KOMP is a standard Conditions Structure in SAP SD application. On this page, you can view the Table Structure, Columns(Fields), links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for KOMP. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.
- SD-MD (Master Data)
- SD-MD-CM (Conditions)
- KOMP - Communication Item for Pricing
- SD-MD-CM (Conditions)
KOMP — Table Structure, Fields(Columns) and Definitions
Position | Column Name | Description | Data Element | Primary Key | Data Type | Length | Check Table |
---|---|---|---|---|---|---|---|
1 | KPOSN | Item Number GUID | KPOSN | NUMC | 6 | ||
2 | MATNR | Material | MATNR | CHAR | 40 | MARA | |
3 | CHARG | Batch | CHARG_D | CHAR | 10 | ||
4 | WERKS | Plant | WERKS_D | CHAR | 4 | ||
5 | WKREG | Region in which plant is located | WKREG | CHAR | 3 | ||
6 | EAN11 | EAN/UPC | EAN11 | CHAR | 18 | ||
7 | EANNR | European Article Number (EAN) - obsolete!!!!! | EANNR | CHAR | 13 | ||
8 | WAGRP | Material Group | WAGRP | CHAR | 9 | ||
9 | KONDM | Material Pricing Group | KONDM | CHAR | 2 | ||
10 | PROVG | Commission grp | PROVG | CHAR | 2 | ||
11 | BONUS | Vol. rebate grp | BONUS | CHAR | 2 | ||
12 | BWKEY | Valuation Area | BWKEY | CHAR | 4 | ||
13 | BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | ||
14 | NRMNG | Purchase Order Quantity | NRMNG | QUAN | 13 | ||
15 | ANZPU | Updated information in related user data field | ANZPU | QUAN | 13 | ||
16 | PUNEI | Updated information in related user data field | PUNEI | UNIT | 3 | ||
17 | AKTNR | Promotion | WAKTION | CHAR | 10 | ||
18 | SATNR | Cross-Plant Configurable Material | SATNR | CHAR | 40 | ||
19 | ATTYP | ABAP Data Type (C,D,N,...) | ATTYP | CHAR | 2 | ||
20 | MATKL | Material Group | MATKL | CHAR | 9 | ||
21 | INFNR | Number of purchasing info record | INFNR | CHAR | 10 | ||
22 | REFFP | Effective Price in Purchasing Info Record | EFFPR | CURR | 11 | ||
23 | VABME | Checkbox | VABME | CHAR | 1 | ||
24 | NO017 | Read info record conditions without plant | NO017 | CHAR | 1 | ||
25 | TAXIM | Checkbox | TAXIM1 | CHAR | 1 | ||
26 | TAXIK | Checkbox | TAXIK1 | CHAR | 1 | ||
27 | TAXIW | Tax Indicator: Plant (Purchasing) | TAXIW1 | CHAR | 1 | ||
28 | TAXIL | Tax indicator: Import | TAXIL | CHAR | 1 | ||
29 | TAXIR | Tax indicator: Region (Intrastat) | TAXIR | CHAR | 1 | ||
30 | TAXPS | Document Item Number for Tax Document | TAX_POSNR | NUMC | 6 | ||
31 | KOLIF | Updated information in related user data field | KOLIF | CHAR | 10 | ||
32 | KOLBO | Settlement group 1 of prior vendor | KOLBO | CHAR | 2 | ||
33 | KOLB2 | Settlement group 2 of prior vendor | KOLB1 | CHAR | 2 | ||
34 | KOLB3 | Settlement group 3 of prior vendor | KOLB2 | CHAR | 2 | ||
35 | KOLTS | Vendor sub-range of prior vendor | KOLTS | CHAR | 6 | ||
36 | KOLWG | Vendor material group of prior vendor | KOLWG | CHAR | 18 | ||
37 | LTSNR | Single-Character Flag | LTSNR | CHAR | 6 | ||
38 | WGLIF | Updated information in related user data field | WGLIF | CHAR | 18 | ||
39 | EBONY | Item Relevant to Subsequent (Period-End Rebate) Settlement | EBONY | CHAR | 1 | ||
40 | EBONU | Updated information in related user data field | EBONU | CHAR | 2 | ||
41 | EBON2 | Updated information in related user data field | EBON2 | CHAR | 2 | ||
42 | EBON3 | Updated information in related user data field | EBON3 | CHAR | 2 | ||
43 | WGRU1 | Material group hierarchy 1 | WGRU_HIE1 | CHAR | 18 | ||
44 | WGRU2 | Material group hierarchy 2 | WGRU_HIE2 | CHAR | 18 | ||
45 | PRODH | Prod.hierarchy | PRODH_D | CHAR | 18 | ||
46 | PMATN | Pricing Reference Material | PMATN | CHAR | 40 | ||
47 | VKGRU | Repair Processing: Classification of Items | VKGRU | CHAR | 3 | ||
48 | VKAUS | Usage Indicator | ABRVW | CHAR | 3 | ||
49 | MEINS | Base Unit | MEINS | UNIT | 3 | T006 | |
50 | MGLME | Quantity | MENGE_D | QUAN | 13 | ||
51 | LAGME | Base Unit of Measure | LAGME | UNIT | 3 | T006 | |
52 | LGUMZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | DEC | 5 | ||
53 | LGUMN | Denominator (divisor) for conversion of sales qty. into SKU | UMVKN | DEC | 5 | ||
54 | MGAME | Quantity | MENGE_D | QUAN | 13 | ||
55 | VRKME | Sales unit | VRKME | UNIT | 3 | T006 | |
56 | UMVKZ | Numerator | UMVKZ | DEC | 5 | ||
57 | UMVKN | Denominat. | UMVKN | DEC | 5 | ||
58 | BRGEW | Gross Weight | BRGEW_AP | QUAN | 15 | ||
59 | NTGEW | Net Weight | NTGEW_AP | QUAN | 15 | ||
60 | GEWEI | Weight unit | GEWEI | UNIT | 3 | T006 | |
61 | VOLUM | Volume | VOLUM_AP | QUAN | 15 | ||
62 | VOLEH | Volume unit | VOLEH | UNIT | 3 | T006 | |
63 | BRTWR | Gross Price | BRTWR_FP | CURR | 15 | ||
64 | NETWR | Net value | NETWR | CURR | 15 | ||
65 | EFFWR | Char 15 | EFFWR | CURR | 13 | ||
66 | MWSBP | Tax amount | MWSBP | CURR | 13 | ||
67 | SKTOF | Cash discount indicator | SKTOF | CHAR | 1 | ||
68 | SKFBP | Csh.disc.bas | SKFBT_CS | CURR | 13 | ||
69 | KZWI1 | Subtotal 1 | KZWIS | CURR | 15 | ||
70 | KZWI2 | Subtotal 2 | KZWIS | CURR | 15 | ||
71 | KZWI3 | Subtotal 3 | KZWIS | CURR | 15 | ||
72 | KZWI4 | Subtotal 4 | KZWIS | CURR | 15 | ||
73 | KZWI5 | Subtotal 5 | KZWIS | CURR | 15 | ||
74 | KZWI6 | Subtotal 6 | KZWIS | CURR | 15 | ||
75 | BONBA | Rebate basis | BONBA | CURR | 13 | ||
76 | GRWRT | Statistical value | GRWRT | CURR | 13 | ||
77 | PREVA | Field length 18 | PREVA | CURR | 15 | ||
78 | CMPRE | Item credit price | CMPRE_FLT | FLTP | 16 | ||
79 | WRBTR | Amount | WRBTR_CS | CURR | 13 | ||
80 | KZINC | Initial amount incl.taxes | KZINC | CHAR | 1 | ||
81 | MWSKZ | Tax code | MWSKZ | CHAR | 2 | ||
82 | PRSFD | Carry out pricing | PRSFD | CHAR | 1 | ||
83 | KZNEP | Single-Character Flag | KZNEP | CHAR | 1 | ||
84 | EVRWR | Determine cost | EVRWR | CHAR | 1 | ||
85 | WAVWR | Cost | WAVWR | CURR | 13 | ||
86 | WAVWR_KW00 | Cost in document currency | WAVWR | CURR | 13 | ||
87 | WAERS_KW00 | Local Currency | HWAER | CUKY | 5 | ||
88 | WAVWR_PCVP | Cost in document currency | WAVWR | CURR | 13 | ||
89 | WAERS_PCVP | Local Currency | HWAER | CUKY | 5 | ||
90 | DLVEXT | New Input Values | XFLAG | CHAR | 1 | ||
91 | KOWRR | Statistical values | KOWRR | CHAR | 1 | ||
92 | ESOKZ | Purchasing info record category | ESOKZ | CHAR | 1 | ||
93 | NETPR | Net price | NETPR | CURR | 11 | ||
94 | KPEIN | Pricing unit | KPEIN | DEC | 5 | ||
95 | KMEIN | Unit of measure | KMEIN | UNIT | 3 | ||
96 | KUMZA | Character field of length 6 | KUMZA | DEC | 5 | ||
97 | KUMNE | Character field of length 6 | KUMNE | DEC | 5 | ||
98 | KURSK | Exchange Rate | KURSK | DEC | 9 | ||
99 | KURSK_DAT | Translatn Date | WWERT_D | DATS | 8 | ||
100 | EVRTN | Purchasing Document Number | EBELN | CHAR | 10 | ||
101 | EVRTP | Item Number of Purchasing Document | EBELP | NUMC | 5 | ||
102 | EVRTT | Purchasing document category | EVRTT | CHAR | 1 | ||
103 | PSTYP | Item Category | PSTYP | CHAR | 1 | ||
104 | ELPAK | Agreement Number | EVRTN | CHAR | 10 | ||
105 | ELPAP | Agreement Item | EVRTP | NUMC | 5 | ||
106 | ELPAT | Purchasing document category | EVRTT | CHAR | 1 | ||
107 | EKKOL | Updated information in related user data field | EKKOG | CHAR | 4 | ||
108 | EKKOA | Condition group in case of different vendor | EKKOG1 | CHAR | 4 | ||
109 | GRMEN | Unit of measurement | GRMEN | UNIT | 3 | ||
110 | BSTME | Order unit | BSTME | UNIT | 3 | ||
111 | MTART | Material Type | MTART | CHAR | 4 | ||
112 | TAXM1 | Tax classification material | TAXM1 | CHAR | 1 | ||
113 | TAXM2 | Tax classification material | TAXM2 | CHAR | 1 | ||
114 | TAXM3 | Tax classification material | TAXM3 | CHAR | 1 | ||
115 | TAXM4 | Tax classification material | TAXM4 | CHAR | 1 | ||
116 | TAXM5 | Tax classification material | TAXM5 | CHAR | 1 | ||
117 | TAXM6 | Tax classification material | TAXM6 | CHAR | 1 | ||
118 | TAXM7 | Tax classification material | TAXM7 | CHAR | 1 | ||
119 | TAXM8 | Tax classification material | TAXM8 | CHAR | 1 | ||
120 | TAXM9 | Tax classification material | TAXM9 | CHAR | 1 | ||
121 | SHKZG | Debit/Credit | SHKZG_VA | CHAR | 1 | ||
122 | VGBEL | Reference doc. | VGBEL | CHAR | 10 | ||
123 | VGPOS | Reference item | VGPOS | NUMC | 6 | ||
124 | POSNV | Originating item | POSNV | NUMC | 6 | ||
125 | PS_PSP_PNR | WBS Element | PS_PSP_PNR | NUMC | 8 | ||
126 | KAEND_TYP | Condition Categories That Cannot be Changed | KAEND_TYP | CHAR | 5 | ||
127 | KONAU_TYP | Condition - inadmissible condition categories | KONAU_TYP | CHAR | 5 | ||
128 | FXMSG | Message number | MSGNR | CHAR | 3 | ||
129 | PRSOK | Pricing is OK | PRSOK | CHAR | 1 | ||
130 | KZBZG | Checkbox | KZBZG | CHAR | 1 | ||
131 | KSTBS | Checkbox | KSTBS | CURR | 15 | ||
132 | KRECH | Single-Character Flag | KRECH | CHAR | 1 | ||
133 | CUOBJ | Configuration (internal object number) | CUOBJ_VA | NUMC | 18 | ||
134 | KOUPD | Condition update | KOUPD | CHAR | 1 | ||
135 | ZTERM | Payt terms | DZTERM | CHAR | 4 | ||
136 | VALDT | License Validity | VALDT | DATS | 8 | ||
137 | VALTG | Updated information in related user data field | VALTG | NUMC | 2 | ||
138 | CEPOK | Status expected price | CEPOK | CHAR | 1 | ||
139 | ABRVW | Usage Indicator | ABRVW | CHAR | 3 | ||
140 | SERNR | BOM explosion number | SERNR | CHAR | 8 | ||
141 | MPROK | Status manual price change | MPROK | CHAR | 1 | ||
142 | SPART | Division | SPART | CHAR | 2 | ||
143 | PLTYP_P | Price determination: Item-based price list type | PLTYP_P | CHAR | 2 | ||
144 | ANZ_TAGE | Single-Character Flag | ANZ_TAGE | FLTP | 16 | ||
145 | ANZ_MONATE | Single-Character Flag | ANZ_MONATE | FLTP | 16 | ||
146 | ANZ_WOCHEN | Single-Character Flag | ANZ_WOCHEN | FLTP | 16 | ||
147 | ANZ_JAHRE | Single-Character Flag | ANZ_JAHRE | FLTP | 16 | ||
148 | FPT_TAGE | Number of days | ANZ_TAGE | FLTP | 16 | ||
149 | FPT_MONATE | Number of months | ANZ_MONATE | FLTP | 16 | ||
150 | FPT_WOCHEN | Number of weeks | ANZ_WOCHEN | FLTP | 16 | ||
151 | FPT_JAHRE | Number of years | ANZ_JAHRE | FLTP | 16 | ||
152 | STF_TAGE | Number of Days | ANZ_TAGE | FLTP | 16 | ||
153 | STF_MONATE | Number of Months | ANZ_MONATE | FLTP | 16 | ||
154 | STF_WOCHEN | Number of Weeks | ANZ_WOCHEN | FLTP | 16 | ||
155 | STF_JAHRE | Number of Years | ANZ_JAHRE | FLTP | 16 | ||
156 | VLAUFK | Single-Character Flag | VLAUK_VEDA | CHAR | 2 | ||
157 | WMINR | Catalog | WMINR | CHAR | 10 | ||
158 | .INCLUDE | 0 | |||||
159 | KNUMA_AG | Sales deal | KNUMA_AG | CHAR | 10 | ||
160 | VARCOND | Variant | VARCOND | CHAR | 26 | * | |
161 | FACTOR | FACTOR | ATFLV | FLTP | 16 | ||
162 | ADDNR | Document number for additional | ADDI_MATNR | CHAR | 40 | * | |
163 | ADDMG | Quantity | ADDI_ORDQU | QUAN | 13 | ||
164 | ADDME | Unit of measure for quantity of the additional used | ADDI_MEINS | UNIT | 3 | * | |
165 | MBWNR | Customer number of competitor | MBWNR | CHAR | 10 | * | |
166 | .INCLU--AP | 0 | |||||
167 | VAS_CHARGE_CODE | FSH_VAS_CHRG_CODE | CHAR | 3 | FSH_CHRGE_CODE | ||
168 | KNUMA_PI | Promotion | KNUMA_PI | CHAR | 10 | ||
169 | UPMAT | Pricing reference material of main item | UPMAT | CHAR | 40 | ||
170 | UKONM | Material pricing group of main item | UKONM | CHAR | 2 | ||
171 | PRCTR | Profit Center | PRCTR | CHAR | 10 | ||
172 | PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | ||
173 | REP_MATNR | Replacement Material Received from Vendor | REP_MATNR | CHAR | 40 | ||
174 | UEPOS | Higher-level item in bill of material structures | UEPOS | NUMC | 6 | ||
175 | PRSGR | Full Pricing Necessary | PRSGR | CHAR | 1 | ||
176 | LMENG | Required qty | LMENG | QUAN | 13 | ||
177 | AUBEL | Sales Document | VBELN_VA | CHAR | 10 | ||
178 | AUPOS | Sales Document Item | POSNR_VA | NUMC | 6 | ||
179 | BERGL | Updated information in related user data field | BERGL | CHAR | 1 | ||
180 | DISTZ | Distance | DISTZ | QUAN | 13 | ||
181 | MEDST | Unit of measure for distance | MEDST | UNIT | 3 | ||
182 | ANZVSE | Number of Shipping Units | ANZVSE | QUAN | 13 | ||
183 | BSGRU | Reason for Ord. | BSGRU | CHAR | 3 | ||
184 | RETPO | Returns Item | RETPO | CHAR | 1 | ||
185 | GEAEND | Conditions in pricing changed | GEAEND | CHAR | 1 | ||
186 | J_1BTXSDC | SD tax code | J_1BTXSDC_ | CHAR | 2 | ||
187 | FAREG | Billing rule | FAREG | CHAR | 1 | ||
188 | MBLNR | Number of Material Document | VBELN_NACH | CHAR | 10 | ||
189 | MBLPS | Item in material document | MBLPO | NUMC | 4 | ||
190 | MBLDT | Date on which the record was created | ERDAT | DATS | 8 | ||
191 | MBLBU | Posting Date in the Document | BUDAT | DATS | 8 | ||
192 | REFSITE | Updated information in related user data field | WREFSITE | CHAR | 4 | ||
193 | PSTYV | Item category | PSTYV | CHAR | 4 | ||
194 | NRFAKTOR | Factor for free goods (inclusive) | NRFAKTOR | FLTP | 16 | ||
195 | MATERIAL_CHANGED | MATERIAL_CHANGED | CHAR | 1 | |||
196 | KZFME | ID: Leading unit of measure for completing a transaction | KZFME | CHAR | 1 | ||
197 | BEMOT | Accounting Indicator | BEMOT | CHAR | 2 | ||
198 | USE_MULTIVAL_ATTR | Boolean Value: Use Multivalue Attributes? | SD_COND_MULTIVAL_ATTR | CHAR | 1 | ||
199 | EINDT | Delivery Date | EDATU | DATS | 8 | ||
200 | FORECAST_DATE | Obsolete -> use CPET_USED_EVAL_KEYDATE | CPET_FORECAST_DATE | DATS | 8 | ||
201 | USE_PREREAD_COND | Boolean Variable (X=true | BOOLEAN | CHAR | 1 | ||
202 | .INCLUDE | 0 | |||||
203 | LPRIO | Delivery Prior. | LPRIO | NUMC | 2 | TPRIO | |
204 | LSTEL | Loading Point | LSTEL | CHAR | 2 | TVLA | |
205 | .INCLUDE | 0 | |||||
206 | LADGR | Loading Group | LADGR | CHAR | 4 | TLGR | |
207 | TRAGR | Transportation Group | TRAGR | CHAR | 4 | TTGR | |
208 | MFRGR | Material freight group | MFRGR | CHAR | 8 | TMFG | |
209 | .INCLUDE | 0 | |||||
210 | GARVZ | Freight Code Set | GARVZ | CHAR | 6 | TGAV | |
211 | GTART | Freight Code | GTART | CHAR | 12 | TGAR | |
212 | GTKLS | Freight class | GTKLS | CHAR | 12 | ||
213 | .INCLUDE | 0 | |||||
214 | VHART | Packaging Material Type | VHIART | CHAR | 4 | TVTY | |
215 | .INCLUDE | 0 | |||||
216 | VEGR1 | Handling Unit Group 1 (Freely Definable) | VEGR1 | CHAR | 5 | TVE1 | |
217 | VEGR2 | Handling Unit Group 2 (Freely Definable) | VEGR2 | CHAR | 5 | TVE2 | |
218 | VEGR3 | Handling Unit Group 3 (Freely Definable) | VEGR3 | CHAR | 5 | TVE3 | |
219 | VEGR4 | Handling Unit Group 4 (Freely Definable) | VEGR4 | CHAR | 5 | TVE4 | |
220 | VEGR5 | Handling Unit Group 5 (Freely Definable) | VEGR5 | CHAR | 5 | TVE5 | |
221 | VHILM | Packaging Materials | VHILM | CHAR | 40 | MARA | |
222 | VELTP | Packaging Material Category | VELTP | CHAR | 1 | ||
223 | LANDT | Country providing means of transport | LANDT | CHAR | 3 | T005 | |
224 | .INCLUDE | 0 | |||||
225 | LADLG | Lgth of loading platform in lgth of LdPlat measurement units | LADLG | QUAN | 6 | ||
226 | LADEH | Unit of measure to measure the length of loading platform | LADEH | UNIT | 3 | T006 | |
227 | .INCLUDE | 0 | |||||
228 | BUGRP | Bulkiness Group | VH_BUGRP | CHAR | 6 | TVFBWG | |
229 | MGKUM | Cumulate Minimum Weights | VH_MGKUM | CHAR | 1 | ||
230 | .INCLUDE | 0 | |||||
231 | .INCLUDE | 0 | |||||
232 | PRODH1 | Standard data element PRODH1 | PRODH1 | CHAR | 5 | ||
233 | PRODH2 | Standard data element PRODH2 | PRODH2 | CHAR | 5 | ||
234 | PRODH3 | Standard data element PRODH3 | PRODH3 | CHAR | 8 | ||
235 | .INCLUDE | 0 | |||||
236 | SRVPOS | Activity Number | ASNUM | CHAR | 18 | ASMD | |
237 | PACKNO | Package number | PACKNO | NUMC | 10 | * | |
238 | INTROW | Internal line number for limits | INTROW | NUMC | 10 | ||
239 | EXTROW | Line Number | EXTROW | NUMC | 10 | ||
240 | KONT_PACK | Package Number of Contract | KONT_PACK | NUMC | 10 | * | |
241 | KONT_ZEILE | Line number of contract | KONT_ZEILE | NUMC | 10 | ||
242 | LGART | Wage Type | LGART | CHAR | 4 | * | |
243 | STELL | Job | STELL | NUMC | 8 | * | |
244 | FINAL | FINAL | CHAR | 1 | |||
245 | ORIGIN | Origin | ORIGIN | CHAR | 1 | ||
246 | STLVPOS | Updated information in related user data field | STLVPOS | CHAR | 18 | ||
247 | AUSGB | Not More Closely Defined Area | AUSGB | NUMC | 4 | ||
248 | LBNUM | Updated information in related user data field | LBNUM | CHAR | 3 | ||
249 | USERF1_NUM | Updated information in related user data field | USERF1_NUM | NUMC | 10 | ||
250 | USERF1_TXT | Updated information in related user data field | USERF1_TXT | CHAR | 40 | ||
251 | USERF2_NUM | Updated information in related user data field | USERF2_NUM | QUAN | 13 | ||
252 | USERF2_TXT | Updated information in related user data field | USERF2_TXT | CHAR | 10 | ||
253 | PERSEXT | External Personnel Number | PERSEXT | CHAR | 40 | ||
254 | SDATE | Standard selection screen generation: Date | SIDATE | DATS | 8 | ||
255 | BEGTIME | Format is HH.MM.SS.mmm | BEGINUZ | TIMS | 6 | ||
256 | ENDTIME | Batch job start time | ENDEUZ | TIMS | 6 | ||
257 | FORMELNR | Updated information in related user data field | FORMELNR | CHAR | 10 | ||
258 | MOLGA | Ctry Grouping | MOLGA | CHAR | 2 | * | |
259 | EXTSRVNO | Updated information in related user data field | EXTSRVNO | CHAR | 18 | ||
260 | .INCLUDE | 0 | |||||
261 | ISR_NTGEW | Net weight | NTGEW | QUAN | 13 | ||
262 | ISR_VOLUM | Volume | VOLUM | QUAN | 13 | ||
263 | ISR_BRGEW | Gross weight | BRGEW | QUAN | 13 | ||
264 | ISR_MENGE | Quantity | MENGE_D | QUAN | 13 | ||
265 | .INCLUDE | 0 | |||||
266 | PDUMMY_IS | Dummy function in length 1 | DUMMY | CHAR | 1 | ||
267 | .INCLUDE | 0 | |||||
268 | PDUMMY_KE | Dummy function in length 1 | DUMMY | CHAR | 1 | ||
269 | RKE_EFORM | R/2 table | RKEG_EFORM | CHAR | 5 | * | |
270 | RKE_GEBIE | Not More Closely Defined Area | RKEG_GEBIE | CHAR | 4 | * | |
271 | RKE_MAABC | Single-Character Flag | MAABC | CHAR | 1 | * | |
272 | .INCLUDE | 0 | |||||
273 | PDUMMY_BA | Dummy function in length 1 | DUMMY | CHAR | 1 | ||
274 | .INCLUDE | 0 | |||||
275 | PDUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | ||
276 | .INCLU--AP | 0 | |||||
277 | .INCLUDE | 0 | |||||
278 | .INCLU--AP | 0 | |||||
279 | .INCLUDE | 0 | |||||
280 | CATEGORY_ID | Category ID | CACS_COM_CATEGORY_ID | CHAR | 20 | ||
281 | INDUSTRY | Old De:/CPD/PWS_WS_INDUSTRY | CACS_CRM_INDUSTRY | CHAR | 4 | ||
282 | .INCLU--AP | 0 | |||||
283 | SSPARTE | CACSINS_SPARTE | CHAR | 20 | |||
284 | TTARIF | Tariff Package Insurance | CACSINS_TARIF | CHAR | 20 | ||
285 | NAME | Name | CACSINS_NAME | CHAR | 20 | ||
286 | VORNAME | First Name | CACSINS_VORNAME | CHAR | 20 | ||
287 | VSNR | Character Field Length = 10 | CACSINS_VSNR | NUMC | 20 | ||
288 | LAUFZEIT | Term | CACSINS_LAUFZEIT | DEC | 4 | ||
289 | ANNUAL_PREMIUM | Annual Contribution | CACSINS_ANNUALPREMIUM | CURR | 10 | ||
290 | .INCLU--AP | 0 | |||||
291 | .INCLUDE | 0 | |||||
292 | CTRTST_ID | Number of Standard Commission Contract | CACS_CTRTST_ID | CHAR | 20 | ||
293 | BUCAGR_ID | Commission Contract Number | CACS_CTRTBU_ID | CHAR | 20 | ||
294 | CTRTST | Number of Standard Commission Contract | CACS_CTRTST_ID | CHAR | 20 | ||
295 | REM_BUSCASE_TYP | Remunerating Business Transaction in Operational System | CACSREMBUSCASTYP | CHAR | 3 | * | |
296 | P_VERSION | Version | CACS_COND_VERSION | NUMC | 14 | ||
297 | P_CTRT_XL | Agreement Number Including Contract Type Indicator | CACS_COND_CTRTID_XL | CHAR | 21 | ||
298 | P_CACSAPPL | Commission Application (ICM) | CACSAPPL | CHAR | 6 | ||
299 | P_STATE | Condition Record Status | CACSCONDSTATE | CHAR | 1 | ||
300 | .INCLUDE | 0 | |||||
301 | PDUMMY_J0 | Dummy function in length 1 | DUMMY | CHAR | 1 | ||
302 | .INCLUDE | 0 | |||||
303 | PDUMMY_J1 | Dummy function in length 1 | DUMMY | CHAR | 1 | ||
304 | .INCLUDE | 0 | |||||
305 | FT_KONT | Control field for quota check during pricing | FT_KONT | CHAR | 1 | ||
306 | FT_PHAR | Control field for pharmaceut. products check during pricing | FT_PHAR | CHAR | 1 | ||
307 | FT_AUSS | Control field for customs exemption check during pricing | FT_AUSS | CHAR | 1 | ||
308 | FT_PREF | Control field for preference check during pricing | FT_PREF | CHAR | 1 | ||
309 | FT_DRIT | Control field for third-country check during pricing | FT_DRIT | CHAR | 1 | ||
310 | FT_ANTI | Control field for anti-dumping check during pricing | FT_ANTI | CHAR | 1 | ||
311 | FT_PLAF | Control Field for Ceiling Determination in Price Determintn | FT_PLAF | CHAR | 1 | ||
312 | .INCLUDE | 0 | |||||
313 | HLAND | Delivering country | HLAND | CHAR | 3 | * | |
314 | HERKL | Country of origin of the material | HERKL | CHAR | 3 | * | |
315 | VERLD | Updated information in related user data field | VERLD | CHAR | 3 | * | |
316 | COIMP | Updated information in related user data field | COIMP | CHAR | 17 | ||
317 | STAWN | Commodity Code/Import Code Number for Foreign Trade | STAWN | CHAR | 17 | ||
318 | CASNR | Checkbox | CASNR | CHAR | 15 | ||
319 | EXPRF | Updated information in related user data field | EXPRF | CHAR | 8 | * | |
320 | COKON | Updated information in related user data field | COKON | CHAR | 6 | * | |
321 | COPHA | Updated information in related user data field | COPHA | CHAR | 6 | * | |
322 | COADI | Updated information in related user data field | COADI | CHAR | 6 | * | |
323 | HERSE | Updated information in related user data field | HERSE | CHAR | 10 | * | |
324 | KTNUM | Updated information in related user data field | KTPLN | CHAR | 10 | * | |
325 | PLNUM | Planned order | KTPLN | CHAR | 10 | * | |
326 | PREFA | Updated information in related user data field | PREFA | CHAR | 10 | * | |
327 | EILGR | Country Groups for Import Processing in Foreign Trade | EILGR | CHAR | 10 | * | |
328 | MOGRU | Checkbox | MOGRU | CHAR | 6 | ||
329 | PWGGR | Grouping for cross-plant preference determination | PWGGR | CHAR | 6 | * | |
330 | PRENC | Checkbox | PRENC | CHAR | 1 | ||
331 | .INCLUDE | 0 | |||||
332 | OIIDC | Condition subtotal | KZWIS | CURR | 15 | ||
333 | OIEBC | Condition subtotal | KZWIS | CURR | 15 | ||
334 | .INCLUDE | 0 | |||||
335 | TXREG_SF | Region (State | J_1BTXSHPF | CHAR | 3 | * | |
336 | TXREG_ST | Region (State | J_1BTXSHPT | CHAR | 3 | * | |
337 | MTUSE | Checkbox | J_1BMATUSE | CHAR | 1 | ||
338 | OWNPR | Checkbox | J_1BOWNPRO | CHAR | 1 | ||
339 | MTORG | Checkbox | J_1BMATORG | CHAR | 1 | ||
340 | LOC_PR | Tax Jurisdiction Code for Location of Service Provider | J_1BTXJCD_PR | CHAR | 15 | * | |
341 | LOC_SE | Tax Jurisdiction | J_1BTXJCD_SE | CHAR | 15 | * | |
342 | LOC_SR | Tax Jurisdiction Code of Location of Service Recipient | J_1BTXJCD_SR | CHAR | 15 | * | |
343 | IPICONTRIBUTOR | IPI contributor | J_1BIPICONTRIBUTOR | CHAR | 1 | ||
344 | MTUSE_MARC | Usage of the material | J_1BMATUSE | CHAR | 1 | ||
345 | NBS | Brazilian Nomenclature Services code | J_1BNBS | CHAR | 20 | * | |
346 | FISCAL_INCENTIVE | Updated information in related user data field | J_1BFISCAL_INCENTIVE_CODE | CHAR | 4 | * | |
347 | TAX_SUBJECT_ST | Updated information in related user data field | J_1BTC_TAX_SUBJECT_ST | CHAR | 1 | ||
348 | EXTWG | SysLog: unused area | EXTWG | CHAR | 18 | * | |
349 | PRDHA | Commodity Code(Product Hierarchy/Characteristic Value | PRODH_D | CHAR | 18 | * | |
350 | MANUAL_TC_REASON | Updated information in related user data field | J_1BMANUAL_TC_REASON | CHAR | 2 | * | |
351 | J_1BINDUST | Updated information in related user data field | J_1BINDUS3 | CHAR | 2 | ||
352 | .INCLUDE | 0 | |||||
353 | GPART_KK | Business Partner Number | BU_PARTNER | CHAR | 10 | ||
354 | MATNR_KK | MATNR_KK | CHAR | 40 | |||
355 | SRVTY_KK | SRVTY_KK | CHAR | 6 | TFK_RA_SERVTYP | ||
356 | .INCLUDE | 0 | |||||
357 | .INCLUDE | 0 | |||||
358 | .INCLUDE | 0 | |||||
359 | BBYNR | Bonus Buy Description | BBYNR | CHAR | 12 | KONBBYH | |
360 | BBYPRQTYPE | Prerequisite Type | PRQTYPE | CHAR | 3 | ||
361 | BBYGRPGNR | Material grouping | GRPGNR | CHAR | 12 | KONMATGRP | |
362 | BBYMATNR | Material Number | MATNR | CHAR | 40 | MARA | |
363 | BBYMATQUAN | Material Quantity | MATQUAN | QUAN | 10 | ||
364 | BBYMATUNIT | Unit of material | MATUNIT | UNIT | 3 | MARM | |
365 | BBYSUMFLAG | Indicates number as total | SUMFLAG | CHAR | 1 | ||
366 | BBYREQNR | Requirement number | REQNR | NUMC | 3 | ||
367 | BBYPER | Bonus buy condition value (percentage) | BBYPER | DEC | 6 | ||
368 | BBYVAL | Bonus buy condition value (fixed) | BBYVAL | CURR | 15 | ||
369 | BBYCUR | Currency of bonus buy condition | BBYCUR | CUKY | 5 | TCURC | |
370 | BBYRQMIN | Bonus buy requirement: miminum value | BBYRQMIN | CURR | 15 | ||
371 | BBYRQMAX | Bonus buy requirement: maximum value | BBYRQMAX | CURR | 15 | ||
372 | BBYCUSCARD | Bonus buy requirement: customer card | BBYCUSCARD | CHAR | 25 | ||
373 | BBYSCALETYPE | Indicator: Scale Base Type | KZBZG | CHAR | 1 | ||
374 | .INCLUDE | 0 | |||||
375 | NEBTR | Net Payment Amount | NEBTR_CS | CURR | 13 | ||
376 | J_1ISTCODE | LST CST applicability code | J_1ISTCODE | CHAR | 3 | * | |
377 | STEUC | Checkbox | STEUC | CHAR | 16 | ||
378 | VEN_CLASS | J_1IGTAKLD | CHAR | 1 | |||
379 | .INCLUDE | 0 | |||||
380 | COCO_NUM | Condition Contract Number | WCB_COCO_NUM | CHAR | 10 | ||
381 | TOTAL_MENGE | WB2_TOTAL_MENGE | QUAN | 15 | |||
382 | TOTAL_WFKME | WB2_TOTAL_WFKME | UNIT | 3 | * | ||
383 | TOTAL_NTGEW | WB2_TOTAL_NTGEW | QUAN | 15 | |||
384 | TOTAL_BRGEW | WB2_TOTAL_BRGEW | QUAN | 15 | |||
385 | TOTAL_GEWEI | WB2_TOTAL_GEWEI | UNIT | 3 | * | ||
386 | TOTAL_VOLUM | WB2_TOTAL_VOLUM | QUAN | 15 | |||
387 | TOTAL_VOLEH | WB2_TOTAL_VOLEH | UNIT | 3 | * | ||
388 | TOTAL_ANZPU | WB2_TOTAL_ANZPU | QUAN | 15 | |||
389 | TOTAL_PUNEI | WB2_TOTAL_PUNEI | UNIT | 3 | * | ||
390 | USE_CASE | Use case of UACC Step -- 'UPG' | WLF_USE_CASE_TYPE | CHAR | 2 | ||
391 | SETTLEMENT_DATE | Updated information in related user data field | WLF_SETTLEMENT_DATE | DATS | 8 | ||
392 | REF_SETTL_DATE | AD: Reference Settlement Date | WLF_REFERENCE_SETTLEMENT_DATE | DATS | 8 | ||
393 | SETTL_DATE_TYPE | WB2_SETTLEMENT_DATE_TYPE | CHAR | 1 | |||
394 | MFRNR | Manufacturer number | MFRNR | CHAR | 10 | LFA1 | |
395 | .INCLUDE | 0 | |||||
396 | LIFNR_ROYALTIES | Account Number of Vendor or Creditor | WB2_LIFNR_ROYALTIES | CHAR | 10 | LFA1 | |
397 | LIFNR_COMMISSION | Account Number of Vendor or Creditor | WB2_LIFNR_COMMISSION | CHAR | 10 | LFA1 | |
398 | IX_VBAP | Index number for internal tables | KOIDX | INT4 | 10 | ||
399 | IX_KOMK | Index number for internal tables | KOIDX | INT4 | 10 | ||
400 | MSR_RET_REASON | Return Reason | MSR_RETURNS_REASON | CHAR | 3 | ||
401 | MSR_REFUND_CODE | Returns Refund Code | MSR_RETURNS_REFUND_CODE | CHAR | 3 | ||
402 | CLAIMS_TAXATION | Claims Taxation | CLAIMS_TAXATION | CHAR | 1 | ||
403 | NRAB_VALUE | Condition Value | KWERT | CURR | 13 | ||
404 | .INCLUDE | 0 | |||||
405 | PAYMNT | Payment Value in Document Currency | PAYMNT | CURR | 15 | ||
406 | RR_COSTREC_FLAG | Relevant for Cost Recognition | RR_COSTREC_FLAG | CHAR | 1 | ||
407 | PERNR | Personnel No. | PERNR_D | NUMC | 8 | ||
408 | .INCLUDE | 0 | |||||
409 | SGT_SCAT | Stock Segment | SGT_SCAT | CHAR | 40 | ||
410 | SGT_RCAT | Requirement Segment | SGT_RCAT | CHAR | 40 | ||
411 | .INCLUDE | 0 | |||||
412 | ACTIVITY_TYPE | Description of maintenance activity type | LSTAR | CHAR | 6 | ||
413 | SRV_COST_LEVEL | FCO_SRV_COST_LEVEL | NUMC | 4 | * | ||
414 | MWSK1 | Tax Code for Distribution | MWSKZ | CHAR | 2 | ||
415 | FREIGHT | Checkbox | WERTV8_CS | CURR | 15 | ||
416 | NET_WO_FREIGHT | Char 15 | NETWR | CURR | 15 | ||
417 | SKONTO | Price Determination: Cash Discount | WERTV8_CS | CURR | 15 | ||
418 | IFRS15_RELEVANCE | IFRS15_RELEVANCE | CHAR | 1 | |||
419 | .INCLUDE | 0 | |||||
420 | DUMMY_PRCOMITEM_INCL_EEW_PS | Dummy function in length 1 | DUMMY | CHAR | 1 | ||
421 | .INCLU--AP | 0 | |||||
422 | CPD_MP_ID | /CPD/MP_ID | CHAR | 40 | |||
423 | WBS_BILL_ELEMENT | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | * | |
424 | WBS_WORKPACKAGE | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | * | |
425 | WORK_ITEM_ID | SWW_WIID (NUMC(12)) | /CPD/PFP_WORKITEM_ID | CHAR | 10 | ||
426 | SERVICE_DELIV_ORG | /CPD/PWS_WS_ORG_UNIT_ID | CHAR | 5 | |||
427 | .INCLU--AP | 0 | |||||
428 | /CWM/MENGE | Quantity | /CWM/MENGE | QUAN | 13 | ||
429 | /CWM/MEINS | Parallel Unit of Measure | /CWM/MEINS | UNIT | 3 | * | |
430 | .INCLU--AP | 0 | |||||
431 | ZAPCGKI | /ILE/TAPCGK | NUMC | 4 | * | ||
432 | APCGK_EXTENDI | /ILE/TAPCGK_EXT | NUMC | 10 | |||
433 | ZABDATI | /ILE/TABDAT | DATS | 8 | |||
434 | .INCLU--AP | 0 | |||||
435 | AD01FAREG | Rule for billing | AD01FAREG | CHAR | 1 | ||
436 | .INCLU--AP | 0 | |||||
437 | ADMOI | Updated information in related user data field | ADMOI | CHAR | 4 | CSPCMOI | |
438 | .INCLU--AP | 0 | |||||
439 | BOSFAR | Billing/Invoicing rule (w/o invoicing plan | BOSFAR | CHAR | 1 | ||
440 | .INCLU--AP | 0 | |||||
441 | UPTYP | Subitem Category, Purchasing Document | UPTYP | CHAR | 1 | * | |
442 | UPVOR | Updated information in related user data field | UPVOR | CHAR | 1 | ||
443 | UEBPO | Updated information in related user data field | UEBPO | NUMC | 5 | * | |
444 | BANFN | Purchase Req. | BANFN | CHAR | 10 | ||
445 | KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | * | |
446 | DISUB_SOBKZ | Special Stock Indicator | DISUB_SOBKZ_LB | CHAR | 1 | ||
447 | .INCLU--AP | 0 | |||||
448 | CNFM_QTY | Committed Quantity | MNG06 | QUAN | 13 | ||
449 | KBMENG | CumConfirmedQty | KBMENG | QUAN | 15 | ||
450 | .INCLU--AP | 0 | |||||
451 | IDAR_TXCONDKEY | IDAR_TXCONDKEY | CHAR | 20 | |||
452 | IDAR_REGIO | Region (State | REGIO | CHAR | 3 | * | |
453 | .INCLU--AP | 0 | |||||
454 | OICRP | Current replacement price | JV_CRP | CURR | 13 | ||
455 | OICONDCOD | Joint Venture Indicator (Condition Key) | JV_CONDCOD | CHAR | 2 | * | |
456 | .INCLU--AP | 0 | |||||
457 | .INCLUDE | 0 | |||||
458 | EQUNR | Equipment Number | EQUNR | CHAR | 18 | EQUI | |
459 | EQART | Type of Technical Object | EQART | CHAR | 10 | T370K | |
460 | J_3GKZMENG | Item/Multipart Indicator | J_3GKZMENG | CHAR | 1 | ||
461 | J_3GKZLADG | Indicator: Relevancy to Loading Costs | J_3GKZLADG | CHAR | 1 | J_3GLADEKE | |
462 | J_3GKZLAD | Indicator: Loading/Unloading Costs Apply | J_3GKZLAD | CHAR | 1 | ||
463 | J_3GKZBERG | Indicator for Provision Fees | J_3GKZBERG | CHAR | 1 | ||
464 | J_3GEIGNER | Owner | J_3GEIGNER | CHAR | 12 | J_3GEIVERS | |
465 | J_3GVERWAL | Administrator | J_3GVERWAL | CHAR | 12 | J_3GEIVERS | |
466 | J_3GEIFR | Indicator for Own/External Equipment | J_3GEIFR | CHAR | 1 | ||
467 | J_3GBLTYP | CEM Document Category | J_3GBLTYP | CHAR | 1 | ||
468 | J_3GPRGRPE | Price Group for Equipment | J_3GPRGRPE | CHAR | 2 | T188 | |
469 | J_3GTPLKZ | Catalog Code | J_3GTPLKZ | CHAR | 5 | J_3GT370S | |
470 | J_3GPACHT | Leasing Type | J_3GPACHT | CHAR | 1 | ||
471 | J_3GETYPA | Sending Recipient Type | J_3GETYPA | CHAR | 2 | J_3GZUETYP | |
472 | J_3GETYPE | Receiving Recipient Type | J_3GETYPE | CHAR | 2 | J_3GZUETYP | |
473 | J_3GSEMPST | Standard Recipient | J_3GSEMPST | CHAR | 10 | KNA1 | |
474 | J_3GDEMPST | Dummy Recipient | J_3GDEMPST | CHAR | 10 | KNA1 | |
475 | J_3GLGSBER | Providing Business Area | J_3GLGSBER | CHAR | 4 | TGSB | |
476 | J_3GLBUKRS | Providing Company Code | J_3GLBUKRS | CHAR | 4 | T001 | |
477 | J_3GLWERKS | Providing Plant | J_3GLWERKS | CHAR | 4 | T001W | |
478 | J_3GBGSBER | Debited Business Area | J_3GEGSBER | CHAR | 4 | TGSB | |
479 | J_3GBBUKRS | Debited company code | J_3GEBUKRS | CHAR | 4 | T001 | |
480 | J_3GBWERKS | Debited Plant | J_3GEWERKS | CHAR | 4 | T001W | |
481 | J_3GLKOKRS | Providing Controlling Area | J_3GLKOKRS | CHAR | 4 | TKA01 | |
482 | J_3GBKOKRS | Debited Controlling Area | J_3GBKOKRS | CHAR | 4 | TKA01 | |
483 | J_3GLPRC01 | Providing Profit Center 01 | J_3GLPRC01 | CHAR | 10 | * | |
484 | J_3GBPRC01 | Debited Profit Center 01 | J_3GEPRC01 | CHAR | 10 | * | |
485 | J_3GCALID | Calendar ID | J_3GCALID | CHAR | 2 | * | |
486 | J_3GVMONAT | Single-Character Flag | J_3GVMONAT | NUMC | 1 | ||
487 | J_3GABRART | Settlement Type | J_3GABRART | CHAR | 1 | ||
488 | J_3GDATVO | From Date | J_3GDATVO | DATS | 8 | ||
489 | J_3GDATBI | Valid To Date | J_3GDATBI | DATS | 8 | ||
490 | J_3GTAGMON | Character Field Length = 10 | J_3GTAGMON | DEC | 5 | ||
491 | J_3GBEWEG | Internal Indicator for Transaction Type | J_3GBEWEG | CHAR | 1 | ||
492 | J_3GABTAGM | Indicator - Retirement Date Counts in Settlement | J_3GABTAGM | CHAR | 1 | ||
493 | J_3GORGUEB | Indicator: Across All Organizational Structures | J_3GORGUEB | CHAR | 1 | ||
494 | J_3GSTDTAG | Character Field Length = 10 | J_3GSTDTAG | DEC | 5 | ||
495 | J_3GSTDMON | Character Field Length = 10 | J_3GSTDMON | DEC | 5 | ||
496 | J_3GKATGR1 | Catalog Group 1 | J_3GKATGR1 | CHAR | 5 | ||
497 | J_3GKATGR2 | Catalog Group 2 | J_3GKATGR2 | CHAR | 15 | ||
498 | J_3GPEMPST | Price Determiner | J_3GPEMPST | CHAR | 10 | * | |
499 | J_3GLVART | Single-Character Flag | J_3GLVART | CHAR | 4 | J_3GLEIART | |
500 | J_3GKATNRC | Number in Catalog | J_3GKATNRC | CHAR | 30 | ||
501 | J_3GASTLNR | Number of Active BOM for Equipment (Internal No. Assignment) | J_3GASTLNR | NUMC | 4 | ||
502 | .INCLUDE | 0 | |||||
503 | USR00 | User field with 20 characters | USRCHAR20 | CHAR | 20 | ||
504 | .INCLU--AP | 0 | |||||
505 | CMPGN_ID | Character Field Length = 10 | CMPGN_ID_R3 | CHAR | 10 | ||
506 | .INCLU--AP | 0 | |||||
507 | .INCLUDE | 0 | |||||
508 | MVGR1 | MaterialGroup 1 | MVGR1 | CHAR | 3 | TVM1 | |
509 | MVGR2 | MaterialGroup 2 | MVGR2 | CHAR | 3 | TVM2 | |
510 | MVGR3 | MaterialGroup 3 | MVGR3 | CHAR | 3 | TVM3 | |
511 | MVGR4 | MaterialGroup 4 | MVGR4 | CHAR | 3 | TVM4 | |
512 | MVGR5 | MaterialGroup 5 | MVGR5 | CHAR | 3 | TVM5 | |
513 | .INCLU--AP | 0 | |||||
514 | CMETH | Checkbox | OIB_CMETH | CHAR | 1 | ||
515 | OIC_DRCTRY | Single-Character Flag | OIC_DRCTRY | CHAR | 3 | * | |
516 | OIC_DRCREG | Single-Character Flag | OIC_DRCREG | CHAR | 3 | * | |
517 | OIMETIND | Single-Character Flag | OIC_METIND | CHAR | 4 | * | |
518 | OIWAP | Single-Character Flag | OIC_WAP | CHAR | 3 | * | |
519 | OISLF | Single-Character Flag | OIC_SLF | CHAR | 3 | * | |
520 | OIPSDRC | Single-Character Flag | OIC_PSDRC | CHAR | 5 | * | |
521 | OIFEETOT | Fee total | OIA_FEETOT | CURR | 13 | ||
522 | OIMATPST | Posting rules for material | OIA_MATPST | CHAR | 1 | ||
523 | OIFEEPST | Posting rules for fees | OIA_FEEPST | CHAR | 1 | ||
524 | OIFEEDT | Fee pricing condition date | OIA_FEEDT | DATS | 8 | ||
525 | OIFEEOK | Pricing is OK | PRSOK | CHAR | 1 | ||
526 | OIFEEMSG | Message number | MSGNR | CHAR | 3 | * | |
527 | OIFEERCI | Fee recalculation ind. | OIA_FEERCI | CHAR | 1 | ||
528 | OIRULECI | Fee recalculation according to copy rules | OIA_RULECI | CHAR | 1 | ||
529 | OIGPKNUM | Reference to fee conditions for group delivery processing | OIA_GPKNUM | CHAR | 10 | ||
530 | OITAXGRP | Excise Duty Group | OIH_TAXGRP | CHAR | 2 | OIH2 | |
531 | OIHANTYP | Excise Duty Handling Type | OIH_HANTYP | CHAR | 2 | * | |
532 | OITAXTO | Excise duty tax key for 'to' location | OIH_TAXTO | CHAR | 2 | OIH4 | |
533 | OIINEX | Updated information in related user data field | OIH_INEX | CHAR | 2 | * | |
534 | OIPRICIE | ED pricing: external (indicator) | OIH_PRICIE | CHAR | 1 | ||
535 | OIOILCON | Oil content in a material as a percentage | OIH_OILCON | DEC | 5 | ||
536 | OITAXFROM | Excise duty tax key for 'from' location | OIH_TAXFRO | CHAR | 2 | OIH4 | |
537 | OIH_LICTP | License type | OIH_LICTP | CHAR | 4 | * | |
538 | OIH_LICIN | Excise tax internal license number | OIH_LICIN | CHAR | 10 | ||
539 | OIH_LCFOL | Follow-on license for quantity license | OIH_LCFOL | CHAR | 10 | * | |
540 | OIH_FOLQTY | Excise Tax Follow-On License Quantity | OIH_FOLQTY | QUAN | 13 | ||
541 | OIEBELN | Purchasing Document Number | EBELN | CHAR | 10 | ||
542 | OIEBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | * | |
543 | OIVGBEL | Document number of the reference document | VGBEL | CHAR | 10 | ||
544 | OIVGPOS | Item number of the reference item | VGPOS | NUMC | 6 | ||
545 | OIDATFM1 | Excise Duty License Valid from Date | OIH_DATFM1 | DATS | 8 | ||
546 | OIDATTO1 | Valid to date for excise duty tax certificate | OIH_DATTO1 | DATS | 8 | ||
547 | OICONTNR | Single-Character Flag | OIC_CONTNR | CHAR | 10 | ||
548 | .INCLUDE | 0 | |||||
549 | OIPIPEVAL | Validation indicator for pipeline fields (X=ON | OID_PIPEV | CHAR | 1 | ||
550 | OIC_LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | |
551 | .INCLUDE | 0 | |||||
552 | OIC_DCITYC | Destination city code | OIC_DCITYC | CHAR | 4 | T005G | |
553 | OIC_DCOUNC | Destination county code | OIC_DCOUNC | CHAR | 3 | T005E | |
554 | OIC_DREGIO | Destination region | OIC_DREGIO | CHAR | 3 | T005S | |
555 | OIC_DLAND1 | Destination country | OIC_DLAND1 | CHAR | 3 | T005 | |
556 | OIC_OCITYC | Origin city code | OIC_OCITYC | CHAR | 4 | T005G | |
557 | OIC_OCOUNC | Origin county code | OIC_OCOUNC | CHAR | 3 | T005E | |
558 | OIC_OREGIO | Origin region | OIC_OREGIO | CHAR | 3 | T005S | |
559 | OIC_OLAND1 | Origin country | OIC_OLAND1 | CHAR | 3 | T005 | |
560 | OIC_PORGIN | Tax origin | OIC_PORGIN | CHAR | 15 | ||
561 | OIC_PDESTN | Tax destination | OIC_PDESTN | CHAR | 15 | ||
562 | OIC_PTRIP | Pipeline trip number (external) | OIC_PTRIP | CHAR | 16 | ||
563 | OIC_PBATCH | Pipeline operators external batch number | OIC_PBATCH | CHAR | 16 | ||
564 | OIC_MOT | IS-OIL MAP external details mode of transport | OIC_MOT | CHAR | 2 | TVTR | |
565 | OIC_AORGIN | Alternate origin | OIC_AORGIN | CHAR | 15 | ||
566 | OIC_ADESTN | Alternate destination | OIC_ADESTN | CHAR | 15 | ||
567 | OIC_TRUCKN | Truck number | OIC_TRUCKN | CHAR | 10 | ||
568 | OIA_BASELO | Base location | OIA_BASELO | CHAR | 15 | ||
569 | OIC_KMPOS | Single-Character Flag | OIC_KMPOS | NUMC | 6 | ||
570 | GZOLX | Preference Zone | GZOLX | CHAR | 4 | ||
571 | OIGNRULE | Single-Character Flag | OIC_GNRULE | NUMC | 3 | * | |
572 | OIVATBASE | DMBTR_CS | CURR | 13 | |||
573 | OIBASPROD | Base product number | OIA_SBMAT | CHAR | 40 | * | |
574 | OIA_IPMVAT | Updated information in related user data field | OIA_IPMVAT | CHAR | 1 | ||
575 | .INCLUDE | 0 | |||||
576 | OIINVCYC1 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | ||
577 | OIINVCYC2 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | ||
578 | OIINVCYC3 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | ||
579 | OIINVCYC4 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | ||
580 | OIINVCYC5 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | ||
581 | OIINVCYC6 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | ||
582 | OIINVCYC7 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | ||
583 | OIINVCYC8 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | ||
584 | OIINVCYC9 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | ||
585 | OINETWRAC | Net price if all cycles are active | OIA_NETWRA | CURR | 15 | ||
586 | OIMWSBPAC | Tax value if all cycles are active | OIA_MWSBPA | CURR | 13 | ||
587 | OIINVCYACT | Invoice cycle included indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | ||
588 | OIFPBL | Business location identifier (IS-Oil MRN) | OIF_PBLNR | CHAR | 10 | ||
589 | OIFWE | Ship-to party | OIF_KUNWE | CHAR | 10 | * | |
590 | OIFBPR | MRN business partner role / relation type | OIF_PARFN | CHAR | 4 | * | |
591 | .INCLUDE | 0 | |||||
592 | OIINVCST1 | Status of invoice cycle 1 | OIA_INVCS1 | CHAR | 1 | ||
593 | OIINVCST2 | Status of invoice cycle 2 | OIA_INVCS2 | CHAR | 1 | ||
594 | OIINVCST3 | Status of invoice cycle 3 | OIA_INVCS3 | CHAR | 1 | ||
595 | OIINVCST4 | Status of invoice cycle 4 | OIA_INVCS4 | CHAR | 1 | ||
596 | OIINVCST5 | Status of invoice cycle 5 | OIA_INVCS5 | CHAR | 1 | ||
597 | OIINVCST6 | Status of invoice cycle 6 | OIA_INVCS6 | CHAR | 1 | ||
598 | OIINVCST7 | Status of invoice cycle 7 | OIA_INVCS7 | CHAR | 1 | ||
599 | OIINVCST8 | Status of invoice cycle 8 | OIA_INVCS8 | CHAR | 1 | ||
600 | OIINVCST9 | Status of invoice cycle 9 | OIA_INVCS9 | CHAR | 1 | ||
601 | OIC_FCODE | Fcode calling pricing dialog (differential invoice) | OIC_FCODE | CHAR | 20 | * | |
602 | DDATTO | 'Date to' determined for fixation period | OIC_DDATTO | DATS | 8 | ||
603 | OIPFLIC | Updated information in related user data field | OIH_PFLIC | CHAR | 2 | * | |
604 | OIFORMUPD | Formula changed | OIC_FORMUP | CHAR | 1 | ||
605 | OIRI_FEE | Base for fee calculation | OIRI_FEEBASE | CURR | 13 | ||
606 | .INCLUDE | 0 | |||||
607 | OIGVEHICLE | TD Vehicle Number | OIG_VHLNMR | CHAR | 10 | OIGV | |
608 | OIGVEH_TYP | TD vehicle type | OIG_VHLTYP | CHAR | 4 | TOIGV | |
609 | OIGVEHMODE | TD vehicle mode of transport | OIG_VMOT | CHAR | 1 | ||
610 | OIGROUTEV | TD-F vehicle route | OIG_ROUTEV | CHAR | 6 | TVRO | |
611 | OIGGROUP | TD-Vehicle Classification Group | OIG_CL_GRP | CHAR | 10 | TOIGVCLGR | |
612 | .INCLUDE | 0 | |||||
613 | OIGKNOTL | TD-F - loading point | OIG_KNOTL | CHAR | 10 | TVKN | |
614 | OIGKNOTD | TD-F - discharge point | OIG_KNOTD | CHAR | 10 | TVKN | |
615 | .INCLUDE | 0 | |||||
616 | OIGSHNUMBE | TD shipment number | OIG_SHNUM | CHAR | 10 | ||
617 | OIGMAT_ITM | TD material item sequence number | OIG_MATITM | NUMC | 3 | ||
618 | OIGVOLUMA | Volume of the item | VOLUM_AP | QUAN | 15 | ||
619 | OIGVOLEHA | Volume unit | VOLEH | UNIT | 3 | * | |
620 | .INCLUDE | 0 | |||||
621 | OIG_GESZTD | TD Planned total time for stage (in days) | OIGGESZTDP | DEC | 11 | ||
622 | OIG_FAHZTD | TD - planned duration for stage (in hours:minutes) | OIGEFFZTDP | DEC | 11 | ||
623 | OIGGESZTDA | TD - actual total time for shipment stage (in days) | OIGGESZTDA | DEC | 11 | ||
624 | OIGFAHZTDA | TD - actual duration for shipment stage (in hours:minutes) | OIGEFFZTDA | DEC | 11 | ||
625 | OIC_POQTY | Purchase order quantity at time of goods receipt | OIC_POQTY | QUAN | 13 | ||
626 | .INCLUDE | 0 | |||||
627 | OISTYP | Service type | OIRA_STYP | CHAR | 4 | * | |
628 | OIRE_SRCDTF | SSR PC: Source is DTF entry? (internal use) | OIRE_SRCDTF | CHAR | 1 | ||
629 | OIRI_FEEBASE_V | Base for fee calculation - value | OIRI_FEEBASE_V | CURR | 13 | ||
630 | OIRI_FEEBASE_Q | Base for fee calculation - quantity | OIRI_FEEBASE_Q | QUAN | 15 | ||
631 | OIR_ENTERABLE | SSR Pricing - Line is maintainable | OIRC_ENTERABLE | CHAR | 1 | ||
632 | OIRNBT | Business type | OIRA_RNBT | CHAR | 4 | * | |
633 | OIRIAGGPTR | SSR invoicing additional aggregation pointer | OIRI_AGG_PTR | NUMC | 5 | ||
634 | OIRI_COMMREV | Post end of month commission | OIRI_COMMREV | CHAR | 1 | ||
635 | OIRELPCGROUP | Location Payment Card Grouping | OIRE_LPCGROUP | CHAR | 4 | * | |
636 | OIRCMETREV | SSR: Meter event type | OIRC_METREV | CHAR | 2 | * | |
637 | .INCLUDE | 0 | |||||
638 | OIHMTXGRP | Material tax group | OIH_J1B_MTXGR | CHAR | 4 | OIH2M_J1B | |
639 | OIHCGROUP | Updated information in related user data field | OIH_J1B_CTXGR | CHAR | 4 | OIH2C_J1B | |
640 | OIHVGROUP | Updated information in related user data field | OIH_J1B_VTXGR | CHAR | 4 | OIH2V_J1B | |
641 | .INCLUDE | 0 | |||||
642 | OIH_ETAX_GROUP | Product Tax Group | OIH_ETAX_GROUP | CHAR | 20 | OIH_ETAX_GRP | |
643 | .INCLU--AP | 0 | |||||
644 | .INCLUDE | 0 | |||||
645 | OIM_AIUOM | Active ingredient unit of measure | OIM_AIUOM | UNIT | 3 | * | |
646 | OIM_AIQTY | active ingredient quantity | OIM_AIQTY | QUAN | 13 | ||
647 | .INCLU--AP | 0 | |||||
648 | OIU_GRV_AM | was OIB_BDICH | OIB_BDICH | FLTP | 16 | ||
649 | OIU_SALE_DT_FROM | was OIU_SA_DT_FROM | OIU_SA_DT_FROM | DATS | 8 | ||
650 | OIU_SALE_DT_TO | was OIU_SA_DT_TO | OIU_SA_DT_TO | DATS | 8 | ||
651 | OIU_PC_WC_NO | was OIU_WC_NO | CHAR | 5 | |||
652 | OIU_PC_MP_NO | was OIU_MP_NO | CHAR | 20 | |||
653 | OIU_PC_WL_NO | was OIU_WL_NO | CHAR | 15 | |||
654 | OIU_WL_NO | was OIU_WL_NO | OIU_WL_NO | CHAR | 15 | ||
655 | OIU_WC_NO | was OIU_WC_NO | OIU_WC_NO | CHAR | 5 | ||
656 | OIU_MP_NO | was OIU_MP_NO | OIU_MP_NO | CHAR | 20 | ||
657 | OIU_DENSTYP | was OIU_DENSTYP | OIU_DENSTYP | CHAR | 1 | ||
658 | OIU_VLTXNS_NO | was OIU_VLTXNS_NO | OIURV_DOCNR | CHAR | 20 | * | |
659 | OIU_POS_NO | was OIU_POS_NO | OIU_DOC_LINENR | NUMC | 5 | ||
660 | OIU_CT | Contract Number | OIU_CT_NO | CHAR | 10 | OIUCM_CONTRACT | |
661 | OIU_WL | Well ID number | OIU_WL_NO | CHAR | 15 | OIU_PR_WELL | |
662 | OIU_WC | Well Completion Number | OIU_WC_NO | CHAR | 5 | OIU_PR_WC | |
663 | OIU_MP | Measurement point number | OIU_MP_NO | CHAR | 20 | OIU_PR_MP | |
664 | .INCLU--AP | 0 | |||||
665 | .INCLUDE | 0 | |||||
666 | GROUP_CODE | Character field | PPE_GROUP | CHAR | 4 | ||
667 | .INCLU--AP | 0 | |||||
668 | .INCLUDE | 0 | |||||
669 | ATNAM_TC | Characteristic Name | ATNAM | CHAR | 30 | ||
670 | .INCLU--AP | 0 | |||||
671 | ALLOW_PMAT_IGNO | Checkbox | WPM_ALLOW_PMAT_IGNO_MAT | CHAR | 1 | ||
672 | .INCLU--AP | 0 | |||||
673 | NODE1 | OXT Node | WRF_STRUC_NODE2 | CHAR | 18 | ||
674 | NODE2 | Text | WRF_STRUC_NODE2 | CHAR | 18 | ||
675 | NODE3 | Text (30 Characters) | WRF_STRUC_NODE2 | CHAR | 18 | ||
676 | SAISO | Updated information in related user data field | SAISO | CHAR | 4 | * | |
677 | SAISJ | Updated information in related user data field | SAISJ | CHAR | 4 | ||
678 | .INCLU--AP | 0 | |||||
679 | WTY_POSNR | Item Number | WTY_POSNR | NUMC | 6 | ||
680 | WTY_POSKT | Controlling Item Type | WTY_POSKT | CHAR | 4 | ||
681 | WTY_DEFCT | Defect Code Number | WTY_DEFCT | CHAR | 40 | ||
682 | WTY_ITMNO | Key for Detailed Item Data | WTY_ITMNO | CHAR | 40 | ||
683 | WTY_QUANT | Quantity Claimed | WTY_QUANT | QUAN | 15 | ||
684 | WTY_CONTR | Contribution | WTY_CONTR | CURR | 11 | ||
685 | WTY_CNTTY | Calculation Type for Amount and Contribution | WTY_CNTTY | CHAR | 4 | ||
686 | WTY_RETPA | Status for Parts that Have to Be Returned from Claimant | WTY_RETPA | CHAR | 1 | ||
687 | WTY_CAUSP | Part that Causes Damage | WTY_CAUSP | CHAR | 1 | ||
688 | WTY_CRNCY | Version Currency | WTY_CRNCY | CUKY | 5 | ||
689 | WTY_REJCD | Decision Code | WTY_REJCD | CHAR | 8 | ||
690 | WTY_REFKT | Reference Type | WTY_REFKT | CHAR | 2 | ||
691 | WTY_REFNR | Reference Number | WTY_REFNR | CHAR | 35 | ||
692 | WTY_SDPOSNR | Contract Item Number | WTY_SDPOSNR | NUMC | 6 | ||
693 | WTY_PVGUID | GUID | BAPIGUID | CHAR | 32 |
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