Table field Short Description

T179T Materials: Product hierarchies: Texts

T438T MRP description
T460T Texts for special procurement keys
T683S Pricing Procedure: Data
T683T Pricing Procedures: Texts
T683U Conditions: Procedure (Text)
T685T Conditions: Types: Texts
T691T Credit management risk classes text
T889 FI-SL Document Types
T889TE Document Type Texts
TCURC Currency Codes
TCURR Exchange Rates
TCURT Currency Code Names
TCURW Usage of Exchange Rate Types
TCURX Decimal Places in Currencies
TINCT Customers: Incoterms: Texts
TKA01 Controlling Areas
TKA02 Controlling area assignment
TKUKT Customers: Customer classification: Texts
TMBWT Source of Supply Keys
TPRIT Customers: Delivery Priority: Texts
TQ80 Notification Types
TQ80_T Notification type texts
TQ8T Notification category
TQ8T_T Notication category texts
TSPAT Organizational Unit: Sales Divisions: Texts

TVAGT Rejection Reasons for Sales Documents: Texts

TVAK Sales Document Types
TVAKT Sales Document Types: Texts
TVAUT Sales Documents: Order Reasons: Texts
TVBVK Organizational Unit: Sales Groups per Sales Office

TVFK Billing: Document Types

TVFKT Billing: Document Types: Texts

TVFST Billing : Blocking Reason Texts
TVGRT Organizational Unit: Sales Groups: Texts
TVKBT Organizational Unit: Sales Offices: Texts
TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit
TVKO Organizational Unit: Sales Organizations
TVKOT Organizational Unit: Sales Organizations: Texts
TVLK Delivery Types
TVLKT Delivery: Types: Texts
TVLST Deliveries: Blocking Reasons/Scope: Texts
TVROT Routes: Texts
TVSTT Organizational Unit: Shipping Points: Texts
TVTA Organizational Unit: Sales Area(s)
TVTWT Organizational Unit: Distribution Channels: Texts
TVV1T Customer group 1: Description
TVZBT Customers: Terms of Payment Texts
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBEP Sales Document: Schedule Line Data
VBFA Sales Document Flow
VBKD Sales Document: Business Data
VBPA Sales Document: Partner
VBRK Billing Document: Header Data
VBRP Billing Document: Item Data
VBUK Sales Document: Header Status and Administrative Data
VBUP Sales Document: Item Status
ADRC Addresses (Business Address Services)
CDHDR Change document header
CDPOS Change document items
CEPC Profit Center Master Data Table
CEPCT Texts for Profit Center Master Data
DD07T DD: Texts for Domain Fixed Values (Language-Dependent)
FAGL_SEGMT Master Data for Segments
KNA1 General Data in Customer Master
KNVV Customer Master Sales Data
KONP Conditions (Item)
KONV Conditions (Transaction Data)
LFA1 Vendor Master (General Section)
LIKP SD Document: Delivery Header Data
LIPS SD document: Delivery: Item data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARM Units of Measure for Material
PA0002 HR Master Record: Infotype 0002 (Personal Data)
T001 Company Codes
T001K Valuation area
T001L Storage Locations
T001W Plants/Branches
T002T Language Key Texts
T003 Document Types
T003O Order Types
T003P Order Type Descriptions
T003T Document Type Texts
T004T Chart of Account Names
T005T Country Names
T005U Taxes: Region Key: Texts
T006A Assign Internal to Language-Dependent Unit
T009 Fiscal Year Variants
T009B Fiscal year variant periods
T009T Fiscal year variant names
T014 Credit control areas
T014T Credit control area names
T016T Industry Names
T023T Material Group Descriptions
T024 Purchasing Groups
T024D MRP controllers
T024E Purchasing Organizations
T052U Own Explanations for Terms of Payment
T077X Account Group Names (Table T077D)
T134T Material Type Descriptions
T137T Industry Descriptions
T161 Purchasing Document Types
T161T Texts for Purchasing Document Types
T171T Customers: Sales districts: Texts
T179 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
Businessall the Sales documents
transactions Business
may have information
one or more ex:involved
partners Paymet in
terms,Inco terms,Delivery
the transaction.EX dates
Sold-to etc.placing the
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

 Source System
Interface Source File Table/Module Name where Source Field Source Field Source Field
MOTS ID Source ID Name data originates Technical Name Data Type Length
(OPTIONAL) (OPTIONAL) (OPTIONAL) (REQUIRED) (REQUIRED) (REQUIRED) (REQUIRED)
T179T MANDT CLNT 3
T179T SPRAS LANG 1
T179T PRODH CHAR 18
T179T VTEXT CHAR 40
T438T MANDT CLNT 3
T438T SPRAS LANG 1
T438T DISMM CHAR 2
T438T DIBEZ CHAR 30
T460T MANDT CLNT 3
T460T SPRAS LANG 1
T460T WERKS CHAR 4
T460T SOBSL CHAR 2
T460T LTEXT CHAR 40
T683S MANDT CLNT 3
T683S KVEWE CHAR 1
T683S KAPPL CHAR 2
T683S KALSM CHAR 6
T683S STUNR NUMC 3
T683S ZAEHK NUMC 2
T683S KSCHL CHAR 4
T683S STUNB NUMC 3
T683S STUN2 NUMC 3
T683S KAUTO CHAR 1
T683S KOBED NUMC 3
T683S KZWIW CHAR 1
T683S KSTAT CHAR 1
T683S KOFRM NUMC 3
T683S KOFRA NUMC 3
T683S KVSL1 CHAR 3
T683S KVSL2 CHAR 3
T683S DRUKZ CHAR 1
T683S KOBLI CHAR 1
/SAPCEM/CONV_M
T683S CHAR 1
E
T683T MANDT CLNT 3
T683T SPRAS LANG 1
T683T KVEWE CHAR 1
T683T KAPPL CHAR 2
T683T KALSM CHAR 6
T683T STUNR NUMC 3
T683T ZAEHK NUMC 2
T683T VTEXT CHAR 30
T683U MANDT CLNT 3
T683U SPRAS LANG 1
T683U KVEWE CHAR 1
T683U KAPPL CHAR 2
T683U KALSM CHAR 6
T683U VTEXT CHAR 30
T685T MANDT CLNT 3
T685T SPRAS LANG 1
T685T KVEWE CHAR 1
T685T KAPPL CHAR 2
T685T KSCHL CHAR 4
T685T VTEXT CHAR 20
T691T MANDT CLNT 3
T691T SPRAS LANG 1
T691T CTLPC CHAR 3
T691T KKBER CHAR 4
T691T RTEXT CHAR 30
T889 MANDT CLNT 3
T889 DOCTY CHAR 2
T889 PLACT CHAR 1
T889 TCURR CHAR 1
T889 LCURR CHAR 1
T889 GCURR CHAR 1
T889 BALAN CHAR 1
T889 NORNG CHAR 2
T889TE MANDT CLNT 3
T889TE LANGU LANG 1
T889TE DOCTY CHAR 2
T889TE TXT CHAR 30
TCURC MANDT CLNT 3
TCURC WAERS CUKY 5
TCURC ISOCD CHAR 3
TCURC ALTWR CHAR 3
TCURC GDATU DATS 8
TCURC XPRIMARY CHAR 1
TCURR MANDT CLNT 3
TCURR KURST CHAR 4
TCURR FCURR CUKY 5
TCURR TCURR CUKY 5
TCURR GDATU CHAR 8
TCURR UKURS DEC 9
TCURR FFACT DEC 9
TCURR TFACT DEC 9
TCURT MANDT CLNT 3
TCURT SPRAS LANG 1
TCURT WAERS CUKY 5
TCURT LTEXT CHAR 40
TCURT KTEXT CHAR 15
TCURW MANDT CLNT 3
TCURW SPRAS LANG 1
TCURW KURST CHAR 4
TCURW CURVW CHAR 40
TCURX CURRKEY CUKY 5
TCURX CURRDEC INT1 3
TINCT MANDT CLNT 3
TINCT SPRAS LANG 1
TINCT INCO1 CHAR 3
TINCT BEZEI CHAR 30
TKA01 MANDT CLNT 3
TKA01 KOKRS CHAR 4
TKA01 BEZEI CHAR 25
TKA01 WAERS CUKY 5
TKA01 KTOPL CHAR 4
TKA01 LMONA CHAR 2
TKA01 KOKFI CHAR 1
TKA01 LOGSYSTEM CHAR 10
TKA01 ALEMT CHAR 2
TKA01 MD_LOGSYSTEM CHAR 10
TKA01 KHINR CHAR 12
TKA01 KOMP1 CHAR 1
TKA01 KOMP0 CHAR 1
TKA01 KOMP2 CHAR 1
TKA01 ERKRS CHAR 4
TKA01 DPRCT CHAR 10
TKA01 PHINR CHAR 12
TKA01 PCLDG CHAR 2
TKA01 PCBEL CHAR 1

TKA01 XWBUK CHAR 1

TKA01 BPHINR CHAR 12
TKA01 XBPALE CHAR 1

TKA01 KSTAR_FIN CHAR 10

TKA01 KSTAR_FID CHAR 10

TKA01 PCACUR CUKY 5
TKA01 PCACURTP CHAR 2
TKA01 PCATRCUR CHAR 1
TKA01 CTYP CHAR 2
TKA01 RCLAC CHAR 1
TKA01 BLART CHAR 2
TKA01 FIKRS CHAR 4
TKA01 RCL_PRIMAC CHAR 1

TKA01 PCA_ALEMT CHAR 2

TKA01 PCA_VALU NUMC 1
TKA01 CVPROF CHAR 4
TKA01 CVACT CHAR 1
TKA01 VNAME CHAR 12
TKA01 PCA_ACC_DIFF CHAR 1
TKA01 TP_VALOHB NUMC 1
TKA01 DEFPRCTR CHAR 10
AUTH_USE_NO_ST
TKA01 CHAR 1
D
TKA01 AUTH_USE_ADD1 CHAR 1

TKA01 AUTH_USE_ADD2 CHAR 1

TKA01 AUTH_KE_NO_STD CHAR 1

AUTH_KE_USE_AD
TKA01 CHAR 1
D1
AUTH_KE_USE_AD
TKA01 CHAR 1
D2
TKA02 MANDT CLNT 3
TKA02 BUKRS CHAR 4
TKA02 GSBER CHAR 4
TKA02 KOKRS CHAR 4
TKUKT MANDT CLNT 3
TKUKT SPRAS LANG 1
TKUKT KUKLA CHAR 2
TKUKT VTEXT CHAR 20
TMBWT MANDT CLNT 3
TMBWT SPRAS LANG 1
TMBWT BWSCL CHAR 1
TMBWT BWSCB CHAR 40
TPRIT MANDT CLNT 3
TPRIT SPRAS LANG 1
TPRIT LPRIO NUMC 2
TPRIT BEZEI CHAR 20
TQ80 MANDT CLNT 3
TQ80 QMART CHAR 2
TQ80 QMTYP CHAR 2
TQ80 RBNR CHAR 9
TQ80 HERKZ CHAR 2
TQ80 BEZZT CHAR 1
TQ80 QMNUK CHAR 2
TQ80 AUART CHAR 4
TQ80 HSCRTP CHAR 4
TQ80 OSCRTP CHAR 4
TQ80 PSCRTP CHAR 4
TQ80 PARGR CHAR 4
TQ80 STSMA CHAR 8
TQ80 SMSTSMA CHAR 8
TQ80 ARTPR CHAR 2
TQ80 SDAUART CHAR 4
TQ80 COAUART CHAR 4
TQ80 PARVW_KUND CHAR 2
TQ80 PARVW_AP CHAR 2
TQ80 PARVW_INT CHAR 2
TQ80 PARVW_LIEF CHAR 2
TQ80 PARVW_HER CHAR 2
TQ80 PARVW_VERA CHAR 2
TQ80 PARVW_AUTO CHAR 2
TQ80 PARVW_QMSM CHAR 2
TQ80 KLAKT CHAR 1
TQ80 INFO_WIND CHAR 10
TQ80 SERWI CHAR 10
TQ80 ESCAL CHAR 10
TQ80 FEKAT CHAR 1
TQ80 URKAT CHAR 1
TQ80 MAKAT CHAR 1
TQ80 MFKAT CHAR 1
TQ80 OTKAT CHAR 1
TQ80 SAKAT CHAR 1
TQ80 STAFO CHAR 6
TQ80 QMWAERS CUKY 5
TQ80 QMWERT CURR 11
TQ80 FBS_CREATE CHAR 30
TQ80 FBS_DYNNR CHAR 4
TQ80 TDFORMAT CHAR 2

TQ80 KZEILE CHAR 1

TQ80 USERSCR1 CHAR 4

TQ80 USERSCR2 CHAR 4

TQ80 USERSCR3 CHAR 4

TQ80 USERSCR4 CHAR 4

TQ80 USERSCR5 CHAR 4

TQ80 QMLTXT01 CHAR 1
TQ80 QMLTXT02 CHAR 1
TQ80 AUART2 CHAR 4
TQ80 EARLY_NUM CHAR 1
TQ80 AUTOM_CONT CHAR 1
TQ80 MATKZ CHAR 1
TQ80 KUKZ CHAR 1
TQ80 MATKUKZ CHAR 1
TQ80 LIKZ CHAR 1
TQ80 MATLIKZ CHAR 1
TQ80 MOD CHAR 1
TQ80 ICON1 CHAR 30
TQ80 ICON2 CHAR 30
TQ80 VERS CHAR 1
TQ80 ZEITRAUM NUMC 4
TQ80 TDOBJECT CHAR 10
TQ80 TDNAME CHAR 70
TQ80 TDID CHAR 4
TQ80 CMCHECK_SM CHAR 1
TQ80 CMGRA CHAR 2
TQ80 PARVW_PAGE CHAR 2
TQ80 CUA_FBS CHAR 30
TQ80 ROLE_VERA CHAR 12
TQ80 PERMIT CHAR 1
TQ80 PARVW_GEH CHAR 2

TQ80 ROLE_GEH CHAR 12

TQ80 ROLE_QMSM CHAR 12

TQ80 PROCESS NUMC 3
TQ80_T MANDT CLNT 3
TQ80_T SPRAS LANG 1
TQ80_T QMART CHAR 2
TQ80_T QMARTX CHAR 20
TQ8T MANDT CLNT 3
TQ8T QMTYP CHAR 2
TQ8T FEKAT CHAR 1
TQ8T URKAT CHAR 1
TQ8T MAKAT CHAR 1
TQ8T MFKAT CHAR 1
TQ8T OTKAT CHAR 1
TQ8T KLAKT CHAR 1
TQ8T ARTPR CHAR 2
TQ8T KLART CHAR 3
TQ8T STSMA CHAR 8
TQ8T QMELT CHAR 3
TQ8T QMSMT CHAR 3
TQ8T CUA_FBS CHAR 30
TQ8T AEKNZ CHAR 1
TQ8T_T MANDT CLNT 3
TQ8T_T SPRAS LANG 1
TQ8T_T QMTYP CHAR 2
TQ8T_T QMTTX CHAR 20
TSPAT MANDT CLNT 3
TSPAT SPRAS LANG 1
TSPAT SPART CHAR 2
TSPAT VTEXT CHAR 20
TVAGT MANDT CLNT 3
TVAGT SPRAS LANG 1
TVAGT ABGRU CHAR 2
TVAGT BEZEI CHAR 40
TVAK MANDT CLNT 3
TVAK AUART CHAR 4
TVAK KOPGR CHAR 4
TVAK LFARV CHAR 4
TVAK FKARV CHAR 4

TVAK FKARA CHAR 4

TVAK NUMKI CHAR 2

TVAK NUMKE CHAR 2

TVAK INCPO NUMC 6
TVAK UEVOR CHAR 20
TVAK AUGRP CHAR 2
TVAK UMFNG CHAR 20
TVAK DABAR CHAR 1
TVAK PARGR CHAR 4
TVAK FAKSK CHAR 2
TVAK LIFSK CHAR 2
TVAK TRVOG CHAR 1
TVAK SPAPO CHAR 1
TVAK SPAPR CHAR 1
TVAK VSTRM CHAR 1
TVAK TRTRM CHAR 1
TVAK TXN08 CHAR 8
TVAK DIAFE CHAR 1
TVAK FELDK CHAR 4
TVAK DATVO CHAR 1
TVAK AWAHR NUMC 3
TVAK VBTYP CHAR 1
TVAK VSBED CHAR 2
TVAK BEZOB CHAR 1
TVAK TXTGR CHAR 2
TVAK KALVG CHAR 1
TVAK ERNAM CHAR 12
TVAK FEHGR CHAR 2
TVAK INFLS CHAR 1
TVAK KUNN0 CHAR 1
TVAK KLIMP CHAR 1
TVAK KALSM CHAR 6
TVAK KAPPL CHAR 2
TVAK KSCHL CHAR 4
TVAK SPERR CHAR 1
TVAK STGAK CHAR 2
TVAK KALSU CHAR 6
TVAK KALLI CHAR 6
TVAK KALAU CHAR 6
TVAK FKAIV CHAR 4
TVAK CMGRA CHAR 2
TVAK OBJART_HIN CHAR 10

TVAK OBJART_VER CHAR 10

TVAK HITYP_PR CHAR 1
TVAK ABRVW CHAR 3
TVAK ABDIS CHAR 1
TVAK KPRGBZ CHAR 1
TVAK PRDATV CHAR 1
TVAK VLAUF DEC 2
TVAK GUEBGV CHAR 1
TVAK VTERL CHAR 1
TVAK HNWAG CHAR 1
TVAK HNWKM CHAR 1
TVAK STSMA CHAR 8
TVAK LISOF CHAR 1
TVAK AUARA CHAR 4
TVAK KORLI CHAR 4
TVAK VPROF CHAR 4
TVAK AUFAK CHAR 4
TVAK DIAPA CHAR 1
TVAK FPART CHAR 2
TVAK KSCHL_KO CHAR 4
TVAK EXCOK CHAR 1
TVAK EXMOD CHAR 1
TVAK KSKPF CHAR 6

TVAK KSPOS CHAR 6

TVAK LIFSM CHAR 2
TVAK FKTKT CHAR 4
TVAK EXDIA CHAR 1
TVAK ABGRU_IN CHAR 2
TVAK PRBST CHAR 1
TVAK SCHEME_GRP CHAR 4
TVAK HNWGK CHAR 1
TVAK PUSH_GRP CHAR 1
TVAK ABRUF_PART CHAR 1
TVAK RPART CHAR 2
TVAK AKTFI CHAR 1
TVAK VBKLT CHAR 1
TVAK J_1BNFTYPE CHAR 2
TVAK INCUP NUMC 6
TVAK BABSS CHAR 2
TVAK EMPFI CHAR 1
TVAK DELCF CHAR 1
TVAK CCPGR CHAR 2

TVAK EXCBC CHAR 1

TVAK EXCEM CHAR 1

TVAK EXCLG CHAR 1
TVAK HNWK2 CHAR 1

TVAK EXTNR_RMA CHAR 1

TVAK TDID CHAR 4
TVAK AAUART1 CHAR 4
TVAK AAUART2 CHAR 4
TVAK RFPA_SW CHAR 1
TVAK VARIANT CHAR 30
TVAK ATPGM CHAR 1
TVAK VERLI CHAR 1
TVAK TENUR CHAR 1
TVAK J_1AFCTYPE CHAR 2
TVAK FAUPR CHAR 14
TVAK PVBSM CHAR 2
TVAK BPROC CHAR 4
TVAK ERMAT CHAR 1
TVAK BSTVO CHAR 1
TVAK EXTCONT CHAR 1
TVAK KSCHL_BUDGET CHAR 4
TVAK KSCHL_CAPS CHAR 4
TVAK MSR_ACTIVE CHAR 1
MSR_NEXT_NUMBE
TVAK CHAR 1
R
TVAK MSR_AUARA CHAR 4
TVAK MSR_BILLING_BLK CHAR 2
MSR_CM_IMMEDIA
TVAK CHAR 1
TE
TVAK MSR_LFART CHAR 4
TVAK FCS_ACTIVE CHAR 1
TVAK VCLASSIFIC CHAR 1
TVAK KALPG CHAR 6
TVAK KALVL CHAR 6
TVAK /SAPMP/PDACT CHAR 1
TVAK /SAPMP/PPROT CHAR 1
TVAK /SAPMP/PUSER CHAR 1
TVAK /SAPMP/PAUSW CHAR 1
TVAK /SAPMP/GAUF CHAR 1
TVAK AD01AURET CHAR 4
TVAK AD04NUMFLG CHAR 1
TVAK KALGT CHAR 6
TVAK UNITSALE CHAR 1
TVAK CPFREE CHAR 1
TVAK NO_BUTTON NUMC 1
TVAK XZEROORDER CHAR 1
TVAK XASSORTMENT CHAR 1
TVAK ISM_CONTRACT CHAR 2
TVAK ISM_WERKSDET CHAR 1
TVAK J_3GKBAUL CHAR 1
TVAK MILL_SE_ATNAM CHAR 30
TVAK OIPIPEVAL CHAR 1

TVAK OIISOILPD CHAR 1

TVAK OICSEGI CHAR 1
TVAK OIMSG_PRD CHAR 1

TVAK OIMSG_SHP CHAR 1

TVAK OIMSG_QTY CHAR 1
TVAK OIMSG_TRM CHAR 1

TVAK OIMSG_DAT CHAR 1

TVAK OIMSG_UOM CHAR 1

TVAK OIPRTFNC CHAR 2
TVAK OIFCONTI CHAR 1
TVAK OICFKARTDI CHAR 4
TVAK OIPARVW1 CHAR 2
TVAK OIPARVW2 CHAR 2
TVAK OIPARVW3 CHAR 2
TVAK OIPARVW4 CHAR 2
TVAK OIPARVW5 CHAR 2
TVAK OIPARVW6 CHAR 2
TVAK OIPARVW7 CHAR 2
TVAK OIPARVW8 CHAR 2
TVAK OIPARVW9 CHAR 2
TVAK OISUBHEAD CHAR 4
TVAK OISUBITEM CHAR 4
TVAK OIUSEREXIT NUMC 3
TVAK OIU_FKARA CHAR 4
TVAKT MANDT CLNT 3
TVAKT SPRAS LANG 1
TVAKT AUART CHAR 4
TVAKT BEZEI CHAR 20
TVAKT TXT_BUTTON CHAR 20
TVAUT MANDT CLNT 3
TVAUT SPRAS LANG 1
TVAUT AUGRU CHAR 3
TVAUT BEZEI CHAR 40
TVBVK MANDT CLNT 3
TVBVK VKBUR CHAR 4
TVBVK VKGRP CHAR 3
TVFK MANDT CLNT 3
TVFK FKART CHAR 4
TVFK KOPGR CHAR 4
TVFK NUMKI CHAR 2

TVFK NUMKE CHAR 2

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

TVFK PARGP CHAR 4

TVFK KALSMC CHAR 6
TVFK FKARTS CHAR 4
TVFK TXTGR CHAR 2
TVFK KAPPL CHAR 2
TVFK KALSM CHAR 6
TVFK KSCHL CHAR 4
TVFK STAFO CHAR 6
TVFK KVSLV CHAR 3
TVFK KALVG CHAR 1
TVFK TXTGR_P CHAR 2
TVFK STATI CHAR 1
TVFK KALSMBP CHAR 6
TVFK BORVF CHAR 1
TVFK FKART_RL CHAR 4
TVFK RELEP CHAR 1
TVFK TXTLF CHAR 1
TVFK HITYP_PR CHAR 1
TVFK FKART_AB CHAR 4
TVFK GRBED_S NUMC 3
TVFK ORDNR_FI_S CHAR 1
TVFK XBLNR_FI_S CHAR 1
TVFK J_1BNFREL CHAR 1
TVFK J_1BMAINPA CHAR 2
TVFK J_1BTDIDH CHAR 4
TVFK J_1BTDCOH NUMC 1
TVFK J_1BTDIDL CHAR 4
TVFK J_1BTDCOL NUMC 1
TVFK FKTYP CHAR 1
TVFK XNEGP CHAR 1
TVFK BLART CHAR 2
TVFK XFILKD CHAR 1
TVFK XVALGS CHAR 1
TVFK KALSMCA CHAR 6

TVFK KALSMCB CHAR 6

TVFK KALSMCC CHAR 6

TVFK KALSMCD CHAR 6

TVFK XKOIV CHAR 1

TVFK J_1AINVREF CHAR 1
TVFK J_1ACPDEL CHAR 1
TVFK UVEIB CHAR 3
TVFK ISM_XKRVO CHAR 1
TVFK OICINPD CHAR 1
TVFK OIFEEPD CHAR 1
TVFK OIINVCYC1 CHAR 1
TVFK OIINVCYC2 CHAR 1
TVFK OIINVCYC3 CHAR 1
TVFK OIINVCYC4 CHAR 1
TVFK OIINVCYC5 CHAR 1
TVFK OIINVCYC6 CHAR 1
TVFK OIINVCYC7 CHAR 1
TVFK OIINVCYC8 CHAR 1
TVFK OIINVCYC9 CHAR 1
TVFK OINETEXIT NUMC 3
TVFK OIPTRMEX NUMC 3
TVFK OIC_DIFFIN CHAR 1
TVFK OIC_DICNTR CHAR 1
TVFK OIC_ACCVAL NUMC 3

TVFK OIC_ERRHA NUMC 3

TVFK OIC_FKART CHAR 4
TVFK OISELEXIT NUMC 3
TVFK OIFINEXIT NUMC 3
TVFK OINETRPT CHAR 40
TVFK OIBTCEXIT NUMC 3
TVFK OIAMWOFI CHAR 1
TVFK OIABALAN CHAR 1
TVFK OIINVAPP CHAR 1
TVFK OIINDCM CHAR 1
TVFKT MANDT CLNT 3
TVFKT SPRAS LANG 1
TVFKT FKART CHAR 4
TVFKT VTEXT CHAR 20
TVFST MANDT CLNT 3
TVFST SPRAS LANG 1
TVFST FAKSP CHAR 2
TVFST VTEXT CHAR 20
TVGRT MANDT CLNT 3
TVGRT SPRAS LANG 1
TVGRT VKGRP CHAR 3
TVGRT BEZEI CHAR 20
TVKBT MANDT CLNT 3
TVKBT SPRAS LANG 1
TVKBT VKBUR CHAR 4
TVKBT BEZEI CHAR 20
TVKBZ MANDT CLNT 3
TVKBZ VKORG CHAR 4
TVKBZ VTWEG CHAR 2
TVKBZ SPART CHAR 2
TVKBZ VKBUR CHAR 4
TVKO MANDT CLNT 3
TVKO VKORG CHAR 4
TVKO WAERS CUKY 5
TVKO BUKRS CHAR 4
TVKO ADRNR CHAR 10
TVKO TXNAM_ADR CHAR 16
TVKO TXNAM_KOP CHAR 16
TVKO TXNAM_FUS CHAR 16
TVKO TXNAM_GRU CHAR 16
TVKO VKOAU CHAR 4
TVKO KUNNR CHAR 10
TVKO BOAVO CHAR 1
TVKO VKOKL CHAR 2
TVKO EKORG CHAR 4
TVKO EKGRP CHAR 3
TVKO LIFNR CHAR 10
TVKO WERKS CHAR 4
TVKO BSART CHAR 4
TVKO BSTYP CHAR 1
TVKO BWART CHAR 3
TVKO LGORT CHAR 4
TVKO TXNAM_SDB CHAR 16
TVKO MWSKZ CHAR 2
TVKO XSTCEG CHAR 1
TVKO J_1ANUTIME CHAR 1
TVKO MAXBI NUMC 3
TVKO PLAUFZ NUMC 3
TVKO PLAUEZ CHAR 1
TVKOT MANDT CLNT 3
TVKOT SPRAS LANG 1
TVKOT VKORG CHAR 4
TVKOT VTEXT CHAR 20
TVLK MANDT CLNT 3
TVLK LFART CHAR 4
TVLK KOPGR CHAR 4
TVLK UEVOR CHAR 4
TVLK TXN08 CHAR 8
TVLK UMFNG CHAR 20
TVLK NUMKI CHAR 2

TVLK NUMKE CHAR 2

TVLK NUMKIRULE CHAR 1

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

TVLK POBED NUMC 3

TVLK REGGR CHAR 3
TVLK REGLG CHAR 4
TVLK WAAUS CHAR 1
TVLK ROUTF CHAR 1
TVLK VBTYP CHAR 1
TVLK TXTGR CHAR 2
TVLK ERNAM CHAR 12
TVLK KAPPL CHAR 2
TVLK KALSM CHAR 6
TVLK KSCHL CHAR 4
TVLK STGAK CHAR 2
TVLK CMGRL CHAR 2
TVLK CMGRK CHAR 2
TVLK CMGRW CHAR 2
TVLK QHERK CHAR 2
TVLK TRSPG CHAR 2
TVLK TDIIX CHAR 1
TVLK PROFIDNETZ CHAR 7
TVLK EXCOK CHAR 1
TVLK NEUTE CHAR 1
TVLK KALSP CHAR 6
TVLK FEHGR CHAR 2
TVLK LNSPL CHAR 1
TVLK AVERP CHAR 1
TVLK PM_ITEM_GEN CHAR 1

TVLK REGTB CHAR 4

TVLK BZOPS CHAR 1

TVLK EXCBC CHAR 1

TVLK EXCEM CHAR 1

TVLK EXCLG CHAR 1
TVLK J_1ADOCCLS CHAR 1
TVLK RFPL_SW CHAR 1
TVLK TSEGTP CHAR 10
TVLK UVEIB CHAR 3
TVLK DBTCH CHAR 1
TVLK DSFAD CHAR 1
TVLK SPOFI CHAR 1
TVLK OIDELDCM CHAR 1

TVLK SPE_NUMKT CHAR 2

SPE_NR_RECYCLIN
TVLK CHAR 1
G
BORGR_LIFEX_MUS
TVLK CHAR 1
T
TVLK BORGR_LIFEX_UNQ CHAR 1

TVLK BORGR_LIFEX_EEDI CHAR 1

TVLK BORGR_LIFEX_EDIA CHAR 1

TVLK BORGR_SODET CHAR 1
TVLK HOLD_DATA CHAR 1
TVLK TDID CHAR 4
TVLK TDSPRAS LANG 1
TVLK EDI_WEIGHTVOL CHAR 1
TVLK SPE_ENABLE_VALID CHAR 1
TVLK MSR_FKARA CHAR 4
TVLKT MANDT CLNT 3
TVLKT SPRAS LANG 1
TVLKT LFART CHAR 4
TVLKT VTEXT CHAR 20
TVLST MANDT CLNT 3
TVLST SPRAS LANG 1
TVLST LIFSP CHAR 2
TVLST VTEXT CHAR 20
TVROT MANDT CLNT 3
TVROT SPRAS LANG 1
TVROT ROUTE CHAR 6
TVROT BEZEI CHAR 40
TVSTT MANDT CLNT 3
TVSTT SPRAS LANG 1
TVSTT VSTEL CHAR 4
TVSTT VTEXT CHAR 30
TVTA MANDT CLNT 3
TVTA VKORG CHAR 4
TVTA VTWEG CHAR 2
TVTA SPART CHAR 2
TVTA VTWKU CHAR 2
TVTA SPAKU CHAR 2
TVTA VTWKO CHAR 2
TVTA SPAKO CHAR 2
TVTA MABER CHAR 2
TVTA VKOAU CHAR 4
TVTA VTWAU CHAR 2
TVTA SPAAU CHAR 2
TVTA GSBER CHAR 4
TVTA REGGB NUMC 3
TVTA REVFP CHAR 1
TVTA FIXMG CHAR 1
TVTA AFIND CHAR 1
TVTA KKBER CHAR 4
TVTA J_1ASNR CHAR 4
TVTA J_1AESNR CHAR 4
TVTA ISP_VB CHAR 10
ISM_BP_VTB_GRO
TVTA CHAR 4
UP
TVTA J_3GKBAUL CHAR 1
TVTA OID_CHECKC CHAR 1
TVTWT MANDT CLNT 3
TVTWT SPRAS LANG 1
TVTWT VTWEG CHAR 2
TVTWT VTEXT CHAR 20
TVV1T MANDT CLNT 3
TVV1T SPRAS LANG 1
TVV1T KVGR1 CHAR 3
TVV1T BEZEI CHAR 20
TVZBT MANDT CLNT 3
TVZBT SPRAS LANG 1
TVZBT ZTERM CHAR 4
TVZBT VTEXT CHAR 30
VBAK MANDT CLNT 3
VBAK VBELN CHAR 10
VBAK ERDAT DATS 8
VBAK ERZET TIMS 6
VBAK ERNAM CHAR 12
VBAK ANGDT DATS 8
VBAK BNDDT DATS 8
VBAK AUDAT DATS 8
VBAK VBTYP CHAR 1
VBAK TRVOG CHAR 1
VBAK AUART CHAR 4
VBAK AUGRU CHAR 3
VBAK GWLDT DATS 8
VBAK SUBMI CHAR 10
VBAK LIFSK CHAR 2
VBAK FAKSK CHAR 2
VBAK NETWR CURR 15
VBAK WAERK CUKY 5
VBAK VKORG CHAR 4
VBAK VTWEG CHAR 2
VBAK SPART CHAR 2
VBAK VKGRP CHAR 3
VBAK VKBUR CHAR 4
VBAK GSBER CHAR 4
VBAK GSKST CHAR 4
VBAK GUEBG DATS 8

VBAK GUEEN DATS 8

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

VBAK VBKLA CHAR 9

VBAK VBKLT CHAR 1
VBAK KALSM CHAR 6
VBAK VSBED CHAR 2
VBAK FKARA CHAR 4
VBAK AWAHR NUMC 3
VBAK KTEXT CHAR 40
VBAK BSTNK CHAR 20
VBAK BSARK CHAR 4
VBAK BSTDK DATS 8
VBAK BSTZD CHAR 4
VBAK IHREZ CHAR 12
VBAK BNAME CHAR 35
VBAK TELF1 CHAR 16
VBAK MAHZA DEC 3
VBAK MAHDT DATS 8
VBAK KUNNR CHAR 10
VBAK KOSTL CHAR 10
VBAK STAFO CHAR 6
VBAK STWAE CUKY 5
VBAK AEDAT DATS 8
VBAK KVGR1 CHAR 3
VBAK KVGR2 CHAR 3
VBAK KVGR3 CHAR 3
VBAK KVGR4 CHAR 3
VBAK KVGR5 CHAR 3
VBAK KNUMA CHAR 10
VBAK KOKRS CHAR 4
VBAK PS_PSP_PNR NUMC 8
VBAK KURST CHAR 4
VBAK KKBER CHAR 4
VBAK KNKLI CHAR 10
VBAK GRUPP CHAR 4
VBAK SBGRP CHAR 3
VBAK CTLPC CHAR 3
VBAK CMWAE CUKY 5
VBAK CMFRE DATS 8
VBAK CMNUP DATS 8
VBAK CMNGV DATS 8
VBAK AMTBL CURR 15
VBAK HITYP_PR CHAR 1
VBAK ABRVW CHAR 3
VBAK ABDIS CHAR 1
VBAK VGBEL CHAR 10
VBAK OBJNR CHAR 22
VBAK BUKRS_VF CHAR 4
VBAK TAXK1 CHAR 1
VBAK TAXK2 CHAR 1
VBAK TAXK3 CHAR 1
VBAK TAXK4 CHAR 1
VBAK TAXK5 CHAR 1
VBAK TAXK6 CHAR 1
VBAK TAXK7 CHAR 1
VBAK TAXK8 CHAR 1
VBAK TAXK9 CHAR 1
VBAK XBLNR CHAR 16
VBAK ZUONR CHAR 18
VBAK VGTYP CHAR 1
VBAK KALSM_CH CHAR 6
VBAK AGRZR NUMC 2
VBAK AUFNR CHAR 12
VBAK QMNUM CHAR 12
VBAK VBELN_GRP CHAR 10
VBAK SCHEME_GRP CHAR 4
VBAK ABRUF_PART CHAR 1
VBAK ABHOD DATS 8
VBAK ABHOV TIMS 6
VBAK ABHOB TIMS 6
VBAK RPLNR CHAR 10
VBAK VZEIT TIMS 6
VBAK STCEG_L CHAR 3
VBAK LANDTX CHAR 3
VBAK XEGDR CHAR 1
VBAK ENQUEUE_GRP CHAR 1
VBAK DAT_FZAU DATS 8
VBAK FMBDAT DATS 8
VBAK VSNMR_V CHAR 12
VBAK HANDLE CHAR 22
VBAK PROLI CHAR 3

VBAK CONT_DG CHAR 1

VBAK CRM_GUID CHAR 70
VBAK UPD_TMSTMP DEC 21
VBAK MSR_ID CHAR 10
VBAK SWENR CHAR 8
VBAK SMENR CHAR 8
VBAK PHASE CHAR 11
VBAK MTLAUR CHAR 1
VBAK STAGE INT4 10
VBAK HB_CONT_REASON CHAR 2
VBAK HB_EXPDATE DATS 8
VBAK HB_RESDATE DATS 8
VBAK MILL_APPL_ID CHAR 2
VBAK LOGSYSB CHAR 10
VBAK KALCD CHAR 6
VBAK MULTI CHAR 1

VBAK WTYSC_CLM_HDR CHAR 16

VBAP MANDT CLNT 3
VBAP VBELN CHAR 10
VBAP POSNR NUMC 6
VBAP MATNR CHAR 18
VBAP MATWA CHAR 18
VBAP PMATN CHAR 18
VBAP CHARG CHAR 10
VBAP MATKL CHAR 9
VBAP ARKTX CHAR 40
VBAP PSTYV CHAR 4
VBAP POSAR CHAR 1
VBAP LFREL CHAR 1
VBAP FKREL CHAR 1
VBAP UEPOS NUMC 6
VBAP GRPOS NUMC 6
VBAP ABGRU CHAR 2
VBAP PRODH CHAR 18
VBAP ZWERT CURR 13
VBAP ZMENG QUAN 13
VBAP ZIEME UNIT 3
VBAP UMZIZ DEC 5

VBAP UMZIN DEC 5

VBAP MEINS UNIT 3
VBAP SMENG QUAN 13
VBAP ABLFZ QUAN 13
VBAP ABDAT DATS 8
VBAP ABSFZ QUAN 13
VBAP POSEX CHAR 6
VBAP KDMAT CHAR 35
VBAP KBVER DEC 3
VBAP KEVER DEC 3
VBAP VKGRU CHAR 3
VBAP VKAUS CHAR 3
VBAP GRKOR NUMC 3
VBAP FMENG CHAR 1
VBAP UEBTK CHAR 1
VBAP UEBTO DEC 3
VBAP UNTTO DEC 3
VBAP FAKSP CHAR 2
VBAP ATPKZ CHAR 1
VBAP RKFKF CHAR 1
VBAP SPART CHAR 2
VBAP GSBER CHAR 4
VBAP NETWR CURR 15
VBAP WAERK CUKY 5
VBAP ANTLF DEC 1
VBAP KZTLF CHAR 1
VBAP CHSPL CHAR 1
VBAP KWMENG QUAN 15
VBAP LSMENG QUAN 15
VBAP KBMENG QUAN 15
VBAP KLMENG QUAN 15
VBAP VRKME UNIT 3
VBAP UMVKZ DEC 5

VBAP UMVKN DEC 5

VBAP BRGEW QUAN 15
VBAP NTGEW QUAN 15
VBAP GEWEI UNIT 3
VBAP VOLUM QUAN 15
VBAP VOLEH UNIT 3
VBAP VBELV CHAR 10
VBAP POSNV NUMC 6
VBAP VGBEL CHAR 10
VBAP VGPOS NUMC 6
VBAP VOREF CHAR 1
VBAP UPFLU CHAR 1
VBAP ERLRE CHAR 1
VBAP LPRIO NUMC 2
VBAP WERKS CHAR 4
VBAP LGORT CHAR 4
VBAP VSTEL CHAR 4
VBAP ROUTE CHAR 6
VBAP STKEY CHAR 1
VBAP STDAT DATS 8
VBAP STLNR CHAR 8
VBAP STPOS DEC 5
VBAP AWAHR NUMC 3
VBAP ERDAT DATS 8
VBAP ERNAM CHAR 12
VBAP ERZET TIMS 6
VBAP TAXM1 CHAR 1
VBAP TAXM2 CHAR 1
VBAP TAXM3 CHAR 1
VBAP TAXM4 CHAR 1
VBAP TAXM5 CHAR 1
VBAP TAXM6 CHAR 1
VBAP TAXM7 CHAR 1
VBAP TAXM8 CHAR 1
VBAP TAXM9 CHAR 1
VBAP VBEAF DEC 5
VBAP VBEAV DEC 5
VBAP VGREF CHAR 1
VBAP NETPR CURR 11
VBAP KPEIN DEC 5
VBAP KMEIN UNIT 3
VBAP SHKZG CHAR 1
VBAP SKTOF CHAR 1
VBAP MTVFP CHAR 2
VBAP SUMBD CHAR 1
VBAP KONDM CHAR 2
VBAP KTGRM CHAR 2
VBAP BONUS CHAR 2
VBAP PROVG CHAR 2
VBAP EANNR CHAR 13
VBAP PRSOK CHAR 1
VBAP BWTAR CHAR 10
VBAP BWTEX CHAR 1
VBAP XCHPF CHAR 1
VBAP XCHAR CHAR 1
VBAP LFMNG QUAN 13
VBAP STAFO CHAR 6
VBAP WAVWR CURR 13
VBAP KZWI1 CURR 13
VBAP KZWI2 CURR 13
VBAP KZWI3 CURR 13
VBAP KZWI4 CURR 13
VBAP KZWI5 CURR 13
VBAP KZWI6 CURR 13
VBAP STCUR DEC 9
VBAP AEDAT DATS 8
VBAP EAN11 CHAR 18
VBAP FIXMG CHAR 1
VBAP PRCTR CHAR 10
VBAP MVGR1 CHAR 3
VBAP MVGR2 CHAR 3
VBAP MVGR3 CHAR 3
VBAP MVGR4 CHAR 3
VBAP MVGR5 CHAR 3
VBAP KMPMG QUAN 13
VBAP SUGRD CHAR 4
VBAP SOBKZ CHAR 1
VBAP VPZUO CHAR 1
VBAP PAOBJNR NUMC 10
VBAP PS_PSP_PNR NUMC 8
VBAP AUFNR CHAR 12
VBAP VPMAT CHAR 18
VBAP VPWRK CHAR 4
VBAP PRBME UNIT 3
VBAP UMREF FLTP 16
VBAP KNTTP CHAR 1
VBAP KZVBR CHAR 1
VBAP SERNR CHAR 8
VBAP OBJNR CHAR 22
VBAP ABGRS CHAR 6
VBAP BEDAE CHAR 4
VBAP CMPRE CURR 11
VBAP CMTFG CHAR 1

VBAP CMPNT CHAR 1

VBAP CMKUA DEC 9

VBAP CUOBJ NUMC 18
VBAP CUOBJ_CH NUMC 18
VBAP CEPOK CHAR 1
VBAP KOUPD CHAR 1
VBAP SERAIL CHAR 4
VBAP ANZSN INT4 10
VBAP NACHL CHAR 1
VBAP MAGRV CHAR 4
VBAP MPROK CHAR 1
VBAP VGTYP CHAR 1
VBAP PROSA CHAR 1
VBAP UEPVW CHAR 1
VBAP KALNR NUMC 12
VBAP KLVAR CHAR 4
VBAP SPOSN CHAR 4
VBAP KOWRR CHAR 1
VBAP STADAT DATS 8
VBAP EXART CHAR 2
VBAP PREFE CHAR 1
VBAP KNUMH CHAR 10
VBAP CLINT NUMC 10
VBAP CHMVS NUMC 3
VBAP STLTY CHAR 1
VBAP STLKN NUMC 8
VBAP STPOZ NUMC 8
VBAP STMAN CHAR 1
VBAP ZSCHL_K CHAR 6
VBAP KALSM_K CHAR 6
VBAP KALVAR CHAR 4
VBAP KOSCH CHAR 18
VBAP UPMAT CHAR 18
VBAP UKONM CHAR 2
VBAP MFRGR CHAR 8
VBAP PLAVO CHAR 4
VBAP KANNR CHAR 35
VBAP CMPRE_FLT FLTP 16
VBAP ABFOR CHAR 2
VBAP ABGES FLTP 16
VBAP J_1BCFOP CHAR 10
VBAP J_1BTAXLW1 CHAR 3
VBAP J_1BTAXLW2 CHAR 3
VBAP J_1BTXSDC CHAR 2
VBAP WKTNR CHAR 10
VBAP WKTPS NUMC 6
VBAP SKOPF CHAR 18
VBAP KZBWS CHAR 1
VBAP WGRU1 CHAR 18
VBAP WGRU2 CHAR 18
VBAP KNUMA_PI CHAR 10
VBAP KNUMA_AG CHAR 10
VBAP KZFME CHAR 1
VBAP LSTANR CHAR 1
VBAP TECHS CHAR 12
VBAP MWSBP CURR 13
VBAP BERID CHAR 10
VBAP PCTRF CHAR 10
VBAP LOGSYS_EXT CHAR 10
VBAP J_1BTAXLW3 CHAR 3
VBAP J_1BTAXLW4 CHAR 3
VBAP J_1BTAXLW5 CHAR 3
VBAP STOCKLOC CHAR 20
VBAP SLOCTYPE CHAR 4
VBAP MSR_RET_REASON CHAR 3
MSR_REFUND_COD
VBAP CHAR 3
E
MSR_APPROV_BLO
VBAP CHAR 1
CK
VBAP /BEV1/SRFUND CHAR 2
VBAP AUFPL_OLC NUMC 10
VBAP APLZL_OLC NUMC 8
VBAP FERC_IND CHAR 4
VBAP KOSTL CHAR 10
VBAP FONDS CHAR 10
VBAP FISTL CHAR 16
VBAP FKBER CHAR 16
VBAP GRANT_NBR CHAR 20
VBAP BUDGET_PD CHAR 10
VBAP IUID_RELEVANT CHAR 1
VBAP MILL_SE_GPOSN NUMC 6
VBAP PRS_OBJNR CHAR 22
VBAP ARSNUM NUMC 10

VBAP ARSPOS NUMC 4

VBAP WTYSC_CLMITEM CHAR 16

VBEP MANDT CLNT 3
VBEP VBELN CHAR 10
VBEP POSNR NUMC 6
VBEP ETENR NUMC 4
VBEP ETTYP CHAR 2
VBEP LFREL CHAR 1
VBEP EDATU DATS 8
VBEP EZEIT TIMS 6
VBEP WMENG QUAN 13
VBEP BMENG QUAN 13
VBEP VRKME UNIT 3
VBEP LMENG QUAN 13
VBEP MEINS UNIT 3
VBEP BDDAT DATS 8
VBEP BDART CHAR 2
VBEP PLART CHAR 1
VBEP VBELE CHAR 10
VBEP POSNE NUMC 6
VBEP ETENE NUMC 4
VBEP RSDAT DATS 8
VBEP IDNNR NUMC 10
VBEP BANFN CHAR 10
VBEP BSART CHAR 4
VBEP BSTYP CHAR 1
VBEP WEPOS CHAR 1
VBEP REPOS CHAR 1
VBEP LRGDT DATS 8
VBEP PRGRS CHAR 1
VBEP TDDAT DATS 8
VBEP MBDAT DATS 8
VBEP LDDAT DATS 8
VBEP WADAT DATS 8
VBEP CMENG QUAN 13
VBEP LIFSP CHAR 2
VBEP GRSTR NUMC 3
VBEP ABART CHAR 1
VBEP ABRUF NUMC 10
VBEP ROMS1 QUAN 13
VBEP ROMS2 QUAN 13
VBEP ROMS3 QUAN 13
VBEP ROMEI UNIT 3
VBEP RFORM CHAR 2
VBEP UMVKZ DEC 5

VBEP UMVKN DEC 5

VBEP VERFP CHAR 1
VBEP BWART CHAR 3
VBEP BNFPO NUMC 5
VBEP ETART CHAR 1
VBEP AUFNR CHAR 12
VBEP PLNUM CHAR 10
VBEP SERNR CHAR 8
VBEP AESKD CHAR 17
VBEP ABGES FLTP 16
VBEP MBUHR TIMS 6

VBEP TDUHR TIMS 6

VBEP LDUHR TIMS 6

VBEP WAUHR TIMS 6

VBEP AULWE CHAR 10
VBFA MANDT CLNT 3
VBFA VBELV CHAR 10
VBFA POSNV NUMC 6
VBFA VBELN CHAR 10
VBFA POSNN NUMC 6
VBFA VBTYP_N CHAR 1
VBFA RFMNG QUAN 15
VBFA MEINS UNIT 3
VBFA RFWRT CURR 15
VBFA WAERS CUKY 5
VBFA VBTYP_V CHAR 1
VBFA PLMIN CHAR 1
VBFA TAQUI CHAR 1
VBFA ERDAT DATS 8
VBFA ERZET TIMS 6
VBFA MATNR CHAR 18
VBFA BWART CHAR 3
VBFA BDART CHAR 2
VBFA PLART CHAR 1
VBFA STUFE NUMC 2
VBFA LGNUM CHAR 3
VBFA AEDAT DATS 8
VBFA FKTYP CHAR 1
VBFA BRGEW QUAN 15
VBFA GEWEI UNIT 3
VBFA VOLUM QUAN 15
VBFA VOLEH UNIT 3
VBFA FPLNR CHAR 10
VBFA FPLTR NUMC 6
VBFA RFMNG_FLO FLTP 16
VBFA RFMNG_FLT FLTP 16
VBFA VRKME UNIT 3
VBFA ABGES FLTP 16
VBFA SOBKZ CHAR 1
VBFA SONUM CHAR 16
VBFA KZBEF CHAR 1
VBFA NTGEW QUAN 13
VBFA LOGSYS CHAR 10
VBFA WBSTA CHAR 1
VBFA CMETH CHAR 1
VBFA MJAHR NUMC 4
VBKD MANDT CLNT 3
VBKD VBELN CHAR 10
VBKD POSNR NUMC 6
VBKD KONDA CHAR 2
VBKD KDGRP CHAR 2
VBKD BZIRK CHAR 6
VBKD PLTYP CHAR 2
VBKD INCO1 CHAR 3
VBKD INCO2 CHAR 28
VBKD KZAZU CHAR 1
VBKD PERFK CHAR 2
VBKD PERRL CHAR 2
VBKD MRNKZ CHAR 1
VBKD KURRF DEC 9
VBKD VALTG NUMC 2
VBKD VALDT DATS 8
VBKD ZTERM CHAR 4
VBKD ZLSCH CHAR 1
VBKD KTGRD CHAR 2
VBKD KURSK DEC 9
VBKD PRSDT DATS 8
VBKD FKDAT DATS 8
VBKD FBUDA DATS 8
VBKD GJAHR NUMC 4
VBKD POPER NUMC 3
VBKD STCUR DEC 9
VBKD MSCHL CHAR 1
VBKD MANSP CHAR 1
VBKD FPLNR CHAR 10
VBKD WAKTION CHAR 10
VBKD ABSSC CHAR 6
VBKD LCNUM CHAR 10
VBKD J_1AFITP CHAR 2
VBKD J_1ARFZ CHAR 1
VBKD J_1AREGIO CHAR 3
VBKD J_1AGICD CHAR 2
VBKD J_1ADTYP CHAR 2
VBKD J_1ATXREL CHAR 10
VBKD ABTNR CHAR 4
VBKD EMPST CHAR 25
VBKD BSTKD CHAR 35
VBKD BSTDK DATS 8
VBKD BSARK CHAR 4
VBKD IHREZ CHAR 12
VBKD BSTKD_E CHAR 35
VBKD BSTDK_E DATS 8
VBKD BSARK_E CHAR 4
VBKD IHREZ_E CHAR 12
VBKD POSEX_E CHAR 6
VBKD KURSK_DAT DATS 8
VBKD KURRF_DAT DATS 8
VBKD KDKG1 CHAR 2
VBKD KDKG2 CHAR 2
VBKD KDKG3 CHAR 2
VBKD KDKG4 CHAR 2
VBKD KDKG5 CHAR 2
VBKD WKWAE CUKY 5
VBKD WKKUR DEC 9
VBKD AKWAE CUKY 5
VBKD AKKUR DEC 9

VBKD AKPRZ DEC 5

VBKD J_1AINDXP CHAR 5
VBKD J_1AIDATEP DATS 8
VBKD BSTKD_M CHAR 35
VBKD DELCO CHAR 3
VBKD FFPRF CHAR 8
VBKD BEMOT CHAR 2
VBKD FAKTF CHAR 2
VBKD RRREL CHAR 1
VBKD ACDATV CHAR 1
VBKD VSART CHAR 2
VBKD TRATY CHAR 4
VBKD TRMTYP CHAR 18
VBKD SDABW CHAR 4
VBKD WMINR CHAR 10
VBKD FKBER CHAR 16
VBKD PODKZ CHAR 1
VBKD CAMPAIGN RAW 16
VBKD VKONT CHAR 12
VBKD DPBP_REF_FPLNR CHAR 10

VBKD DPBP_REF_FPLTR NUMC 6

VBKD REVSP CHAR 1
VBKD REVEVTYP CHAR 1
VBKD VTREF CHAR 20
VBKD PEROP_BEG DATS 8
VBKD PEROP_END DATS 8
VBKD STCODE CHAR 3
VBKD FORMC1 CHAR 3
VBKD FORMC2 CHAR 3
VBKD STEUC CHAR 16
VBKD COMPREAS CHAR 4
VBPA MANDT CLNT 3
VBPA VBELN CHAR 10
VBPA POSNR NUMC 6
VBPA PARVW CHAR 2
VBPA KUNNR CHAR 10
VBPA LIFNR CHAR 10
VBPA PERNR NUMC 8
VBPA PARNR NUMC 10
VBPA ADRNR CHAR 10
VBPA ABLAD CHAR 25
VBPA LAND1 CHAR 3
VBPA ADRDA CHAR 1
VBPA XCPDK CHAR 1
VBPA HITYP CHAR 1
VBPA PRFRE CHAR 1
VBPA BOKRE CHAR 1
VBPA HISTUNR NUMC 2
VBPA KNREF CHAR 30

VBPA LZONE CHAR 10

VBPA HZUOR NUMC 2
VBPA STCEG CHAR 20
VBPA PARVW_FF CHAR 1
VBPA ADRNP CHAR 10
VBPA KALE CHAR 1
VBRK MANDT CLNT 3
VBRK VBELN CHAR 10
VBRK FKART CHAR 4
VBRK FKTYP CHAR 1
VBRK VBTYP CHAR 1
VBRK WAERK CUKY 5
VBRK VKORG CHAR 4
VBRK VTWEG CHAR 2
VBRK KALSM CHAR 6
VBRK KNUMV CHAR 10
VBRK VSBED CHAR 2
VBRK FKDAT DATS 8
VBRK BELNR CHAR 10
VBRK GJAHR NUMC 4
VBRK POPER NUMC 3
VBRK KONDA CHAR 2
VBRK KDGRP CHAR 2
VBRK BZIRK CHAR 6
VBRK PLTYP CHAR 2
VBRK INCO1 CHAR 3
VBRK INCO2 CHAR 28
VBRK EXPKZ CHAR 1
VBRK RFBSK CHAR 1
VBRK MRNKZ CHAR 1
VBRK KURRF DEC 9
VBRK CPKUR CHAR 1
VBRK VALTG NUMC 2
VBRK VALDT DATS 8
VBRK ZTERM CHAR 4
VBRK ZLSCH CHAR 1
VBRK KTGRD CHAR 2
VBRK LAND1 CHAR 3
VBRK REGIO CHAR 3
VBRK COUNC CHAR 3
VBRK CITYC CHAR 4
VBRK BUKRS CHAR 4
VBRK TAXK1 CHAR 1
VBRK TAXK2 CHAR 1
VBRK TAXK3 CHAR 1
VBRK TAXK4 CHAR 1
VBRK TAXK5 CHAR 1
VBRK TAXK6 CHAR 1
VBRK TAXK7 CHAR 1
VBRK TAXK8 CHAR 1
VBRK TAXK9 CHAR 1
VBRK NETWR CURR 15
VBRK ZUKRI CHAR 40
VBRK ERNAM CHAR 12
VBRK ERZET TIMS 6
VBRK ERDAT DATS 8
VBRK STAFO CHAR 6
VBRK KUNRG CHAR 10
VBRK KUNAG CHAR 10
VBRK MABER CHAR 2
VBRK STWAE CUKY 5
VBRK EXNUM CHAR 10
VBRK STCEG CHAR 20
VBRK AEDAT DATS 8
VBRK SFAKN CHAR 10
VBRK KNUMA CHAR 10
VBRK FKART_RL CHAR 4
VBRK FKDAT_RL DATS 8
VBRK KURST CHAR 4
VBRK MSCHL CHAR 1
VBRK MANSP CHAR 1
VBRK SPART CHAR 2
VBRK KKBER CHAR 4
VBRK KNKLI CHAR 10
VBRK CMWAE CUKY 5
VBRK CMKUF DEC 9
VBRK HITYP_PR CHAR 1
VBRK BSTNK_VF CHAR 35
VBRK VBUND CHAR 6
VBRK FKART_AB CHAR 4
VBRK KAPPL CHAR 2
VBRK LANDTX CHAR 3
VBRK STCEG_H CHAR 1
VBRK STCEG_L CHAR 3
VBRK XBLNR CHAR 16
VBRK ZUONR CHAR 18
VBRK MWSBK CURR 13
VBRK LOGSYS CHAR 10
VBRK FKSTO CHAR 1
VBRK XEGDR CHAR 1
VBRK RPLNR CHAR 10
VBRK LCNUM CHAR 10
VBRK J_1AFITP CHAR 2
VBRK KURRF_DAT DATS 8
VBRK AKWAE CUKY 5

VBRK AKKUR DEC 9

VBRK KIDNO CHAR 30
VBRK BVTYP CHAR 4
VBRK NUMPG NUMC 3
VBRK BUPLA CHAR 4
VBRK VKONT CHAR 12
VBRK FKK_DOCSTAT CHAR 1
VBRK NRZAS CHAR 12
VBRK SPE_BILLING_IND CHAR 1
VBRK VTREF CHAR 20
VBRP MANDT CLNT 3
VBRP VBELN CHAR 10
VBRP POSNR NUMC 6
VBRP UEPOS NUMC 6
VBRP FKIMG QUAN 13
VBRP VRKME UNIT 3
VBRP UMVKZ DEC 5

VBRP UMVKN DEC 5

VBRP MEINS UNIT 3
VBRP SMENG QUAN 13
VBRP FKLMG QUAN 13
VBRP LMENG QUAN 13
VBRP NTGEW QUAN 15
VBRP BRGEW QUAN 15
VBRP GEWEI UNIT 3
VBRP VOLUM QUAN 15
VBRP VOLEH UNIT 3
VBRP GSBER CHAR 4
VBRP PRSDT DATS 8
VBRP FBUDA DATS 8
VBRP KURSK DEC 9
VBRP NETWR CURR 15
VBRP VBELV CHAR 10
VBRP POSNV NUMC 6
VBRP VGBEL CHAR 10
VBRP VGPOS NUMC 6
VBRP VGTYP CHAR 1
VBRP AUBEL CHAR 10
VBRP AUPOS NUMC 6
VBRP AUREF CHAR 1
VBRP MATNR CHAR 18
VBRP ARKTX CHAR 40
VBRP PMATN CHAR 18
VBRP CHARG CHAR 10
VBRP MATKL CHAR 9
VBRP PSTYV CHAR 4
VBRP POSAR CHAR 1
VBRP PRODH CHAR 18
VBRP VSTEL CHAR 4
VBRP ATPKZ CHAR 1
VBRP SPART CHAR 2
VBRP POSPA NUMC 6
VBRP WERKS CHAR 4
VBRP ALAND CHAR 3
VBRP WKREG CHAR 3
VBRP WKCOU CHAR 3
VBRP WKCTY CHAR 4
VBRP TAXM1 CHAR 1
VBRP TAXM2 CHAR 1
VBRP TAXM3 CHAR 1
VBRP TAXM4 CHAR 1
VBRP TAXM5 CHAR 1
VBRP TAXM6 CHAR 1
VBRP TAXM7 CHAR 1
VBRP TAXM8 CHAR 1
VBRP TAXM9 CHAR 1
VBRP KOWRR CHAR 1
VBRP PRSFD CHAR 1
VBRP SKTOF CHAR 1
VBRP SKFBP CURR 13
VBRP KONDM CHAR 2
VBRP KTGRM CHAR 2
VBRP KOSTL CHAR 10
VBRP BONUS CHAR 2
VBRP PROVG CHAR 2
VBRP EANNR CHAR 13
VBRP VKGRP CHAR 3
VBRP VKBUR CHAR 4
VBRP SPARA CHAR 2
VBRP SHKZG CHAR 1
VBRP ERNAM CHAR 12
VBRP ERDAT DATS 8
VBRP ERZET TIMS 6
VBRP BWTAR CHAR 10
VBRP LGORT CHAR 4
VBRP STAFO CHAR 6
VBRP WAVWR CURR 13
VBRP KZWI1 CURR 13
VBRP KZWI2 CURR 13
VBRP KZWI3 CURR 13
VBRP KZWI4 CURR 13
VBRP KZWI5 CURR 13
VBRP KZWI6 CURR 13
VBRP STCUR DEC 9
VBRP UVPRS CHAR 1
VBRP UVALL CHAR 1
VBRP EAN11 CHAR 18
VBRP PRCTR CHAR 10
VBRP KVGR1 CHAR 3
VBRP KVGR2 CHAR 3
VBRP KVGR3 CHAR 3
VBRP KVGR4 CHAR 3
VBRP KVGR5 CHAR 3
VBRP MVGR1 CHAR 3
VBRP MVGR2 CHAR 3
VBRP MVGR3 CHAR 3
VBRP MVGR4 CHAR 3
VBRP MVGR5 CHAR 3
VBRP MATWA CHAR 18
VBRP BONBA CURR 13
VBRP KOKRS CHAR 4
VBRP PAOBJNR NUMC 10
VBRP PS_PSP_PNR NUMC 8
VBRP AUFNR CHAR 12
VBRP TXJCD CHAR 15
VBRP CMPRE CURR 11
VBRP CMPNT CHAR 1
VBRP CUOBJ NUMC 18
VBRP CUOBJ_CH NUMC 18
VBRP KOUPD CHAR 1
VBRP UECHA NUMC 6
VBRP XCHAR CHAR 1
VBRP ABRVW CHAR 3
VBRP SERNR CHAR 8
VBRP BZIRK_AUFT CHAR 6
VBRP KDGRP_AUFT CHAR 2
VBRP KONDA_AUFT CHAR 2
VBRP LLAND_AUFT CHAR 3
VBRP MPROK CHAR 1
VBRP PLTYP_AUFT CHAR 2
VBRP REGIO_AUFT CHAR 3
VBRP VKORG_AUFT CHAR 4
VBRP VTWEG_AUFT CHAR 2
VBRP ABRBG DATS 8
VBRP PROSA CHAR 1
VBRP UEPVW CHAR 1
VBRP AUTYP CHAR 1
VBRP STADAT DATS 8
VBRP FPLNR CHAR 10
VBRP FPLTR NUMC 6
VBRP AKTNR CHAR 10
VBRP KNUMA_PI CHAR 10
VBRP KNUMA_AG CHAR 10
VBRP PREFE CHAR 1
VBRP MWSBP CURR 13
VBRP AUGRU_AUFT CHAR 3
VBRP FAREG CHAR 1
VBRP UPMAT CHAR 18
VBRP UKONM CHAR 2
VBRP CMPRE_FLT FLTP 16
VBRP ABFOR CHAR 2
VBRP ABGES FLTP 16
VBRP J_1ARFZ CHAR 1
VBRP J_1AREGIO CHAR 3
VBRP J_1AGICD CHAR 2
VBRP J_1ADTYP CHAR 2
VBRP J_1ATXREL CHAR 10
VBRP J_1BCFOP CHAR 10
VBRP J_1BTAXLW1 CHAR 3
VBRP J_1BTAXLW2 CHAR 3
VBRP J_1BTXSDC CHAR 2
VBRP BRTWR CURR 15
VBRP WKTNR CHAR 10
VBRP WKTPS NUMC 6
VBRP RPLNR CHAR 10
VBRP KURSK_DAT DATS 8
VBRP WGRU1 CHAR 18
VBRP WGRU2 CHAR 18
VBRP KDKG1 CHAR 2
VBRP KDKG2 CHAR 2
VBRP KDKG3 CHAR 2
VBRP KDKG4 CHAR 2
VBRP KDKG5 CHAR 2
VBRP VKAUS CHAR 3
VBRP J_1AINDXP CHAR 5
VBRP J_1AIDATEP DATS 8
VBRP KZFME CHAR 1
VBRP MWSKZ CHAR 2
VBRP VERTT CHAR 1
VBRP VERTN CHAR 13
VBRP SGTXT CHAR 50
VBRP DELCO CHAR 3
VBRP BEMOT CHAR 2
VBRP RRREL CHAR 1
VBRP AKKUR DEC 9
VBRP WMINR CHAR 10
VBRP VGBEL_EX CHAR 10
VBRP VGPOS_EX NUMC 6
VBRP LOGSYS CHAR 10
VBRP VGTYP_EX CHAR 3
VBRP J_1BTAXLW3 CHAR 3
VBRP J_1BTAXLW4 CHAR 3
VBRP J_1BTAXLW5 CHAR 3
VBRP MSR_ID CHAR 10
MSR_REFUND_COD
VBRP CHAR 3
E
VBRP MSR_RET_REASON CHAR 3
VBRP AUFPL NUMC 10
VBRP APLZL NUMC 8
VBRP PEROP_BEG DATS 8
VBRP PEROP_END DATS 8
VBRP FONDS CHAR 10
VBRP FISTL CHAR 16
VBRP FKBER CHAR 16
VBRP GRANT_NBR CHAR 20
VBRP BUDGET_PD CHAR 10
VBRP CAMPAIGN RAW 16
VBRP COMPREAS CHAR 4
VBUK MANDT CLNT 3
VBUK VBELN CHAR 10
VBUK RFSTK CHAR 1
VBUK RFGSK CHAR 1
VBUK BESTK CHAR 1
VBUK LFSTK CHAR 1
VBUK LFGSK CHAR 1
VBUK WBSTK CHAR 1
VBUK FKSTK CHAR 1
VBUK FKSAK CHAR 1
VBUK BUCHK CHAR 1
VBUK ABSTK CHAR 1
VBUK GBSTK CHAR 1
VBUK KOSTK CHAR 1
VBUK LVSTK CHAR 1

VBUK UVALS CHAR 1

VBUK UVVLS CHAR 1

VBUK UVFAS CHAR 1
VBUK UVALL CHAR 1
VBUK UVVLK CHAR 1

VBUK UVFAK CHAR 1

VBUK UVPRS CHAR 1

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

VBUK CMPSC CHAR 1

VBUK CMPSD CHAR 1

VBUK CMPSE CHAR 1

VBUK CMPSF CHAR 1
VBUK CMPSG CHAR 1

VBUK CMPSH CHAR 1

VBUK CMPSI CHAR 1

VBUK CMPSJ CHAR 1

VBUK CMPSK CHAR 1

VBUK CMPSL CHAR 1
VBUK CMPS0 CHAR 1
VBUK CMPS1 CHAR 1
VBUK CMPS2 CHAR 1
VBUK CMGST CHAR 1
VBUK TRSTA CHAR 1
VBUK KOQUK CHAR 1
VBUK COSTA CHAR 1
VBUK SAPRL CHAR 4
VBUK UVPAS CHAR 1
VBUK UVPIS CHAR 1
VBUK UVWAS CHAR 1
VBUK UVPAK CHAR 1
VBUK UVPIK CHAR 1
VBUK UVWAK CHAR 1
VBUK UVGEK CHAR 1
VBUK CMPSM CHAR 1
VBUK DCSTK CHAR 1
VBUK VESTK CHAR 1
VBUK VLSTK CHAR 1
VBUK RRSTA CHAR 1
VBUK BLOCK CHAR 1
VBUK FSSTK CHAR 1
VBUK LSSTK CHAR 1
VBUK SPSTG CHAR 1
VBUK PDSTK CHAR 1
VBUK FMSTK CHAR 1
VBUK MANEK CHAR 1
VBUK SPE_TMPID CHAR 1
VBUK HDALL CHAR 1

VBUK HDALS CHAR 1

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

VBUP FKSAA CHAR 1

VBUP ABSTA CHAR 1
VBUP GBSTA CHAR 1
VBUP KOSTA CHAR 1
VBUP LVSTA CHAR 1
VBUP UVALL CHAR 1
VBUP UVVLK CHAR 1

VBUP UVFAK CHAR 1

VBUP UVPRS CHAR 1
VBUP FKIVP CHAR 1
VBUP UVP01 CHAR 1
VBUP UVP02 CHAR 1
VBUP UVP03 CHAR 1
VBUP UVP04 CHAR 1
VBUP UVP05 CHAR 1
VBUP PKSTA CHAR 1
VBUP KOQUA CHAR 1
VBUP COSTA CHAR 1
VBUP CMPPI CHAR 1

VBUP CMPPJ CHAR 1

VBUP UVPIK CHAR 1
VBUP UVPAK CHAR 1
VBUP UVWAK CHAR 1
VBUP DCSTA CHAR 1
VBUP RRSTA CHAR 1
VBUP VLSTP CHAR 1
VBUP FSSTA CHAR 1
VBUP LSSTA CHAR 1
VBUP PDSTA CHAR 1
VBUP MANEK CHAR 1
VBUP HDALL CHAR 1

VBUP LTSPS CHAR 1

VBUP MILL_VS_VSSTA CHAR 1
ADRC CLIENT CLNT 3
ADRC ADDRNUMBER CHAR 10
ADRC DATE_FROM DATS 8
ADRC NATION CHAR 1
ADRC DATE_TO DATS 8
ADRC TITLE CHAR 4
ADRC NAME1 CHAR 40
ADRC NAME2 CHAR 40
ADRC NAME3 CHAR 40
ADRC NAME4 CHAR 40
ADRC NAME_TEXT CHAR 50
ADRC NAME_CO CHAR 40
ADRC CITY1 CHAR 40
ADRC CITY2 CHAR 40
ADRC CITY_CODE CHAR 12
ADRC CITYP_CODE CHAR 8
ADRC HOME_CITY CHAR 40
ADRC CITYH_CODE CHAR 12
ADRC CHCKSTATUS CHAR 1
ADRC REGIOGROUP CHAR 8
ADRC POST_CODE1 CHAR 10
ADRC POST_CODE2 CHAR 10
ADRC POST_CODE3 CHAR 10
ADRC PCODE1_EXT CHAR 10
ADRC PCODE2_EXT CHAR 10
ADRC PCODE3_EXT CHAR 10
ADRC PO_BOX CHAR 10
ADRC DONT_USE_P CHAR 4
ADRC PO_BOX_NUM CHAR 1
ADRC PO_BOX_LOC CHAR 40
ADRC CITY_CODE2 CHAR 12
ADRC PO_BOX_REG CHAR 3
ADRC PO_BOX_CTY CHAR 3
ADRC POSTALAREA CHAR 15
ADRC TRANSPZONE CHAR 10
ADRC STREET CHAR 60
ADRC DONT_USE_S CHAR 4
ADRC STREETCODE CHAR 12
ADRC STREETABBR CHAR 2
ADRC HOUSE_NUM1 CHAR 10
ADRC HOUSE_NUM2 CHAR 10
ADRC HOUSE_NUM3 CHAR 10
ADRC STR_SUPPL1 CHAR 40
ADRC STR_SUPPL2 CHAR 40
ADRC STR_SUPPL3 CHAR 40
ADRC LOCATION CHAR 40
ADRC BUILDING CHAR 20
ADRC FLOOR CHAR 10
ADRC ROOMNUMBER CHAR 10
ADRC COUNTRY CHAR 3
ADRC LANGU LANG 1
ADRC REGION CHAR 3
ADRC ADDR_GROUP CHAR 4

ADRC FLAGGROUPS CHAR 1

ADRC PERS_ADDR CHAR 1
ADRC SORT1 CHAR 20
ADRC SORT2 CHAR 20
ADRC SORT_PHN CHAR 20
ADRC DEFLT_COMM CHAR 3
ADRC TEL_NUMBER CHAR 30
ADRC TEL_EXTENS CHAR 10
ADRC FAX_NUMBER CHAR 30
ADRC FAX_EXTENS CHAR 10
ADRC FLAGCOMM2 CHAR 1
ADRC FLAGCOMM3 CHAR 1
ADRC FLAGCOMM4 CHAR 1
ADRC FLAGCOMM5 CHAR 1
ADRC FLAGCOMM6 CHAR 1
ADRC FLAGCOMM7 CHAR 1
ADRC FLAGCOMM8 CHAR 1
ADRC FLAGCOMM9 CHAR 1
ADRC FLAGCOMM10 CHAR 1
ADRC FLAGCOMM11 CHAR 1
ADRC FLAGCOMM12 CHAR 1
ADRC FLAGCOMM13 CHAR 1
ADRC ADDRORIGIN CHAR 4
ADRC MC_NAME1 CHAR 25
ADRC MC_CITY1 CHAR 25
ADRC MC_STREET CHAR 25
ADRC EXTENSION1 CHAR 40

ADRC EXTENSION2 CHAR 40

ADRC TIME_ZONE CHAR 6
ADRC TAXJURCODE CHAR 15
ADRC ADDRESS_ID CHAR 10
ADRC LANGU_CREA LANG 1
ADRC PO_BOX_LOBBY CHAR 40
ADRC DELI_SERV_TYPE CHAR 4
DELI_SERV_NUMBE
ADRC CHAR 10
R
CDHDR MANDANT CLNT 3
CDHDR OBJECTCLAS CHAR 15
CDHDR OBJECTID CHAR 90
CDHDR CHANGENR CHAR 10
CDHDR USERNAME CHAR 12
CDHDR UDATE DATS 8
CDHDR UTIME TIMS 6
CDHDR TCODE CHAR 20
CDHDR PLANCHNGNR CHAR 12
CDHDR ACT_CHNGNO CHAR 10

CDHDR WAS_PLANND CHAR 1

CDHDR CHANGE_IND CHAR 1
CDHDR LANGU LANG 1
CDHDR VERSION CHAR 3
CDPOS MANDANT CLNT 3
CDPOS OBJECTCLAS CHAR 15
CDPOS OBJECTID CHAR 90
CDPOS CHANGENR CHAR 10
CDPOS TABNAME CHAR 30
CDPOS TABKEY CHAR 70
CDPOS FNAME CHAR 30
CDPOS CHNGIND CHAR 1
CDPOS TEXT_CASE CHAR 1
CDPOS UNIT_OLD UNIT 3
CDPOS UNIT_NEW UNIT 3
CDPOS CUKY_OLD CUKY 5
CDPOS CUKY_NEW CUKY 5
CDPOS VALUE_NEW CHAR 254
CDPOS VALUE_OLD CHAR 254
CEPC MANDT CLNT 3
CEPC PRCTR CHAR 10
CEPC DATBI DATS 8
CEPC KOKRS CHAR 4
CEPC DATAB DATS 8
CEPC ERSDA DATS 8
CEPC USNAM CHAR 12
CEPC MERKMAL CHAR 30
CEPC ABTEI CHAR 12
CEPC VERAK CHAR 20
CEPC VERAK_USER CHAR 12
CEPC WAERS CUKY 5
CEPC NPRCTR CHAR 10
CEPC LAND1 CHAR 3
CEPC ANRED CHAR 15
CEPC NAME1 CHAR 35
CEPC NAME2 CHAR 35
CEPC NAME3 CHAR 35
CEPC NAME4 CHAR 35
CEPC ORT01 CHAR 35
CEPC ORT02 CHAR 35
CEPC STRAS CHAR 35
CEPC PFACH CHAR 10
CEPC PSTLZ CHAR 10
CEPC PSTL2 CHAR 10
CEPC SPRAS LANG 1
CEPC TELBX CHAR 15
CEPC TELF1 CHAR 16
CEPC TELF2 CHAR 16
CEPC TELFX CHAR 31
CEPC TELTX CHAR 30
CEPC TELX1 CHAR 30
CEPC DATLT CHAR 14
CEPC DRNAM CHAR 4
CEPC KHINR CHAR 12
CEPC BUKRS CHAR 4
CEPC VNAME CHAR 6
CEPC RECID CHAR 2
CEPC ETYPE CHAR 3
CEPC TXJCD CHAR 15
CEPC REGIO CHAR 3
CEPC KVEWE CHAR 1
CEPC KAPPL CHAR 2
CEPC KALSM CHAR 6
CEPC LOGSYSTEM CHAR 10
CEPC LOCK_IND CHAR 1
CEPC PCA_TEMPLATE CHAR 10
CEPC SEGMENT CHAR 10
CEPCT MANDT CLNT 3
CEPCT SPRAS LANG 1
CEPCT PRCTR CHAR 10
CEPCT DATBI DATS 8
CEPCT KOKRS CHAR 4
CEPCT KTEXT CHAR 20
CEPCT LTEXT CHAR 40
CEPCT MCTXT CHAR 20
DD07T DOMNAME CHAR 30
DD07T DDLANGUAGE LANG 1
DD07T AS4LOCAL CHAR 1
DD07T VALPOS NUMC 4
DD07T AS4VERS NUMC 4
DD07T DDTEXT CHAR 60
DD07T DOMVAL_LD CHAR 10

DD07T DOMVAL_HD CHAR 10

DD07T DOMVALUE_L CHAR 10

FAGL_SEGMT MANDT CLNT 3
FAGL_SEGMT LANGU LANG 1
FAGL_SEGMT SEGMENT CHAR 10
FAGL_SEGMT NAME CHAR 50
KNA1 MANDT CLNT 3
KNA1 KUNNR CHAR 10
KNA1 LAND1 CHAR 3
KNA1 NAME1 CHAR 35
KNA1 NAME2 CHAR 35
KNA1 ORT01 CHAR 35
KNA1 PSTLZ CHAR 10
KNA1 REGIO CHAR 3
KNA1 SORTL CHAR 10
KNA1 STRAS CHAR 35
KNA1 TELF1 CHAR 16
KNA1 TELFX CHAR 31
KNA1 XCPDK CHAR 1
KNA1 ADRNR CHAR 10
KNA1 MCOD1 CHAR 25
KNA1 MCOD2 CHAR 25
KNA1 MCOD3 CHAR 25
KNA1 ANRED CHAR 15
KNA1 AUFSD CHAR 2
KNA1 BAHNE CHAR 25
KNA1 BAHNS CHAR 25
KNA1 BBBNR NUMC 7
KNA1 BBSNR NUMC 5
KNA1 BEGRU CHAR 4
KNA1 BRSCH CHAR 4
KNA1 BUBKZ NUMC 1
KNA1 DATLT CHAR 14
KNA1 ERDAT DATS 8
KNA1 ERNAM CHAR 12
KNA1 EXABL CHAR 1
KNA1 FAKSD CHAR 2
KNA1 FISKN CHAR 10
KNA1 KNAZK CHAR 2
KNA1 KNRZA CHAR 10
KNA1 KONZS CHAR 10
KNA1 KTOKD CHAR 4
KNA1 KUKLA CHAR 2
KNA1 LIFNR CHAR 10
KNA1 LIFSD CHAR 2
KNA1 LOCCO CHAR 10
KNA1 LOEVM CHAR 1
KNA1 NAME3 CHAR 35
KNA1 NAME4 CHAR 35
KNA1 NIELS CHAR 2
KNA1 ORT02 CHAR 35
KNA1 PFACH CHAR 10
KNA1 PSTL2 CHAR 10
KNA1 COUNC CHAR 3
KNA1 CITYC CHAR 4
KNA1 RPMKR CHAR 5
KNA1 SPERR CHAR 1
KNA1 SPRAS LANG 1
KNA1 STCD1 CHAR 16
KNA1 STCD2 CHAR 11
KNA1 STKZA CHAR 1
KNA1 STKZU CHAR 1
KNA1 TELBX CHAR 15
KNA1 TELF2 CHAR 16
KNA1 TELTX CHAR 30
KNA1 TELX1 CHAR 30
KNA1 LZONE CHAR 10

KNA1 XZEMP CHAR 1

KNA1 VBUND CHAR 6
KNA1 STCEG CHAR 20
KNA1 DEAR1 CHAR 1
KNA1 DEAR2 CHAR 1
KNA1 DEAR3 CHAR 1
KNA1 DEAR4 CHAR 1
KNA1 DEAR5 CHAR 1
KNA1 GFORM CHAR 2
KNA1 BRAN1 CHAR 10
KNA1 BRAN2 CHAR 10
KNA1 BRAN3 CHAR 10
KNA1 BRAN4 CHAR 10
KNA1 BRAN5 CHAR 10
KNA1 EKONT CHAR 10
KNA1 UMSAT CURR 8
KNA1 UMJAH NUMC 4
KNA1 UWAER CUKY 5
KNA1 JMZAH NUMC 6
KNA1 JMJAH NUMC 4
KNA1 KATR1 CHAR 2
KNA1 KATR2 CHAR 2
KNA1 KATR3 CHAR 2
KNA1 KATR4 CHAR 2
KNA1 KATR5 CHAR 2
KNA1 KATR6 CHAR 3
KNA1 KATR7 CHAR 3
KNA1 KATR8 CHAR 3
KNA1 KATR9 CHAR 3
KNA1 KATR10 CHAR 3
KNA1 STKZN CHAR 1
KNA1 UMSA1 CURR 15
KNA1 TXJCD CHAR 15
KNA1 PERIV CHAR 2
KNA1 ABRVW CHAR 3
KNA1 INSPBYDEBI CHAR 1

KNA1 INSPATDEBI CHAR 1

KNA1 KTOCD CHAR 4

KNA1 PFORT CHAR 35
KNA1 WERKS CHAR 4
KNA1 DTAMS CHAR 1
KNA1 DTAWS CHAR 2
KNA1 DUEFL CHAR 1
KNA1 HZUOR NUMC 2
KNA1 SPERZ CHAR 1
KNA1 ETIKG CHAR 10
KNA1 CIVVE CHAR 1
KNA1 MILVE CHAR 1
KNA1 KDKG1 CHAR 2
KNA1 KDKG2 CHAR 2
KNA1 KDKG3 CHAR 2
KNA1 KDKG4 CHAR 2
KNA1 KDKG5 CHAR 2
KNA1 XKNZA CHAR 1
KNA1 FITYP CHAR 2
KNA1 STCDT CHAR 2
KNA1 STCD3 CHAR 18
KNA1 STCD4 CHAR 18
KNA1 XICMS CHAR 1
KNA1 XXIPI CHAR 1
KNA1 XSUBT CHAR 3
KNA1 CFOPC CHAR 2
KNA1 TXLW1 CHAR 3
KNA1 TXLW2 CHAR 3
KNA1 CCC01 CHAR 1

KNA1 CCC02 CHAR 1

KNA1 CCC03 CHAR 1
KNA1 CCC04 CHAR 1
KNA1 CASSD CHAR 2
KNA1 KNURL CHAR 132
KNA1 J_1KFREPRE CHAR 10
KNA1 J_1KFTBUS CHAR 30
KNA1 J_1KFTIND CHAR 30
KNA1 CONFS CHAR 1
KNA1 UPDAT DATS 8
KNA1 UPTIM TIMS 6
KNA1 NODEL CHAR 1
KNA1 DEAR6 CHAR 1
KNA1 /VSO/R_PALHGT QUAN 13
KNA1 /VSO/R_PAL_UL UNIT 3
KNA1 /VSO/R_PK_MAT CHAR 1
KNA1 /VSO/R_MATPAL CHAR 18
KNA1 /VSO/R_I_NO_LYR NUMC 2

KNA1 /VSO/R_ONE_MAT CHAR 1

KNA1 /VSO/R_ONE_SORT CHAR 1

KNA1 /VSO/R_ULD_SIDE NUMC 1

/VSO/R_LOAD_PRE
KNA1 NUMC 1
F
KNA1 /VSO/R_DPOINT CHAR 10
KNA1 ALC CHAR 8
KNA1 PMT_OFFICE CHAR 5
KNA1 FEE_SCHEDULE CHAR 4
KNA1 DUNS CHAR 9
KNA1 DUNS4 CHAR 4
KNA1 PSOFG CHAR 10
KNA1 PSOIS CHAR 20
KNA1 PSON1 CHAR 35
KNA1 PSON2 CHAR 35
KNA1 PSON3 CHAR 35
KNA1 PSOVN CHAR 35
KNA1 PSOTL CHAR 20
KNA1 PSOHS CHAR 6
KNA1 PSOST CHAR 28
KNA1 PSOO1 CHAR 50
KNA1 PSOO2 CHAR 50
KNA1 PSOO3 CHAR 50
KNA1 PSOO4 CHAR 50
KNA1 PSOO5 CHAR 50
KNVV MANDT CLNT 3
KNVV KUNNR CHAR 10
KNVV VKORG CHAR 4
KNVV VTWEG CHAR 2
KNVV SPART CHAR 2
KNVV ERNAM CHAR 12
KNVV ERDAT DATS 8
KNVV BEGRU CHAR 4
KNVV LOEVM CHAR 1
KNVV VERSG CHAR 1
KNVV AUFSD CHAR 2
KNVV KALKS CHAR 1
KNVV KDGRP CHAR 2
KNVV BZIRK CHAR 6
KNVV KONDA CHAR 2
KNVV PLTYP CHAR 2
KNVV AWAHR NUMC 3
KNVV INCO1 CHAR 3
KNVV INCO2 CHAR 28
KNVV LIFSD CHAR 2
KNVV AUTLF CHAR 1

KNVV ANTLF DEC 1

KNVV KZTLF CHAR 1
KNVV KZAZU CHAR 1
KNVV CHSPL CHAR 1
KNVV LPRIO NUMC 2
KNVV EIKTO CHAR 12
KNVV VSBED CHAR 2
KNVV FAKSD CHAR 2
KNVV MRNKZ CHAR 1
KNVV PERFK CHAR 2
KNVV PERRL CHAR 2
KNVV KVAKZ CHAR 1
KNVV KVAWT CURR 13
KNVV WAERS CUKY 5
KNVV KLABC CHAR 2
KNVV KTGRD CHAR 2
KNVV ZTERM CHAR 4
KNVV VWERK CHAR 4
KNVV VKGRP CHAR 3
KNVV VKBUR CHAR 4
KNVV VSORT CHAR 10
KNVV KVGR1 CHAR 3
KNVV KVGR2 CHAR 3
KNVV KVGR3 CHAR 3
KNVV KVGR4 CHAR 3
KNVV KVGR5 CHAR 3
KNVV BOKRE CHAR 1
KNVV BOIDT DATS 8
KNVV KURST CHAR 4
KNVV PRFRE CHAR 1
KNVV PRAT1 CHAR 1
KNVV PRAT2 CHAR 1
KNVV PRAT3 CHAR 1
KNVV PRAT4 CHAR 1
KNVV PRAT5 CHAR 1
KNVV PRAT6 CHAR 1
KNVV PRAT7 CHAR 1
KNVV PRAT8 CHAR 1
KNVV PRAT9 CHAR 1
KNVV PRATA CHAR 1
KNVV KABSS CHAR 4
KNVV KKBER CHAR 4
KNVV CASSD CHAR 2
KNVV RDOFF CHAR 1
KNVV AGREL CHAR 1
KNVV MEGRU CHAR 4
KNVV UEBTO DEC 3
KNVV UNTTO DEC 3
KNVV UEBTK CHAR 1
KNVV PVKSM CHAR 2
KNVV PODKZ CHAR 1
KNVV PODTG DEC 11
KNVV BLIND CHAR 1
KNVV CARRIER_NOTIF CHAR 1
KNVV /BEV1/EMLGPFAND CHAR 1

KNVV /BEV1/EMLGFORTS CHAR 1

KONP MANDT CLNT 3
KONP KNUMH CHAR 10
KONP KOPOS NUMC 2
KONP KAPPL CHAR 2
KONP KSCHL CHAR 4
KONP KNUMT CHAR 10
KONP STFKZ CHAR 1
KONP KZBZG CHAR 1
KONP KSTBM QUAN 15
KONP KONMS UNIT 3
KONP KSTBW CURR 15
KONP KONWS CUKY 5
KONP KRECH CHAR 1
KONP KBETR CURR 11
KONP KONWA CUKY 5
KONP KPEIN DEC 5
KONP KMEIN UNIT 3
KONP PRSCH CHAR 4
KONP KUMZA DEC 5

KONP KUMNE DEC 5

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

KONP RSWRT CURR 15

KONP KWAEH CUKY 5
KONP UKBAS CURR 15
KONP KZNEP CHAR 1
KONP KUNNR CHAR 10
KONP LIFNR CHAR 10
KONP MWSK1 CHAR 2
KONP LOEVM_KO CHAR 1
KONP ZAEHK_IND NUMC 2
KONP BOMAT CHAR 18
KONP KBRUE CURR 11
KONP KSPAE CHAR 1
KONP BOSTA CHAR 1
KONP KNUMA_PI CHAR 10
KONP KNUMA_AG CHAR 10
KONP KNUMA_SQ CHAR 10
KONP VALTG NUMC 2
KONP VALDT DATS 8
KONP ZTERM CHAR 4
KONP ANZAUF NUMC 2
KONP MIKBAS QUAN 15
KONP MXKBAS QUAN 15
KONP KOMXWRT CURR 13
KONP KLF_STG NUMC 4
KONP KLF_KAL NUMC 4
KONP VKKAL CHAR 1
KONP AKTNR CHAR 10
KONP KNUMA_BO CHAR 10
KONP MWSK2 CHAR 2
KONP VERTT CHAR 1
KONP VERTN CHAR 13
KONP VBEWA CHAR 4
KONP MDFLG CHAR 1
KONP KFRST CHAR 1
KONP UASTA CHAR 1
KONP /BEV1/ECRTT CHAR 1
KONP /BEV1/ECRTN CHAR 13
KONP /BEV1/ECEWA CHAR 4
KONV MANDT CLNT 3
KONV KNUMV CHAR 10
KONV KPOSN NUMC 6
KONV STUNR NUMC 3
KONV ZAEHK NUMC 2
KONV KAPPL CHAR 2
KONV KSCHL CHAR 4
KONV KDATU DATS 8
KONV KRECH CHAR 1
KONV KAWRT CURR 15
KONV KBETR CURR 11
KONV WAERS CUKY 5
KONV KKURS DEC 9
KONV KPEIN DEC 5
KONV KMEIN UNIT 3
KONV KUMZA DEC 5

KONV KUMNE DEC 5

KONV KNTYP CHAR 1
KONV KSTAT CHAR 1
KONV KNPRS CHAR 1
KONV KRUEK CHAR 1
KONV KRELI CHAR 1
KONV KHERK CHAR 1
KONV KGRPE CHAR 1
KONV KOUPD CHAR 1
KONV KOLNR NUMC 2
KONV KNUMH CHAR 10
KONV KOPOS NUMC 2
KONV KVSL1 CHAR 3
KONV SAKN1 CHAR 10
KONV MWSK1 CHAR 2
KONV KVSL2 CHAR 3
KONV SAKN2 CHAR 10
KONV MWSK2 CHAR 2
KONV LIFNR CHAR 10
KONV KUNNR CHAR 10
KONV KDIFF CURR 5
KONV KWERT CURR 13
KONV KSTEU CHAR 1
KONV KINAK CHAR 1
KONV KOAID CHAR 1
KONV ZAEKO NUMC 2
KONV KMXAW CHAR 1
KONV KMXWR CHAR 1
KONV KFAKTOR FLTP 16
KONV KDUPL CHAR 1
KONV KFAKTOR1 FLTP 16
KONV KZBZG CHAR 1
KONV KSTBS CURR 15
KONV KONMS UNIT 3
KONV KONWS CUKY 5
KONV KAWRT_K CURR 15
KONV KWAEH CUKY 5
KONV KWERT_K CURR 13
KONV KFKIV CHAR 1
KONV KVARC CHAR 1
KONV KMPRS CHAR 1
KONV PRSQU CHAR 1
KONV VARCOND CHAR 26
KONV STUFE DEC 2
KONV WEGXX DEC 4
KONV KTREL CHAR 1
KONV MDFLG CHAR 1
KONV TXJLV CHAR 1
KONV KBFLAG RAW 2
LFA1 MANDT CLNT 3
LFA1 LIFNR CHAR 10
LFA1 LAND1 CHAR 3
LFA1 NAME1 CHAR 35
LFA1 NAME2 CHAR 35
LFA1 NAME3 CHAR 35
LFA1 NAME4 CHAR 35
LFA1 ORT01 CHAR 35
LFA1 ORT02 CHAR 35
LFA1 PFACH CHAR 10
LFA1 PSTL2 CHAR 10
LFA1 PSTLZ CHAR 10
LFA1 REGIO CHAR 3
LFA1 SORTL CHAR 10
LFA1 STRAS CHAR 35
LFA1 ADRNR CHAR 10
LFA1 MCOD1 CHAR 25
LFA1 MCOD2 CHAR 25
LFA1 MCOD3 CHAR 25
LFA1 ANRED CHAR 15
LFA1 BAHNS CHAR 25
LFA1 BBBNR NUMC 7
LFA1 BBSNR NUMC 5
LFA1 BEGRU CHAR 4
LFA1 BRSCH CHAR 4
LFA1 BUBKZ NUMC 1
LFA1 DATLT CHAR 14
LFA1 DTAMS CHAR 1
LFA1 DTAWS CHAR 2
LFA1 ERDAT DATS 8
LFA1 ERNAM CHAR 12
LFA1 ESRNR CHAR 11
LFA1 KONZS CHAR 10
LFA1 KTOKK CHAR 4
LFA1 KUNNR CHAR 10
LFA1 LNRZA CHAR 10
LFA1 LOEVM CHAR 1
LFA1 SPERR CHAR 1
LFA1 SPERM CHAR 1
LFA1 SPRAS LANG 1
LFA1 STCD1 CHAR 16
LFA1 STCD2 CHAR 11
LFA1 STKZA CHAR 1
LFA1 STKZU CHAR 1
LFA1 TELBX CHAR 15
LFA1 TELF1 CHAR 16
LFA1 TELF2 CHAR 16
LFA1 TELFX CHAR 31
LFA1 TELTX CHAR 30
LFA1 TELX1 CHAR 30
LFA1 XCPDK CHAR 1
LFA1 XZEMP CHAR 1
LFA1 VBUND CHAR 6
LFA1 FISKN CHAR 10
LFA1 STCEG CHAR 20
LFA1 STKZN CHAR 1
LFA1 SPERQ CHAR 2
LFA1 GBORT CHAR 25

LFA1 GBDAT DATS 8

LFA1 SEXKZ CHAR 1

LFA1 KRAUS CHAR 11
LFA1 REVDB DATS 8
LFA1 QSSYS CHAR 4
LFA1 KTOCK CHAR 4
LFA1 PFORT CHAR 35
LFA1 WERKS CHAR 4
LFA1 LTSNA CHAR 1
LFA1 WERKR CHAR 1
LFA1 PLKAL CHAR 2
LFA1 DUEFL CHAR 1
LFA1 TXJCD CHAR 15
LFA1 SPERZ CHAR 1
LFA1 SCACD CHAR 4
LFA1 SFRGR CHAR 4
LFA1 LZONE CHAR 10

LFA1 XLFZA CHAR 1

LFA1 DLGRP CHAR 4
LFA1 FITYP CHAR 2
LFA1 STCDT CHAR 2
LFA1 REGSS CHAR 1
LFA1 ACTSS CHAR 3
LFA1 STCD3 CHAR 18
LFA1 STCD4 CHAR 18
LFA1 IPISP CHAR 1
LFA1 TAXBS NUMC 1
LFA1 PROFS CHAR 30
LFA1 STGDL CHAR 2
LFA1 EMNFR CHAR 10
LFA1 LFURL CHAR 132
LFA1 J_1KFREPRE CHAR 10
LFA1 J_1KFTBUS CHAR 30
LFA1 J_1KFTIND CHAR 30
LFA1 CONFS CHAR 1
LFA1 UPDAT DATS 8
LFA1 UPTIM TIMS 6
LFA1 NODEL CHAR 1
LFA1 QSSYSDAT DATS 8
LFA1 PODKZB CHAR 1
LFA1 FISKU CHAR 10
LFA1 STENR CHAR 18
LFA1 CARRIER_CONF CHAR 1
LFA1 J_SC_CAPITAL CURR 15
LFA1 J_SC_CURRENCY CUKY 5
LFA1 ALC CHAR 8
LFA1 PMT_OFFICE CHAR 5
LFA1 PPA_RELEVANT CHAR 1
LFA1 PSOFG CHAR 10
LFA1 PSOIS CHAR 20
LFA1 PSON1 CHAR 35
LFA1 PSON2 CHAR 35
LFA1 PSON3 CHAR 35
LFA1 PSOVN CHAR 35
LFA1 PSOTL CHAR 20
LFA1 PSOHS CHAR 6
LFA1 PSOST CHAR 28
LFA1 TRANSPORT_CHAIN CHAR 10
LFA1 STAGING_TIME DEC 3
LFA1 SCHEDULING_TYPE CHAR 1

LFA1 SUBMI_RELEVANT CHAR 1

LIKP MANDT CLNT 3
LIKP VBELN CHAR 10
LIKP ERNAM CHAR 12
LIKP ERZET TIMS 6
LIKP ERDAT DATS 8
LIKP BZIRK CHAR 6
LIKP VSTEL CHAR 4
LIKP VKORG CHAR 4
LIKP LFART CHAR 4
LIKP AUTLF CHAR 1
LIKP KZAZU CHAR 1
LIKP WADAT DATS 8
LIKP LDDAT DATS 8
LIKP TDDAT DATS 8
LIKP LFDAT DATS 8
LIKP KODAT DATS 8
LIKP ABLAD CHAR 25
LIKP INCO1 CHAR 3
LIKP INCO2 CHAR 28
LIKP EXPKZ CHAR 1
LIKP ROUTE CHAR 6
LIKP FAKSK CHAR 2
LIKP LIFSK CHAR 2
LIKP VBTYP CHAR 1
LIKP KNFAK CHAR 2
LIKP TPQUA CHAR 1
LIKP TPGRP CHAR 2
LIKP LPRIO NUMC 2
LIKP VSBED CHAR 2
LIKP KUNNR CHAR 10
LIKP KUNAG CHAR 10
LIKP KDGRP CHAR 2
LIKP STZKL DEC 3
LIKP STZZU DEC 3
LIKP BTGEW QUAN 15
LIKP NTGEW QUAN 15
LIKP GEWEI UNIT 3
LIKP VOLUM QUAN 15
LIKP VOLEH UNIT 3
LIKP ANZPK NUMC 5
LIKP BEROT CHAR 20
LIKP LFUHR TIMS 6
LIKP GRULG CHAR 4
LIKP LSTEL CHAR 2
LIKP TRAGR CHAR 4
LIKP FKARV CHAR 4
LIKP FKDAT DATS 8
LIKP PERFK CHAR 2
LIKP ROUTA CHAR 6
LIKP STAFO CHAR 6
LIKP KALSM CHAR 6
LIKP KNUMV CHAR 10
LIKP WAERK CUKY 5
LIKP VKBUR CHAR 4
LIKP VBEAK DEC 6
LIKP ZUKRL CHAR 40
LIKP VERUR CHAR 35
LIKP COMMN CHAR 5
LIKP STWAE CUKY 5
LIKP STCUR DEC 9
LIKP EXNUM CHAR 10
LIKP AENAM CHAR 12
LIKP AEDAT DATS 8
LIKP LGNUM CHAR 3
LIKP LISPL CHAR 1
LIKP VKOIV CHAR 4
LIKP VTWIV CHAR 2
LIKP SPAIV CHAR 2
LIKP FKAIV CHAR 4
LIKP PIOIV CHAR 2
LIKP FKDIV DATS 8
LIKP KUNIV CHAR 10
LIKP KKBER CHAR 4
LIKP KNKLI CHAR 10
LIKP GRUPP CHAR 4
LIKP SBGRP CHAR 3
LIKP CTLPC CHAR 3
LIKP CMWAE CUKY 5
LIKP AMTBL CURR 15
LIKP BOLNR CHAR 35
LIKP LIFNR CHAR 10
LIKP TRATY CHAR 4
LIKP TRAID CHAR 20
LIKP CMFRE DATS 8
LIKP CMNGV DATS 8
LIKP XABLN CHAR 10
LIKP BLDAT DATS 8
LIKP WADAT_IST DATS 8
LIKP TRSPG CHAR 2
LIKP TPSID CHAR 5
LIKP LIFEX CHAR 35
LIKP TERNR CHAR 12
LIKP KALSM_CH CHAR 6
LIKP KLIEF CHAR 1
LIKP KALSP CHAR 6
LIKP KNUMP CHAR 10
LIKP NETWR CURR 15
LIKP AULWE CHAR 10
LIKP WERKS CHAR 4
LIKP LCNUM CHAR 10
LIKP ABSSC CHAR 6
LIKP KOUHR TIMS 6

LIKP TDUHR TIMS 6

LIKP LDUHR TIMS 6

LIKP WAUHR TIMS 6

LIKP LGTOR CHAR 3
LIKP LGBZO CHAR 10
LIKP AKWAE CUKY 5

LIKP AKKUR DEC 9

LIKP AKPRZ DEC 5

LIKP PROLI CHAR 3

LIKP XBLNR CHAR 25
LIKP HANDLE CHAR 22
LIKP TSEGFL CHAR 1
LIKP TSEGTP CHAR 10
LIKP TZONIS CHAR 6
LIKP TZONRC CHAR 6
LIKP CONT_DG CHAR 1
LIKP VERURSYS CHAR 10
LIKP KZWAB CHAR 1
LIKP VLSTK CHAR 1
LIKP TCODE CHAR 20
LIKP VSART CHAR 2
LIKP TRMTYP CHAR 18
LIKP SDABW CHAR 4
LIKP VBUND CHAR 6
LIKP XWOFF CHAR 1
LIKP DIRTA CHAR 1
LIKP PRVBE CHAR 10
LIKP FOLAR CHAR 4
LIKP PODAT DATS 8
LIKP POTIM TIMS 6
LIKP VGANZ INT4 10
LIKP IMWRK CHAR 1
LIKP SPE_LOEKZ CHAR 1
LIKP SPE_LOC_SEQ CHAR 3

LIKP SPE_ACC_APP_STS CHAR 1

LIKP SPE_SHP_INF_STS CHAR 1

LIKP SPE_RET_CANC CHAR 1
LIKP SPE_WAUHR_IST TIMS 6

LIKP SPE_WAZONE_IST CHAR 6

LIKP SPE_REV_VLSTK CHAR 1

LIKP SPE_LE_SCENARIO CHAR 1

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

LIKP SPE_CARRIER_IND CHAR 1

LIKP SPE_GTS_REL CHAR 2
LIKP SPE_GTS_RT_CDE CHAR 10

LIKP SPE_REL_TMSTMP DEC 15

LIKP SPE_UNIT_SYSTEM CHAR 10

LIKP SPE_INV_BFR_GI CHAR 1
LIKP SPE_QI_STATUS CHAR 1
LIKP SPE_RED_IND CHAR 1
LIKP SAKES CHAR 1
LIKP SPE_LIFEX_TYPE CHAR 1
LIKP SPE_TTYPE CHAR 10
LIKP SPE_PRO_NUMBER CHAR 35
LIKP LOC_GUID RAW 16
LIKP SPE_BILLING_IND CHAR 1

LIKP PRINTER_PROFILE CHAR 10

LIKP MSR_ACTIVE CHAR 1
LIKP PRTNR NUMC 10
STGE_LOC_CHANG
LIKP CHAR 1
E
LIKP /BEV1/LULEINH NUMC 8
LIKP /BEV1/RPFAESS DEC 7
LIKP /BEV1/RPKIST DEC 7
LIKP /BEV1/RPCONT DEC 7
LIKP /BEV1/RPSONST DEC 7
LIKP /BEV1/RPFLGNR NUMC 5
LIKP BORGR_GRP CHAR 35
LIPS MANDT CLNT 3
LIPS VBELN CHAR 10
LIPS POSNR NUMC 6
LIPS PSTYV CHAR 4
LIPS ERNAM CHAR 12
LIPS ERZET TIMS 6
LIPS ERDAT DATS 8
LIPS MATNR CHAR 18
LIPS MATWA CHAR 18
LIPS MATKL CHAR 9
LIPS WERKS CHAR 4
LIPS LGORT CHAR 4
LIPS CHARG CHAR 10
LIPS LICHN CHAR 15
LIPS KDMAT CHAR 35
LIPS PRODH CHAR 18
LIPS LFIMG QUAN 13
LIPS MEINS UNIT 3
LIPS VRKME UNIT 3
LIPS UMVKZ DEC 5

LIPS UMVKN DEC 5

LIPS NTGEW QUAN 15
LIPS BRGEW QUAN 15
LIPS GEWEI UNIT 3
LIPS VOLUM QUAN 15
LIPS VOLEH UNIT 3
LIPS KZTLF CHAR 1
LIPS UEBTK CHAR 1
LIPS UEBTO DEC 3
LIPS UNTTO DEC 3
LIPS CHSPL CHAR 1
LIPS FAKSP CHAR 2
LIPS MBDAT DATS 8
LIPS LGMNG QUAN 13
LIPS ARKTX CHAR 40
LIPS LGPBE CHAR 10
LIPS VBELV CHAR 10
LIPS POSNV NUMC 6
LIPS VBTYV CHAR 1
LIPS VGSYS CHAR 10
LIPS VGBEL CHAR 10
LIPS VGPOS NUMC 6
LIPS UPFLU CHAR 1
LIPS UEPOS NUMC 6
LIPS FKREL CHAR 1
LIPS LADGR CHAR 4
LIPS TRAGR CHAR 4
LIPS KOMKZ CHAR 1
LIPS LGNUM CHAR 3
LIPS LISPL CHAR 1
LIPS LGTYP CHAR 3
LIPS LGPLA CHAR 10
LIPS BWTEX CHAR 1
LIPS BWART CHAR 3
LIPS BWLVS NUMC 3
LIPS KZDLG CHAR 1
LIPS BDART CHAR 2
LIPS PLART CHAR 1
LIPS MTART CHAR 4
LIPS XCHPF CHAR 1
LIPS XCHAR CHAR 1
LIPS VGREF CHAR 1
LIPS POSAR CHAR 1
LIPS BWTAR CHAR 10
LIPS SUMBD CHAR 1
LIPS MTVFP CHAR 2
LIPS EANNR CHAR 13
LIPS GSBER CHAR 4
LIPS VKBUR CHAR 4
LIPS VKGRP CHAR 3
LIPS VTWEG CHAR 2
LIPS SPART CHAR 2
LIPS GRKOR NUMC 3
LIPS FMENG CHAR 1
LIPS ANTLF DEC 1

LIPS VBEAF DEC 5

LIPS VBEAV DEC 5
LIPS STAFO CHAR 6
LIPS WAVWR CURR 13
LIPS KZWI1 CURR 13
LIPS KZWI2 CURR 13
LIPS KZWI3 CURR 13
LIPS KZWI4 CURR 13
LIPS KZWI5 CURR 13
LIPS KZWI6 CURR 13
LIPS SOBKZ CHAR 1
LIPS AEDAT DATS 8
LIPS EAN11 CHAR 18
LIPS KVGR1 CHAR 3
LIPS KVGR2 CHAR 3
LIPS KVGR3 CHAR 3
LIPS KVGR4 CHAR 3
LIPS KVGR5 CHAR 3
LIPS MVGR1 CHAR 3
LIPS MVGR2 CHAR 3
LIPS MVGR3 CHAR 3
LIPS MVGR4 CHAR 3
LIPS MVGR5 CHAR 3
LIPS VPZUO CHAR 1
LIPS VGTYP CHAR 1
LIPS RFVGTYP CHAR 1
LIPS KOSTL CHAR 10
LIPS KOKRS CHAR 4
LIPS PAOBJNR NUMC 10
LIPS PRCTR CHAR 10
LIPS PS_PSP_PNR NUMC 8
LIPS AUFNR CHAR 12
LIPS POSNR_PP NUMC 4
LIPS KDAUF CHAR 10
LIPS KDPOS NUMC 6
LIPS VPMAT CHAR 18
LIPS VPWRK CHAR 4
LIPS PRBME UNIT 3
LIPS UMREF FLTP 16
LIPS KNTTP CHAR 1
LIPS KZVBR CHAR 1
LIPS FIPOS CHAR 14
LIPS FISTL CHAR 16
LIPS GEBER CHAR 10
LIPS PCKPF CHAR 1
LIPS BEDAR_LF CHAR 3
LIPS CMPNT CHAR 1
LIPS KCMENG QUAN 15

LIPS KCBRGEW QUAN 15

LIPS KCNTGEW QUAN 15
LIPS KCVOLUM QUAN 15
LIPS UECHA NUMC 6
LIPS CUOBJ NUMC 18
LIPS CUOBJ_CH NUMC 18
LIPS ANZSN INT4 10
LIPS SERAIL CHAR 4
LIPS KCGEWEI UNIT 3
LIPS KCVOLEH UNIT 3
LIPS SERNR CHAR 8
LIPS ABRLI NUMC 4
LIPS ABART CHAR 1
LIPS ABRVW CHAR 3
LIPS QPLOS NUMC 12
LIPS QTLOS NUMC 6
LIPS NACHL CHAR 1
LIPS MAGRV CHAR 4
LIPS OBJKO CHAR 22
LIPS OBJPO CHAR 22
LIPS AESKD CHAR 17
LIPS SHKZG CHAR 1
LIPS PROSA CHAR 1
LIPS UEPVW CHAR 1
LIPS EMPST CHAR 25
LIPS ABTNR CHAR 4
LIPS KOQUI CHAR 1
LIPS STADAT DATS 8
LIPS AKTNR CHAR 10
LIPS KNUMH_CH CHAR 10
LIPS PREFE CHAR 1
LIPS EXART CHAR 2
LIPS CLINT NUMC 10
LIPS CHMVS NUMC 3
LIPS ABELN CHAR 10
LIPS ABELP NUMC 5
LIPS LFIMG_FLO FLTP 16

LIPS LGMNG_FLO FLTP 16

LIPS KCMENG_FLO FLTP 16

LIPS KZUMW CHAR 1
LIPS KMPMG QUAN 13
LIPS AUREL CHAR 1
LIPS KPEIN DEC 5
LIPS KMEIN UNIT 3
LIPS NETPR CURR 11
LIPS NETWR CURR 15
LIPS KOWRR CHAR 1
LIPS KZBEW CHAR 1
LIPS MFRGR CHAR 8
LIPS CHHPV CHAR 1
LIPS ABFOR CHAR 2
LIPS ABGES FLTP 16
LIPS MBUHR TIMS 6
LIPS WKTNR CHAR 10
LIPS WKTPS NUMC 6
LIPS J_1BCFOP CHAR 10
LIPS J_1BTAXLW1 CHAR 3
LIPS J_1BTAXLW2 CHAR 3
LIPS J_1BTXSDC CHAR 2
LIPS SITUA CHAR 2
LIPS RSNUM NUMC 10

LIPS RSPOS NUMC 4

LIPS RSART CHAR 1
LIPS KANNR CHAR 35
LIPS KZFME CHAR 1
LIPS PROFL CHAR 3
LIPS KCMENGVME QUAN 15

LIPS KCMENGVMEF FLTP 16

LIPS KZBWS CHAR 1
LIPS PSPNR NUMC 8
LIPS EPRIO CHAR 4
LIPS RULES CHAR 4
LIPS KZBEF CHAR 1
LIPS MPROF CHAR 4
LIPS EMATN CHAR 18
LIPS LGBZO CHAR 10
LIPS HANDLE CHAR 22
LIPS VERURPOS NUMC 6
LIPS LIFEXPOS NUMC 6
LIPS NOATP CHAR 1
LIPS NOPCK CHAR 1
LIPS RBLVS NUMC 3
LIPS BERID CHAR 10
LIPS BESTQ CHAR 1

LIPS UMBSQ CHAR 1

LIPS UMMAT CHAR 18
LIPS UMWRK CHAR 4
LIPS UMLGO CHAR 4
LIPS UMCHA CHAR 10
LIPS UMBAR CHAR 10
LIPS UMSOK CHAR 1
LIPS SONUM CHAR 16
LIPS USONU CHAR 16
LIPS AKKUR DEC 9

LIPS AKMNG CHAR 1

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

LIPS FLGWM CHAR 1

LIPS BERKZ CHAR 1

LIPS HUPOS CHAR 1
LIPS NOWAB CHAR 1
LIPS KONTO CHAR 10
LIPS KZEAR CHAR 1
LIPS HSDAT DATS 8
LIPS VFDAT DATS 8
LIPS LFGJA NUMC 4
LIPS LFBNR CHAR 10
LIPS LFPOS NUMC 4
LIPS GRUND NUMC 4
LIPS FOBWA CHAR 3
LIPS DLVTP CHAR 2
LIPS EXBWR CURR 13
LIPS BPMNG QUAN 13
LIPS EXVKW CURR 13
LIPS CMPRE_FLT FLTP 16
LIPS KZPOD CHAR 1
LIPS LFDEZ CHAR 1
LIPS UMREV FLTP 16
LIPS PODREL CHAR 1
LIPS KZUML CHAR 1
LIPS FKBER CHAR 16
LIPS GRANT_NBR CHAR 20
LIPS KZWSO CHAR 1
LIPS GMCONTROL CHAR 1
LIPS POSTING_CHANGE CHAR 1
LIPS UM_PS_PSP_PNR NUMC 8
LIPS PRE_VL_ETENS NUMC 4
LIPS SPE_GEN_ELIKZ CHAR 1
LIPS SPE_SCRAP_IND CHAR 1
SPE_AUTH_NUMBE
LIPS CHAR 20
R
SPE_INSPOUT_GUI
LIPS RAW 16
D
LIPS SPE_FOLLOW_UP CHAR 4
LIPS SPE_EXP_DATE_EXT DEC 15

LIPS SPE_EXP_DATE_INT DEC 15

SPE_AUTH_COMPL
LIPS CHAR 1
ET
LIPS ORMNG QUAN 13
LIPS SPE_ATP_TMSTMP DEC 15
LIPS SPE_ORIG_SYS CHAR 1
LIPS SPE_LIEFFZ QUAN 15
LIPS SPE_IMWRK CHAR 1
LIPS SPE_LIFEXPOS2 CHAR 35
LIPS SPE_EXCEPT_CODE CHAR 4
LIPS SPE_KEEP_QTY QUAN 13
LIPS SPE_ALTERNATE CHAR 40
LIPS SPE_MAT_SUBST CHAR 1
LIPS SPE_STRUC NUMC 3
LIPS SPE_APO_QNTYFAC DEC 5

LIPS SPE_APO_QNTYDIV DEC 5

LIPS SPE_HERKL CHAR 3
SPE_BXP_DATE_EX
LIPS DEC 15
T
LIPS SPE_VERSION NUMC 4
LIPS SPE_COMPL_MVT CHAR 1
LIPS J_1BTAXLW4 CHAR 3
LIPS J_1BTAXLW5 CHAR 3
LIPS J_1BTAXLW3 CHAR 3
LIPS BUDGET_PD CHAR 10
LIPS KBNKZ CHAR 1
LIPS CONS_ORDER CHAR 1
MAKT MANDT CLNT 3
MAKT MATNR CHAR 18
MAKT SPRAS LANG 1
MAKT MAKTX CHAR 40
MAKT MAKTG CHAR 40
MARA MANDT CLNT 3
MARA MATNR CHAR 18
MARA ERSDA DATS 8
MARA ERNAM CHAR 12
MARA LAEDA DATS 8
MARA AENAM CHAR 12
MARA VPSTA CHAR 15
MARA PSTAT CHAR 15
MARA LVORM CHAR 1
MARA MTART CHAR 4
MARA MBRSH CHAR 1
MARA MATKL CHAR 9
MARA BISMT CHAR 18
MARA MEINS UNIT 3
MARA BSTME UNIT 3
MARA ZEINR CHAR 22

MARA ZEIAR CHAR 3

MARA ZEIVR CHAR 2

MARA ZEIFO CHAR 4

MARA AESZN CHAR 6

MARA BLATT CHAR 3

MARA BLANZ NUMC 3

MARA FERTH CHAR 18
MARA FORMT CHAR 4
MARA GROES CHAR 32
MARA WRKST CHAR 48
MARA NORMT CHAR 18
MARA LABOR CHAR 3
MARA EKWSL CHAR 4
MARA BRGEW QUAN 13
MARA NTGEW QUAN 13
MARA GEWEI UNIT 3
MARA VOLUM QUAN 13
MARA VOLEH UNIT 3
MARA BEHVO CHAR 2
MARA RAUBE CHAR 2
MARA TEMPB CHAR 2
MARA DISST CHAR 3
MARA TRAGR CHAR 4
MARA STOFF CHAR 18
MARA SPART CHAR 2
MARA KUNNR CHAR 10
MARA EANNR CHAR 13
MARA WESCH QUAN 13
MARA BWVOR CHAR 1
MARA BWSCL CHAR 1
MARA SAISO CHAR 4
MARA ETIAR CHAR 2
MARA ETIFO CHAR 2
MARA ENTAR CHAR 1
MARA EAN11 CHAR 18
MARA NUMTP CHAR 2
MARA LAENG QUAN 13
MARA BREIT QUAN 13
MARA HOEHE QUAN 13
MARA MEABM UNIT 3
MARA PRDHA CHAR 18
MARA AEKLK CHAR 1
MARA CADKZ CHAR 1
MARA QMPUR CHAR 1
MARA ERGEW QUAN 13
MARA ERGEI UNIT 3
MARA ERVOL QUAN 13
MARA ERVOE UNIT 3
MARA GEWTO DEC 3
MARA VOLTO DEC 3
MARA VABME CHAR 1
MARA KZREV CHAR 1
MARA KZKFG CHAR 1
MARA XCHPF CHAR 1
MARA VHART CHAR 4
MARA FUELG DEC 3
MARA STFAK INT2 5
MARA MAGRV CHAR 4
MARA BEGRU CHAR 4
MARA DATAB DATS 8
MARA LIQDT DATS 8
MARA SAISJ CHAR 4
MARA PLGTP CHAR 2
MARA MLGUT CHAR 1
MARA EXTWG CHAR 18
MARA SATNR CHAR 18
MARA ATTYP CHAR 2
MARA KZKUP CHAR 1
MARA KZNFM CHAR 1
MARA PMATA CHAR 18
MARA MSTAE CHAR 2
MARA MSTAV CHAR 2
MARA MSTDE DATS 8

MARA MSTDV DATS 8

MARA TAKLV CHAR 1
MARA RBNRM CHAR 9
MARA MHDRZ DEC 4
MARA MHDHB DEC 4
MARA MHDLP DEC 3
MARA INHME UNIT 3
MARA INHAL QUAN 13
MARA VPREH DEC 5
MARA ETIAG CHAR 18
MARA INHBR QUAN 13
MARA CMETH CHAR 1
MARA CUOBF NUMC 18
MARA KZUMW CHAR 1
MARA KOSCH CHAR 18
MARA SPROF CHAR 1
MARA NRFHG CHAR 1
MARA MFRPN CHAR 40
MARA MFRNR CHAR 10
MARA BMATN CHAR 18
MARA MPROF CHAR 4
MARA KZWSM CHAR 1
MARA SAITY CHAR 2
MARA PROFL CHAR 3
MARA IHIVI CHAR 1
MARA ILOOS CHAR 1
MARA SERLV CHAR 1
MARA KZGVH CHAR 1
MARA XGCHP CHAR 1
MARA KZEFF CHAR 1
MARA COMPL NUMC 2
MARA IPRKZ CHAR 1
MARA RDMHD CHAR 1
MARA PRZUS CHAR 1
MARA MTPOS_MARA CHAR 4
MARA BFLME CHAR 1
MARA MATFI CHAR 1
MARA CMREL CHAR 1
MARA BBTYP CHAR 1
MARA SLED_BBD CHAR 1
MARA GTIN_VARIANT CHAR 2
MARA GENNR CHAR 18

MARA RMATP CHAR 18

MARA GDS_RELEVANT CHAR 1

MARA WEORA CHAR 1
MARA HUTYP_DFLT CHAR 4
MARA PILFERABLE CHAR 1
MARA WHSTC CHAR 2
MARA WHMATGR CHAR 4
MARA HNDLCODE CHAR 4
MARA HAZMAT CHAR 1
MARA HUTYP CHAR 4
MARA TARE_VAR CHAR 1
MARA MAXC DEC 15
MARA MAXC_TOL DEC 3
MARA MAXL QUAN 15
MARA MAXB QUAN 15
MARA MAXH QUAN 15

MARA MAXDIM_UOM UNIT 3

MARA HERKL CHAR 3
MARA MFRGR CHAR 8
MARA QQTIME QUAN 3
MARA QQTIMEUOM UNIT 3
MARA QGRP CHAR 4
MARA SERIAL CHAR 4
MARA PS_SMARTFORM CHAR 30
MARA LOGUNIT UNIT 3
MARA CWQREL CHAR 1
MARA CWQPROC CHAR 2

MARA CWQTOLGR CHAR 9

MARA ADPROF CHAR 3
MARA /BEV1/LULEINH NUMC 8
MARA /BEV1/LULDEGRP CHAR 3
/BEV1/NESTRUCCA
MARA CHAR 1
T
MARA /DSD/SL_TOLTYP CHAR 4
MARA /DSD/SV_CNT_GRP CHAR 10

MARA /DSD/VC_GROUP CHAR 6

MARA /VSO/R_TILT_IND CHAR 1

MARA /VSO/R_STACK_IND CHAR 1

MARA /VSO/R_BOT_IND CHAR 1

MARA /VSO/R_TOP_IND CHAR 1

MARA /VSO/R_STACK_NO NUMC 3

MARA /VSO/R_PAL_IND CHAR 1

/VSO/R_PAL_OVR_
MARA QUAN 13
D
/VSO/R_PAL_OVR_
MARA QUAN 13
W
MARA /VSO/R_PAL_B_HT QUAN 13
/VSO/R_PAL_MIN_
MARA QUAN 13
H
MARA /VSO/R_TOL_B_HT QUAN 13

MARA /VSO/R_NO_P_GVH NUMC 2

/VSO/R_QUAN_UNI
MARA UNIT 3
T
/VSO/R_KZGVH_IN
MARA CHAR 1
D
MARA PACKCODE CHAR 10
MARA DG_PACK_STATUS CHAR 10
MARA MCOND CHAR 1
MARA RETDELC CHAR 1
MARA LOGLEV_RETO CHAR 1
MARA NSNID CHAR 9
MARA ADSPC_SPC NUMC 1
MARA IMATN CHAR 18
MARA PICNUM CHAR 18
MARA BSTAT CHAR 2
MARA COLOR_ATINN NUMC 10

MARA SIZE1_ATINN NUMC 10

MARA SIZE2_ATINN NUMC 10

MARA COLOR CHAR 18
MARA SIZE1 CHAR 18
MARA SIZE2 CHAR 18
MARA FREE_CHAR CHAR 18
MARA CARE_CODE CHAR 16
MARA BRAND_ID CHAR 4
MARA FIBER_CODE1 CHAR 3
MARA FIBER_PART1 NUMC 3
MARA FIBER_CODE2 CHAR 3
MARA FIBER_PART2 NUMC 3
MARA FIBER_CODE3 CHAR 3
MARA FIBER_PART3 NUMC 3
MARA FIBER_CODE4 CHAR 3
MARA FIBER_PART4 NUMC 3
MARA FIBER_CODE5 CHAR 3
MARA FIBER_PART5 NUMC 3
MARA FASHGRD CHAR 4
MARC MANDT CLNT 3
MARC MATNR CHAR 18
MARC WERKS CHAR 4
MARC PSTAT CHAR 15
MARC LVORM CHAR 1
MARC BWTTY CHAR 1
MARC XCHAR CHAR 1
MARC MMSTA CHAR 2
MARC MMSTD DATS 8
MARC MAABC CHAR 1
MARC KZKRI CHAR 1
MARC EKGRP CHAR 3
MARC AUSME UNIT 3
MARC DISPR CHAR 4
MARC DISMM CHAR 2
MARC DISPO CHAR 3
MARC KZDIE CHAR 1
MARC PLIFZ DEC 3
MARC WEBAZ DEC 3
MARC PERKZ CHAR 1
MARC AUSSS DEC 5
MARC DISLS CHAR 2
MARC BESKZ CHAR 1
MARC SOBSL CHAR 2
MARC MINBE QUAN 13
MARC EISBE QUAN 13
MARC BSTMI QUAN 13
MARC BSTMA QUAN 13
MARC BSTFE QUAN 13
MARC BSTRF QUAN 13
MARC MABST QUAN 13
MARC LOSFX CURR 11
MARC SBDKZ CHAR 1
MARC LAGPR CHAR 1
MARC ALTSL CHAR 1
MARC KZAUS CHAR 1
MARC AUSDT DATS 8
MARC NFMAT CHAR 18
MARC KZBED CHAR 1
MARC MISKZ CHAR 1
MARC FHORI CHAR 3
MARC PFREI CHAR 1
MARC FFREI CHAR 1
MARC RGEKZ CHAR 1
MARC FEVOR CHAR 3
MARC BEARZ DEC 5
MARC RUEZT DEC 5
MARC TRANZ DEC 5
MARC BASMG QUAN 13
MARC DZEIT DEC 3
MARC MAXLZ DEC 5
MARC LZEIH UNIT 3
MARC KZPRO CHAR 1

MARC GPMKZ CHAR 1

MARC UEETO DEC 3
MARC UEETK CHAR 1
MARC UNETO DEC 3
MARC WZEIT DEC 3
MARC ATPKZ CHAR 1
MARC VZUSL DEC 5
MARC HERBL CHAR 2
MARC INSMK CHAR 1
MARC SPROZ DEC 3
MARC QUAZT DEC 3
MARC SSQSS CHAR 8
MARC MPDAU DEC 5
MARC KZPPV CHAR 1
MARC KZDKZ CHAR 1
MARC WSTGH DEC 9
MARC PRFRQ DEC 5
MARC NKMPR DATS 8
MARC UMLMC QUAN 13
MARC LADGR CHAR 4
MARC XCHPF CHAR 1
MARC USEQU CHAR 1
MARC LGRAD DEC 3
MARC AUFTL CHAR 1
MARC PLVAR CHAR 2
MARC OTYPE CHAR 2
MARC OBJID NUMC 8
MARC MTVFP CHAR 2
MARC PERIV CHAR 2
MARC KZKFK CHAR 1
MARC VRVEZ DEC 5
MARC VBAMG QUAN 13
MARC VBEAZ DEC 5
MARC LIZYK CHAR 4
MARC BWSCL CHAR 1
MARC KAUTB CHAR 1
MARC KORDB CHAR 1
MARC STAWN CHAR 17
MARC HERKL CHAR 3
MARC HERKR CHAR 3

MARC EXPME UNIT 3

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

MARC VRBFK DEC 4

MARC AUTRU CHAR 1
MARC PREFE CHAR 1
MARC PRENC CHAR 1
MARC PRENO CHAR 8
MARC PREND DATS 8
MARC PRENE CHAR 1
MARC PRENG DATS 8
MARC ITARK CHAR 1
MARC SERVG CHAR 1
MARC KZKUP CHAR 1
MARC STRGR CHAR 2
MARC CUOBV NUMC 18

MARC LGFSB CHAR 4

MARC SCHGT CHAR 1
MARC CCFIX CHAR 1
MARC EPRIO CHAR 4
MARC QMATA CHAR 6

MARC RESVP DEC 3

MARC PLNTY CHAR 1
MARC UOMGR CHAR 3
MARC UMRSL CHAR 4
MARC ABFAC DEC 2
MARC SFCPF CHAR 6
MARC SHFLG CHAR 1
MARC SHZET NUMC 2
MARC MDACH CHAR 2
MARC KZECH CHAR 1
MARC MEGRU CHAR 4
MARC MFRGR CHAR 8
MARC VKUMC CURR 13

MARC VKTRW CURR 13

MARC KZAGL CHAR 1
MARC FVIDK CHAR 4
MARC FXPRU CHAR 1
MARC LOGGR CHAR 4
MARC FPRFM CHAR 3
MARC GLGMG QUAN 13
MARC VKGLG CURR 13
MARC INDUS CHAR 2
MARC MOWNR CHAR 12
MARC MOGRU CHAR 6

MARC CASNR CHAR 15

MARC GPNUM CHAR 9

MARC STEUC CHAR 16

MARC FABKZ CHAR 1

MARC MATGR CHAR 20
MARC VSPVB CHAR 10
MARC DPLFS CHAR 2
MARC DPLPU CHAR 1
MARC DPLHO DEC 3
MARC MINLS QUAN 13
MARC MAXLS QUAN 13
MARC FIXLS QUAN 13
MARC LTINC QUAN 13
MARC COMPL NUMC 2
MARC CONVT CHAR 2
MARC SHPRO CHAR 3
MARC AHDIS CHAR 1
MARC DIBER CHAR 1
MARC KZPSP CHAR 1
MARC OCMPF CHAR 6
MARC APOKZ CHAR 1
MARC MCRUE CHAR 1
MARC LFMON NUMC 2
MARC LFGJA NUMC 4
MARC EISLO QUAN 13
MARC NCOST CHAR 1
MARC ROTATION_DATE CHAR 1
MARC UCHKZ CHAR 1
MARC UCMAT CHAR 18
MARC BWESB QUAN 13
MARC /SAPMP/TOLPRPL DEC 3

MARC /SAPMP/TOLPRMI DEC 3

MARC /VSO/R_PKGRP CHAR 18
/VSO/R_LANE_NU
MARC CHAR 3
M
MARC /VSO/R_PAL_VEND CHAR 18

MARC /VSO/R_FORK_DIR CHAR 1

MARC IUID_RELEVANT CHAR 1
MARC IUID_TYPE CHAR 10
MARC UID_IEA CHAR 1
MARC CONS_PROCG CHAR 1
MARC GI_PR_TIME DEC 3
MARC MULTIPLE_EKGRP CHAR 1
MARC REF_SCHEMA CHAR 2
MARC MIN_TROC NUMC 3
MARC MAX_TROC NUMC 3
MARC TARGET_STOCK QUAN 13
MARM MANDT CLNT 3
MARM MATNR CHAR 18
MARM MEINH UNIT 3

MARM UMREZ DEC 5

MARM UMREN DEC 5

MARM EANNR CHAR 13
MARM EAN11 CHAR 18
MARM NUMTP CHAR 2
MARM LAENG QUAN 13
MARM BREIT QUAN 13
MARM HOEHE QUAN 13
MARM MEABM UNIT 3
MARM VOLUM QUAN 13
MARM VOLEH UNIT 3
MARM BRGEW QUAN 13
MARM GEWEI UNIT 3
MARM MESUB UNIT 3
MARM ATINN NUMC 10
MARM MESRT NUMC 2
MARM XFHDW CHAR 1
MARM XBEWW CHAR 1
MARM KZWSO CHAR 1
MARM MSEHI UNIT 3
MARM BFLME_MARM CHAR 1
MARM GTIN_VARIANT CHAR 2
MARM NEST_FTR DEC 3
MARM MAX_STACK INT1 3
MARM CAPAUSE DEC 15
MARM TY2TQ CHAR 1
PA0002 MANDT CLNT 3
PA0002 PERNR NUMC 8
PA0002 SUBTY CHAR 4
PA0002 OBJPS CHAR 2
PA0002 SPRPS CHAR 1
PA0002 ENDDA DATS 8
PA0002 BEGDA DATS 8
PA0002 SEQNR NUMC 3
PA0002 AEDTM DATS 8
PA0002 UNAME CHAR 12
PA0002 HISTO CHAR 1
PA0002 ITXEX CHAR 1
PA0002 REFEX CHAR 1
PA0002 ORDEX CHAR 1
PA0002 ITBLD CHAR 2
PA0002 PREAS CHAR 2
PA0002 FLAG1 CHAR 1
PA0002 FLAG2 CHAR 1
PA0002 FLAG3 CHAR 1
PA0002 FLAG4 CHAR 1
PA0002 RESE1 CHAR 2
PA0002 RESE2 CHAR 2
PA0002 GRPVL CHAR 4
PA0002 INITS CHAR 10
PA0002 NACHN CHAR 40
PA0002 NAME2 CHAR 40
PA0002 NACH2 CHAR 40
PA0002 VORNA CHAR 40
PA0002 CNAME CHAR 80
PA0002 TITEL CHAR 15
PA0002 TITL2 CHAR 15
PA0002 NAMZU CHAR 15
PA0002 VORSW CHAR 15
PA0002 VORS2 CHAR 15
PA0002 RUFNM CHAR 40
PA0002 MIDNM CHAR 40
PA0002 KNZNM NUMC 2
PA0002 ANRED CHAR 1
PA0002 GESCH CHAR 1
PA0002 GBDAT DATS 8
PA0002 GBLND CHAR 3
PA0002 GBDEP CHAR 3
PA0002 GBORT CHAR 40
PA0002 NATIO CHAR 3
PA0002 NATI2 CHAR 3
PA0002 NATI3 CHAR 3
PA0002 SPRSL LANG 1
PA0002 KONFE CHAR 2
PA0002 FAMST CHAR 1
PA0002 FAMDT DATS 8
PA0002 ANZKD DEC 3
PA0002 NACON CHAR 1
PA0002 PERMO CHAR 2
PA0002 PERID CHAR 20
PA0002 GBPAS DATS 8
PA0002 FNAMK CHAR 40
PA0002 LNAMK CHAR 40
PA0002 FNAMR CHAR 40
PA0002 LNAMR CHAR 40
PA0002 NABIK CHAR 40
PA0002 NABIR CHAR 40
PA0002 NICKK CHAR 40
PA0002 NICKR CHAR 40
PA0002 GBJHR NUMC 4
PA0002 GBMON NUMC 2
PA0002 GBTAG NUMC 2
PA0002 NCHMC CHAR 25
PA0002 VNAMC CHAR 25
PA0002 NAMZ2 CHAR 15
T001 MANDT CLNT 3
T001 BUKRS CHAR 4
T001 BUTXT CHAR 25
T001 ORT01 CHAR 25
T001 LAND1 CHAR 3
T001 WAERS CUKY 5
T001 SPRAS LANG 1
T001 KTOPL CHAR 4
T001 WAABW NUMC 2
T001 PERIV CHAR 2
T001 KOKFI CHAR 1
T001 RCOMP CHAR 6
T001 ADRNR CHAR 10
T001 STCEG CHAR 20
T001 FIKRS CHAR 4
T001 XFMCO CHAR 1
T001 XFMCB CHAR 1
T001 XFMCA CHAR 1
T001 TXJCD CHAR 15

T001 FMHRDATE DATS 8

T001 BUVAR CHAR 1
T001 FDBUK CHAR 4
T001 XFDIS CHAR 1
T001 XVALV CHAR 1
T001 XSKFN CHAR 1
T001 KKBER CHAR 4
T001 XMWSN CHAR 1

T001 MREGL CHAR 4

T001 XGSBE CHAR 1

T001 XGJRV CHAR 1
T001 XKDFT CHAR 1
T001 XPROD CHAR 1
T001 XEINK CHAR 1
T001 XJVAA CHAR 1
T001 XVVWA CHAR 1
T001 XSLTA CHAR 1

T001 XFDMM CHAR 1

T001 XFDSD CHAR 1

T001 XEXTB CHAR 1
T001 EBUKR CHAR 4
T001 KTOP2 CHAR 4
T001 UMKRS CHAR 4
T001 BUKRS_GLOB CHAR 6
T001 FSTVA CHAR 4
T001 OPVAR CHAR 4
T001 XCOVR CHAR 1
T001 TXKRS CHAR 1
T001 WFVAR CHAR 4
T001 XBBBF CHAR 1

T001 XBBBE CHAR 1

T001 XBBBA CHAR 1

T001 XBBKO CHAR 1
T001 XSTDT CHAR 1
T001 MWSKV CHAR 2
T001 MWSKA CHAR 2
T001 IMPDA CHAR 1
T001 XNEGP CHAR 1
T001 XKKBI CHAR 1
T001 WT_NEWWT CHAR 1
T001 PP_PDATE CHAR 1
T001 INFMT CHAR 4
T001 FSTVARE CHAR 4
T001 KOPIM CHAR 1

T001 DKWEG CHAR 1

T001 OFFSACCT NUMC 1
T001 BAPOVAR CHAR 2
T001 XCOS CHAR 1
T001 XCESSION CHAR 1
T001 XSPLT CHAR 1
T001 SURCCM CHAR 1
T001 DTPROV CHAR 2

T001 DTAMTC CHAR 2

T001 DTTAXC CHAR 2

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

T001 FM_DERIVE_ACC CHAR 1

T001K MANDT CLNT 3
T001K BWKEY CHAR 4
T001K BUKRS CHAR 4
T001K BWMOD CHAR 4
T001K XBKNG CHAR 1
T001K MLBWA CHAR 1
T001K MLBWV CHAR 1
T001K XVKBW CHAR 1
T001K ERKLAERKOM CHAR 1
T001K UPROF CHAR 4
T001K WBPRO CHAR 4
T001K MLAST CHAR 1
T001K MLASV CHAR 1
T001K BDIFP DEC 5
T001K XLBPD CHAR 1
T001K XEWRX CHAR 1
T001K X2FDO CHAR 1
T001K PRSFR CHAR 1
T001K MLCCS CHAR 1
T001K XEFRE CHAR 1

T001K EFREJ NUMC 4

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

T001L XRESS CHAR 1

T001L XHUPF CHAR 1
T001L PARLG CHAR 4
T001L VKORG CHAR 4
T001L VTWEG CHAR 2
T001L VSTEL CHAR 4
T001L LIFNR CHAR 10
T001L KUNNR CHAR 10
T001L OIH_LICNO CHAR 15
T001L OIG_ITRFL CHAR 1
T001L OIB_TNKASSIGN CHAR 1
T001W MANDT CLNT 3
T001W WERKS CHAR 4
T001W NAME1 CHAR 30
T001W BWKEY CHAR 4
T001W KUNNR CHAR 10
T001W LIFNR CHAR 10
T001W FABKL CHAR 2
T001W NAME2 CHAR 30
T001W STRAS CHAR 30
T001W PFACH CHAR 10
T001W PSTLZ CHAR 10
T001W ORT01 CHAR 25
T001W EKORG CHAR 4
T001W VKORG CHAR 4
T001W CHAZV CHAR 1
T001W KKOWK CHAR 1
T001W KORDB CHAR 1
T001W BEDPL CHAR 1
T001W LAND1 CHAR 3
T001W REGIO CHAR 3
T001W COUNC CHAR 3
T001W CITYC CHAR 4
T001W ADRNR CHAR 10
T001W IWERK CHAR 4
T001W TXJCD CHAR 15
T001W VTWEG CHAR 2
T001W SPART CHAR 2
T001W SPRAS LANG 1
T001W WKSOP CHAR 1
T001W AWSLS CHAR 6
T001W CHAZV_OLD CHAR 1
T001W VLFKZ CHAR 1
T001W BZIRK CHAR 6
T001W ZONE1 CHAR 10
T001W TAXIW CHAR 1
T001W BZQHL CHAR 1
T001W LET01 DEC 3
T001W LET02 DEC 3
T001W LET03 DEC 3
T001W TXNAM_MA1 CHAR 16

T001W TXNAM_MA2 CHAR 16

T001W TXNAM_MA3 CHAR 16

T001W BETOL NUMC 3

T001W J_1BBRANCH CHAR 4
T001W VTBFI CHAR 2
T001W FPRFW CHAR 3
T001W ACHVM CHAR 1
T001W DVSART CHAR 1
T001W NODETYPE CHAR 3
T001W NSCHEMA CHAR 4
T001W PKOSA CHAR 1
T001W MISCH CHAR 1
T001W MGVUPD CHAR 1
T001W VSTEL CHAR 4
T001W MGVLAUPD CHAR 1
T001W MGVLAREVAL CHAR 1
T001W SOURCING CHAR 1
T001W OILIVAL CHAR 1
T001W OIHVTYPE CHAR 1
T001W OIHCREDIPI CHAR 1
T001W STORETYPE CHAR 1
T001W DEP_STORE CHAR 4
T002T SPRAS LANG 1
T002T SPRSL LANG 1
T002T SPTXT CHAR 16
T003 MANDT CLNT 3
T003 BLART CHAR 2
T003 NUMKR CHAR 2
T003 KOARS CHAR 5
T003 STBLA CHAR 2
T003 XNETB CHAR 1
T003 XRVUP CHAR 1
T003 XSYBL CHAR 1

T003 XVORK CHAR 1

T003 XKKPR CHAR 1
T003 XGSUB CHAR 1
T003 XMGES CHAR 1
T003 BRGRU CHAR 4
T003 RECID CHAR 2
T003 RECIC CHAR 2
T003 XMTXT CHAR 1
T003 XMREF CHAR 1
T003 XNGBK CHAR 1

T003 KURST CHAR 4

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

T003 XKOAS CHAR 1

T003 XNMRL CHAR 1

T003 XAUSG CHAR 1
T003 XDTCH CHAR 1
T003 BLKLS CHAR 1
T003 XROLLUP CHAR 1
T003 XPLAN CHAR 1
T003 XALLOCACT CHAR 1

T003 XALLOCPLAN CHAR 1

T003 X_PP_PROCESS CHAR 1

T003 XMREF2 CHAR 1
T003O CLIENT CLNT 3
T003O AUART CHAR 4
T003O AUTYP NUMC 2
T003O NUMKR CHAR 2
T003O OBLIGO CHAR 1
T003O ERLOESE CHAR 1
T003O STSMA CHAR 8
T003O APROF CHAR 6
T003O PPROF CHAR 6
T003O COPAR CHAR 1
T003O RESZ1 NUMC 3
T003O RESZ2 NUMC 3
T003O AUFKL CHAR 1
T003O RELKZ CHAR 1
T003O CHGKZ CHAR 1
T003O BPROF CHAR 6
T003O PLINT CHAR 1
T003O NABPF CHAR 1
T003O VORPL CHAR 1
T003O LAYOUT CHAR 4
T003O TDFORM CHAR 16
T003O SCOPE CHAR 2
T003O COLORDPROC CHAR 1
T003O VRG_STSMA CHAR 8
T003O FUNC_AREA CHAR 16
T003O EXEC_PROFILE CHAR 4
T003P CLIENT CLNT 3
T003P SPRAS LANG 1
T003P AUART CHAR 4
T003P TXT CHAR 40
T003T MANDT CLNT 3
T003T SPRAS LANG 1
T003T BLART CHAR 2
T003T LTEXT CHAR 20
T004T MANDT CLNT 3
T004T SPRAS LANG 1
T004T KTOPL CHAR 4
T004T KTPLT CHAR 50
T005T MANDT CLNT 3
T005T SPRAS LANG 1
T005T LAND1 CHAR 3
T005T LANDX CHAR 15
T005T NATIO CHAR 15
T005T LANDX50 CHAR 50
T005T NATIO50 CHAR 50
T005T PRQ_SPREGT CHAR 30
T005U MANDT CLNT 3
T005U SPRAS LANG 1
T005U LAND1 CHAR 3
T005U BLAND CHAR 3
T005U BEZEI CHAR 20
T006A MANDT CLNT 3
T006A SPRAS LANG 1
T006A MSEHI UNIT 3
T006A MSEH3 CHAR 3

T006A MSEH6 CHAR 6

T006A MSEHT CHAR 10

T006A MSEHL CHAR 30

T009 MANDT CLNT 3
T009 PERIV CHAR 2
T009 XKALE CHAR 1

T009 XJABH CHAR 1

T009 ANZBP NUMC 3
T009 ANZSP NUMC 2
T009B MANDT CLNT 3
T009B PERIV CHAR 2
T009B BDATJ NUMC 4
T009B BUMON NUMC 2
T009B BUTAG NUMC 2
T009B POPER NUMC 3
T009B RELJR CHAR 2
T009T MANDT CLNT 3
T009T SPRAS LANG 1
T009T PERIV CHAR 2
T009T LTEXT CHAR 30
T014 MANDT CLNT 3
T014 KKBER CHAR 4
T014 WAERS CUKY 5
T014 STAFO CHAR 6
T014 PERIV CHAR 2
T014 CTLPC CHAR 3

T014 KLIMK CURR 15

T014 SBGRP CHAR 3

T014 ALLCC CHAR 1

T014T MANDT CLNT 3
T014T SPRAS LANG 1
T014T KKBER CHAR 4
T014T KKBTX CHAR 35
T016T MANDT CLNT 3
T016T SPRAS LANG 1
T016T BRSCH CHAR 4
T016T BRTXT CHAR 20
T023T MANDT CLNT 3
T023T SPRAS LANG 1
T023T MATKL CHAR 9
T023T WGBEZ CHAR 20
T023T WGBEZ60 CHAR 60
T024 MANDT CLNT 3
T024 EKGRP CHAR 3
T024 EKNAM CHAR 18
T024 EKTEL CHAR 12
T024 LDEST CHAR 4
T024 TELFX CHAR 31
T024 TEL_NUMBER CHAR 30
T024 TEL_EXTENS CHAR 10
T024 SMTP_ADDR CHAR 241
T024D MANDT CLNT 3
T024D WERKS CHAR 4
T024D DISPO CHAR 3
T024D DSNAM CHAR 18
T024D DSTEL CHAR 12
T024D EKGRP CHAR 3
T024D MEMPF CHAR 12
T024D GSBER CHAR 4
T024D PRCTR CHAR 10
T024D USRTYP CHAR 2
T024D USRKEY CHAR 70
T024E MANDT CLNT 3
T024E EKORG CHAR 4
T024E EKOTX CHAR 20
T024E BUKRS CHAR 4
T024E TXADR CHAR 70
T024E TXKOP CHAR 70
T024E TXFUS CHAR 70
T024E TXGRU CHAR 70
T024E KALSE CHAR 4
T024E MKALS CHAR 6
T024E BPEFF CHAR 1
T024E BUKRS_NTR CHAR 4
T052U MANDT CLNT 3
T052U SPRAS LANG 1
T052U ZTERM CHAR 4
T052U ZTAGG NUMC 2
T052U TEXT1 CHAR 50
T077X MANDT CLNT 3
T077X SPRAS LANG 1
T077X KTOKD CHAR 4
T077X TXT30 CHAR 30
T134T MANDT CLNT 3
T134T SPRAS LANG 1
T134T MTART CHAR 4
T134T MTBEZ CHAR 25
T137T MANDT CLNT 3
T137T SPRAS LANG 1
T137T MBRSH CHAR 1
T137T MBBEZ CHAR 25
T161 MANDT CLNT 3
T161 BSTYP CHAR 1
T161 BSART CHAR 4
T161 BSAKZ CHAR 1
T161 PINCR NUMC 5
T161 NUMKI CHAR 2

T161 NUMKE CHAR 2

T161 BREFN CHAR 20
T161 REFBA CHAR 4
T161 ABVOR CHAR 1
T161 STAFO CHAR 6
T161 UPINC NUMC 5
T161 STAKO CHAR 1
T161 PARGR CHAR 4
T161 NUMKA CHAR 2
T161 HITYP CHAR 1
T161 LPHIS CHAR 1
T161 GSFRG CHAR 1
T161 VARIANTE CHAR 10
T161 SHENQ CHAR 1
T161 KZALE CHAR 1
T161 ABGEBOT CHAR 1
T161 KORNR CHAR 1
T161 UMLIF CHAR 1
T161 KOETT CHAR 1
T161 AR_OBJECT CHAR 10
T161 KOAKO CHAR 1
T161 OICSEGI CHAR 1
T161 OIRFQREQ CHAR 1

T161 WVVKZ CHAR 1

T161 XLOKZ CHAR 1
T161 CP_AKTIVE CHAR 1
T161 CPTYPE CHAR 1
T161 FLS_RSTO CHAR 1
T161 MSR_ACTIVE CHAR 1
T161 NUMKC CHAR 2
T161 /SAPMP/CEACT CHAR 1
T161 /SAPMP/PDACT CHAR 1
T161 /SAPMP/PPROT CHAR 1
T161 /SAPMP/PUSER CHAR 1
T161 /SAPMP/PAUSW CHAR 1
T161 /SAPMP/ATNAM CHAR 30
T161 /SAPMP/GAUF CHAR 1
T161 TOLSL CHAR 4
T161 MILL_OMKZ CHAR 1
T161T MANDT CLNT 3
T161T SPRAS LANG 1
T161T BSART CHAR 4
T161T BSTYP CHAR 1
T161T BATXT CHAR 20
T171T MANDT CLNT 3
T171T SPRAS LANG 1
T171T BZIRK CHAR 6
T171T BZTXT CHAR 20
T179 MANDT CLNT 3
T179 PRODH CHAR 18
T179 STUFE NUMC 1
 Source

Example Values Source Field Description / Definition Lookup

(REQUIRED) (REQUIRED) Primary Key Foreign Key Table
Client Y Y T000
Language Key Y Y T002
Product hierarchy Y Y T179
Description
Client Y Y T000
Language Key Y Y T002
MRP Type Y Y T438A
Material requirements planning description
Client Y
Language Key Y Y T002
Plant Y
Special procurement type Y Y T460A
Long Text
Client Y Y T000
Usage of the condition table Y Y T681V
Application Y Y T681A
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
Y Y T683
Step number Y
Condition counter Y
Condition Type Y T685
From Ref. Step for Percentage Conditions
To reference step (for percentages)
Condition determined manually
Requirement
Condition subtotal
Condition is used for statistics
Condition formula for alternative calculation type
Alternative formula for condition base value
Account key Y T687
Account key - accruals / provisions Y T687
Print ID for condition lines
Condition is mandatory
Conversion of Unit of Measure
Client Y Y T000
Language Key Y Y T002
Usage of the condition table Y Y T681V
Application Y Y T681A
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
Y Y T683S
Step number Y Y T683S
Condition counter Y Y T683S
Description
Client Y Y T000
Language Key Y Y T002
Usage of the condition table Y Y T681V
Application Y Y T681A
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
Y Y T683
Description
Client Y Y T000
Language Key Y Y T002
Usage of the condition table Y Y T681V
Application Y Y T681A
Condition Type Y Y T685
Name
Client Y Y T000
Language Key Y Y T002
Credit management: Risk category Y
Credit Control Area Y Y T691A
Name of the risk class
Client Y Y T000
FI-SL Document Type Y
Ind: 0 = Act. 1 = Plan, SPACE = Rollup
Store transaction currency
Store second currency
Store third currency
Balance check
Number range for rollup
Client Y Y T000
Language Key Y Y T002
FI-SL Document Type Y Y T889
Document.Type Description
Client Y
Currency Key Y
ISO currency code
Alternative key for currencies
Date until which the currency is valid
Primary SAP Currency Code for ISO Code
Client Y Y T000
Exchange Rate Type Y Y TCURV
From currency Y Y TCURC
To-currency Y Y TCURC
Date As of Which the Exchange Rate Is Effective
Y
Exchange Rate
Ratio for the "From" Currency Units
Ratio for the "To" Currency Units
Client Y Y T000
Language Key Y Y T002
Currency Key Y Y TCURC
Long Text
Short text
Client Y Y T000
Language Key Y Y T002
Exchange Rate Type Y Y TCURV
Exchange rate type usage
Currency Key Y
Number of decimal places
Client Y
Language Key Y Y T002
Incoterms (Part 1) Y Y TINC
Description
Client Y Y T000
Controlling Area Y
Name of the controlling area
Currency Key Y TCURC
Chart of Accounts Y T004
Fiscal Year Variant Y T009
Allocation Indicator
Logical System Y TBDLS
Cost center distribution method via ALE
Logical system for master data maintenance Y TBDLS
Standard Hierarchy for Cost Centers
Indicator: Revenue must be converted
Productive indicator for controlling area
Indicator: reserve (not used at present)
Operating concern Y TKEB
Dummy Profit Center Y CEPC
Profit center area
Profit center ledger Y T881
Elimination of internal bus. volume for Profit Center Acctg

Indicator: Different Company Code Currency is Allowed

Standard Hierarchy Area
Indicator: ALE for active business process (process costs)
Cost element for vendor downpayments w/o purchase
ord. ref. Y CSKA
Revenue type for debitor downpayments without sales
ord. ref Y CSKA
Local Currency for Profit Center Accounting Y TCURC
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 Y T003
Financial Management Area Y FM01
Reconciliation Ledger: Acct Determination for Primary
CElms
Method for Distributing Profit Centers Using ALE
Valuation View
Currency and Valuation Profile Y TCVPROF
Ind.: Currency and Valuation Profile Active
Person Responsible for the Controlling Area Y USR02
Account control when transferring valuation differences
Valuation View for Calculation Base
Default Profit Center for Nonassigned Processes
Y CEPC
Do Not Use Standard Hierarchy for Authorizations

Use First Alternative Hierarchy for Authorizations

Use Second Alternative Hierarchy for Authorizations

Do Not Use Standard Hierarchy for Authorizations

Use First Alternative Hierarchy for Authorizations

Use Second Alternative Hierarchy for Authorizations

Client Y Y T000
Company Code Y Y T001
Business Area Y Y TGSB
Controlling Area Y TKA01
Client Y
Language Key Y Y T002
Customer classification Y Y TKUKL
Description
Client Y Y T000
Language Key Y Y T002
Source of supply key Y Y TMBW1
Source of supply key description
Client Y
Language Key Y Y T002
Delivery Priority Y Y TPRIO
Description
Client Y Y T000
Notification Type Y
Notification Category Y TQ8T
Catalog Profile Y T352B
Origin of Notification
PM Notification Reference Date/Time
Number Range for Notifications
Order Type Y T003O
Subscreen Type - Header Y TQBT
Subscreen Type - Object Y TQBT
Subscreen Type - Partner Y TQBT
Partner Determination Procedure Y TVPG
Status Profile Y TJ20
Status Profile Y TJ20
Priority Type Y T356A
Sales Document Type Y TVAK
Order Type Y T003O
Partner Function for Customer Y TPAR
Partner Function for Contact Person Y TPAR
Partner Function for Implementation (Department)
Y TPAR
Partner Function for Vendor Y TPAR
Partner Function for Manufacturer Y TPAR
Partner Function: Person/Department Responsible
Y TPAR
Partner Function for Author of Notification Y TPAR
Function of Person Responsible for Task Y TPAR
Indicator Classification Active
Parameter ID Object Info Y TQ80O
Service Profile Y T355R
Response Profile Y T355E
Catalog Type - Problems/Defects Y TQ15
Catalog Type - Causes Y TQ15
Catalog Type - Tasks Y TQ15
Catalog Type - Activities Y TQ15
Catalog Type - Object Parts Y TQ15
Catalog Type - Coding Y TQ15
Update group for statistics update Y TMCB
Unit of Estimated Nonconformity Costs Y TCURC
Valuation of Average Noncomformity Costs
Function Module "Create Notification" Y TFDIR
Number of Initial Screen
Format Column for Long Text Lines on Notification Screen

Formatting Applies to Each Single Long Text Line

Subscreen Number for Customer Screen Area "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 Y T003O
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
Variants for Determining Existence of Notifications
Number of Days
Texts: Application Object Y TTXOB
Name Y STXH
Text ID Y TTXID
Credit Limit Check for CS Processing
Credit group sales order Y T691D
Partner Function for Paging Y TPAR
Function Module that Sets CUA Menu Y TFDIR
Standard Role for Partner Determination: Notif. Processor
Notification Type with Approval Procedure
Partner Function for Approver (Person/Department)
Y TPAR
Standard Role for Partner Determination: Approver

Standard Role for Partner Determination: Task Processor

QM Process Y TQ80_PR
Client Y Y T000
Language Key Y Y T002
Notification Type Y Y TQ80
Notification Type Texts
Client Y Y T000
Notification Category Y
Catalog Type - Problems/Defects Y TQ15
Catalog Type - Causes Y TQ15
Catalog Type - Tasks Y TQ15
Catalog Type - Activities Y TQ15
Catalog Type - Object Parts Y TQ15
Indicator Classification Active
Priority Type Y T356A
Class Type Y TCLA
Status Profile Y TJ20
Status Management: Object Type Notification Y TJ03
Status Management: Object Type Tasks Y TJ03
Function Module that Sets CUA Menu Y TFDIR
Change indicator
Client Y Y T000
Language Key Y Y T002
Notification Category Y Y TQ8T
Text for Notification Category
Client Y
Language Key Y Y T002
Division Y Y TSPA
Name
Client Y Y T000
Language Key Y Y T002
Reason for rejection of quotations and sales orders
Y Y TVAG
Description
Client Y Y T000
Sales Document Type Y
Screen sequence group for document header & item
Y TVHB
Default delivery type Y TVLK
Proposed billing type for a delivery-related billing doc.
Y TVFK
Proposed billing type for an order-related billing
document Y TVFK
Number range in the case of internal number assignment

Number range in the case of external number assignment

Increment of item number in the SD document
F-code default for overview screen
Version Number Component
Display Range
Default release type
Partner Determination Procedure Y TVPG
Block Y TVFS
Delivery block (document header) Y TVLS
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 Y TVHF
Propose current date as requested delivery date
Sales probability
SD document category
Shipping conditions Y TVSB
Reference mandatory
Text determination procedure Y TTXG
Document procedure (for determining pricing procedure)
Y TVKV
Name of Person who Created the Object
Incompletion procedure for sales document Y TVUV
Read customer-material info record ?
Customer number ZERO (0) allowed
Check credit limit
Output determination procedure Y T683
Application for output conditions Y T681A
Output Type
Sales document block
Statistics group for sales document type Y TVSF
Procedure for material determination Y T683
Procedure for material listing Y T683
Procedure for material exclusion Y T683
Billing type for intercompany billing Y TVFK
Credit group sales order Y T691D
Archiving document type when you create a document
Y TOADV
Archiving document type used when you change a
document Y TOADV
Hierarchy type for pricing Y THIT
Usage Indicator Y TVLV
MRP for delivery schedule types
Date type (day, week, month, interval)
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 Y TJ20
Create delivery immediately
Proposal for order type for the subsequent function
Y TVAK
Delivery type for correction deliveries Y TVLK
Profile with default values for contract data Y TVVD
Order type for request for billing Y TVAK
Dialog message for product attribute
Billing/Invoicing Plan Type Y TFPLA
Condition type for copying costs from line items
Y T685
Carry out legal control for sales document type
Time interval for legal control
Pricing procedure for contract conditions at header level
Y T683
Pricing procedure for contract conditions at item level
Y T683
Delivery block Y TVLS
Activity type for the actions procedure Y TVKK
Automatic dialog in document for legal control
Reason for rejection, internally assigned by system
Y TVAG
Check purchase order number
Referencing requirement: Procedure Y TVGRPS
On/off switch for master contract messages
Update lower level contract - on/off
Check partner authorizations
Payment card plan type Y TFPLA
Promo determination
Sales document indicator (for display in TVAK only)
Nota Fiscal Type Y J_1BAA
Increment of sub-item number in sales document
Document payment guarantee procedure Y T691R
Receiving point determination
Commitment dates switch for calculation rule
Payment cards: Checking group - Sales document
Y TVCAA
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 Y SHDTVCIU
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 Y TVFAP
Document procedure for determining product proposal
proced. Y TPVV
ATP: Business Transaction for ATP Y TVBPROC
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 Y TVAK
Billing Block
Y TVFS
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
Y TVAK
Document type relevant for numbering
Procedure for GTIN Mapping Y T683
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

Partner function Y TPAR
IS-Oil MRN indicator for additional contract data
Differential invoice billing type proposal Y TVFK
Partner Function Y TPAR
Partner Function Y TPAR
Partner Function Y TPAR
Partner Function Y TPAR
Partner Function Y TPAR
Partner Function Y TPAR
Partner Function Y TPAR
Partner Function Y TPAR
Partner Function Y TPAR
Subscreen number (header)
Subscreen number (item level)
Number of the routine used for copying
PRA Order related billing type Y TVFK
Client Y
Language Key Y Y T002
Sales Document Type Y Y TVAK
Description
Text on Browser Button
Client Y
Language Key Y
Order reason (reason for the business transaction)
Y Y TVAU
Description
Client Y Y T000
Sales Office Y Y TVBUR
Sales Group Y Y TVKGR
Client Y Y T000
Billing Type Y
Screen sequence group in doc. header
Number range in the case of internal number assignment

Number range in the case of external number assignment

Increment of item number in the SD 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 Y T683
Billing type for cancellation Y TVFK
Text determination procedure Y TTXG
Application for output conditions Y T681A
Output determination procedure Y T683
Output Type
Update group for statistics update
Account key for cash allocation Y T687
Document procedure (for determining pricing procedure)
Y TVKV
Text determination procedure for billing item Y TTXG
Update statistics
Procedure for item output Y T683
Billing document is relevant for rebate processing
Invoice list type Y TVFK
Forward invoice lists with line items to FI
Copy texts from delivery note
Hierarchy type for pricing Y THIT
Accrual billing type Y TVFK
Copying requirements
Allocation number FI
FI reference number
Nota Fiscal Relevance
Main partner function ID (e.g. SH for ship-to party)
Y J_1BAD
Text Id. Nota Fiscal header Y TTXID
Number of text lines header
Text Id Nota Fiscal lines Y TTXID
Counter Number of text lines NF line
Billing category
Negative posting
Document Type Y T003
Branch/head office relationship
Credit memo with value date
Pricing procedure for account determination extra pay
Y T683
Pricing procedure for acc. determ. reconciliation account
Y T683
Pricing procedure for account determination cash
settlement Y T683
Pricing procedure for account determination payment
cards Y T683
Account assignment offsetting entry in intercompany
billing
Invoice reference in billing document
Indicator: Copy branch from Delivery note
Doc. pricing procedure for incomplete export/import data
Y T609B
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 Y TVFK
Movements index selection exit
Financial document selection exit
ABAP Program Name Y TRDIR
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 Y
Language Key Y Y T002
Billing Type Y Y TVFK
Description
Client Y
Language Key Y Y T002
Block Y Y TVFS
Description
Client Y
Language Key Y Y T002
Sales Group Y Y TVKGR
Description
Client Y
Language Key Y Y T002
Sales Office Y Y TVBUR
Description
Client Y Y T000
Sales Organization Y Y TVKO
Distribution Channel Y Y TVKOV
Division Y Y TVKOS
Sales Office Y Y TVBUR
Client Y
Sales Organization Y
Statistics currency Y TCURC
Company code of the sales organization Y T001
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
Reference sales org.for sales doc.types (by sales area)
Y TVKO
Customer number for intercompany billing Y KNA1
Rebate processing active in the sales organization
Sales organization calendar Y TFACD
Purchasing Organization Y T024E
Purchasing Group Y T024
Account Number of Vendor or Creditor Y LFA1
Plant Y T001W
Order Type (Purchasing) Y T161
Purchasing Document Category
Movement Type (Inventory Management) Y T156
Storage Location Y T001L
Text names for layout-set module SDS sender
Tax code for SD documents Y T007A
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 Y
Language Key Y Y T002
Sales Organization Y Y TVKO
Name
Client Y Y T000
Delivery Type Y
Screen sequence group for document header & item
Y TVHB
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 Y TVPG
A sales order is required as basis for delivery
Default order type for deliveries without reference to
order Y TVAK
Requirement for item that does not refer to a sales order
Dummy function
Rule for determining the storage location for picking
Dummy function in length 1
New route determination: with or without a check?
SD document category
Text determination procedure Y TTXG
Name of Person who Created the Object
Application for output conditions Y T681A
Output determination procedure Y T683
Output Type Y T685
Statistics group for sales document type Y TVSF
Delivery credit group Y T691D
Credit group for picking Y T691D
Goods issue credit group Y T691D
Inspection Lot Origin Y TQ31
Shipment Blocking Reason Y TTSG
Transportation relevant indicator for delivery
Network profile Y TCN41
Carry out legal control for sales document type
Reschedule deliveries
Shipping: Pricing procedure Y T683
Incompletion procedure for sales document Y TVUV
Perform Delivery Split According to Warehouse Number
Automatic packing using packing proposal
Generation of Delivery Items for HU Packaging Materials

Rule for determining door and material staging area

Staging area determination at delivery item level?

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 Y J_1ADOCCLS
Route schedule switch for delivery types
Event group time segment delivery header Y TTSEGTPLH
Doc. pricing procedure for incomplete export/import data
Y T609B
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 Y TVFK
Client Y
Language Key Y Y T002
Delivery Type Y Y TVLK
Description
Client Y
Language Key Y Y T002
Default delivery block Y Y TVLS
Description
Client Y
Language Key Y Y T002
Route Y Y TVRO
Description of Route
Client Y
Language Key Y Y T002
Shipping Point/Receiving Point Y Y TVST
Description
Client Y
Sales Organization Y Y TVKO
Distribution Channel Y Y TVKOV
Division Y Y TVKOS
Reference distrib.channel for cust.and material masters
Y TVTW
Reference division for customers Y TSPA
Reference distribution channel for conditions Y TVTW
Reference division for conditions Y TSPA
Dunning Area Y T047M
Reference sales org.for sales doc.types (by sales area)
Y TVKO
Distribution channel for sales doc types Y TVTW
Reference division for document types (by sales area)
Y TSPA
Business Area Y TGSB
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 Y T014
Branch for domestic operations Y J_1BBRANCH
Branch for export operations Y J_1BBRANCH
IS-M: Distribution Zone Y JVTBEZIRK
IS-M: Sales Area Group for Business Partner Selection
Y TJH_GR_SALESAREA
ETM-Relevant Indicator
Check customer ship-to/sold-to
warning/error/information
Client Y
Language Key Y Y T002
Distribution Channel Y Y TVTW
Name
Client Y Y T000
Language Key Y Y T002
Customer group 1 Y Y TVV1
Description
Client Y
Language Key Y Y T002
Terms of Payment Key Y
Description of terms of payment
Client Y Y T000
Sales Document Y Y VBUK
Date on Which Record Was Created
Entry time
Name of Person who Created the Object
Quotation/Inquiry is valid from
Date until which bid/quotation is binding (valid-to date)
Document Date (Date Received/Sent)
SD document category
Transaction group
Sales Document Type Y TVAK
Order reason (reason for the business transaction)
Y TVAU
Guarantee date
Collective number (SD)
Delivery block (document header) Y TVLS
Billing block in SD document Y TVFS
Net Value of the Sales Order in Document Currency
SD Document Currency Y TCURC
Sales Organization Y TVKO
Distribution Channel Y TVKOV
Division Y TVTA
Sales Group Y TVBVK
Sales Office Y TVKBZ
Business Area Y TGSB
Business area from cost center Y TGSB
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
Y T683
Shipping Conditions Y TVSB
Proposed billing type for an order-related billing
document Y TVFK
Sales probability
Search term for product proposal
Customer purchase order number
Customer purchase order type Y T176
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 Y KNA1
Cost Center
Update group for statistics update
Statistics currency Y TCURC
Changed On
Customer group 1 Y TVV1
Customer group 2 Y TVV2
Customer group 3 Y TVV3
Customer group 4 Y TVV4
Customer group 5 Y TVV5
Agreement (various conditions grouped together)
Y KONA
Controlling Area Y TKA01
Work Breakdown Structure Element (WBS Element)
Y PRPS
Exchange Rate Type Y TCURV
Credit Control Area Y T014
Customer's account number with credit limit reference
Y KNA1
Customer Credit Group
Credit representative group for credit management
Y T024B
Credit management: Risk category Y T691A
Currency key of credit control area Y TCURC
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 Y THIT
Usage Indicator Y TVLV
MRP for delivery schedule types
Document number of the reference document Y VBUK
Object number at header level Y ONR00
Company code to be billed Y T001
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 Y T683
Accrual period for order-related billing docs.to be accrued
Order Number Y AUFK
Notification No Y QMEL
Mster contract number
Referencing requirement: Procedure Y TVGRPS
Check partner authorizations
Pick up date
Pick up time
Pick up time
Number of payment card plan type Y FPLA
Proposed schedule line time (local with ref. to sales org.)
Tax destination country Y T005
Tax departure country Y T005
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
Y TDGC5
Indicator: Document contains dangerous goods
Character field, length 70
UTC Time Stamp in Long Form
(YYYYMMDDhhmmssmmmuuun)
Process Identification Number
Business Entity Number Y VIOB01
Number of Sales Unit Y VIMI01
Sales Phase Y HBSSPH
Marker for Low Income Housing Y CHBSNCM
Construction Stage
Contingency data
Y HBSCREASON
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 Y Y T000
Sales Document Y Y VBUK
Sales Document Item Y Y VBUP
Material Number Y MARA
Material entered Y MARA
Pricing Reference Material Y MARA
Batch Number Y MCHA
Material Group Y T023
Short text for sales order item
Sales document item category Y TVPT
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
Y TVAG
Product hierarchy Y T179
Target Value for Outline Agreement in Document Currency
Target quantity in sales units
Target quantity UoM Y T006
Factor for converting sales units to base units (target qty)

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

Base Unit of Measure Y T006
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 Y TVRMAVK
Usage Indicator Y TVLV
Delivery group (items are delivered together)
Quantity is Fixed
Unlimited overdelivery allowed
Overdelivery Tolerance Limit
Underdelivery Tolerance Limit
Billing block for item Y TVFS
Replacement part
Method of billing for CO/PPC orders
Division Y TSPA
Business Area Y TGSB
Net value of the order item in document currency
SD Document Currency Y TCURC
Maximum Number of Partial Deliveries Allowed Per Item
Partial delivery at item 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 Y T006
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 Y T006
Volume of the item
Volume unit Y T006
Originating document Y VBUK
Originating item Y VBUP
Document number of the reference document Y VBUK
Item number of the reference item Y VBUP
Complete reference indicator
Update indicator for sales document document flow
Completion rule for quotation / contract
Delivery Priority Y TPRIO
Plant (Own or External)
Storage Location Y T001L
Shipping Point/Receiving Point Y TVST
Route Y TVRO
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
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 Y T006
Returns Item
Cash discount indicator
Checking Group for Availability Check Y TMVF
Summing up of requirements
Material Pricing Group Y T178
Account assignment group for this material Y TVKM
Volume rebate group Y TVBO
Commission group Y TVPR
European Article Number (EAN) - obsolete!!!!!
Pricing is OK
Valuation Type Y T149D
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 Y TVM1
Material group 2 Y TVM2
Material group 3 Y TVM3
Material group 4 Y TVM4
Material group 5 Y TVM5
Component quantity
Reason for material substitution Y TVSU
Special Stock Indicator Y T148
Allocation Indicator
Profitability Segment Number (CO-PA)
Work Breakdown Structure Element (WBS Element)
Y PRPS
Order Number Y AUFK
Planning material Y MARA
Planning plant Y T001W
Base unit of measure for product group Y T006
Conversion factor: quantities
Account Assignment Category Y T163K
Consumption Posting
BOM explosion number Y SNUM
Object number at item level Y ONR00
Results Analysis Key Y TKKAA
Requirements type Y T459A
Item credit price
ID for partial release of order item, credit block

ID: Item with active credit function / relevant for credit

Credit data exchange rate for requested delivery date

Configuration
Internal object number of the batch classification
Status expected price
Condition update
Serial Number Profile Y T377P
Number of serial numbers
Customer has not posted goods receipt
Material Group: Packaging Materials Y TVEGR
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 Y T605
Preference indicator in export/import
Number of condition record from batch determination
Internal Class Number Y KLAH
Batches: Exit to quantity proposal
BOM category
BOM item node number
Internal counter
Inconsistent configuration
Overhead key
Costing Sheet Y T683
Costing Variant Y TCK03
Product allocation determination procedure Y T190S
Pricing reference material of main item Y MARA
Material pricing group of main item Y T178
Material freight group Y TMFG
Planning delivery schedule instruction Y TVZP
KANBAN/sequence number
Item credit price
Form of payment guarantee Y T691K
Guaranteed (factor between 0 and 1)
CFOP Code and Extension Y J_1BAG
Tax law: ICMS Y J_1BATL1
Tax law: IPI Y J_1BATL2
SD tax code Y J_1BTXSDC
Value contract no. Y VBUK
Value contract item Y VBUP
Assortment module Y WSOH
Valuation of Special Stock
Material group hierarchy 1
Material group hierarchy 2
Promotion Y KONA
Sales deal Y KONA
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 Y J_1BATL3
COFINS Tax Law Y J_1BATL4A
PIS Tax Law Y J_1BATL5
First Inventory-Managing Location
Type of First Inventory-Managing Location
Return Reason
Y MSR_C_RET_REASON
Returns Refund Code
Y MSR_C_RET_REFUND
Approval Block
Analysis/Reason for Rejection
Routing number of operations in the order
Internal counter
Regulatory indicator Y FERC_C7
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 Y Y T000
Sales Document Y Y VBUK
Sales Document Item Y Y VBUP
Delivery Schedule Line Number Y
Schedule line category Y TVEP
Item is relevant for delivery
Schedule line date
Arrival time
Order quantity in sales units
Confirmed Quantity
Sales unit Y T006
Required quantity for mat.management in stockkeeping
units
Base Unit of Measure Y T006
Requirement date (deadline for procurement)
Requirement type
Planning type
Business document number Y VBUK
Business item number Y VBUP
Schedule line Y VBEP
Earliest possible reservation date
Maintenance request
Purchase Requisition Number
Order Type (Purchasing) Y T161
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 Y TVLS
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 Y T006
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) Y T156
Item Number of Purchase Requisition Y EBAN
Schedule line type EDI Y TVET
Order Number Y AUFK
Planned order number Y PLAF
BOM explosion number Y SNUM
Customer Engineering Change Status
Guaranteed (factor between 0 and 1)
Material Staging Time (Local, Relating to a Plant)

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

Loading Time (Local Time Relating to a Shipping Point)

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

Route Schedule Y VALW
Client Y Y T000
Preceding sales and distribution document Y Y VBUK
Preceding item of an SD document Y Y VBUP
Subsequent sales and distribution document Y Y VBUK
Subsequent item of an SD document Y Y VBUP
Document category of subsequent document Y
Referenced quantity in base unit of measure
Base Unit of Measure Y T006
Reference value
Statistics currency Y TCURC
Document category of preceding SD document
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 Y MARA
Movement Type (Inventory Management) Y T156
Requirement type
Planning type
Level of the document flow record
Warehouse Number / Warehouse Complex Y T300
Changed On
Billing category
Gross weight
Weight Unit
Volume
Volume unit
Billing plan number / invoicing plan number Y FPLA
Item for billing plan/invoice plan/payment cards
Referenced quantity in sales unit (float)
Referenced quantity in base unit of measure (float)
Sales unit Y T006
Guaranteed (factor between 0 and 1)
Special Stock Indicator
Special Stock Number
Indicator Inventory Management active
Net Weight
Logical system Y TBDLS
Goods movement status
Quantity Conversion Method
Material Document Year
Client Y Y T000
Sales and Distribution Document Number Y Y VBUK
Item number of the SD document Y Y VBUP
Price group (customer) Y T188
Customer group Y T151
Sales district Y T171
Price list type Y T189
Incoterms (Part 1) Y TINC
Incoterms (Part 2)
Order Combination Indicator
Invoice dates (calendar identification) Y TFACD
Invoice list schedule (calendar identification) Y TFACD
Manual invoice maintenance
Exchange rate for FI postings
Additional value days
Fixed value date
Terms of Payment Key
Payment Method Y T042Z
Account assignment group for this customer Y TVKT
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 Y T040
Dunning Block Y T040S
Billing plan number / invoicing plan number Y FPLA
Promotion Y WAKH
Payment guarantee procedure Y T691M
Financial doc. processing: Internal financial doc. number
Y AKKP
Tax type Y J_1AFITP
Reason for zero VAT Y J_1ARFZ
Region (State, Province, County) Y T005S
Activity Code for Gross Income Tax Y J_1AGICD
Distribution Type for Employment Tax Y J_1ADTYP
Tax relevant classification Y J_1ATXREL
Department number Y TSAB
Receiving point
Customer purchase order number
Customer purchase order date
Customer purchase order type Y T176
Your Reference
Ship-to Party's Purchase Order Number
Ship-to party's PO date
Ship-to party purchase order type Y T176
Ship-to party character
Item Number of the Underlying Purchase Order
Translation Date
Translation Date
Customer condition group 1 Y TVKGG
Customer condition group 2 Y TVKGG
Customer condition group 3 Y TVKGG
Customer condition group 4 Y TVKGG
Customer condition group 5 Y TVKGG
Value contract currency Y TCURC
Exchange rate in value contract currency
Currency key for letter-of-credit procg in foreign trade
Y TCURC
Exchange rate for letter-of-credit procg in foreign trade
Depreciation percentage for financial document
processing
Inflation Index Y J_1AINFT20
Indexing base date
Customer PO number as matchcode field
Agreed delivery time Y TVDC
Dynamic Item Processor Profile Y AD01C_PROF
Accounting Indicator Y TBMOT
Billing form
Revenue recognition category
Proposed start date for accrual period
Shipping type Y T173
Means-of-Transport Type Y TVTY
Means of Transport Y MARA
Special processing indicator Y TVSAK
Product catalog number Y WWMI
Functional Area Y TFKB
Relevant for POD processing
Generic project planning: GUID from external R/3 system
Contract Account Number
Billing plan number / invoicing plan number

Item for billing plan/invoice plan/payment cards

Revenue Distribution 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 Y Y T000
Sales and Distribution Document Number Y Y VBUK
Item number of the SD document Y Y VBUP
Partner Function Y Y TPAR
Customer Number 1 Y KNA1
Account Number of Vendor or Creditor Y LFA1
Personnel Number
Number of contact person
Address
Unloading Point
Country Key Y T005
Address indicator
Indicator: Is the account a one-time account?
Customer hierarchy type Y THIT
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
Assignment to Hierarchy
VAT Registration Number
Indicator 'further partners in this function' (VBPA2)
Person number Y ADRP
Maintain appointments in calendar
Client Y Y T000
Billing Document Y Y VBUK
Billing Type Y TVFK
Billing category
SD document category
SD Document Currency Y TCURC
Sales Organization Y TVKO
Distribution Channel Y TVTW
Sales and Distribution: Pricing Procedure in Pricing
Y T683
Number of the document condition
Shipping Conditions Y TVSB
Billing date for billing index and printout
Accounting Document Number
Fiscal Year
Posting period
Price group (customer) Y T188
Customer group Y T151
Sales district Y T171
Price list type Y T189
Incoterms (Part 1) Y TINC
Incoterms (Part 2)
Export indicator
Status for transfer to accounting
Manual invoice maintenance
Exchange rate for FI postings
ID:Exchange rate setting (no new rate determ.in bill.doc.)
Additional value days
Fixed value date
Terms of Payment Key
Payment Method Y T042Z
Account assignment group for this customer Y TVKT
Country of Destination Y T005
Region (State, Province, County) Y T005S
County Code Y T005E
City Code Y T005G
Company Code Y T001
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 Y KNA1
Sold-to party Y KNA1
Dunning Area Y T047M
Statistics currency Y TCURC
Number of foreign trade data in MM and SD documents
Y EIKP
VAT Registration Number
Changed On
Cancelled billing document number Y VBUK
Agreement (various conditions grouped together)
Y KONA
Invoice list type Y TVFK
Billing date for the invoice list
Exchange Rate Type Y TCURV
Dunning Key Y T040
Dunning Block Y T040S
Division Y TSPA
Credit Control Area Y T014
Customer's account number with credit limit reference
Y KNA1
Currency key of credit control area Y TCURC
Credit data exchange rate at billing document rate
Hierarchy type for pricing Y THIT
Customer purchase order number
Company ID of Trading Partner Y T880
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 Y FPLA
Financial doc. processing: Internal financial doc. number
Y AKKP
Tax type Y J_1AFITP
Translation Date
Currency key for letter-of-credit procg in foreign trade
Y TCURC
Exchange rate for letter-of-credit procg in foreign trade
Payment Reference
Partner Bank Type
Number of pages of invoice
Business Place Y J_1BBRANCH
Contract Account Number
Additional Status Transfer to Fin. Accounting (Res. RFBSK)
Character Field of Length 12
EWM Billing Indicator
Reference Specifications from Contract
Client Y Y T000
Billing Document Y Y VBUK
Billing item Y Y VBUP
Higher-level item in bill of material structures Y VBUP
Actual Invoiced Quantity
Sales unit Y T006
Numerator (factor) for conversion of sales quantity into
SKU
Denominator (Divisor) for Conversion of Sales Qty into
SKU
Base Unit of Measure Y T006
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 Y T006
Volume
Volume unit Y T006
Business Area Y TGSB
Date for pricing and exchange rate
Date on which services rendered
Exchange Rate for Price Determination
Net value of the billing item in document currency
Originating document Y VBUK
Originating item Y VBUP
Document number of the reference document Y VBUK
Item number of the reference item Y VBUP
Document category of preceding SD document
Sales Document Y VBUK
Sales Document Item Y VBUP
Sales document was created from reference
Material Number Y MARA
Short text for sales order item
Pricing Reference Material Y MARA
Batch Number Y MCHA
Material Group Y T023
Sales document item category
Item type
Product hierarchy Y T179
Shipping Point/Receiving Point Y TVST
Replacement part
Division Y TSPA
Item number in the partner segment Y VBUP
Plant Y T001W
Departure country (country from which the goods are
sent) Y T005
Region in which plant is located Y T005S
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 Y T178
Account assignment group for this material Y TVKM
Cost Center
Volume rebate group Y TVBO
Commission group Y TVPR
European Article Number (EAN) - obsolete!!!!!
Sales Group Y TVKGR
Sales Office Y TVBUR
Division for order header Y TSPA
Returns item
Name of Person who Created the Object
Date on Which Record Was Created
Entry time
Valuation Type Y T149D
Storage Location Y T001L
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)
Incomplete with respect to pricing
Generally incomplete
International Article Number (EAN/UPC)
Profit Center
Customer group 1 Y TVV1
Customer group 2 Y TVV2
Customer group 3 Y TVV3
Customer group 4 Y TVV4
Customer group 5 Y TVV5
Material group 1 Y TVM1
Material group 2 Y TVM2
Material group 3 Y TVM3
Material group 4 Y TVM4
Material group 5 Y TVM5
Material entered Y MARA
Rebate basis 1
Controlling Area Y TKA01
Profitability Segment Number (CO-PA)
Work Breakdown Structure Element (WBS Element)
Order Number Y AUFK
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 Y TVLV
BOM explosion number Y SNUM
Sales district of sales order Y T171
Customer group of sales order Y T151
Price group of sales order Y T188
Country of destination of sales order Y T005
Status manual price change
Price list type of sales order Y T189
Region of sales order Y T005S
Sales organization of sales order Y TVKO
Distribution channel of sales order Y TVTW
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 FPLA
Item for billing plan/invoice plan/payment cards
Promotion Y WAKH
Promotion Y KONA
Sales deal Y KONA
Preference indicator in export/import
Tax amount in document currency
Order reason (reason for the business transaction)
Y TVAU
Rule in billing plan/invoice plan
Pricing reference material of main item Y MARA
Material pricing group of main item Y T178
Item credit price
Form of payment guarantee Y T691K
Guaranteed (factor between 0 and 1)
Reason for zero VAT Y J_1ARFZ
Region (State, Province, County) Y T005S
Activity Code for Gross Income Tax Y J_1AGICD
Distribution Type for Employment Tax Y J_1ADTYP
Tax relevant classification Y J_1ATXREL
CFOP Code and Extension Y J_1BAG
Tax law: ICMS Y J_1BATL1
Tax law: IPI Y J_1BATL2
SD tax code Y J_1BTXSDC
Gross value of the billing item in document currency
Value contract no. Y VBUK
Value contract item Y VBUP
Payment card plan number of sales document Y FPLA
Translation Date
Material group hierarchy 1
Material group hierarchy 2
Customer condition group 1 Y TVKGG
Customer condition group 2 Y TVKGG
Customer condition group 3 Y TVKGG
Customer condition group 4 Y TVKGG
Customer condition group 5 Y TVKGG
Usage Indicator Y TVLV
Inflation Index Y J_1AINFT20
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 Y TBMOT
Revenue recognition category
Exchange rate for letter-of-credit procg in foreign trade
Product catalog number Y WWMI
Document number of the reference document
Item number of the reference item
Logical system
Category of an external transaction or element
ISS Tax Law Y J_1BATL3
COFINS Tax Law Y J_1BATL4A
PIS Tax Law Y J_1BATL5
Process Identification Number
Returns Refund Code
Y MSR_C_RET_REFUND
Return Reason
Y MSR_C_RET_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 Y Y T000
Sales and Distribution Document Number Y
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
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 Y Y T000
Sales and Distribution Document Number Y Y VBUK
Item number of the SD document Y
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

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 Y Y T000
Address number Y
Valid-from date - in current Release only 00010101
possible Y
International address version ID Y Y TSADV
Valid-to date in current Release only 99991231 possible
Form-of-Address Key Y TSAD3
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 Y ADRCITY
District code for City and Street file Y ADRCITYPRT
City (different from postal city)
Different city for city/street file Y ADRCITY
City file test status
Regional structure grouping Y ADRREGGRP
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 Y TSAD12
Flag: PO Box without number
PO Box city
City PO box code (City file) Y ADRCITY
Region for PO Box (Country, State, Province, ...) Y T005S
PO box country Y T005
(Not Supported) Post Delivery District
Transportation zone to or from which the goods are
delivered Y TZONE
Street
Street Address Undeliverable Flag Y TSAD12
Street Number for City/Street File Y ADRSTREET
(Not Supported) Abbreviation of Street Name Y ADRSTRTYPE
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 Y T005
Language Key Y T002
Region (State, Province, County) Y T005S
Address Group (Key) (Business Address Services)
Y TSAD7
Flag: There are more address group assignments
Flag: This is a personal address
Search Term 1
Search Term 2
(Not Supported) Phonetic Search Sort Field
Communication Method (Key) (Business Address Services)
Y TSAC
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) Y TSAD6
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 Y TTZZ
Tax Jurisdiction
(Not supported) Physical address ID
Address record creation original language
PO Box Lobby
Type of Delivery Service
Number of Delivery Service
Client Y Y T000
Object class Y
Object value Y
Document change number 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 Y TSTC
Planned change number
Change number of the document created by this change

Flag that changes were generated from planned changes

Application object change type (U, I, E, D)
Language Key
3-Byte field
Client Y Y T000
Object class Y
Object value Y
Document change number Y Y CDHDR
Table Name Y
Changed table record key Y
Field Name Y
Change type (U, I, E, D) Y
Flag: X=Text change
Change documents, unit referenced
Change documents, unit referenced
Change documents, referenced currency Y TCURC
Change documents, referenced currency Y TCURC
New contents of changed field
Old contents of changed field
Client Y Y T000
Profit Center Y
Valid To Date Y
Controlling Area Y Y TKA01
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 Y USR02
Currency Key Y TCURC
Successor profit center
Country Key Y T005
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 Y T002
Telebox number
First telephone number
Second telephone number
Fax Number
Teletex number
Telex number
Data communication line no.
Printer name for profit center
Profit center area
Company Code Y T001
Joint Venture Y T8JV
Recovery Indicator Y T8JJ
Equity Type Y T8JE
Tax Jurisdiction Y TTXJ
Region (State, Province, County) Y T005S
Usage of the condition table Y T681V
Application Y T681A
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
Y T683
Logical System Y TBDLS
Lock indicator
Template for Formula Planning in Profit Centers
Y COTPL
Segment for Segmental Reporting Y FAGL_SEGM
Client Y Y T000
Language Key Y Y T002
Profit Center Y Y CEPC
Valid To Date Y
Controlling Area Y Y CEPC
General Name
Long Text
Search term for matchcode search
Domain name Y
Language Key Y
Activation Status of a Repository Object Y
Domain value key Y
Version of the entry (not used) Y
Short Text for Fixed Values
Language-specific values for domains, lower limit

Language-specific values for domains, upper limit

Values for Domains: Single Value / Upper Limit

Client Y
Language Key Y Y T002
Segment for Segmental Reporting Y Y FAGL_SEGM
Text Field
Client Y Y T000
Customer Number 1 Y
Country Key Y T005
Name 1
Name 2
City
Postal Code
Region (State, Province, County) Y T005S
Sort field
House number and street
First telephone number
Fax Number
Indicator: Is the account a one-time account?
Address
Search term for matchcode search
Search Term for Matchcode Search
Search term for matchcode search
Title
Central order block for customer Y TVAST
Express train station
Train station
International location number (part 1)
International location number (Part 2)
Authorization Group
Vend Category Y T016
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 Y TVFS
Account number of the master record with the fiscal
address Y KNA1
Working Time Calendar Y TFACD
Account number of an alternative payer Y KNA1
Group key
Customer Account Group Y T077D
Customer classification Y TKUKL
Account Number of Vendor or Creditor Y LFA1
Central delivery block for the customer Y TVLS
City Coordinates
Central Deletion Flag for Master Record
Name 3
Name 4
Nielsen ID Y TNLS
District
PO Box
P.O. Box Postal Code
County Code Y T005E
City Code Y T005G
Regional Market
Central posting block
Language Key Y T002
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 Y TZONE
Indicator: Is an alternative payer allowed in document?
Company ID of Trading Partner Y T880
VAT Registration Number
Indicator: Competitor
Indicator: Sales partner
Indicator: Sales prospect
Indicator for customer type 4
ID for default sold-to party
Legal status Y TVGF
Industry Code 1 Y TBRC
Industry code 2 Y TBRC
Industry code 3 Y TBRC
Industry code 4 Y TBRC
Industry code 5 Y TBRC
Initial contact Y VBUK
Annual sales
Year For Which Sales are Given
Currency of sales figure Y TCURC
Yearly number of employees
Year for which the number of employees is given
Attribute 1 Y TVK1
Attribute 2 Y TVK2
Attribute 3 Y TVK3
Attribute 4 Y TVK4
Attribute 5 Y TVK5
Attribute 6 Y TVK6
Attribute 7 Y TVK7
Attribute 8 Y TVK8
Attribute 9 Y TVK9
Attribute 10 Y TVK0
Natural Person
Annual sales
Tax Jurisdiction Y TTXJ
Fiscal Year Variant Y T009
Usage Indicator Y TVLV
Inspection Carried Out By Customer (No Inspection Lot)

Inspection for a Delivery Note After Outbound Delivery

Reference Account Group for One-Time Account
(Customer) Y T077D
PO Box city
Plant Y T001W
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 Y TWEK
ID for mainly non-military use
ID for mainly military use
Customer condition group 1 Y TVKGG
Customer condition group 2 Y TVKGG
Customer condition group 3 Y TVKGG
Customer condition group 4 Y TVKGG
Customer condition group 5 Y TVKGG
Indicator: Alternative payer using account number
Tax type Y J_1AFITP
Tax Number Type Y J_1ATODC
Tax Number 3
Tax Number 4
Customer is ICMS-exempt
Customer is IPI-exempt
Customer group for Substituiçao Tributária calculation
Y J_1BTXSTG
Customer's CFOP category
Tax law: ICMS Y J_1BATL1
Tax law: IPI Y J_1BATL2
Indicator for biochemical warfare for legal control

Indicator for nuclear nonproliferation for legal control

Indicator for national security for legal control
Indicator for missile technology for legal control
Central sales block for customer
Uniform Resource Locator
Name of Representative
Type of Business Y BUSTYPE
Type of Industry Y INDUSTYPE
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) Y T006
Customer-Related Packing for Each Packaging Material
(VSO)
Packaging Material of the Customer in VSO Y MARA
Number Layers Under an Inter-Pallet (VSO)

Packing Material-Specific for Each Packaging Material

Pack Only One Package Type for Each PKM (VSO)

Side Preference of Loading/Unloading (VSO)

Front/Back Preference of Loading/Unloading (VSO)

Collective Unloading Point for VSO Y /VSO/R_DPOINT
Agency Location Code Y FMFGT_ALC
Payment Office Y FMFGT_PO
Fee schedule
DUNS Number
DUNS+4
Processor group Y PSO19
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 Y Y T000
Customer Number 1 Y Y KNA1
Sales Organization Y Y TVKO
Distribution Channel Y Y TVTW
Division Y Y TSPA
Name of Person who Created the Object
Date on Which Record Was Created
Authorization Group
Deletion flag for customer (sales level)
Customer Statistics Group Y TVSD
Customer order block (sales area) Y TVAST
Pricing procedure assigned to this customer Y TVKD
Customer group Y T151
Sales district Y T171
Price group (customer) Y T188
Price list type Y T189
Order probability of the item
Incoterms (Part 1) Y TINC
Incoterms (Part 2)
Customer delivery block (sales area) Y TVLS
Complete delivery defined for each sales order?

Maximum Number of Partial Deliveries Allowed Per Item

Partial delivery at item level
Order Combination Indicator
Batch split allowed
Delivery Priority Y TPRIO
Shipper's (Our) Account Number at the Customer or
Vendor
Shipping Conditions Y TVSB
Billing block for customer (sales and distribution)
Y TVFS
Manual invoice maintenance
Invoice dates (calendar identification) Y TFACD
Invoice list schedule (calendar identification) Y TFACD
Cost estimate indicator (inactive)
Value limit for cost estimate (inactive)
Currency Y TCURC
Customer classification (ABC analysis)
Account assignment group for this customer Y TVKT
Terms of Payment Key
Delivering Plant (Own or External) Y TVKWZ
Sales Group Y TVBVK
Sales Office Y TVBUR
Item proposal Y VBUK
Customer group 1 Y TVV1
Customer group 2 Y TVV2
Customer group 3 Y TVV3
Customer group 4 Y TVV4
Customer group 5 Y TVV5
Indicator: Customer Is Rebate-Relevant
Start of validity per.for the rebate index for the customer
Exchange Rate Type Y TCURV
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 Y T691P
Credit Control Area Y T014
Sales block for customer (sales area)
Switch off rounding?
Indicator: Relevant for agency business
Unit of Measure Group Y TWMEG
Overdelivery Tolerance Limit
Underdelivery Tolerance Limit
Unlimited overdelivery allowed
Customer procedure for product proposal Y TPVD
Relevant for POD processing
Timeframe for Confirmation of POD
Index Structure Active for Subsequent Settlement (in AB)
Carrier is to be notified
Deposit on Empties

Indicator for Empties Update

Client Y Y T000
Condition record number Y
Sequential number of the condition Y
Application Y T681A
Condition type Y T685
Number of texts
Scale Type
Scale basis indicator
Condition scale quantity
Condition scale unit of measure Y T006
Scale value
Scale currency Y TCURC
Calculation type for condition
Rate (condition amount or percentage) where no scale
exists
Rate unit (currency or percentage) Y TCURC
Condition pricing unit
Condition unit Y T006
Scale Group
Numerator for converting condition units to base units

Denominator for converting condition units to base units

Base Unit of Measure Y T006
Lower limit of the condition rate/amount
Upper limit for the condition rate
Planned condition value
Cumulative guaranteed discount (not used)

Accumulated accruals values (not used)

Condition currency (for cumulation fields) Y TCURC
Planned condition basis
Condition exclusion indicator Y T686A
Customer Number 1 Y KNA1
Account Number of Vendor or Creditor Y LFA1
Sales Tax Code
Deletion Indicator for Condition Item
Condition item index
Material for rebate settlement Y MARA
Accrual Amount
Rebate was set up retroactively
Condition Record Status (Rebate)
Promotion Y KONA
Sales deal Y KONA
Sales quote Y KONA
Additional value days
Fixed value date
Terms of Payment Key
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) Y KONA
Withholding tax code
Contract Type
Contract Number
Flow Type Y TZB0A
Indicator: Matrix maintenance
Release status
Status of business volume comparison for a condition
Contract Type
Contract Number
Flow Type
Client Y Y T000
Number of the document condition Y
Condition item number Y
Step number Y
Condition counter Y
Application Y T681A
Condition type
Condition pricing date
Calculation type for condition
Condition base value
Rate (condition amount or percentage)
Currency Key Y TCURC
Condition exchange rate for conversion to local currency
Condition pricing unit
Condition unit in the document Y T006
Numerator for converting condition units to base units

Denominator for converting condition units to base units

Condition category (examples: tax, freight, price, cost)
Condition is used for 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 Y T687
G/L Account Number Y SKA1
Sales Tax Code
Account key - accruals / provisions Y T687
Number of Provision Account Y SKA1
Withholding tax code
Account Number of Vendor or Creditor Y LFA1
Customer number (rebate recipient) Y KNA1
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 Y T006
Scale currency Y TCURC
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 Y Y T000
Account Number of Vendor or Creditor Y
Country Key Y T005
Name 1
Name 2
Name 3
Name 4
City
District
PO Box
P.O. Box Postal Code
Postal Code
Region (State, Province, County) Y T005S
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 Y T016
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 Y T077K
Customer Number 1 Y KNA1
Account Number of the Alternative Payee Y LFA1
Central Deletion Flag for Master Record
Central posting block
Centrally imposed purchasing block
Language Key Y T002
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 Y T880
Account number of the master record with fiscal address
Y LFA1
VAT Registration Number
Natural Person
Function That Will Be Blocked Y TQ04A
Place of birth of the person subject to withholding tax

Date of birth of the person subject to withholding tax

Key for the Sex of the Person Subject to Withholding Tax

Credit information number
Last review (external)
Vendor's QM system Y TQ02B
Reference Account Group for One-Time Account (Vendor)
Y T077K
PO Box city
Plant (Own or External)
Indicator: vendor sub-range relevant
Indicator: plant level relevant
Factory calendar key Y TFACD
Status of Data Transfer into Subsequent Release
Tax Jurisdiction Y TTXJ
Payment Block
MCC IRS Code
Forwarding agent freight group Y TSFG
Transportation zone to or from which the goods are
delivered Y TZONE
Indicator: Alternative payee using account number
Service agent procedure group Y TVFCD
Tax type Y J_1AFITP
Tax Number Type Y J_1ATODC
Registered for Social Insurance
Activity Code for Social Insurance Y J_1AACT
Tax Number 3
Tax Number 4
Tax Split
Tax Base in Percentage
Profession
Shipment: statistics group, transportation service agent
Y VTSGD
External manufacturer code name or number
Uniform Resource Locator
Name of Representative
Type of Business Y BUSTYPE
Type of Industry Y INDUSTYPE
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 Y LFA1
Tax Number at Responsible Tax Authority
Carrier confirmation is expected
Capital Amount
Currency Y TCURC
Agency Location Code Y FMFGT_ALC
Payment Office Y FMFGT_PO
Vendor is PPA relevant
Processor group Y PSO19
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
Y WRF_PSCD_TCHAINH
Staging Time in Days
Scheduling Procedure

Cross Docking: Relevant for Collective Numbering

Client Y Y T000
Delivery Y Y VBUK
Name of Person who Created the Object
Entry time
Date on Which Record Was Created
Sales district Y T171
Shipping Point/Receiving Point Y TVST
Sales Organization Y TVKO
Delivery Type Y TVLK
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) Y TINC
Incoterms (Part 2)
Export indicator
Route Y TVRO
Billing block in SD document Y TVFS
Delivery block (document header) Y TVLS
SD document category
Customer factory calendar Y TFACD
not currently in use
not currently in use
Delivery Priority Y TPRIO
Shipping Conditions Y TVSB
Ship-to party Y KNA1
Sold-to party Y KNA1
Customer group Y T151
Not Currently in Use
not currently in use
Total Weight
Net weight
Weight Unit Y T006
Volume
Volume unit Y T006
Total number of packages in delivery
Picked items location
Time of delivery
Weight group for delivery (To group) Y TVLG
Loading Point Y TVLA
Transportation Group Y TTGR
Proposed billing type for a delivery-related billing doc.
Y TVFK
Billing date for billing index and printout
Invoice dates (calendar identification) Y TFACD
Route Y TVRO
Update group for statistics update
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
Y T683
Number of the document condition
SD Document Currency Y TCURC
Sales Office Y TVBUR
Shipping processing time for the entire document
Combination criteria for delivery
Distribution delivery
Communication number for Q-API interface Y TQCOM
Statistics currency Y TCURC
Exchange rate for statistics
Number of foreign trade data in MM and SD documents
Y EIKP
Name of Person Who Changed Object
Changed On
Warehouse Number / Warehouse Complex Y T300
Delivery within one warehouse
Sales organization for intercompany billing Y TVKO
Distribution channel for intercompany billing Y TVTW
Division for intercompany billing Y TSPA
Billing type for intercompany billing Y TVFK
Date for intercompany billing Y TFACD
Billing date for intercompany billing
Customer number for intercompany billing Y KNA1
Credit Control Area Y T014
Customer's account number with credit limit reference
Y KNA1
Customer Credit Group
Credit representative group for credit management
Y T024B
Credit management: Risk category Y T691A
Currency key of credit control area Y TCURC
Released credit value of the document
Bill of lading
Vendor Account Number
Means-of-Transport Type Y TVTY
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 Y TTSG
ID for external transport system Y TQCOM
External Identification of Delivery Note
Order Number Y AUFK
Search procedure for batch determination Y T683
Correction delivery
Shipping: Pricing procedure Y T683
Number of document condition - pricing
Net Value of the Sales Order in Document Currency
Route Schedule Y VALW
Receiving plant for deliveries Y T001W
Financial doc. processing: Internal financial doc. number
Y AKKP
Payment guarantee procedure Y T691M
Picking time (local time, with reference to a plant)

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

Loading Time (Local Time Relating to a Shipping Point)

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

Door for Warehouse Number Y T30B
Staging Area for Warehouse Complex Y T30C
Currency key for letter-of-credit procg in foreign trade
Y TCURC
Exchange rate for letter-of-credit procg in foreign trade
Depreciation percentage for financial document
processing
Dangerous Goods Management Profile in SD Documents
Y TDGC5
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 Y T173
Means of Transport Y MARA
Special processing indicator Y TVSAK
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 Y Y T000
Delivery Y Y VBUK
Delivery Item Y Y VBUP
Delivery item category Y TVPT
Name of Person who Created the Object
Entry time
Date on Which Record Was Created
Material Number Y MARA
Material entered Y MARA
Material Group Y T023
Plant Y T001W
Storage Location Y T001L
Batch Number Y MCHA
Vendor Batch Number
Material belonging to the customer
Product hierarchy Y T179
Actual quantity delivered (in sales units)
Base Unit of Measure Y T006
Sales unit Y T006
Numerator (factor) for conversion of sales quantity into
SKU
Denominator (Divisor) for Conversion of Sales Qty into
SKU
Net weight
Gross weight
Weight Unit Y T006
Volume
Volume unit Y T006
Partial delivery at item level
Indicator: Unlimited Overdelivery Allowed
Overdelivery Tolerance Limit
Underdelivery Tolerance Limit
Batch split allowed
Block Y TVFS
Material Staging/Availability Date
Actual quantity delivered in stockkeeping units
Short text for sales order item
Storage Bin
Originating document Y VBUK
Originating item Y VBUP
SD document category
Logical System in the Preceding Document Y TBDLS
Document number of the reference document Y VBUK
Item number of the reference item Y VBUP
Update indicator for delivery document flow
Higher-level item in bill of material structures Y VBUP
Relevant for Billing
Loading Group Y TLGR
Transportation Group Y TTGR
Indicator for picking control
Warehouse Number / Warehouse Complex Y T300
Split to warehouse number required
Storage Type Y T301
Storage Bin Y LAGP
Indicator: Separate valuation
Movement Type (Inventory Management) Y T156
Movement Type for Warehouse Management Y T333
Indicator: dynamic storage bin in warehouse management
Requirement type
Planning type
Material Type Y T134
Batch management requirement indicator
Batch management indicator (internal)
Preceding document has resulted from reference
Item type
Valuation Type Y T149D
Summing up of requirements
Checking Group for Availability Check Y TMVF
European Article Number (EAN) - obsolete!!!!!
Business Area Y TGSB
Sales Office Y TVBUR
Sales Group Y TVKGR
Distribution Channel Y TVTW
Division Y TSPA
Delivery group (items are delivered together)
Quantity is Fixed
Maximum Number of Partial Deliveries Allowed Per Item

Fixed shipping processing time in days (= setup time)

Variable shipping processing time in 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 Y T148
Changed On
International Article Number (EAN/UPC)
Customer group 1 Y TVV1
Customer group 2 Y TVV2
Customer group 3 Y TVV3
Customer group 4 Y TVV4
Customer group 5 Y TVV5
Material group 1 Y TVM1
Material group 2 Y TVM2
Material group 3 Y TVM3
Material group 4 Y TVM4
Material group 5 Y TVM5
Allocation Indicator
SD document category
Type of preceding document in central system
Cost Center Y CSKS
Controlling Area Y TKA01
Profitability Segment Number (CO-PA)
Profit Center
Work Breakdown Structure Element (WBS Element)
Order Number Y AUFK
Order Item Number
Sales Order Number
Item Number in Sales Order
Planning material Y MARA
Planning plant Y T001W
Base unit of measure for product group Y T006
Conversion factor: quantities
Account Assignment Category Y T163K
Consumption Posting
Commitment Item
Funds Center
Fund
Packing control
Requirements class Y T459K
ID: Item with active credit function / relevant for credit
Cumulative batch quantity of all split items (in StckUnit)

Cumulative gross weight of all batch split items

Cumulative net weight of all batch split items
Cumulative volume of all batch split items
Higher-Level Item of Batch Split Item Y LIPS
Configuration
Internal object number of the batch classification
Number of serial numbers
Serial Number Profile Y T377P
Weight Unit Y T006
Volume unit Y T006
BOM explosion number Y SNUM
Internal delivery schedule number Y VBLB
Release type
Usage Indicator Y TVLV
Inspection Lot Number Y QALS
Partial lot number
Customer has not posted goods receipt
Material Group: Packaging Materials Y TVEGR
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 Y TSAB
Picking is subject to confirmation
Statistics date
Promotion Y WAKH
Number of condition record from batch determination
Preference indicator in export/import
Business Transaction Type for Foreign Trade
Internal Class Number Y KLAH
Batches: Exit to quantity proposal
Allocation Table Number Y AUKO
Item number of allocation table Y AUPO
Internal field/ Do not use / LFIMG in float / MUM

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

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

Environmentally Relevant
Component quantity
Relevant to Allocation Table
Condition pricing unit
Condition unit Y T006
Net price
Net Value in Document Currency
Statistical values
Movement Indicator
Material freight group Y TMFG
Pack accumulated batches / movement type item
Form of payment guarantee Y T691K
Guaranteed (factor between 0 and 1)
Material Staging Time (Local, Relating to a Plant)
Value contract no. Y VBUK
Value contract item Y VBUP
CFOP Code and Extension Y J_1BAG
Tax law: ICMS Y J_1BATL1
Tax law: IPI Y J_1BATL2
SD tax code Y J_1BTXSDC
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 Y TDG41
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 Y T434R
Indicator Inventory Management active
Manufacturer Part Profile
Material Number Corresponding to Manufacturer Part
Number Y MARA
Staging Area for Warehouse Complex Y T30C
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 Y MDLV
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 Y J_1BATL4A
PIS Tax Law Y J_1BATL5
ISS Tax Law Y J_1BATL3
FM: Budget Period
Kanban Indicator
Purchase Order for Consignment
Client Y Y T000
Material Number Y Y MARA
Language Key Y Y T002
Material Description (Short Text)
Material description in upper case for matchcodes
Client Y Y T000
Material Number Y
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 Y T134
Industry sector Y T137
Material Group Y T023
Old material number
Base Unit of Measure Y T006
Purchase Order Unit of Measure Y T006
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 Y TWSPR
Industry Standard Description (such as ANSI or ISO)
Laboratory/design office Y T024L
Purchasing Value Key Y T405
Gross Weight
Net Weight
Weight Unit Y T006
Volume
Volume unit Y T006
Container requirements Y T144
Storage conditions Y T142
Temperature conditions indicator Y T143
Low-Level Code
Transportation Group Y TTGR
Hazardous material number Y MGEF
Division Y TSPA
Competitor Y V_KNA1WETT
European Article Number (EAN) - obsolete!!!!!
Quantity: Number of GR/GI slips to be printed
Procurement rule Y T6WP1
Source of Supply Y TMBW1
Season Category Y T6WSP
Label type Y T6WP3
Label form Y T6WP4
Deactivated
International Article Number (EAN/UPC)
Category of International Article Number (EAN) Y TNTP
Length
Width
Height
Unit of Dimension for Length/Width/Height Y T006
Product hierarchy Y T179
Stock Transfer Net Change Costing
CAD Indicator
QM in Procurement is Active
Allowed packaging weight
Unit of weight (allowed packaging weight) Y T006
Allowed packaging volume
Volume unit (allowed packaging volume) Y T006
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 Y TVTY
Maximum level (by volume)
Stacking factor
Material Group: Packaging Materials Y TVEGR
Authorization Group
Valid-From Date
Deletion date
Season Year
Price Band Category Y TWPT
Empties Bill of Material
External Material Group Y TWEW
Cross-Plant Configurable Material Y MARA
Material Category
Indicator: Material can be co-product
Indicator: The material has a follow-up material
Pricing Reference Material Y MARA
Cross-Plant Material Status Y T141
Cross-distribution-chain material status Y TVMS
Date from which the cross-plant material status is valid

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

Tax classification of the material Y TSKM
Catalog Profile Y T352B
Minimum Remaining Shelf Life
Total shelf life
Storage percentage
Content unit Y T006
Net contents
Comparison price unit
IS-R Labeling: material grouping (deactivated in 4.0)
Y TWEA
Gross contents
Quantity Conversion Method
Internal object number
Environmentally Relevant
Product allocation determination procedure Y T190S
Pricing profile for variants
Material qualifies for discount in kind
Manufacturer Part Number
Number of a Manufacturer Y LFA1
Number of firm's own (internal) inventory-managed
material Y MARA
Manufacturer Part Profile Y TMPPF
Units of measure usage
Rollout in a Season Y T6WSA
Dangerous Goods Indicator Profile Y TDG41
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 Y TCSCP_COMP_LVL
Period Indicator for Shelf Life Expiration Date
Rounding rule for calculation of SLED
Indicator: Product composition printed on packaging
General item category group Y TPTM
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 Y MARA
Reference material for materials packed in same way
Y MARA
Indicator: Global Data Synchronization-Relevant
Acceptance At Origin
Standard HU Type Y THUTYP
Pilferable
Warehouse Storage Condition Y TWHSTC
Warehouse Material Group Y TWHMATGR
Handling Indicator Y THNDLCD
Relevant for Hazardous Substances
Handling Unit Type Y THUTYP
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 Y T006
Country of origin of the material Y T005
Material freight group Y TMFG
Quarantine Period
Time Unit for Quarantine Period Y T006
Quality Inspection Group Y TQGRP
Serial Number Profile Y TSERIAL
Form Name Y STXFADM
EWM CW: Logistics Unit of Measure Y MARM
EWM CW: Material Is a Catch Weight Material
EWM CW: Catch Weight Profile for Entering CW Quantity
Y TCWQPROC
EWM-CW: Catch Weight Tolerance Group for EWM
Y TCWQTOLGR
Adjustment Profile Y TAPROF
Loading Units
Loading Unit Group: IS Beverage
Y /BEV1/LUT906
Structure Category for Material Relationship
Tolerance Type ID Y /DSD/SL_TGTYP
Counting Group
Y /DSD/SV_CNTGR
DSD Grouping
Y /DSD/VC_GRP
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 Y CCUNC121
Dangerous Goods Packaging Status
Y TDG101
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 Y WRFMATBSTAT
Internal Charactieristic Number for Color Characteristics

Internal Char. Number for Characteristics for Main Sizes

Internal Char. Number for Characteristics for Second Sizes

Characteristic Value for Colors of 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 Y WRF_BRANDS
Fiber Code for Textiles (Component 1) Y WRF_FIBER_CODES
Percentage Share of Fiber (Component 1)
Fiber Code for Textiles (Component 2) Y WRF_FIBER_CODES
Percentage Share of Fiber (Component 2)
Fiber Code for Textiles (Component 3) Y WRF_FIBER_CODES
Percentage Share of Fiber (Component 3)
Fiber Code for Textiles (Component 4) Y WRF_FIBER_CODES
Percentage Share of Fiber (Component 4)
Fiber Code for Textiles (Component 5) Y WRF_FIBER_CODES
Percentage Share of Fiber (Component 5)
Fashion Grade Y T6WFG
Client Y Y T000
Material Number Y Y MARA
Plant Y Y T001W
Maintenance status
Flag Material for Deletion at Plant Level
Valuation Category Y T149C
Batch management indicator (internal)
Plant-Specific Material Status Y T141
Date from which the plant-specific material status is valid
ABC Indicator Y TMABC
Indicator: Critical part
Purchasing Group Y T024
Unit of issue Y T006
Material: MRP profile Y MDIP
MRP Type Y T438A
MRP Controller (Materials Planner) Y T024D
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) Y T439A
Procurement Type
Special procurement type Y T460A
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 Y T439L
Method for Selecting Alternative Bills of Material
Discontinuation indicator
Effective-Out Date
Follow-Up Material Y MARA
Indicator for Requirements Grouping
Mixed MRP indicator
Scheduling Margin Key for Floats Y T436A
Indicator: automatic fixing of planned orders
Release indicator for production orders
Indicator: Backflush
Production Supervisor Y T024F
Processing time
Setup and teardown time
Interoperation time
Base quantity
In-house production time
Maximum storage period
Unit for maximum storage period Y T006
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
Y TQ08
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 Y TLGR
Batch management requirement indicator
Quota arrangement usage Y TMQ2
Service level
Splitting Indicator Y T439P
Plan Version Y T778P
Object Type Y T778O
Object ID
Checking Group for Availability Check Y TMVF
Fiscal Year Variant Y T009
Indicator: take correction factors into account
Shipping setup time
Base quantity for capacity planning in shipping
Shipping processing time
Deactivated
Source of Supply Y TMBW1
Indicator: "automatic purchase order allowed"
Indicator: Source list requirement
Commodity Code/Import Code Number for Foreign Trade
Y T604
Country of origin of the material Y T005
Region of origin of material (non-preferential origin)
Y T005S
Unit of measure for commodity code (foreign trade)
Y T006
Export/import material group Y TVFM
Profit Center
Stock in Transit
PPC planning calendar Y T439G
Ind.: Repetitive mfg allowed
Planning time fence
Consumption mode
Consumption period: backward
Consumption period: forward
Version Indicator
Alternative BOM
BOM Usage Y T416
Key for Task List Group
Group Counter
Lot Size for Product Costing
Special Procurement Type for Costing Y T460A
Production unit Y T006
Issue Storage Location Y T001L
MRP Group Y T438M
Component scrap in percent
Certificate Type Y TQ05
Inspection Setup Exists for Material/Plant
Takt time
Range of coverage profile Y T438R
Local field name for CO/PA link to SOP
Physical inventory indicator for cycle counting Y T159C
Variance Key Y TKV01
Serial Number Profile Y T377P
Internal object number
Configurable material Y MARA
Repetitive manufacturing profile Y T437S
Negative stocks allowed in plant
Required QM System for Vendor Y TQ02
Planning cycle Y T439G
Rounding Profile Y RDPR
Reference material for consumption Y MARA
Reference plant for consumption Y T001W
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 Y TWSG
Indicator: Material can be co-product
Planning strategy group Y T461P
Internal object number of configurable material for
planning
Default storage location for external procurement
Y T001L
Indicator: Bulk Material
CC indicator is fixed
Stock determination group Y T434G
Material Authorization Group for Activities in QM
Y TQ01B
Period of adjustment for planned independent
requirements
Task List Type Y TCA01
Unit of Mearsure Group (Oil, Natural Gas,...) Y OIB06
Conversion Group (Oil, Natural Gas,..) Y OIB01
Air Bouyancy Factor
Production Scheduling Profile Y TCO43
Safety time indicator (with or without safety time)
Safety time (in workdays)
Action control: planned order processing Y T46AC
Determination of batch entry in the production/process
order
Unit of Measure Group Y TWMEG
Material freight group Y TMFG
Stock transfer sales value (plant to plant) for VO material

Transit value at sales price for value-only material

Indicator: smooth promotion consumption
Production Version To Be Costed
Fixed-Price Co-Product
Logistics handling group for workload calculation
Y TLOG
Distribution profile of material in plant Y TMFPF
Tied Empties Stock
Sales value of tied empties stock
Material CFOP category
CAP: Number of CAP products list Y T618M
Common Agricultural Policy: CAP products group-Foreign
Trade Y T618G
CAS number for pharmaceutical products in foreign trade
Y T610C
Production statistics: PRODCOM number for foreign trade
Y T609G
Control code for consumption taxes in foreign trade
Y T604F
Indicator: Item Relevant to JIT Delivery Schedules
Group of Materials for Transition Matrix
Proposed Supply Area in Material Master Record
Y PVBE
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 Y TCSCP_COMP_LVL
Conversion types for production figures Y TCSCP_CONV_TYPE
Period Profile for Safety Time Y T438V
MRP relevancy for dependent requirements
Indicator: MRP area exists
Indicator for cross-project material
Overall profile for order change management Y TCO48
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 Y MARA
Valuated Goods Receipt Blocked Stock
Percentage Tolerance Plus

Percentage Tolerance Minus

Packing Group of the Material (VSO) Y /VSO/M_PKG
Line within the Automatic Picking Zone (VSO)
Material No. of the Packaging Material of the Vendor
(VSO)
Pick Packaging Materials only Lengthwise (VSO)
IUID-Relevant
Structure Type of UII Y TIUID_TYPE
External Allocation of UII
Consignment Control Y WRFT_CONS_PROCG
Goods Issue Processing Time in Days
Purchasing Across Purchasing Group
Reference Determination Schema Y WRF_REF_RFS
Minimum Target Range of Coverage
Maximum Target Range of Coverage
Target Stock
Client Y Y T000
Material Number Y Y MARA
Alternative Unit of Measure for Stockkeeping Unit
Y Y T006
Numerator for Conversion to Base Units of Measure

Denominator for conversion to base units of measure

European Article Number (EAN) - obsolete!!!!!
International Article Number (EAN/UPC)
Category of International Article Number (EAN) Y TNTP
Length
Width
Height
Unit of Dimension for Length/Width/Height Y T006
Volume
Volume unit Y T006
Gross Weight
Weight Unit Y T006
Lower-Level Unit of Measure in a Packing Hierarchy
Y T006
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 Y TCHW2
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 Y Y T000
Personnel number Y Y PA0003
Subtype Y
Object Identification Y
Lock Indicator for HR Master Data Record Y
End Date Y
Start Date Y
Number of Infotype Record with Same Key Y
Changed On
Name of Person Who Changed Object
Historical Record Flag
Text Exists for Infotype
Reference Fields Exist (Primary/Secondary Costs)
Confirmation Fields Exist
Infotype Screen Control
Reason for Changing Master Data Y T530E
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 Y T535N
Second Title Y T535N
Other Title Y T535N
Name Prefix Y T535N
Second Name Prefix Y T535N
Nickname
Middle Name
Name Format Indicator for Employee in a List
Form-of-Address Key Y T522G
Gender Key
Date of Birth
Country of Birth Y T005
State Y T005S
Birthplace
Nationality Y T005
Second Nationality Y T005
Third Nationality Y T005
Communication Language Y T002
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)
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 Y T535N
Client Y Y T000
Company Code Y
Name of Company Code or Company
City
Country Key Y T005
Currency Key Y TCURC
Language Key Y T002
Chart of Accounts Y T004
Maximum exchange rate deviation in percent
Fiscal Year Variant Y T009
Allocation Indicator
Company Y T880
Address
VAT Registration Number
Financial Management Area Y FM01
Indicator: Project Cash Management active?
Indicator: Cash budget management active
Activate Update in Funds Management
Jurisdiction for tax calculation - tax jurisdiction code

Funds center can be assigned to an account in HR from

Company Code Variant (Screen)
Cash Management and Forecast Company Code Y T001
Indicator: Cash Management activated?
Indicator: Propose current date as value date ?
Indicator: Discount base amount is the net value
Credit Control Area Y T014
Indicator: Base amount for tax is net of discount ?
Rules for Copying from the Sample Account for G/L
Accounts Y T004R
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
Y T004
Sales/Purchases Tax Group Y T007F
Name of global company code Y T001O
Field Status Variant Y T004V
Posting Period Variant Y T010O
Indicator: hedge request active
Foreign Currency Translation for Tax Items
Workflow variant Y VBWF01
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 Y J_1AINFMET
Funds reservation field status var. Y TREV
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
Y TGSB_CUS
Cost of sales accounting status
Accounts Receivable Pledging Active
Enable Amount Split
Surcharge Calculation Method
Document Type for Provisions for Taxes on Services
Received Y T003
Document Type for Journal Voucher (Amount Correction)
Y T003
Document Type for Journal Voucher (Tax Code Correction)
Y T003
Document Type for Remittance Challans Y T003
Deferred Tax Rule Y T007DT
Tax Reporting Date Active in Documents
Manage Variant of Posting Period for Company
Code/Ledger
Activate Account Assignment Derivation in Funds
Management
Client Y Y T000
Valuation Area Y
Company Code Y T001
Valuation Grouping Code
Negative stocks in valuation area allowed
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 Y TWUP
Profile for value-based inventory management Y TWPR
Material Price Determination: Control
Price Determination is Binding in Valuation Area
Stock correction tolerance
Price difference posting in GR for subcontract oder
Post purchase account with receipt 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 Y Y T000
Plant Y Y T001W
Storage Location Y
Description of Storage Location
Division Y TSPA
Negative stocks allowed in storage location
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 Y TVKO
Distribution Channel Y TVTW
Shipping Point/Receiving Point Y TVST
Vendor Account Number Y LFA1
Account Number of Customer Y KNA1
License number for untaxed stock
TD in-transit flag
Silo Managament: Tank assignment indicator
Client Y Y T000
Plant Y
Name
Valuation Area Y T001K
Customer number of plant Y KNA1
Vendor number of plant Y LFA1
Factory calendar key Y TFACD
Name 2
House number and street
PO Box
Postal Code
City
Purchasing Organization Y T024E
Sales organization for intercompany billing Y TVKO
Indicator: batch status management active
Indicator: Conditions at plant level
Indicator: Source list requirement
Activating requirements planning
Country Key Y T005
Region (State, Province, County) Y T005S
County Code Y T005E
City Code Y T005G
Address
Maintenance Planning Plant Y T001W
Tax Jurisdiction Y TTXJ
Distribution channel for intercompany billing Y TVTW
Division for intercompany billing Y TSPA
Language Key Y T002
SOP plant
Variance Key Y TKV01
Indicator: batch status management active
Plant category
Sales district Y T171
Supply region (region supplied) Y TZONE
Tax Indicator: Plant (Purchasing) Y TMKW1
Take regular vendor into account
Number of Days for First Reminder/Expediter
Number of Days for Second Reminder/Expediter
Number of Days for Third Reminder/Expediter
Text name of 1st dunning of vendor declarations

Text name of the 2nd dunning of vendor declarations

Text name of 3rd dunning of vendor declarations

Number of days for PO tolerance - Compress info records -
SU
Business Place Y J_1BBRANCH
Rule for determining the sales area for stock transfers
Distribution profile at plant level Y TWFPF
Central archiving marker for master record
Batch Record: Type of DMS Used
Node type: supply chain network Y MDRP_NODT
Structure for name formation Y CKMLMV007
Cost Object Controlling linking active
Updating is active for mixed costing
Updating is active in actual costing
Shipping Point/Receiving Point Y TVST
Update of Activity Consumption in the Quantity Structure
Control of Credit of Cost Centers
Invoke Added-Function Source Determination via ATP
Exchange valuation indicator
Vendor type (refinery/mill/other) (Brazil)
IPI credit allowed
Store Category to Differentiate Store, Dep. Store, Shop
Superior Department Store
Language Key Y Y T002
Language Key Y Y T002
Name of Language
Client Y Y T000
Document Type Y
Number range
Account Types Allowed
Document Type Y T003
Indicator: Document posted net ?
Indicator: Posting from SAP billing document ?
Indicator: Document type can only be used in batch input

Indicator: Document type for initial account assignment ?

Indicator: Only one customer/vendor allowed
Inter-company posting
Indicator: Trading partner can be entered manually
Authorization Group
Debit Recovery Indicator Y T8JW
Recovery Indicator Credit Y T8JW
Indicator: Document header text
Indicator: Reference number
Indicator: Document type for posting subsequent
adjustment
Exch.Rate Type for Determining the Proposed Rate
Y TCURV
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 Y J_1ADOCCLS
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 Y Y T000
Order Type Y
Order category
Number range
Commitments Management Active
Identifier "Revenue posting allowed"
Status Profile Y TJ20
Settlement profile Y TKB1A
Planning profile
CO Partner Update
Residence Time 1 (Calendar Months)
Residence Time 2 (Calendar Months)
Order will be classified' indicator
Set "Release immediately" indicator
Indicator 'Status change documents'
Budget Profile Y TBP1C
Indicator for Integrated Planning
Indicator "Does not require settlement"
Indicator: Planning
Layout for Master Data Maintenance Orders Y AUFLAY0
Form Name
Object Class
Collective order with/without automatic goods movement
Status Profile Assigned to an Operation Y TJ20
Functional Area Y TFKB
Execution Services Profile
Client Y Y T000
Language Key Y Y T002
Order Type Y Y T003O
Short Text
Client Y Y T000
Language Key Y Y T002
Document Type Y Y T003
Document Type Description
Client Y Y T000
Language Key Y Y T002
Chart of Accounts Y Y T004
Chart of accounts description
Client Y Y T000
Language Key Y Y T002
Country Key Y Y T005
Country Name
Nationality
Country Name (Max. 50 Characters)
Nationality (Max. 50 Characters)
Super region per country text
Client Y Y T000
Language Key Y Y T002
Country Key Y Y T005
Region (State, Province, County) Y Y T005S
Description
Client Y Y T000
Language Key Y Y T002
Unit of Measurement Y Y T006
External Unit of Measurement in Commercial Format (3-
Char.)
External Unit of Measurement in Technical Format (6-
Char.)
Unit of Measurement Text (Maximum 10 Characters)

Unit of Measurement Text (Maximum 30 Characters)

Client Y Y T000
Fiscal Year Variant Y
Indicator: Determine periods like calendar year ?

Indicator: Fiscal year variants year-dependent ?

Number of posting periods
Number of special periods
Client Y Y T000
Fiscal Year Variant Y Y T009
Posting date YYYY Y
Posting date calendar month Y
Calendar day from the posting date Y
Posting period
Year shift relative to the current year
Client Y Y T000
Language Key Y Y T002
Fiscal Year Variant Y Y T009
Description of fiscal year variant
Client Y Y T000
Credit Control Area Y
Currency Key Y TCURC
Credit update for open order/delivery/billing document
value
Fiscal Year Variant of Credit Control Area Y T009
Credit Management: Risk Category New Customer
Y T691A
Credit limit (default setting, unless maintained by cust.)
Credit management representatives group for new
customers Y T024B
Indicator: Is posting possible for all company codes?
Client Y Y T000
Language Key Y Y T002
Credit Control Area Y Y T014
Description of the credit control area
Client Y Y T000
Language Key Y Y T002
Vend Category Y Y T016
Description of the industry key
Client Y Y T000
Language Key Y Y T002
Material Group Y Y T023
Material Group Description
Long text describing the material group
Client Y Y T000
Purchasing Group Y
Description of purchasing group
Telephone number of purchasing group (buyer group)
Spool: Output device Y TSP03
Fax number of purchasing (buyer) group
Telephone no.: dialling code+number
Telephone no.: Extension
E-Mail Address
Client Y
Plant Y Y T001W
MRP Controller (Materials Planner) Y
Name of MRP controller
MRP controller's telephone number
Purchasing Group Y T024
Recipient Name
Business Area Y TGSB
Profit Center Y CEPC
Recipient type Y T779O
Object ID for recipient
Client Y Y T000
Purchasing Organization Y
Description of Purchasing Organization
Company Code Y T001
Text Name: Sender Line
Text Name: Letter Heading
Text Name: Footer Lines
Text Name: Complimentary Close
Group for Calculation Schema (Purchasing Organization)
Y TMKE
Calculation Schema for Market Price Y T683
Effective Price
Company code for subsequent settlement at plant level
Y T001
Client Y Y T000
Language Key Y Y T002
Terms of Payment Key Y
Day Limit Y Y T052
Own Explanation of Term of Payment
Client Y Y T000
Language Key Y Y T002
Customer Account Group Y Y T077D
Account Group Name
Client Y Y T000
Language Key Y Y T002
Material Type Y Y T134
Description of material type
Client Y Y T000
Language Key Y Y T002
Industry sector Y Y T137
Industry sector description
Client Y Y T000
Purchasing Document Category Y
Purchasing Document Type Y
Control indicator for purchasing document type
Item Number Interval
Number range in the case of internal number assignment

Number range in the case of external number assignment

Field Selection Key Y T162
Reference document type Y T161
Prepopulate Standard Release Order Quantity in Contract
Update group for statistics update Y TMCB
Item Number Interval for Subitems
Document with time-dependent conditions
Partner Determination Procedure Y TVPG
Number range in case of internal number assignment for
ALE
Hierarchy category: vendor hierarchy Y TLHIT
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 Y TOADV
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 Y TME_TOLS
Mill: Use reference characteristics in Purchasing
Client Y Y T000
Language Key Y Y T002
Purchasing Document Type Y Y T161
Purchasing Document Category Y
Short Description of Purchasing Document Type
Client Y
Language Key Y Y T002
Sales district Y Y T171
Name of the district
Client Y Y T000
Product hierarchy Y
Number of the level in the product hierarchy
 Resource
Operational SME Completing This
User ID and/or Form (Name, Form Last Updated
Name & Phone # ATTUID, Phone) Date
(REQUIRED) (REQUIRED) (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