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SAP Tables
Materials Management Tables Class & Characteristic Tables, & OTHERSBSIK Accounting: Secondary index for vendors AUSP Characteristic valuesEINA Purchasing Info Record: General Data CABN Characteristics EINE Purchasing Info Record: Purchasing Organization Data CABNT Characteristic DescriptionsMAKT Material Descriptions JCDS Change Documents for System/User Statuses (Table JEST)MARA Material Master JEST Object statusMARC Material Master Plant segment JSTO Status object informationMARD Material Master: Storage location KLAH Class Header DataMAST Material to BOM Link KSML Characteristics of a ClassMBEW Material valuation KSSK Allocation Table: Object to ClassMKPF Material document header ONR00 General Object NumberMSEG Material document segment ONROR Object Number Index, OrderMVER Material Consumption SWOR Classification System: CatchwordsRKPF Document Header: Reservation TCLA Class TypesT023 Material types TCLAT Class Type TextsT024 Purchasing Groups TCO09 CIM order: Text IDs of objects in ordersT156 Movement Type TJ02T System status textsT157H Help Texts for Movement Types TJ30T User status texts
Purchasing TablesA501 Winter Rate- Purch. Org/Material Object Part TablesEBAN Purchase Requisition QPCT Code textsEBKN Purchase Requisition Account Assignment QPGR Inspection catalog code groupsEKAB Release Documentation QPGT Code group textsEKBE History of Purchasing Document TQ15 Inspection catalog type indexEKET Scheduling Agreement Delivery SchedulesEKKN Account Assignment in Purchasing DocumentEKKO Purchasing document header (PO) HR Tables/InfotypesEKPO Purchasing document item CATSCO Cross-Application Time Sheet (CATS): Transfer to COIKPF Header: Physical Inventory Document CATSDB CATS: Database for Time Recording SheetISEG Physical Inventory Document Items CATSHR Cross-Application Time Sheet (CATS): Transfer to HRLFA1 Vendor master CATSMM Cross-Application Time Sheet (CATS): Transfer to MMLFB1 Vendor master (company code) CATSPM Cross-Application Time Sheet (CATS): Transfer to PM/SMNRIV Number range intervals CATSPS Cross-Application Time Sheet (CATS): Transfer to PSRESB Reservation/dependent requirements CSKS Cost center masterT161T Texts for Purchasing Document Types CSKT Cost Center Texts
HRP1000 Infotype 1000 DB TablePM/SM/SD Tables HRP1001 Infotype 1001 DB TableAFAB Network - Relationships HRP1028 Infotype 1028 DB TableAFFH PRT assignment data for the work order Paxxxx transparent tables for infotypesAFFL Work order sequence PCL1 HR Cluster 1AFFT Order process instructions PCL2 HR Cluster 2AFFV Order process instruction values PERNR Standard Selections for HR Master Data Reporting (Structure)AFFW Goods movements with errors from confirmations T001P Personnel Area/SubareaAFIH Maintenance order header T001T Company code-dependent textsAFKO Order header data PP orders T500L Personnel Country GroupingAFPO Order item T500P Personnel AreasAFRC Table of planned changes to conf.: Automatic goods receipt T502T Marital Status DesignatorsAFRD Default values for collective confirmation T503 Employee Groups / SubgroupsAFRH Header information for confirmation pool T503T Employee Subgroup NamesAFRU Order completion confirmations T508A Work Schedule RulesAFRV Pool of confirmations T510 Pay Scale GroupsAFVC Operation within an order T510A Pay Scale TypesAFVU DB structure of the user fields of the operation T510F Assign pay scale --> CurrencyAFVV DB structure of the quantities/dates/values in the operation T510W Pay Scale > Period Parameter AssignmentAFWI Subsequently posted goods movements for confirmations T511 Wage TypesAUFK Order master data T512T Wage type textsAUFM Goods movement for order T512W Wage Type ValuationBGMK Master warranty header T512Z Permissibility of Wage Types per InfotypeBGMP Master warranty item T527X Organizational UnitsBGMS Text item master warranty T528T Position TextsBGMT Master warranty text T529T Personnel Action TextsBGMZ Warranty counter information T529U Status ValuesCRHD Work Center Header T530 Reason for action CRTX Text for the Work Center or Production Resource/Tool T530T Reason for Action TextsEQKT Equipment short texts T549A Payroll Accounting AreasEQST Equipment link to BOM T549Q Payroll PeriodsEQUI Equipment master data T550A Daily Work SchedulesEQUZ Equipment time segment T550S Daily Work Schedule TextsHIKO Order master data history T551S Period Work Schedule TextsIFLO Functional Location (View) T552A Monthly work scheduleIFLOT Functional location (TABLE) T554C Absence ValuationIFLOTX Functional location: Short texts T554S Absence and Attendance TypesIHGNS Plant maintenance permit segment T554T Absence and Attendance TextsIHPA Plant Maintenance: Partners T558B Payroll Account Transfer: Payroll PeriodsIHSG Object-related permits in Plant Maintenance T569V Payroll Control RecordsILOA PM object location and account assignment T5K8C Transfer ext. payroll results into Canadian specific tablesIMPTT Measuring point (table) T74FA Benefits insurance planIMRG Measurement document T74FC Benefits Calculation Rule for Insurance Coverage FormulaKAKO Capacity Header SegmentKONP Conditions (Item) InfotypesKONV Conditions (Procedure Data) 0 ActionsOBJK Plant Maintenance Object List 1 Org. AssignmentQMEL Quality notification 2 Personal DataQMFE Quality notification - items 3 Payroll statusQMIH Quality message - maintenance data excerpt 6 AddressesQMMA Quality notification - activities 7 Planned Working TimeQMSM Notification - Tasks 8 Basic payQMUR Quality notification - causes 9 Bank detailsSTPOA Name is does not have an A at the end; BOM items 11 Ext.Bank TransfersT001 Company Codes 14 Recurring Benefits/DeductionsT001L Storage Locations 15 Additional PaymentsT001W Plants 19 Monitoring of DatesT077D Customer account groups 21 FamilyT003O Order Types 22 Education
SAP TablesT352R Maintenance revisions 23 Previous employmentT353I_T Maintenance activity type description 24 QualificationsT356 Priorities 41 Date SpecificationsT357G Permits 57 Membership FeesT357G_T Table 357G texts 167 Health Care PlansT370A Activity category for PM lists 168 Insurance PlansTINCT Customers: Incoterms: Texts 169 Savings PlansTVKO Organizational Unit: Sales Organizations 376 Medical Benefits DataTVKOS Organizational Unit: Divisions per Sales Organization 377 Misc. PlansTVKOV Org. Unit: Distribution Channels per Sales Organization 416 Time Quota CompensationTVTA Organizational Unit: Sales Area(s) 2001 AbsencesVIAUFKST Order selection view 2002 Attendances
2003 SubstitutionsFI Tables 2006 Absence QuotasAGKO Cleared accountsANAR Asset Types PS TablesANAT Asset type text AFAB Network - RelationshipsANEK Asset Document header IMAK Appropriation requestsANEP Asset document Items IMAV Appropriation request variantsANEV Asset downpymt settlement IMPR Capital Investment Program PositionsANKT Asset text IMPU Texts for cap. inv. program positionsANLA Asset master IMTP Capital Investment ProgramsANLB Asset - Depreciation terms IMZO CO object assignmentANLC Asset values PMCO Cost structure of maintenance orderANLH Main asset number PRHI WBS HierarchyAT02T Transaction Activity Category: Description PROJ ProjectsAT02A Transaction Code for Menu TIMN PRPS Work Breakdown structuresAT10 Transaction typeAT10T Name of Transaction TypeBKDF Document header supplement for recurring entry System TablesBKORM Accounting correspondence requests ADCP Person/Address assignment (central address administration)BKPF Accounting document header ADIRACCESS Table to store keys for TADIR objectsBLPK Document log header ADR2 Telephone numbers (central address admin.)BLPP Document log item ADRP Persons (central address administration)BLPR Document log index and planned order (backflush) APQD DATA DEFINITION QueueBNKA Bank master record APQI Queue info definitionBP000 Business Partner Master (General Data) D010SINF ABAP/4: Information about ABAP/4 program source codeBPBK Budget revision text E071 WBO + transport: Object entries of requests/tasksBPEG Budget revision header E07T WBO + transport: Short texts for requests/tasksBPEJ Budget revision header ENLFDIR Additional Attributes for Function ModulesBPEP Line Item Period Values INDX System table INDXBPGE Overall/annual budget NAST Message statusBPJA Overall/annual budget STXH STXD SAPscript text file headerBSAD Accounting: Secondary index for customers (cleared items) T005 CountriesBSAK Accounting: Secondary index for vendors (cleared items) T005S Taxes: Region (Province) KeyBSAS Accounting: Secondary index for G/L accounts (cleared items) T005U Taxes: Region Key: TextsBSEC One-time account data document segment T006 Units of MeasurementBSEG Accounting document segment T015M Names of the monthsBSID Accounting: Secondary index for customers T247 Month name and short textBSIK Accounting: Secondary index for vendors T777A Building AddressesBSIM Secondary Index, Documents for Material TADIR Catalog of R/3 Repository objectsBSIS Accounting: Secondary index for G/L accounts TBTCO Job status overview tableCEPC Profit center master data table TBTCP Batch job step overviewCEPCT Texts for Profit Center Master Data TFDIR Function ModulesCOBRA Settlement rule for orders TFTIT Function module short textCOBRB Distribution settlement rules TSP03L Spool: Long device namesCOKA CO Object: Cost Element Control Data TSTC Transaction codesCOSP External actual costs TSTCT Transaction Code TextsCOSS Internal actual costs TUTYP User types in the R/3 SystemCRCO Assignment of Work Center to Cost Center TUZUS Special versionsCSKA Cost elements (data dependent on chart of accounts) TVARV Table of variables in selection criteriaCSKB Cost elements (data dependent on controlling area) TVDIR View DirectoryCSLA Activity master US930 Data relevant to measurement for user master recordFEBEP Electronic Bank Statement Line Items USR01 User master record (runtime data)FPLA Billing Plan USR02 Logon dataFPLT Billing Plan: Dates USR04 User master authorizationsGLPCT EC-PCA: Totals Table USR06 Additional data per userKNA1 General Data in Customer Master USR14 Surchargeable language versions per userKOMK Pricing communications USR21 Assign user name address keyMAHNV Management records for the dunning programREGUT TemSe - administration dataSKA1 G/L accounts master (chart of accounts)SKAT G/L account master record (chart of accounts: description) CKML1 Material Ledger Period Totals Records (Release 3.xx)SKB1 G/L account master (company code) CKML2 Material Ledger Header Record (Release 3.xx)T003T Document type texts CKMLCR Material Ledger: Period Totals Records ValuesT007S Tax Code Names CKMLHD Material Ledger: Header RecordT087J Text (Investments) CKMLKALNR Material Ledger: Cost Estimate Number ControlTAPRFT Text tab. for investment profile CKMLKEKO Material Ledger: Cost Component Split (Header)TKA01 Controlling areas CKMLKEPH Material Ledger: Cost Component Split (Elements)TKA09 Basic settings for versions CKMLKEV Material Ledger: Cost Component Split (Control Record)TKVS CO versions CKMLO Material Ledger: Organizational JobsTZB0T Flow types text table CKMLPP Material Ledger Period Totals Records QuantityTZPAT Financial Assets Management product type texts CKMLPR Material Ledger: PricesVBSEGS Preliminary posting doc.segment for G/L accts CKMLPRKEKO Material Ledger: Cost Component Split (Header) for PricesVTBFHA Transaction CKMLPRKEPH Material Ledger: Cost Component Split (Elements) for PricesVTBFHAPO Transaction Flow G000 Condition Table for Material Listing/Exclusion $VTBFHAZU Transaction Activity KOTG002 Material Listing/Exclusion - Sample StructureVTBFINKO Transaction Condition KOTG003 Material Listing/Exclusion - Sample StructureVTIDERI Master Data Listed Options and Futures MLAUF Material Ledger Item Table for Order HistoryVTIFHA Underlying transaction MLAUFCR Material Ledger Currency Table for Order HistoryVTIFHAPO Underlying transaction flows MLBE Material Ledger FS Item Table for GR/IR relevant transactionVTIFHAZU Underlying transaction status table MLBECR Material Ledger Currency Table for GR/IR relevant transact.VTIOF Futures and Options MLBECRH Material Ledger Currency Table for GR/IR relevant transact.VWPANLA Asset master MLBEH Material Ledger FS Item Table for GR/IR relevant transaction
MLCD Material Ledger: Summarization Record (from Documents)
Warnings MLCR Material Ledger Document: Currencies and Values
CO (Material Ledger관련) Table
SAP Tablescheck records for deletion flags or statuses MLCRF Material Ledger Document: Field Groups (Currencies)check records for validity dates MLCRP Material Ledger Docu.: Price Changes (Currencies, Prices)
MLHD Material Ledger Document: HeaderMLIT Material Ledger Document: ItemsMLPP Material Ledger Document: Posting Periods and QuantitiesMLPPF Material Ledger Document: Field Groups (Posting Periods)MLWERE Conversion Table between Purchasing and Material LedgerMYML LIFO Material Layer (Annual)MYMLM LIFO Material Layer (Monthly)MYPS3 Rule Type for Reassignment of Material LayersT003L Transaction Type for Material LedgerT438M Control Parameter for MRP -Material Level-TCKM1 Material Ledger TableTCKMT Material Ledger Type (Text Table)TKEVA04_ACT Value Field Assignment: Actual Costs from Material Ledger
KNA1 General Data in Customer MasterKNB1 Customer Master (Company Code)KNVV Customer Master Sales DataMARA General Material DataMARC Plant Data for MaterialMVKE Sales Data for MaterialPACRMSLS Attributes of CRM Sales That Can be Used in PAPACRMSRV Attributes of CRM Service that can be used in PAPAPARTNER SD partner that can be used in CO-PAPARETAIL Retail fields that can be used in CO-PAPRPS WBS (Work Breakdown Structure) Element Master DataT001W Plants/BranchesVBAK Sales Document: Header DataVBAP Sales Document: Item DataVBKD Sales Document: Business DataVIAUFKST Generated Table for View VIAUFKSTWTY_COPA Warranty Processing: Characteristics for CO-PATVKO Organizational Unit: Sales Organizations
KNA1 General Data in Customer MasterField Field Type Check TableMANDT MANDT CLNT 3 0 T000KUNNR KUNNR CHAR 10 0LAND1 LAND1_GP CHAR 3 0 T005NAME1 NAME1_GP CHAR 35 0NAME2 NAME2_GP CHAR 35 0ORT01 ORT01_GP CHAR 35 0PSTLZ PSTLZ CHAR 10 0REGIO REGIO CHAR 3 0 T005SSORTL SORTL CHAR 10 0STRAS STRAS_GP CHAR 35 0TELF1 TELF1 CHAR 16 0TELFX TELFX CHAR 31 0XCPDK XCPDK CHAR 1 0ADRNR ADRNR CHAR 10 0MCOD1 MCDD1 CHAR 25 0MCOD2 MCDD2 CHAR 25 0MCOD3 MCDD3 CHAR 25 0.INCLUDE SI_KNA1 0 0ANRED ANRED CHAR 15 0AUFSD AUFSD_X CHAR 2 0 TVASTBAHNE BAHNE CHAR 25 0BAHNS BAHNS CHAR 25 0BBBNR BBBNR NUMC 7 0BBSNR BBSNR NUMC 5 0BEGRU BRGRU CHAR 4 0BRSCH BRSCH CHAR 4 0 T016BUBKZ BUBKZ NUMC 1 0DATLT DATLT CHAR 14 0ERDAT ERDAT_RF DATS 8 0ERNAM ERNAM_RF CHAR 12 0EXABL EXABL CHAR 1 0FAKSD FAKSD_X CHAR 2 0 TVFSFISKN FISKN_D CHAR 10 0 KNA1KNAZK KNAZK CHAR 2 0 TFACDKNRZA KNRZA CHAR 10 0 KNA1KONZS KONZS CHAR 10 0KTOKD KTOKD CHAR 4 0 T077DKUKLA KUKLA CHAR 2 0 TKUKLLIFNR LIFNR CHAR 10 0 LFA1LIFSD LIFSD_X CHAR 2 0 TVLSLOCCO LOCCO CHAR 10 0LOEVM LOEVM_X CHAR 1 0NAME3 NAME3_GP CHAR 35 0NAME4 NAME4_GP CHAR 35 0NIELS NIELS CHAR 2 0 TNLSORT02 ORT02_GP CHAR 35 0
PFACH PFACH CHAR 10 0PSTL2 PSTL2 CHAR 10 0COUNC COUNC CHAR 3 0 T005ECITYC CITYC CHAR 4 0 T005GRPMKR RPMKR CHAR 5 0SPERR SPERB_X CHAR 1 0SPRAS SPRAS LANG 1 0 T002STCD1 STCD1 CHAR 16 0STCD2 STCD2 CHAR 11 0STKZA STKZA CHAR 1 0STKZU STKZU CHAR 1 0TELBX TELBX CHAR 15 0TELF2 TELF2 CHAR 16 0TELTX TELTX CHAR 30 0TELX1 TELX1 CHAR 30 0LZONE LZONE CHAR 10 0 TZONEXZEMP XREGU CHAR 1 0VBUND RASSC CHAR 6 0 T880STCEG STCEG CHAR 20 0DEAR1 DEAR1 CHAR 1 0DEAR2 DEAR2 CHAR 1 0DEAR3 DEAR3 CHAR 1 0DEAR4 DEAR4 CHAR 1 0DEAR5 DEAR5 CHAR 1 0GFORM GFORM CHAR 2 0 TVGFBRAN1 BRAN1_D CHAR 10 0 TBRCBRAN2 BRAN2 CHAR 10 0 TBRCBRAN3 BRAN3 CHAR 10 0 TBRCBRAN4 BRAN4 CHAR 10 0 TBRCBRAN5 BRAN5 CHAR 10 0 TBRCEKONT EKONT CHAR 10 0 VBUKUMSAT UMSAT CURR 8 2UMJAH UMJAH NUMC 4 0UWAER UWAER CUKY 5 0 TCURCJMZAH JMZAH NUMC 6 0JMJAH JMJAH NUMC 4 0KATR1 KATR1 CHAR 2 0 TVK1KATR2 KATR2 CHAR 2 0 TVK2KATR3 KATR3 CHAR 2 0 TVK3KATR4 KATR4 CHAR 2 0 TVK4KATR5 KATR5 CHAR 2 0 TVK5KATR6 KATR6 CHAR 3 0 TVK6KATR7 KATR7 CHAR 3 0 TVK7KATR8 KATR8 CHAR 3 0 TVK8KATR9 KATR9 CHAR 3 0 TVK9KATR10 KATR10 CHAR 3 0 TVK0STKZN STKZN CHAR 1 0UMSA1 UMSA1 CURR 15 2TXJCD TXJCD CHAR 15 0 TTXJ
PERIV PERIV CHAR 2 0 T009ABRVW ABRVW CHAR 3 0 TVLVINSPBYDEBI QINSPBYDEB CHAR 1 0INSPATDEBI QINSPATDEB CHAR 1 0KTOCD KTOCD CHAR 4 0 T077DPFORT PFORT_GP CHAR 35 0WERKS WERKS_D CHAR 4 0 T001WDTAMS DTAMS CHAR 1 0DTAWS DTAWS CHAR 2 0DUEFL DUEFL_BKPF CHAR 1 0HZUOR HZUOR NUMC 2 0SPERZ SPERZ CHAR 1 0ETIKG ETIKG CHAR 10 0 TWEKCIVVE CIVVE CHAR 1 0MILVE MILVE CHAR 1 0KDKG1 KDKG1 CHAR 2 0 TVKGGKDKG2 KDKG2 CHAR 2 0 TVKGGKDKG3 KDKG3 CHAR 2 0 TVKGGKDKG4 KDKG4 CHAR 2 0 TVKGGKDKG5 KDKG5 CHAR 2 0 TVKGGXKNZA XKNZA CHAR 1 0FITYP J_1AFITP_D CHAR 2 0 J_1AFITPSTCDT J_1ATOID CHAR 2 0 J_1ATODCSTCD3 STCD3 CHAR 18 0STCD4 STCD4 CHAR 18 0XICMS J_1BTCICMS CHAR 1 0XXIPI J_1BTCIPI CHAR 1 0XSUBT J_1BTCST CHAR 3 0 J_1BTXSTGCFOPC J_1BINDUS1 CHAR 2 0TXLW1 J_1BTAXLW1 CHAR 3 0 J_1BATL1TXLW2 J_1BTAXLW2 CHAR 3 0 J_1BATL2CCC01 CCC01 CHAR 1 0CCC02 CCC02 CHAR 1 0CCC03 CCC03 CHAR 1 0CCC04 CCC04 CHAR 1 0CASSD CASSD_X CHAR 2 0KNURL URL CHAR 132 0J_1KFREPRE REPRES CHAR 10 0J_1KFTBUS GESTYP CHAR 30 0 BUSTYPEJ_1KFTIND INDTYP CHAR 30 0 INDUSTYPECONFS CONFS_X CHAR 1 0UPDAT UPDAT_RF DATS 8 0UPTIM UPTIM_RF TIMS 6 0NODEL NODEL_X CHAR 1 0DEAR6 DEAR6 CHAR 1 0.APPEND J_3GKNA1A 0 0.INCLUDE J_3GKNA1S 0 0J_3GETYP J_3GETYP CHAR 2 0 J_3GZUETYPJ_3GREFTYP J_3GREFTYP CHAR 2 0
PSPNR PS_POSNR NUMC 8 0 PRPSCOAUFNR AUFNR CHAR 12 0 AUFKJ_3GAGEXT J_3GAGEXT CHAR 10 0 KNA1J_3GAGINT J_3GAGINT CHAR 10 0 KNA1J_3GAGDUMI J_3GDEMPST CHAR 10 0 KNA1J_3GAGSTDI J_3GAGSTDI CHAR 10 0 KNA1LGORT LGORT_D CHAR 4 0 T001LKOKRS KOKRS CHAR 4 0 TKA01KOSTL KOSTL CHAR 10 0 CSKSJ_3GABGLG J_3GABGLG CHAR 1 0J_3GABGVG J_3GABGVG CHAR 1 0J_3GABRART J_3GABRART CHAR 1 0J_3GSTDMON J_3GSTDMON DEC 5 2J_3GSTDTAG J_3GSTDTAG DEC 5 2J_3GTAGMON J_3GTAGMON DEC 5 2J_3GZUGTAG J_3GZUGTAG CHAR 1 0J_3GMASCHB J_3GMASCHB CHAR 1 0J_3GMEINSA J_3GMEINSA CHAR 1 0J_3GKEINSA J_3GKEINSA CHAR 1 0J_3GBLSPER J_3GBLSPER CHAR 1 0J_3GKLEIVO J_3GKLEIVO CHAR 1 0J_3GCALID J_3GCALID CHAR 2 0 TFACDJ_3GVMONAT J_3GVMONAT NUMC 1 0J_3GABRKEN J_3GABRKEN CHAR 1 0J_3GLABRECH J_3GLABRECH DATS 8 0J_3GAABRECH J_3GAABRECH DATS 8 0J_3GZUTVHLG J_3GZUTVHLG CHAR 1 0J_3GNEGMEN J_3GNEGMEN CHAR 1 0J_3GFRISTLO J_3GFRISTLO CHAR 1 0J_3GEMINBE J_3GEMINBE NUMC 5 0J_3GFMGUE J_3GFMGUE NUMC 5 0J_3GZUSCHUE J_3GZUSCHUE NUMC 5 0J_3GSCHPRS J_3GSCHPRS CHAR 1 0J_3GINVSTA J_3GINVSTA CHAR 1 0/SAPCEM/DBER /SAPCEM/DBER CHAR 8 0 /SAPCEM/DISPOBER/SAPCEM/KVMEQ /SAPCEM/KVMEQ CHAR 1 0
Short DescriptionClientCustomer numberCountry keyName 1Name 2CityPostal CodeRegion (State, Province, County)Sort fieldHouse number and streetFirst telephone numberFax numberIndicator: Is the account a one-time account?AddressSearch term for matchcode searchSearch Term for Matchcode SearchSearch term for matchcode searchGeneral Data in Customer MasterTitleCentral order block for customerExpress train stationTrain stationInternational location number (part 1)International location number (part 2)Authorization groupIndustry keyCheck digit for the international location numberData communication line no.Date on which the Record Was CreatedName of Person who Created the ObjectIndicator: Unloading points existCentral billing block for customerAccount number of the master record with the fiscal addressWorking Time CalendarAccount number of an alternative payerGroup keyCustomer Account GroupCustomer classificationAccount number of vendor or creditorCentral delivery block for the customerCity CoordinatesCentral Deletion Flag for Master RecordName 3Name 4Nielsen IDDistrict
P.O. BoxP.O. Box postal codeCounty CodeCity CodeRegional marketCentral posting blockLanguage keyTax number 1Tax number 2Indicator: Business Partner Subject to Equalization Tax?Indicator: Business partner subject to tax on sales/purch. ?Telebox numberSecond telephone numberTeletex numberTelex numberTransportation zone to or from which the goods are deliveredIndicator: Is an alternative payer allowed in document?Company ID of trading partnerVAT registration numberIndicator: CompetitorIndicator: Sales partnerIndicator: Sales prospectIndicator for customer type 4ID for default sold-to partyLegal statusIndustry code 1Industry code 2Industry code 3Industry code 4Industry code 5Initial contactAnnual salesYear For Which Sales are GivenCurrency of sales figureYearly number of employeesYear for which the number of employees is givenAttribute 1Attribute 2Attribute 3Attribute 4Attribute 5Attribute 6Attribute 7Attribute 8Attribute 9Attribute 10Indicator: Is business partner a natural person?Annual salesJurisdiction for tax calculation - tax jurisdiction code
Fiscal year variantUsage indicatorInspection Carried Out By Customer (No Inspection Lot)Inspection for a Delivery Note After Outbound DeliveryReference Account Group for One-Time Account (Customer)PO Box cityPlantReport key for data medium exchangeInstruction key for data medium exchangeStatus of Data Transfer into Subsequent ReleaseAssignment to HierarchyPayment BlockIS-R Labeling: customer/plant groupID for mainly non-military useID for mainly military useCustomer condition group 1Customer condition group 2Customer condition group 3Customer condition group 4Customer condition group 5Indicator: Alternative payer using account numberTax categoryTax number categoryTax Number 3Tax Number 4Customer is ICMS-exemptCustomer is IPI-exemptCustomer group for Substitui?o Tribut?ia calculationCustomer's CFOP categoryTax law: ICMSTax law: IPIIndicator for biochemical warfare for legal controlIndicator for nuclear nonproliferation for legal controlIndicator for national security for legal controlIndicator for missile technology for legal controlCentral sales block for customerUniform resource locatorName of representativeType of businessType of IndustryStatus of Change Authorization (Central)Date on Which the Changes Were ConfirmedTime of Last Change ConfirmationCentral deletion block for master recordIndicator: ConsumerAppend to KNA1Include Structure in KNA1 for CEM ProjectRecipient TypeReference Type for Recipient
WBS elementOrder NumberExternal Sold-to PartyCustomer Internal SettlementDummy RecipientStandard RecipientStorage locationControlling AreaCost CenterRetirement Date Counts for Performance-Based EquipmentRetirement Date Counts for Time-Based EquipmentSettlement TypeHours per MonthHours per DayNumber of Days/MonthFunction for Settlement on Acquisition Date/PBEFill PBE Documents IndicatorIndicator: Take Multiple Usage Periods into AccountIndicator - Relevant to Short Operation PeriodsBlocking Indicator for Document EntryIndicator: Calculate PBE as TBECalendar IDIndicator for Complete MonthSettlement IndicatorDate of Last SettlementDate of Current SettlementInd.: Acquisition Date Counts (as Daily Settlement for PBE)Negative Quantities Allowed Even for Chronolog. Inv. MgmtIndicator: Deadline LogicMinimum Usage Period for Restricted Usage (Days)Release Notification Allowance for Unrestricted Usage (Days)Surcharge for Unrestricted Usage (Days)Indicator: Shift PriceStatus of Construction Site InventoryPlanning AreaIndicator: Settlement Qty Relevant to Equipment
KNB1 Customer Master (Company Code)Field Field TypeMANDT MANDT CLNT 3 0KUNNR KUNNR CHAR 10 0BUKRS BUKRS CHAR 4 0PERNR PERNR_D NUMC 8 0.INCLUDE SI_KNB1 0 0ERDAT ERDAT_RF DATS 8 0ERNAM ERNAM_RF CHAR 12 0SPERR SPERB_B CHAR 1 0LOEVM LOEVM_B CHAR 1 0ZUAWA DZUAWA CHAR 3 0BUSAB BUSAB CHAR 2 0AKONT AKONT CHAR 10 0BEGRU BRGRU CHAR 4 0KNRZE KNRZE CHAR 10 0KNRZB KNRZB CHAR 10 0ZAMIM DZAMIM CHAR 1 0ZAMIV DZAMIV CHAR 1 0ZAMIR DZAMIR CHAR 1 0ZAMIB DZAMIB CHAR 1 0ZAMIO DZAMIO CHAR 1 0ZWELS DZWELS CHAR 10 0XVERR XVERR_KNB1 CHAR 1 0ZAHLS DZAHLS CHAR 1 0ZTERM DZTERM CHAR 4 0WAKON WAKON CHAR 4 0VZSKZ VZSKZ CHAR 2 0ZINDT DZINDT DATS 8 0ZINRT DZINRT NUMC 2 0EIKTO EIKTO_D CHAR 12 0ZSABE DZSABE_D CHAR 15 0KVERM KVERM CHAR 30 0FDGRV FDGRV CHAR 10 0VRBKZ VRBKZ CHAR 2 0VLIBB VLIBB CURR 13 2VRSZL VRSZL DEC 3 0VRSPR VRSPR DEC 3 0VRSNR VRSNR CHAR 10 0VERDT VERDT DATS 8 0PERKZ PERKZ_KNB1 CHAR 1 0XDEZV XDEZV CHAR 1 0XAUSZ XAUSZ CHAR 1 0WEBTR WEBTR CURR 13 2REMIT REMIT CHAR 10 0DATLZ DATLZ DATS 8 0XZVER XZVER CHAR 1 0TOGRU TOGRU CHAR 4 0
KULTG KULTG DEC 3 0HBKID HBKID CHAR 5 0XPORE XPORE CHAR 1 0BLNKZ BLNKZ CHAR 2 0ALTKN ALTKN CHAR 10 0ZGRUP DZGRUP CHAR 2 0URLID URLID CHAR 4 0MGRUP MGRUP CHAR 2 0LOCKB LOCKB CHAR 7 0UZAWE UZAWE CHAR 2 0EKVBD EKVBD CHAR 10 0SREGL SREGL CHAR 3 0XEDIP XEDIP CHAR 1 0FRGRP FRGRP CHAR 4 0VRSDG VRSDG CHAR 3 0TLFXS TLFXS CHAR 31 0INTAD INTAD CHAR 130 0XKNZB XKNZB CHAR 1 0GUZTE GUZTE CHAR 4 0GRICD J_1AGICD_D CHAR 2 0GRIDT J_1ADTYP_D CHAR 2 0WBRSL WBRSL CHAR 2 0CONFS CONFS_B CHAR 1 0UPDAT UPDAT_RF DATS 8 0UPTIM UPTIM_RF TIMS 6 0NODEL NODEL_B CHAR 1 0TLFNS TLFNS CHAR 30 0CESSION_KZ CESSION_KZ CHAR 2 0________________ ______________________________ _________ ______ ______________________ ______________________________ _________ ______ ______________________ ______________________________ _________ ______ ______
Check TableT000KNA1T001
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TCESSION________________________________________________
Short DescriptionClientCustomer numberCompany CodePersonnel NumberCustomer Master (Company Code)Date on which the Record Was CreatedName of Person who Created the ObjectPosting block for company codeDeletion Flag for Master Record (Company Code Level)Key for sorting according to assignment numbersAccounting clerkReconciliation Account in General LedgerAuthorization groupHead office account number (in branch accounts)Account number of an alternative payerIndicator: Payment notice to customer (with cleared items)?Indicator: payment notice to sales department?Indicator: payment notice to legal department?Indicator: Payment notice to the accounting department ?Indicator: payment notice to customer (w/o cleared items)?List of the Payment Methods to be ConsideredIndicator: Clearing between customer and vendor ?Block key for paymentTerms of payment keyTerms of payment key for bill of exchange chargesInterest calculation indicatorKey date of the last interest calculationInterest calculation frequency in monthsOur account number at customerUser at customerMemoPlanning groupExport credit insurance institution numberAmount InsuredInsurance lead monthsDeductible percentage rateInsurance numberInsurance validity dateCollective invoice variantIndicator: Local processing?Indicator for periodic account statementsBill of exchange limit (in local currency)Next payeeDate of the last interest calculation runIndicator: Record Payment History ?Tolerance group for the business partner/G/L account
Probable time until check is paidShort key for a house bankIndicator: Pay all items separately ?Subsidy indicator for determining the reduction ratesPrevious Master Record NumberKey for Payment GroupingShort Key for Known/Negotiated LeaveKey for dunning notice groupingKey of the Lockbox to Which the Customer Is To PayPayment method supplementAccount number of buying groupSelection Rule for Payment AdvicesIndicator: Send Payment Advices by EDIRelease Approval GroupReason Code Conversion VersionAccounting clerk's fax number at the customer/vendorInternet address of partner company clerkIndicator: Alternative payer using account numberPayment Terms Key for Credit MemosActivity Code for Gross Income TaxDistribution Type for Employment TaxValue Adjustment KeyStatus of Change Authorization (Company Code Level)Date on Which the Changes Were ConfirmedTime of Last Change ConfirmationDeletion bock for master record (company code level)Accounting clerk's telephone number at business partnerAccounts Receivable Pledging Indicator____________________________________________________________________________________________________________________________________________________________________________________
KNVV Customer Master Sales DataField Field Type Check TableMANDT MANDT CLNT 3 0 T000KUNNR KUNNR CHAR 10 0 KNA1VKORG VKORG CHAR 4 0 TVKOVTWEG VTWEG CHAR 2 0 TVTWSPART SPART CHAR 2 0 TSPAERNAM ERNAM CHAR 12 0ERDAT ERDAT DATS 8 0BEGRU BEGRU CHAR 4 0LOEVM LOEVM_V CHAR 1 0VERSG STGKU CHAR 1 0 TVSDAUFSD AUFSD_V CHAR 2 0 TVASTKALKS KALKS CHAR 1 0 TVKDKDGRP KDGRP CHAR 2 0 T151BZIRK BZIRK CHAR 6 0 T171KONDA KONDA CHAR 2 0 T188PLTYP PLTYP CHAR 2 0 T189AWAHR AWAHR NUMC 3 0INCO1 INCO1 CHAR 3 0 TINCINCO2 INCO2 CHAR 28 0LIFSD LIFSD_V CHAR 2 0 TVLSAUTLF AUTLF CHAR 1 0ANTLF ANTLF DEC 1 0KZTLF KZTLF CHAR 1 0KZAZU KZAZU_D CHAR 1 0CHSPL CHSPL CHAR 1 0LPRIO LPRIO NUMC 2 0 TPRIOEIKTO EIKTO CHAR 12 0VSBED VSBED CHAR 2 0 TVSBFAKSD FAKSD_V CHAR 2 0 TVFSMRNKZ MRNKZ CHAR 1 0PERFK PERFK CHAR 2 0 TFACDPERRL PERRL CHAR 2 0 TFACDKVAKZ KVAKZ CHAR 1 0KVAWT KVAWT CURR 13 2WAERS WAERS_V02D CUKY 5 0 TCURCKLABC KLABC CHAR 2 0KTGRD KTGRD CHAR 2 0 TVKTZTERM DZTERM CHAR 4 0VWERK DWERK CHAR 4 0 TVKWZVKGRP VKGRP CHAR 3 0 TVBVKVKBUR VKBUR CHAR 4 0 TVBURVSORT VSORT CHAR 10 0 VBUKKVGR1 KVGR1 CHAR 3 0 TVV1KVGR2 KVGR2 CHAR 3 0 TVV2KVGR3 KVGR3 CHAR 3 0 TVV3KVGR4 KVGR4 CHAR 3 0 TVV4
KVGR5 KVGR5 CHAR 3 0 TVV5BOKRE BOKRE CHAR 1 0BOIDT BOIDT DATS 8 0KURST KURST CHAR 4 0 TCURVPRFRE PRFRE CHAR 1 0PRAT1 KUAT1 CHAR 1 0PRAT2 KUAT2 CHAR 1 0PRAT3 KUAT3 CHAR 1 0PRAT4 KUAT4 CHAR 1 0PRAT5 KUAT5 CHAR 1 0PRAT6 KUAT6 CHAR 1 0PRAT7 KUAT7 CHAR 1 0PRAT8 KUAT8 CHAR 1 0PRAT9 KUAT9 CHAR 1 0PRATA KUATA CHAR 1 0KABSS KABSSCH_CM CHAR 4 0 T691PKKBER KKBER CHAR 4 0 T014CASSD CASSD_V CHAR 2 0RDOFF RDOFF CHAR 1 0AGREL AGREL CHAR 1 0MEGRU MEGRU CHAR 4 0 TWMEGUEBTO UEBTO DEC 3 1UNTTO UNTTO DEC 3 1UEBTK UEBTK_V CHAR 1 0PVKSM PVKSM CHAR 2 0 TPVDPODKZ PODKZ CHAR 1 0PODTG PODTG DEC 11 0.APPEND /SAPHT/DRM_PARTNER_DATA 0 0PROFILE /SAPHT/DRM_PROFILE CHAR 4 0 /SAPHT/DRM_PRF.APPEND /SAPHT/SW_KNVV_SD 0 0FPART FPART CHAR 2 0 TFPLA
Short DescriptionClientCustomer numberSales organizationDistribution channelDivisionName of Person who Created the ObjectDate on which the record was createdAuthorization groupDeletion flag for customer (sales level)Customer statistics groupCustomer order block (sales area)Pricing procedure assigned to this customerCustomer groupSales districtPrice group (customer)Price list typeOrder probability of the itemIncoterms (part 1)Incoterms (part 2)Customer delivery block (sales area)Complete delivery defined for each sales order?Maximum number of partial deliveries allowed per itemPartial delivery at item levelOrder combination indicatorBatch split allowedDelivery priorityShipper's (Our) Account Number at the Customer or VendorShipping conditionsBilling block for customer (sales and distribution)Manual invoice maintenanceInvoice dates (calendar identification)Invoice list schedule (calendar identification)Cost estimate indicator (inactive)Value limit for cost estimate (inactive)CurrencyCustomer classification (ABC analysis)Account assignment group for this customerTerms of payment keyDelivering plantSales groupSales officeItem proposalCustomer group 1Customer group 2Customer group 3Customer group 4
Customer group 5ID: Customer is to receive rebatesStart of validity per.for the rebate index for the customerExchange rate typeRelevant for price determination IDID for product attribute 1ID for product attribute 2ID for product attribute 3ID for product attribute 4ID for product attribute 5ID for product attribute 6ID for product attribute 7ID for product attribute 8ID for product attribute 9ID for product attribute 10Customer payment guarantee procedureCredit control areaSales block for customer (sales area)Switch off rounding?Indicator: Relevant for agency businessUnit of measure groupOverdelivery tolerance limitUnderdelivery tolerance limitUnlimited overdelivery allowedCustomer procedure for product proposalRelevant for POD processingTimeframe for Confirmation of PODDrm Partner DataDRM profileCustomer fields for table KNVVBilling plan/invoice plan type
MARA General Material DataField Field TypeMANDT MANDT CLNT 3 0MATNR MATNR CHAR 18 0.INCLUDE EMARA 0 0ERSDA ERSDA DATS 8 0ERNAM ERNAM CHAR 12 0LAEDA LAEDA DATS 8 0AENAM AENAM CHAR 12 0VPSTA VPSTA CHAR 15 0PSTAT PSTAT_D CHAR 15 0LVORM LVOMA CHAR 1 0MTART MTART CHAR 4 0MBRSH MBRSH CHAR 1 0MATKL MATKL CHAR 9 0BISMT BISMT CHAR 18 0MEINS MEINS UNIT 3 0BSTME BSTME UNIT 3 0ZEINR DZEINR CHAR 22 0ZEIAR DZEIAR CHAR 3 0ZEIVR DZEIVR CHAR 2 0ZEIFO DZEIFO CHAR 4 0AESZN AESZN CHAR 6 0BLATT BLATT CHAR 3 0BLANZ BLANZ NUMC 3 0FERTH FERTH CHAR 18 0FORMT FORMT CHAR 4 0GROES GROES CHAR 32 0WRKST WRKST CHAR 48 0NORMT NORMT CHAR 18 0LABOR LABOR CHAR 3 0EKWSL EKWSL CHAR 4 0BRGEW BRGEW QUAN 13 3NTGEW NTGEW QUAN 13 3GEWEI GEWEI UNIT 3 0VOLUM VOLUM QUAN 13 3VOLEH VOLEH UNIT 3 0BEHVO BEHVO CHAR 2 0RAUBE RAUBE CHAR 2 0TEMPB TEMPB CHAR 2 0DISST DISST CHAR 3 0TRAGR TRAGR CHAR 4 0STOFF STOFF CHAR 18 0SPART SPART CHAR 2 0KUNNR WETTB CHAR 10 0EANNR EANNR CHAR 13 0WESCH WESCH QUAN 13 3BWVOR BWVOR CHAR 1 0
BWSCL BWSCL CHAR 1 0SAISO SAISO CHAR 4 0ETIAR ETIAR CHAR 2 0ETIFO ETIFO CHAR 2 0ENTAR DUMMYENTAR CHAR 1 0EAN11 EAN11 CHAR 18 0NUMTP NUMTP CHAR 2 0LAENG LAENG QUAN 13 3BREIT BREIT QUAN 13 3HOEHE HOEHE QUAN 13 3MEABM MEABM UNIT 3 0PRDHA PRODH_D CHAR 18 0AEKLK CK_AEKLK CHAR 1 0CADKZ CADKZ CHAR 1 0QMPUR QMPUR CHAR 1 0ERGEW ERGEW QUAN 13 3ERGEI ERGEI UNIT 3 0ERVOL ERVOL QUAN 13 3ERVOE ERVOE UNIT 3 0GEWTO GEWTO DEC 3 1VOLTO VOLTO DEC 3 1VABME VABME CHAR 1 0KZREV KZREV CHAR 1 0KZKFG KZKFG CHAR 1 0XCHPF XCHPF CHAR 1 0VHART VHIART CHAR 4 0FUELG FUELG DEC 3 0STFAK STFAK INT2 5 0MAGRV MAGRV CHAR 4 0BEGRU BEGRU CHAR 4 0DATAB DATAB DATS 8 0LIQDT LIQDT DATS 8 0SAISJ SAISJ CHAR 4 0PLGTP PLGTP CHAR 2 0MLGUT W_MITLEERG CHAR 1 0EXTWG EXTWG CHAR 18 0SATNR SATNR CHAR 18 0ATTYP ATTYP CHAR 2 0KZKUP KZKUPMAT CHAR 1 0KZNFM KZNFM CHAR 1 0PMATA PMATN CHAR 18 0MSTAE MSTAE CHAR 2 0MSTAV MSTAV CHAR 2 0MSTDE MSTDE DATS 8 0MSTDV MSTDV DATS 8 0TAKLV TAKLV CHAR 1 0RBNRM RBNR CHAR 9 0MHDRZ MHDRZ DEC 4 0MHDHB MHDHB DEC 4 0
MHDLP MHDLP DEC 3 0INHME INHME UNIT 3 0INHAL INHAL QUAN 13 3VPREH VPREH DEC 5 0ETIAG ETIAG CHAR 18 0INHBR INHBR QUAN 13 3CMETH OIB_CMETH CHAR 1 0CUOBF CUOBM NUMC 18 0KZUMW KZUMW CHAR 1 0KOSCH KOSCH CHAR 18 0SPROF SPROF CHAR 1 0NRFHG NRFHG CHAR 1 0MFRPN MFRPN CHAR 40 0MFRNR MFRNR CHAR 10 0BMATN MPMAT CHAR 18 0MPROF MPROF CHAR 4 0KZWSM KZWSO CHAR 1 0SAITY SAITY CHAR 2 0PROFL ADGE_PROFL CHAR 3 0IHIVI ADGE_IHIVI CHAR 1 0ILOOS ADGE_ILOOS CHAR 1 0SERLV SERLV CHAR 1 0KZGVH KZGVH CHAR 1 0XGCHP XGCHP CHAR 1 0KZEFF CC_MTEFF CHAR 1 0COMPL CSCP_COMP_LVL NUMC 2 0IPRKZ DATTP CHAR 1 0RDMHD RDMHD CHAR 1 0PRZUS PRZUS CHAR 1 0MTPOS_MARA MTPOS_MARA CHAR 4 0BFLME BFLME CHAR 1 0MATFI MATFI CHAR 1 0CMREL DE_CM_RELEVANCE_FLAG CHAR 1 0.APPEND DIS_IND_1 0 0OVLPN ADSPC_OPN CHAR 32 0.APPEND DIS_IND_2 0 0RMATP PL_RMATP CHAR 18 0.APPEND DIS_IND_3 0 0ADSPC_SPC ADSPC_SPC NUMC 1 0.APPEND DIS_VARID 0 0VARID DI_VARID RAW 16 0.APPEND DRMSMATN 0 0MSBOOKPARTNO /SAPHT/DRM_MSBOOKPARTNO CHAR 18 0.APPEND MGV_MARA 0 0VTYPE VERSIONTYPE CHAR 10 0.INCLUDE MGVVALIDITY 0 0VCHNR MGV_VCHNR CHAR 12 0EVVAL MGV_EVER_VALID CHAR 1 0DVERS MGV_MATNR_VALID_DEFAULT CHAR 18 0
.APPEND PIC_MARA 0 0
.INCLUDE PICST003 0 0IMATN IMATN CHAR 18 0PICNUM PIC_PICNUM_SUS CHAR 18 0
Check TableT000
T134T137T023
T006T006
TWSPR
T024LT405
T006
T006T144T142T143
TTGRMGEFTSPAV_KNA1WETT
TMBW1T6WSPT6WP3T6WP4
TNTP
T006T179
T006
T006
TVTY
TVEGR
TWPT
TWEWMARA
MARAT141TVMS
TSKMT352B
T006
TWEA
T190S
LFA1MARATMPPF
T6WSATDG41
TCSCP_COMP_LVL
TPTM
MARA
MGVTYPE
AENR
Short DescriptionClientMaterial numberData Division MARACreation dateName of Person who Created the ObjectDate of last changeName of person who changed objectMaintenance status of complete materialMaintenance statusFlag Material for Deletion at Client LevelMaterial typeIndustry sectorMaterial groupOld material numberBase unit of measureOrder unitDocument 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 memoPage Format of Production MemoSize/dimensionsBasic MaterialIndustry Standard Description (such as ANSI or ISO)Laboratory/design officePurchasing value keyGross weightNet weightWeight UnitVolumeVolume unitContainer requirementsStorage conditionsTemperature conditions indicatorLow-level codeTransportation groupHazardous material numberDivisionCompetitorEuropean Article Number (EAN) - obsolete!!!!!Quantity: Number of GR/GI slips to be printedProcurement rule
Source of SupplySeason categoryLabel typeLabel formDeactivatedInternational Article Number (EAN/UPC)Category of International Article Number (EAN)LengthWidthHeightUnit of dimension for length/width/heightProduct hierarchyStock transfer net change costingCAD indicatorQM in Procurement is ActiveAllowed packaging weightUnit of weight (allowed packaging weight)Allowed packaging volumeVolume unit (allowed packaging volume)Excess Weight Tolerance for Handling unitExcess Volume Tolerance of the Handling UnitVariable order unit activeIndicator: revision level has been assigned to the materialConfigurable MaterialBatch management requirement indicatorPackaging Material TypeMaximum level (by volume)Stacking factorMaterial Group: Packaging MaterialsAuthorization groupValid-from dateDeletion dateSeason yearPrice band categoryEmpties Bill of MaterialExternal material groupCross-Plant Configurable MaterialMaterial categoryIndicator: Material can be co-productIndicator: The material has a follow-up materialPricing reference materialCross-Plant Material StatusCross-distribution-chain material statusDate from which the cross-plant material status is validDate from which the X-distr.-chain material status is validTax classification of the materialCatalog ProfileMinimum remaining shelf lifeTotal shelf life
Storage percentageContent unitNet contentsComparison price unitIS-R Labeling: material grouping (deactivated in 4.0)Gross contentsOIL qty conversion method indicatorInternal object numberIndicator: Environmentally relevantProduct allocation determination procedurePricing profile for variantsMaterial qualifies for discount in kindManufacturer part numberManufacturer numberNumber of firm's own (internal) inventory-managed materialMfr part profileUnits of measure usageCategories of seasonal materialsDangerous goods indicator profileIndicator: Highly viscousIndicator: In bulk/liquidLevel of Explicitness for Serial NumberPackaging Material is Closed PackagingIndicator: Approved batch record requiredAssign effectivity parameter values/ override change numbersMaterial completion levelPeriod indicator for shelf life expiration dateRounding rule for calculation of SLEDIndicator: Product composition printed on packagingGeneral item category groupGeneric Material with Logistical VariantsMaterial Is LockedRelevant for Configuration ManagementDiscrete Industries 1Overlength Part NumberDiscrete Industries 2Reference material for mats that are packed in the same wayDiscrete Industries 3Spare Part Class CodeVar. Object IdentificationGUID Variable Object IdentificationDRM relevant append to EMARAManufacturer book part numberVersion fields in MARAVersion categoryEffectivity information for versionsChange number material versionsIndicator material is always validBase version
PIC: Additional Fields for Parts InterchangeabilityPIC Additional Fields for Parts InterchangeabilityFFF classSupersession chain number
MARC Plant Data for MaterialField Field Type Check TableMANDT MANDT CLNT 3 0 T000MATNR MATNR CHAR 18 0 MARAWERKS WERKS_D CHAR 4 0 T001W.INCLUDE EMARC 0 0.INCLUDE EMARC1 0 0PSTAT PSTAT_D CHAR 15 0LVORM LVOWK CHAR 1 0BWTTY BWTTY_D CHAR 1 0 T149CXCHAR XCHAR CHAR 1 0MMSTA MMSTA CHAR 2 0 T141MMSTD MMSTD DATS 8 0MAABC MAABC CHAR 1 0KZKRI KZKRI CHAR 1 0EKGRP EKGRP CHAR 3 0 T024AUSME AUSME UNIT 3 0 T006DISPR DISPR CHAR 4 0 MDIPDISMM DISMM CHAR 2 0 T438ADISPO DISPO CHAR 3 0 T024DKZDIE KZDIE CHAR 1 0PLIFZ PLIFZ DEC 3 0WEBAZ WEBAZ DEC 3 0PERKZ PERKZ CHAR 1 0AUSSS AUSSS DEC 5 2DISLS DISLS CHAR 2 0 T439ABESKZ BESKZ CHAR 1 0SOBSL SOBSL CHAR 2 0 T460AMINBE MINBE QUAN 13 3EISBE EISBE QUAN 13 3BSTMI BSTMI QUAN 13 3BSTMA BSTMA QUAN 13 3BSTFE BSTFE QUAN 13 3BSTRF BSTRF QUAN 13 3MABST MABST QUAN 13 3LOSFX LOSFX CURR 11 2SBDKZ SBDKZ CHAR 1 0LAGPR LAGPR CHAR 1 0 T439LALTSL ALTSL CHAR 1 0KZAUS KZAUS CHAR 1 0AUSDT AUSDT DATS 8 0NFMAT NFMAT CHAR 18 0 MARAKZBED KZBED CHAR 1 0MISKZ MISKZ CHAR 1 0FHORI FHORI CHAR 3 0 T436APFREI PFREI CHAR 1 0FFREI FFREI CHAR 1 0RGEKZ RGEKM CHAR 1 0
FEVOR FEVOR CHAR 3 0 T024FBEARZ BEARZ DEC 5 2RUEZT RUEZT DEC 5 2TRANZ TRANZ DEC 5 2BASMG BASMG QUAN 13 3DZEIT DZEIT DEC 3 0MAXLZ MAXLZ DEC 5 0LZEIH LZEIH UNIT 3 0 T006KZPRO KZPRO CHAR 1 0GPMKZ GPMKZ CHAR 1 0UEETO UEETO DEC 3 1UEETK UEETK CHAR 1 0UNETO UNETO DEC 3 1WZEIT WZEIT DEC 3 0ATPKZ ATPKZ CHAR 1 0VZUSL VZUSL DEC 5 2HERBL HERBL CHAR 2 0INSMK INSMK_MAT CHAR 1 0SPROZ SPROZ DEC 3 1QUAZT QUAZT DEC 3 0SSQSS QSSPUR CHAR 8 0 TQ08MPDAU MPDAU DEC 5 0KZPPV KZPPV CHAR 1 0KZDKZ KZDKZ CHAR 1 0WSTGH WSTGH DEC 9 0PRFRQ PRFRQ DEC 5 0NKMPR NKMPR DATS 8 0UMLMC UMLME QUAN 13 3.INCLUDE EMARC2 0 0LADGR LADGR CHAR 4 0 TLGRXCHPF XCHPF CHAR 1 0USEQU USEQU CHAR 1 0 TMQ2LGRAD LGRAD DEC 3 1AUFTL AUFTL CHAR 1 0 T439PPLVAR PLVAR CHAR 2 0 T778POTYPE OTYPE CHAR 2 0 T778OOBJID OBJEKTID NUMC 8 0MTVFP MTVFP CHAR 2 0 TMVFPERIV PERIV CHAR 2 0 T009KZKFK KZKFK CHAR 1 0VRVEZ VRVEZ DEC 5 2VBAMG VBAMG QUAN 13 3VBEAZ VBEAZ DEC 5 2LIZYK DUMMYLIZYK CHAR 4 0BWSCL BWSCL CHAR 1 0 TMBW1KAUTB KAUTB CHAR 1 0KORDB KORDB CHAR 1 0STAWN STAWN CHAR 17 0 T604HERKL HERKL CHAR 3 0 T005
HERKR HERKR CHAR 3 0 T005SEXPME EXPME UNIT 3 0 T006MTVER MTVER CHAR 4 0 TVFMPRCTR PRCTR CHAR 10 0TRAME TRAME QUAN 13 3.INCLUDE EMARC3 0 0MRPPP MRPPP CHAR 3 0 T439GSAUFT SA_SAUFT CHAR 1 0FXHOR FXHOR NUMC 3 0VRMOD VRMOD CHAR 1 0VINT1 VINT1 NUMC 3 0VINT2 VINT2 NUMC 3 0VERKZ CK_VERK1 CHAR 1 0STLAL STALT CHAR 2 0STLAN STLAN CHAR 1 0 T416PLNNR PLNNR CHAR 8 0APLAL PLNAL CHAR 2 0LOSGR CK_LOSGR QUAN 13 3SOBSK CK_SOBSL CHAR 2 0 T460AFRTME FRTME UNIT 3 0 T006LGPRO LGPRO CHAR 4 0 T001LDISGR DISGR CHAR 4 0 T438MKAUSF KAUSF DEC 5 2QZGTP QZGTYP CHAR 4 0 TQ05QMATV QMATV CHAR 1 0TAKZT TAKZT DEC 3 0RWPRO RWPRO CHAR 3 0 T438RCOPAM COPAM CHAR 10 0ABCIN ABCIN CHAR 1 0 T159CAWSLS AWSLS CHAR 6 0 TKV01SERNP SERAIL CHAR 4 0 T377PCUOBJ CUOBM NUMC 18 0STDPD STDPD CHAR 18 0 MARASFEPR SFEPR CHAR 4 0 T437SXMCNG XMCNG CHAR 1 0QSSYS QSSYS_SOLL CHAR 4 0 TQ02LFRHY LFRHY CHAR 3 0 T439GRDPRF RDPRF CHAR 4 0 RDPRVRBMT VRBMT CHAR 18 0 MARAVRBWK VRBWK CHAR 4 0 T001WVRBDT VRBDT DATS 8 0VRBFK VRBFK DEC 4 2AUTRU AUTRU CHAR 1 0PREFE PREFE CHAR 1 0PRENC PRENC CHAR 1 0PRENO PRENN CHAR 8 0PREND PREND DATS 8 0PRENE PRENE CHAR 1 0PRENG PRENG DATS 8 0
ITARK ITARK CHAR 1 0SERVG W_SERVGRD CHAR 1 0 TWSGKZKUP KZKUPMAT CHAR 1 0STRGR STRGR CHAR 2 0 T461PCUOBV CUOBV NUMC 18 0LGFSB LGFSB CHAR 4 0 T001LSCHGT SCHGT CHAR 1 0CCFIX CCFIX CHAR 1 0EPRIO BF_GROUP CHAR 4 0 T434GQMATA QMATAUTH CHAR 6 0 TQ01BRESVP RESVP DEC 3 0PLNTY PLNTY CHAR 1 0 TCA01UOMGR OIB_UOMGR CHAR 3 0UMRSL OIB_UMRSL CHAR 4 0 OIB01ABFAC OIB_ABFAC DEC 2 1SFCPF CO_PRODPRF CHAR 6 0 TCO43SHFLG SHFLG CHAR 1 0SHZET SHZET NUMC 2 0MDACH MDACH CHAR 2 0 T46ACKZECH KZECH CHAR 1 0MEGRU MEGRU CHAR 4 0 TWMEGMFRGR MFRGR CHAR 8 0 TMFG.APPEND DIS_IND_4 0 0PROFIL PPC_PROFILE_NAME CHAR 4 0 PPC_PROFILEVERS_CSEG VERS_CSEG CHAR 1 0VERS_ACTIVE VERS_ACTIVE CHAR 1 0VKUMC VKUMC CURR 13 2VKTRW VKTRW CURR 13 2.INCLUDE EMARC4 0 0KZAGL KZAGL CHAR 1 0FVIDK CK_VERID CHAR 4 0FXPRU CK_FIXPRKU CHAR 1 0LOGGR LOGGR CHAR 4 0 TLOGFPRFM FPRFM CHAR 3 0 TMFPFGLGMG GLGMG QUAN 13 3VKGLG VKGLG CURR 13 2INDUS J_1BINDUS3 CHAR 2 0MOWNR MOWNR CHAR 12 0 T618MMOGRU MOGRU CHAR 6 0 T618GCASNR CASNR CHAR 15 0 T610CGPNUM GPNUM CHAR 9 0 T609GSTEUC STEUC CHAR 16 0 T604FFABKZ FABKZ CHAR 1 0MATGR MATNRGROUP CHAR 20 0VSPVB VSPVB CHAR 10 0 PVBEDPLFS DPLFS CHAR 2 0DPLPU DPLPU CHAR 1 0DPLHO DPLHO DEC 3 0MINLS CSCP_MINLOTSIZE QUAN 13 3
MAXLS CSCP_MAXLOTSIZE QUAN 13 3FIXLS CSCP_FIXLOTSIZE QUAN 13 3LTINC CSCP_LOTINCREMENT QUAN 13 3COMPL CSCP_DUMMY NUMC 2 0 TCSCP_COMP_LVLCONVT CSCP_CONV_TYPE CHAR 2 0 TCSCP_CONV_TYPESHPRO SHPRO CHAR 3 0 T438VAHDIS AHDIS CHAR 1 0DIBER DIBER CHAR 1 0KZPSP KZPSP CHAR 1 0OCMPF OCM_GPROFILE CHAR 6 0 TCO48APOKZ APOKZ CHAR 1 0MCRUE MCRUE CHAR 1 0LFMON LFMON NUMC 2 0LFGJA LFGJA NUMC 4 0EISLO EISLO QUAN 13 3NCOST CK_NO_COSTING CHAR 1 0
Short DescriptionClientMaterial numberPlantData Division MARCData Division MARC: Division 1Maintenance statusFlag Material for Deletion at Plant LevelValuation categoryBatch management indicator (internal)Plant-Specific Material StatusDate from which the plant-specific material status is validABC indicatorIndicator: Critical partPurchasing groupUnit of issueMaterial: MRP profileMRP typeMRP controllerIndicator: MRP controller is buyer (deactivated)Planned delivery time in daysGoods receipt processing time in daysPeriod indicatorAssembly scrap in percentLot size (materials planning)Procurement TypeSpecial procurement typeReorder pointSafety stockMinimum lot sizeMaximum lot sizeFixed lot sizeRounding value for purchase order quantityMaximum stock levelOrdering costsDependent requirements ind. for individual and coll. reqmtsStorage costs indicatorMethod for Selecting Alternative Bills of MaterialDiscontinuation indicatorEffective-Out DateFollow-up materialIndicator for Requirements GroupingMixed MRP indicatorScheduling Margin Key for FloatsIndicator: automatic fixing of planned ordersRelease indicator for production ordersIndicator: Backflush
Production schedulerProcessing timeSetup and teardown timeInteroperation timeBase quantityIn-house production timeMaximum storage periodUnit for maximum storage periodIndicator: withdrawal of stock from production binIndicator: material included in rough-cut planningOverdelivery tolerance limitIndicator: Unlimited overdelivery allowedUnderdelivery tolerance limitTotal replenishment lead time (in workdays)Replacement partSurcharge factor for cost in percentState of manufacturePost to Inspection StockSample for quality inspection (in %) (deactivated)Quarantine period (deactivated)Control Key for Quality Management in ProcurementMean inspection duration (deactivated)Indicator for inspection plan (deactivated)Documentation required indicatorActive substance content (deactivated)Interval until next recurring inspectionDate according to check sampling inspection (deactivated)Stock in transfer (plant to plant)Data Division MARC: Division 2Loading groupBatch management requirement indicatorQuota arrangement usageService levelSplitting IndicatorPlan VersionObject TypeObject IDChecking group for availability checkFiscal year variantIndicator: take correction factors into accountShipping setup timeBase quantity for capacity planning in shippingShipping processing timeDeactivatedSource of SupplyIndicator: "automatic purchase order allowed"Indicator: Source list requirementCommodity code / Import code number for foreign tradeCountry of origin of the material
Region of origin of material (non-preferential origin)Unit of measure for commodity code (foreign trade)Export/import material groupProfit centerStock in transitData Division MARC: Division 3PPC planning calendarInd.: Repetitive mfg allowedPlanning time fenceConsumption modeConsumption period: backwardConsumption period: forwardVersion indicatorAlternative BOMBOM usageKey for task list groupGroup counterCosting lot sizeSpecial Procurement Type for CostingProduction unitIssue Storage LocationMRP GroupComponent scrap in percentCertificate TypeInspection Setup Exists for Material/PlantTakt timeRange of coverage profileLocal field name for CO/PA link to SOPPhysical inventory indicator for cycle countingVariance keySerial Number ProfileInternal object numberConfigurable materialRepetitive manufacturing profileNegative stocks allowed in plantRequired QM System for VendorPlanning cycleRounding profileReference material for consumptionReference plant for consumptionTo date of the material to be copied for consumptionMultiplier for reference material for consumptionReset forecast model automaticallyPreference indicator in export/importExemption certificate: Indicator for legal controlExemption certificate number for legal controlExemption certificate: Issue date of exemption certificateIndicator: Vendor declaration existsValidity date of vendor declaration
Indicator: Military goodsIS-R service levelIndicator: Material can be co-productPlanning strategy groupInternal object number of configurable material for planningDefault storage location for external procurementIndicator: bulk materialCC indicator is fixedStock determination groupMaterial Authorization Group for Activities in QMPeriod of adjustment for planned independent requirementsTask list typeOil unit of mearsure groupOil conversion groupOil air bouyancy factorProduction scheduling profileSafety time indicator (with or without safety time)Safety time (in workdays)Action control: planned order processingDetermination of batch entry in the production/process orderUnit of measure groupMaterial freight groupDiscrete Industries 4Name of Backflush ProfilePlant Data for Material Versions ActiveMaterial Versions Logistic Switch / Version LevelStock transfer sales value (plant to plant) for VO materialTransit value at sales price for value-only materialData Part MARC - Part 4Indicator: smooth promotion consumptionProduction version to be costedFixed-price co-productLogistics handling group for workload calculationDistribution profile of material in plantTied empties stockSales value of tied empties stockMaterial CFOP categoryCAP: Number of CAP products listCommon Agricultural Policy: CAP products group-Foreign TradeCAS number for pharmaceutical products in foreign tradeProduction statistics: PRODCOM number for foreign tradeControl code for consumption taxes in foreign tradeIndicator: Item relevant to JIT delivery schedulesGroup of materials for transition matrixProposed Supply Area in Material Master RecordFair share ruleIndicator: push distributionDeployment horizon in daysMinimum lot size for Supply Demand Match
Maximum lot size for Supply Demand MatchFixed lot size for Supply Demand MatchLot size increment for Supply Demand MatchThis field is no longer usedConversion types for production figuresPeriod profile for safety timeMRP relevancy for dependent requirementsIndicator: MRP area existsIndicator for cross-project materialOverall profile for order change managementIndicator: Is material relevant for APOMARDH rec. already exists for per. before last of MARD per.Current period (posting period)Fiscal year of current periodMinimum Safety StockNo Costing
MVKE Sales Data for MaterialField Field Type Check TableMANDT MANDT CLNT 3 0 T000MATNR MATNR CHAR 18 0 MARAVKORG VKORG CHAR 4 0 TVKOVTWEG VTWEG CHAR 2 0 TVTW.INCLUDE EMVKE 0 0LVORM LVOVK CHAR 1 0VERSG STGMA CHAR 1 0 TVSMBONUS BONUS CHAR 2 0 TVBOPROVG PROVG CHAR 2 0 TVPRSKTOF SKTOF CHAR 1 0VMSTA VMSTA CHAR 2 0 TVMSVMSTD VMSTD DATS 8 0AUMNG MINAU QUAN 13 3LFMNG MINLF QUAN 13 3EFMNG MINEF QUAN 13 3SCMNG SCHRT QUAN 13 3SCHME SCHME UNIT 3 0 T006VRKME VRKME UNIT 3 0 T006MTPOS MTPOS CHAR 4 0 TPTMDWERK DWERK CHAR 4 0 TVKWZPRODH PRODH_D CHAR 18 0 T179PMATN PMATN CHAR 18 0 MARAKONDM KONDM CHAR 2 0 T178KTGRM KTGRM CHAR 2 0 TVKMMVGR1 MVGR1 CHAR 3 0 TVM1MVGR2 MVGR2 CHAR 3 0 TVM2MVGR3 MVGR3 CHAR 3 0 TVM3MVGR4 MVGR4 CHAR 3 0 TVM4MVGR5 MVGR5 CHAR 3 0 TVM5.INCLUDE MWLI_DAT 0 0SSTUF SSTUF CHAR 2 0 TWSSPFLKS PFLKS CHAR 1 0 TWSPLSTFL LSTFL CHAR 2 0 TWLVLSTVZ LSTVZ CHAR 2 0 TWLVLSTAK LSTAK CHAR 1 0LDVFL LDVFL DATS 8 0LDBFL LDBFL DATS 8 0LDVZL LDVZL DATS 8 0LDBZL LDBZL DATS 8 0VDVFL VDVFL DATS 8 0VDBFL VDBFL DATS 8 0VDVZL VDVZL DATS 8 0VDBZL VDBZL DATS 8 0PRAT1 PRAT1 CHAR 1 0PRAT2 PRAT2 CHAR 1 0PRAT3 PRAT3 CHAR 1 0
PRAT4 PRAT4 CHAR 1 0PRAT5 PRAT5 CHAR 1 0PRAT6 PRAT6 CHAR 1 0PRAT7 PRAT7 CHAR 1 0PRAT8 PRAT8 CHAR 1 0PRAT9 PRAT9 CHAR 1 0PRATA PRATA CHAR 1 0RDPRF RDPRF CHAR 4 0 RDPRMEGRU MEGRU CHAR 4 0 TWMEGLFMAX MAXLF QUAN 13 3RJART RJART CHAR 1 0PBIND PBIND CHAR 1 0VAVME VAVME CHAR 1 0MATKC MATKC CHAR 1 0PVMSO PVMSO NUMC 8 0
Short DescriptionClientMaterial numberSales organizationDistribution channelData Division MVKEInd.: Flag material for deletion at distribution chain levelMaterial statistics groupVolume rebate groupCommission groupCash discount indicatorDistribution-chain-specific material statusDate from which distr.-chain-spec. material status is validMinimum order quantity in base unit of measureMinimum delivery quantity in delivery note processingMinimum make-to-order quantityDelivery unitUnit of measure of delivery unitSales unitItem category group from material masterDelivering plantProduct hierarchyPricing reference materialMaterial Pricing GroupAccount assignment group for this materialMaterial group 1Material group 2Material group 3Material group 4Material group 5Data Part MWLIAssortment gradeExternal assortment priorityListing procedure for store or other assortment categoriesListing procedure for distr. center assortment categoriesListing functions (assortments) are activeDate from which listed in the storeDate to which listed in the storeDate from which listed in the distribution centerDate to which listed in the central warehouse/distr. centerDate from which sold in the storeDate to which sold in the storeDate from which sold in the distribution centerDate to which sold in the distribution centerID for product attribute 1ID for product attribute 2ID for product attribute 3
ID for product attribute 4ID for product attribute 5ID for product attribute 6ID for product attribute 7ID for product attribute 8ID for product attribute 9ID for product attribute 10Rounding profileUnit of measure groupMaximum delivery quantity in store order processingFlag rackjobber materialIndicator for price fixingVariable Sales Unit Not AllowedCompetition characterization of a materialMaterial sorting in product proposal
PAPARTNER SD partner that can be used in CO-PAField Field TypeMANDT MANDT CLNT 3KUNWE KUNWE CHAR 10KUNRE KUNRE CHAR 10KUNRG KUNRG CHAR 10SPDNR SPDNR CHAR 10VRTNR VRTNR NUMC 8.INCLUDE MCPARTUSR 0PDUMMY DUMMY CHAR 1HIE01 HIEZU01 CHAR 10HIE02 HIEZU02 CHAR 10HIE03 HIEZU03 CHAR 10HIE04 HIEZU04 CHAR 10HIE05 HIEZU05 CHAR 10HIE06 HIEZU06 CHAR 10HIE07 HIEZU07 CHAR 10HIE08 HIEZU08 CHAR 10HIE09 HIEZU09 CHAR 10HIE10 HIEZU10 CHAR 10
Check Table Short Description0 Client0 Ship-to party0 Bill-to party0 Payer0 Forwarding agent0 Sales employee0 User Section: Additional Partner(s) from VBPA0 Dummy function in length 10 Customer hierarchy Level 10 Customer hierarchy Level 20 Customer hierarchy Level 30 Customer hierarchy Level 40 Customer hierarchy Level 50 Customer hierarchy Level 60 Customer hierarchy Level 70 Customer hierarchy Level 80 Customer hierarchy Level 90 Customer hierarchy Level 10
PARETAIL Retail fields that can be used in CO-PAField Field TypeMANDT MANDT CLNT 3ABTNR ABTNR CHAR 4WGRU1 RKE_WGRU1 CHAR 18WGRU2 RKE_WGRU2 CHAR 18WGRU3 RKE_WGRU3 CHAR 18WGRU4 RKE_WGRU4 CHAR 18WGRU5 RKE_WGRU5 CHAR 18WGRU6 RKE_WGRU6 CHAR 18
Check Table Short Description0 Client0 Department number0 Material group hierarchy 10 Material group hierarchy 20 Material group hierarchy 30 Material group hierarchy 40 Material group hierarchy 50 Material group hierarchy 6
PRPS WBS (Work Breakdown Structure) Element Master DataField Field Type Check TableMANDT MANDT CLNT 3 0 T000PSPNR PS_POSNR NUMC 8 0.INCLUDE PRPS_INC 0 0POSID PS_POSID CHAR 24 0POST1 PS_POST1 CHAR 40 0OBJNR J_OBJNR CHAR 22 0 ONR00PSPHI PS_PSPHI NUMC 8 0 PROJ.INCLUDE PRPS2_INC 0 0POSKI PS_POSKI CHAR 16 0ERNAM ERNAM CHAR 12 0ERDAT ERDAT DATS 8 0AENAM AENAM CHAR 12 0AEDAT UPDAT DATS 8 0VERNR PS_VERNR NUMC 8 0 TCJ04VERNA PS_VERNA CHAR 25 0ASTNR PS_ASTNR NUMC 8 0 TCJ05ASTNA PS_ASTNA CHAR 25 0PBUKR PS_PBUKR CHAR 4 0 T001PGSBR PS_PGSBR CHAR 4 0 TGSBPKOKR PS_PKOKR CHAR 4 0 TKA01PRCTR PRCTR CHAR 10 0 CEPCPRART PS_PRART CHAR 2 0 TCJ1STUFE PS_STUFE INT1 3 0PLAKZ PS_PLAKZ CHAR 1 0BELKZ PS_BELKZ CHAR 1 0FAKKZ PS_FAKKZ CHAR 1 0NPFAZ PS_NPFAR CHAR 1 0ZUORD PS_ZUORD NUMC 1 0TRMEQ PS_TRMEQ CHAR 1 0KVEWE KVEWE CHAR 1 0 T681VKAPPL KAPPL CHAR 2 0 T681AKALSM AUFKALSM CHAR 6 0 T683ZSCHL AUFZSCHL CHAR 6 0 TKZSLABGSL ABGR_SCHL CHAR 6 0 TKKAAAKOKR PS_AKOKR CHAR 4 0 TKA01AKSTL PS_AKSTL CHAR 10 0 CSKSFKOKR PS_FKOKR CHAR 4 0 TKA01FKSTL PS_FKSTL CHAR 10 0 CSKSFABKL FABKL CHAR 2 0 TFACDPSPRI NW_PRIO CHAR 1 0 TCN07EQUNR EQUNR CHAR 18 0 EQUITPLNR TPLNR CHAR 30 0 IFLOTPWPOS PS_PWPOS CUKY 5 0 TCURCWERKS WERKS_D CHAR 4 0 T001WTXTSP SPRAS LANG 1 0 T002SLWID SLWID CHAR 7 0 TCN00
USR00 USR00PRPS CHAR 20 0USR01 USR01PRPS CHAR 20 0USR02 USR02PRPS CHAR 10 0USR03 USR03PRPS CHAR 10 0USR04 USR04PRPS QUAN 13 3USE04 USE04PRPS UNIT 3 0 T006USR05 USR05PRPS QUAN 13 3USE05 USE05PRPS UNIT 3 0 T006USR06 USR06PRPS CURR 13 3USE06 USE06PRPS CUKY 5 0 TCURCUSR07 USR07PRPS CURR 13 3USE07 USE07PRPS CUKY 5 0 TCURCUSR08 USR08PRPS DATS 8 0USR09 USR09PRPS DATS 8 0USR10 USR10PRPS CHAR 1 0USR11 USR11PRPS CHAR 1 0KOSTL PS_KOSTL CHAR 10 0 CSKSKTRG KSTRG CHAR 12 0 CKPHBERST PS_BERST CHAR 16 0BERTR PS_BERTR CHAR 16 0BERKO PS_BERKO CHAR 16 0BERBU PS_BERBU CHAR 16 0CLASF PS_CLASF CHAR 1 0SPSNR PS_SPSNR NUMC 8 0 PRPSSSCOPE SCOPE_CV CHAR 2 0XSTAT PS_XSTAT CHAR 1 0TXJCD TXJCD CHAR 15 0 TTXJZSCHM PS_ZSCHM CHAR 7 0 TPI01IMPRF IM_PROFIL CHAR 6 0 TAPRFEVGEW EV_WEIGHTD DEC 8 0AENNR AENNR CHAR 12 0 AENRSUBPR PS_SUBPR CHAR 12 0 PRTPPOSTU PS_POSTU CHAR 40 0PLINT PLINT CHAR 1 0LOEVM LOEVM CHAR 1 0KZBWS KZBWS CHAR 1 0FPLNR FPLNR CHAR 10 0TADAT TABGDAT DATS 8 0IZWEK IZWEK CHAR 2 0 T087IISIZE IM_SIZECL CHAR 2 0 TAIF5IUMKZ AM_UMWKZ CHAR 5 0 T087KABUKR IM_ABUKRS CHAR 4 0 T001GRPKZ GRPSPKZ CHAR 1 0PGPRF PGPROFID CHAR 6 0 TPGPRFLOGSYSTEM LOGSYSTEM CHAR 10 0PSPNR_LOGS NUM08 NUMC 8 0STORT PS_STORT CHAR 10 0 T499SFUNC_AREA FKBER CHAR 4 0 TFKBKLVAR CK_KLVAR CHAR 4 0
KALNR CK_KALNR NUMC 12 0.INCLUDE PLP_DATA_INC 0 0PSPKZ PL_PSPKZ CHAR 1 0MATNR MATNR CHAR 18 0VLPSP PL_PSP_PNR NUMC 8 0VLPKZ PL_VLPKZ CHAR 1 0SORT1 PL_SORT1 CHAR 10 0SORT2 PL_SORT2 CHAR 10 0SORT3 PL_SORT3 CHAR 10 0.INCLUDE GJV_DATA_3 0 0.INCLUDE GJV_DATA_0 0 0VNAME JV_NAME CHAR 6 0 T8JVRECID JV_RECIND CHAR 2 0 T8JJETYPE JV_ETYPE CHAR 3 0 T8JEOTYPE JV_OTYPE CHAR 4 0JIBCL JV_JIBCL CHAR 3 0 T8J6AJIBSA JV_JIBSA CHAR 5 0 T8J6C.INCLUDE CGPL_PRPS 0 0CGPL_GUID16 CGPL_GUID16_R3 RAW 16 0CGPL_LOGSYS CGPL_LOGSYS CHAR 10 0CGPL_OBJTYPE CGPL_OBJECT_TYPE_R3 CHAR 3 0.INCLUDE CI_PRPS 0 0.APPEND ADPSP 0 0ADPSP ADCOMPARE CHAR 40 0
WBS (Work Breakdown Structure) Element Master DataShort DescriptionClientWBS elementPS: Data portion of WBS element master data IncludeWork Breakdown Structure Element (WBS Element)PS: Short description (1st text line)Object numberCurrent number of the appropriate projectPS: Data portion of WBS element master data IncludeWBS element short identificationName of Person who Created the ObjectDate on which the record was createdName of person who changed objectDate on which object was last changedNumber of the responsible person (project manager)Name of responsible person (Project manager)Applicant numberApplicantCompany code for WBS elementBusiness area for WBS elementControlling area for WBS elementProfit centerProject typeLevel in project hierarchyIndicator: Planning elementIndicator: Account assignment elementIndicator: Billing elementRelationship of network activity to production orderNetwork assignmentIndicator: WBS dates detailed by activity datesUsage of the condition tableApplicationCosting sheetOverhead keyResults Analysis KeyControlling area of requesting cost centerRequesting cost centerControlling area of responsible cost centerResponsible cost centerFactory calendar keyPriorityEquipment numberFunctional locationWBS element currencyPlantLanguage keyKey word ID for user-defined fields
1st user field for 20 characters - WBS element-2nd user field 20 digits - WBS element3rd user-defined field 10 digits -WBS element4th user-defined field 10 digits -WBS element1st user-defined field for quantity(length 10,3) WBS element1st user defined field for quantity field unit - WBS element2nd use field for quantity (length 10,3) WBS element2nd user defined field for quantity field unit - WBS element1st user field for values (length 10,3) WBS element1st user defined field for value field unit - WBS element2nd user field for values (length 10,3) -WBS element2nd user defined field for value field unit - WBS element1st user field for date -WBS element2nd user field for date -WBS element1st user field for 'Ind. for evaluations' WBS elem.2nd user field for 'Indicator for eval.s' WBS elemntCost center to which costs are actually postedCost ObjectAuthorization key for project master dataAuthorization key for project dates (WBS)Authorization key for costs and revenuesAuthorization key for project budgetIndicator: WBS element used in project summarizationStd WBS: Internal project item number (w/exit on ID)Object classStatistical WBS elementJurisdiction for tax calculation - tax jurisdiction codeInterest profile for project/order interest calculationInvestment measure profileAggregation weight for POC (PS progress)Change numberSub-project in work breakdown structurePS: Short description (1st text line) in all capsIndicator for Integrated PlanningDeletion indicatorIndicator: valuation of special stockBilling plan number / invoicing plan numberTechnically complete dateReason for investmentScale of investment objectsReason for environmental investmentRequesting company codeIndicator: Grouping WBS elementDistribution profileLogical systemNumeric field length 8LocationFunctional AreaCosting Variant
Cost est number for cost est w/o qty structurePLP: Data Part - Include Production Lot Master DataIndicator: WBS element for production lotMaterial numberWBS: Reference work breakdown structure elementIndicator: Reference WBS element for production lotSort string 1 for production lotSort string 2 for production lotSort string 3 for production lotJV data: (vname,recid,etype),otype,jibcl,jibsaGeneral assignments of application objectsJoint ventureRecovery indicatorEquity typeJoint Venture object typeJIB/JIBE ClassJIB/JIBE Subclass AGeneric Project Planning: Assignment to WBS ElementGeneric project planning: GUID from external R/3 systemGeneric project planning: Log. system for CGPL_GUID16_R3Generic project planning: object type from ext. R/3 system
A&D: Comparison FieldPM/PS reference element
VBAK Sales Document: Header DataField Field TypeMANDT MANDT CLNT 3 0VBELN VBELN_VA CHAR 10 0ERDAT ERDAT DATS 8 0ERZET ERZET TIMS 6 0ERNAM ERNAM CHAR 12 0ANGDT ANGDT_V DATS 8 0BNDDT BNDDT DATS 8 0AUDAT AUDAT DATS 8 0VBTYP VBTYP CHAR 1 0TRVOG TRVOG CHAR 1 0AUART AUART CHAR 4 0AUGRU AUGRU CHAR 3 0GWLDT GWLDT DATS 8 0SUBMI SUBMI_SD CHAR 10 0LIFSK LIFSK CHAR 2 0FAKSK FAKSK CHAR 2 0NETWR NETWR_AK CURR 15 2WAERK WAERK CUKY 5 0VKORG VKORG CHAR 4 0VTWEG VTWEG CHAR 2 0SPART SPART CHAR 2 0VKGRP VKGRP CHAR 3 0VKBUR VKBUR CHAR 4 0GSBER GSBER CHAR 4 0GSKST GSKST CHAR 4 0GUEBG GUEBG DATS 8 0GUEEN GUEEN DATS 8 0KNUMV KNUMV CHAR 10 0VDATU EDATU_VBAK DATS 8 0VPRGR PRGRS_VBAK CHAR 1 0AUTLF AUTLF CHAR 1 0VBKLA VBKLA CHAR 9 0VBKLT VBKLT CHAR 1 0KALSM KALSMASD CHAR 6 0VSBED VSBED CHAR 2 0FKARA FKARA CHAR 4 0AWAHR AWAHR_AK NUMC 3 0KTEXT KTEXT_V CHAR 40 0BSTNK BSTNK CHAR 20 0BSARK BSARK CHAR 4 0BSTDK BSTDK DATS 8 0BSTZD BSTZD CHAR 4 0IHREZ IHREZ CHAR 12 0BNAME BNAME_V CHAR 35 0TELF1 TELF1_VP CHAR 16 0MAHZA MAHZA DEC 3 0
MAHDT MAHDT DATS 8 0KUNNR KUNAG CHAR 10 0KOSTL KOSTL CHAR 10 0STAFO STAFO CHAR 6 0STWAE STWAE CUKY 5 0AEDAT AEDAT DATS 8 0KVGR1 KVGR1 CHAR 3 0KVGR2 KVGR2 CHAR 3 0KVGR3 KVGR3 CHAR 3 0KVGR4 KVGR4 CHAR 3 0KVGR5 KVGR5 CHAR 3 0KNUMA KNUMA CHAR 10 0KOKRS KOKRS CHAR 4 0PS_PSP_PNR PS_PSP_PNR NUMC 8 0KURST KURST CHAR 4 0KKBER KKBER CHAR 4 0KNKLI KNKLI CHAR 10 0GRUPP GRUPP_CM CHAR 4 0SBGRP SBGRP_CM CHAR 3 0CTLPC CTLPC_CM CHAR 3 0CMWAE WAERS_CM CUKY 5 0CMFRE CMFRE DATS 8 0CMNUP CMNUP DATS 8 0CMNGV CMNGV DATS 8 0AMTBL AMTBL_CM CURR 15 2HITYP_PR HITYP_PR CHAR 1 0ABRVW ABRVW CHAR 3 0ABDIS ABDIS CHAR 1 0VGBEL VGBEL CHAR 10 0OBJNR OBJKO CHAR 22 0BUKRS_VF BUKRS_VF CHAR 4 0TAXK1 TAXK1_AK CHAR 1 0TAXK2 TAXK2 CHAR 1 0TAXK3 TAXK3 CHAR 1 0TAXK4 TAXK4 CHAR 1 0TAXK5 TAXK5 CHAR 1 0TAXK6 TAXK6 CHAR 1 0TAXK7 TAXK7 CHAR 1 0TAXK8 TAXK8 CHAR 1 0TAXK9 TAXK9 CHAR 1 0XBLNR XBLNR_V CHAR 16 0ZUONR ORDNR_V CHAR 18 0VGTYP VBTYP_V CHAR 1 0KALSM_CH KALSMA_CH CHAR 6 0AGRZR AGRZR NUMC 2 0AUFNR AUFNR CHAR 12 0QMNUM QMNUM CHAR 12 0VBELN_GRP VBELN_GRP CHAR 10 0SCHEME_GRP SCHEME_GRP CHAR 4 0
ABRUF_PART ABRUF_PART CHAR 1 0ABHOD ABHOD DATS 8 0ABHOV ABHOZ TIMS 6 0ABHOB ABHOZ TIMS 6 0RPLNR RPLNR CHAR 10 0VZEIT EZEIT_VBAK TIMS 6 0STCEG_L LAND1TX CHAR 3 0LANDTX LANDTX CHAR 3 0XEGDR XEGDR CHAR 1 0ENQUEUE_GRP ENQUEUE_GRP CHAR 1 0DAT_FZAU DAT_FZAU DATS 8 0FMBDAT MBDAT DATS 8 0VSNMR_V VSNMR_V CHAR 12 0HANDLE TSEGGUID_VBAK CHAR 22 0PROLI ADGE_PROLI CHAR 3 0CONT_DG ADGE_NCDG CHAR 1 0.APPEND /SAPHT/SW_VBAK_SD 0 0FPART FPART CHAR 2 0VCLASSIFIC /SAPHT/SW_CONTRCLASS CHAR 1 0.APPEND AD01VBAK 0 0AD01FAREG AD01FAREG CHAR 1 0AD01BASDOC AD01BASDOC CHAR 10 0.APPEND AD04NMC1 0 0LASTVCHR AD04LVCHNR NUMC 8 0.APPEND ADSPCM_VBAK 0 0PLC ADSPCM_PLC CHAR 1 0SMB ADSPCM_SMB CHAR 6 0ECC ADSPCM_ECC CHAR 7 0IPP ADSPCM_IPP CHAR 9 0CUR ADSPCM_CUR CHAR 3 0ECO ADSPCM_ECO CHAR 13 0PCO ADSPCM_PCO CHAR 3 0DPT ADSPCM_DPT CHAR 15 0TOP ADSPCM_TOP CHAR 2 0SUS ADSPCM_SUS CHAR 5 0PCN ADSPCM_PCN CHAR 16 0TRU ADSPCM_TRU CHAR 20 0PCY ADSPCM_PCY CHAR 3 0PCD ADSPCM_PCD CHAR 2 0PBN ADSPCM_PBN CHAR 14 0AMN ADSPCM_AMN CHAR 3 0DNO ADSPCM_DNO CHAR 12 0.APPEND HBSVBAK 0 0SWENR HB_SWENR CHAR 8 0SMENR HB_SMENR CHAR 8 0PHASE HB_SPHSE CHAR 11 0MTLAUR HB_MTLAUR CHAR 1 0STAGE HB_STAGE INT4 10 0.APPEND J_3GVBAKA 0 0
.INCLUDE J_3GVBAKI 0 0J_3GKBAUL J_3GKBAUL CHAR 1 0.APPEND VBAK4CRM 0 0LOGSYSB LOGSYSB CHAR 10 0
Check TableT000VBUK
TVAKTVAU
TVLSTVFS
TCURCTVKOTVKOVTVTATVBVKTVKBZTGSBTGSB
T683TVSBTVFK
T176
KNA1
TCURC
TVV1TVV2TVV3TVV4TVV5KONATKA01PRPSTCURVT014KNA1
T024BT691ATCURC
THITTVLV
VBUKONR00T001
T683
AUFKQMEL
TVGRPS
FPLA
T005T005
TDGC5
VIOB01VIMI01HBSSPHCHBSNCM
Short DescriptionClientSales documentDate on which the record was createdEntry timeName of Person who Created the ObjectQuotation/Inquiry is valid fromDate until which bid/quotation is binding (valid-to date)Document date (date received/sent)SD document categoryTransaction groupSales document typeOrder reason (reason for the business transaction)Guarantee dateCollective number (SD)Delivery block (document header)Billing block in SD documentNet Value of the Sales Order in Document CurrencySD document currencySales organizationDistribution channelDivisionSales groupSales officeBusiness AreaBusiness area from cost centerValid-from date (outline agreements, product proposals)Valid-to date (outline agreements, product proposals)Number of the document conditionRequested delivery dateProposed date typeComplete delivery defined for each sales order?Original system with release and transaction controlSD document indicatorPricing procedure for sales and distributionShipping conditionsProposed billing type for an order-related billing documentSales probabilitySearch term for product proposalCustomer purchase order numberCustomer purchase order typeCustomer purchase order datePurchase order number supplementCustomer's or vendor's internal referenceName of ordererTelephone numberNumber of contacts from the customer
Last customer contact dateSold-to partyCost CenterUpdate group for statistics updateStatistics currencyLast changed onCustomer group 1Customer group 2Customer group 3Customer group 4Customer group 5Agreement (various conditions grouped together)Controlling AreaWork breakdown structure element (WBS element)Exchange rate typeCredit control areaCustomer's account number with credit limit referenceCustomer Credit GroupCredit representative group for credit managementCredit management: Risk categoryCurrency key of credit control areaRelease date of the document determined by credit managementDate of next credit check of documentNext dateReleased credit value of the documentHierarchy type for pricingUsage indicatorMRP for delivery schedule typesDocument number of the reference documentObject number at header levelCompany code to be billedAlternative tax classificationTax classification 2 for customerTax classification 3 for customerTax classification 4 for customerTax classification 5 for customerTax classification 6 for customerTax classification 7 for customerTax classification 8 for customerTax classification 9 for customerReference document numberAssignment numberDocument category of preceding SD documentSearch procedure for batch determinationAccrual period for order-related billing docs.to be accruedOrder NumberNotification NumberMster contract numberReferencing requirement: Procedure
Check partner authorizationsPick up datePick up timePick up timeNumber of payment card plan typeProposed schedule line time (local with ref. to sales org.)Tax destination countryTax departure countryIndicator: Triangular deal within the EU ?Block master contr. until all lower level contracts updatedCml delivery order qty dateMaterial availability dateSales document version numberInternational unique key for VBAK-VBELNProfile for dangerous goods indicator in SD documentsIndicator: Document contains dangerous goodsHigh Tech extension SDBilling plan/invoice plan typeContract classification SD customizingAppend for VBAKRule for billingInitial documentNumbering category for billingLast voucher numberadditional AECMA fields (SPEC2000M)PACKAGING LEVEL CODESUPPLY MANAG. BRANCH INDICATOREVIDENCE CONTROL CODEINITIAL PROVISIONING PROJECT NUMBERCURRENCY CODEEconomic Conditions for Spec2000MPRICE CONDITIONDELIVERY POINTTYPE OF PRICESUPPLIERPrime Contract Number for Spec2000MCUSTOMER TAX REGISTRATION NUMBERProvisioning CategoryProcurement CodeProcurement Budget NumberAMENDMENT NUMBERDIVERSION NUMBERRE-SCM append to VBAKBusiness Entity NumberNumber of Sales UnitSales PhaseMarker for Low Income HousingConstruction StageCEM: Append to Table VBAK
CEM: Include for Table VBAKCEM-Relevant IndicatorVBAK Fields for CRM DocumentsLogical system with which document was created
VBAP Sales Document: Item DataField Field TypeMANDT MANDT CLNT 3 0VBELN VBELN_VA CHAR 10 0POSNR POSNR_VA NUMC 6 0MATNR MATNR CHAR 18 0MATWA MATWA CHAR 18 0PMATN PMATN CHAR 18 0CHARG CHARG_D CHAR 10 0MATKL MATKL CHAR 9 0ARKTX ARKTX CHAR 40 0PSTYV PSTYV CHAR 4 0POSAR POSAR CHAR 1 0LFREL LFREL_AP CHAR 1 0FKREL FKREL CHAR 1 0UEPOS UEPOS NUMC 6 0GRPOS GRPOS NUMC 6 0ABGRU ABGRU_VA CHAR 2 0PRODH PRODH_D CHAR 18 0ZWERT DZWERT CURR 13 2ZMENG DZMENG QUAN 13 3ZIEME DZIEME UNIT 3 0UMZIZ UMZIZ DEC 5 0UMZIN UMZIN DEC 5 0MEINS MEINS UNIT 3 0SMENG SMENG QUAN 13 3ABLFZ ABLFZ QUAN 13 3ABDAT ABDAT DATS 8 0ABSFZ ABSFZ QUAN 13 3POSEX POSEX CHAR 6 0KDMAT MATNR_KU CHAR 35 0KBVER KBVER DEC 3 0KEVER KEVER DEC 3 0VKGRU VKGRU CHAR 3 0VKAUS ABRVW CHAR 3 0GRKOR GRKOR NUMC 3 0FMENG FMENG CHAR 1 0UEBTK UEBTK_V CHAR 1 0UEBTO UEBTO DEC 3 1UNTTO UNTTO DEC 3 1FAKSP FAKSP_AP CHAR 2 0ATPKZ ATPKZ CHAR 1 0RKFKF RKFKF CHAR 1 0SPART SPART CHAR 2 0GSBER GSBER CHAR 4 0NETWR NETWR_AP CURR 15 2WAERK WAERK CUKY 5 0ANTLF ANTLF DEC 1 0
KZTLF KZTLF CHAR 1 0CHSPL CHSPL CHAR 1 0KWMENG KWMENG QUAN 15 3LSMENG LSMENG QUAN 15 3KBMENG KBMENG QUAN 15 3KLMENG KLMENG QUAN 15 3VRKME VRKME UNIT 3 0UMVKZ UMVKZ DEC 5 0UMVKN UMVKN DEC 5 0BRGEW BRGEW_AP QUAN 15 3NTGEW NTGEW_AP QUAN 15 3GEWEI GEWEI UNIT 3 0VOLUM VOLUM_AP QUAN 15 3VOLEH VOLEH UNIT 3 0VBELV VBELV CHAR 10 0POSNV POSNV NUMC 6 0VGBEL VGBEL CHAR 10 0VGPOS VGPOS NUMC 6 0VOREF VOREF CHAR 1 0UPFLU UPFLV CHAR 1 0ERLRE ERLRE CHAR 1 0LPRIO LPRIO NUMC 2 0WERKS WERKS_D CHAR 4 0LGORT LGORT_D CHAR 4 0VSTEL VSTEL CHAR 4 0ROUTE ROUTE CHAR 6 0STKEY STKEY CHAR 1 0STDAT STDAT DATS 8 0STLNR STNUM CHAR 8 0STPOS STPOS_VBAP DEC 5 0AWAHR AWAHR NUMC 3 0ERDAT ERDAT DATS 8 0ERNAM ERNAM CHAR 12 0ERZET ERZET TIMS 6 0TAXM1 TAXMT CHAR 1 0TAXM2 TAXMT CHAR 1 0TAXM3 TAXMT CHAR 1 0TAXM4 TAXMT CHAR 1 0TAXM5 TAXMT CHAR 1 0TAXM6 TAXMT CHAR 1 0TAXM7 TAXMT CHAR 1 0TAXM8 TAXMT CHAR 1 0TAXM9 TAXMT CHAR 1 0VBEAF VBEAF DEC 5 2VBEAV VBEAV DEC 5 2VGREF VGREF CHAR 1 0NETPR NETPR CURR 11 2KPEIN KPEIN DEC 5 0KMEIN KMEIN UNIT 3 0
SHKZG SHKZG_VA CHAR 1 0SKTOF SKTOF CHAR 1 0MTVFP MTVFP CHAR 2 0SUMBD SUMBD CHAR 1 0KONDM KONDM CHAR 2 0KTGRM KTGRM CHAR 2 0BONUS BONUS CHAR 2 0PROVG PROVG CHAR 2 0EANNR EANNR CHAR 13 0PRSOK PRSOK CHAR 1 0BWTAR BWTAR_D CHAR 10 0BWTEX BWTEX CHAR 1 0XCHPF XCHPF CHAR 1 0XCHAR XCHAR CHAR 1 0LFMNG MINLF QUAN 13 3STAFO STAFO CHAR 6 0WAVWR WAVWR CURR 13 2KZWI1 KZWI1 CURR 13 2KZWI2 KZWI2 CURR 13 2KZWI3 KZWI3 CURR 13 2KZWI4 KZWI4 CURR 13 2KZWI5 KZWI5 CURR 13 2KZWI6 KZWI6 CURR 13 2STCUR STCUR_AP DEC 9 5AEDAT AEDAT DATS 8 0EAN11 EAN11 CHAR 18 0FIXMG FIXMG CHAR 1 0PRCTR PRCTR CHAR 10 0MVGR1 MVGR1 CHAR 3 0MVGR2 MVGR2 CHAR 3 0MVGR3 MVGR3 CHAR 3 0MVGR4 MVGR4 CHAR 3 0MVGR5 MVGR5 CHAR 3 0KMPMG KMPMG QUAN 13 3SUGRD SUGRD CHAR 4 0SOBKZ SOBKZ CHAR 1 0VPZUO VPZUO CHAR 1 0PAOBJNR RKEOBJNR NUMC 10 0PS_PSP_PNR PS_PSP_PNR NUMC 8 0AUFNR AUFNR CHAR 12 0VPMAT VPMAT CHAR 18 0VPWRK VPWRK CHAR 4 0PRBME PRBME UNIT 3 0UMREF UMREFF FLTP 16 16KNTTP KNTTP CHAR 1 0KZVBR KZVBR CHAR 1 0SERNR SERNR CHAR 8 0OBJNR OBJPO CHAR 22 0ABGRS ABGR_SCHL CHAR 6 0
BEDAE BEDAE CHAR 4 0CMPRE CMPRE CURR 11 2CMTFG CMTFG CHAR 1 0CMPNT CMPNT CHAR 1 0CMKUA CMKUA DEC 9 5CUOBJ CUOBJ_VA NUMC 18 0CUOBJ_CH CUOBJ_CH NUMC 18 0CEPOK CEPOK CHAR 1 0KOUPD KOUPD CHAR 1 0SERAIL SERAIL CHAR 4 0ANZSN ANZSN INT4 10 0NACHL NACHL CHAR 1 0MAGRV MAGRV CHAR 4 0MPROK MPROK CHAR 1 0VGTYP VBTYP_V CHAR 1 0PROSA PROSA CHAR 1 0UEPVW UEPVW CHAR 1 0KALNR CK_KALNR NUMC 12 0KLVAR CK_KLVAR CHAR 4 0SPOSN SPOSN CHAR 4 0KOWRR KOWRR CHAR 1 0STADAT STADAT DATS 8 0EXART EXART CHAR 2 0PREFE PREFE CHAR 1 0KNUMH KNUMH_CH CHAR 10 0CLINT CLINT NUMC 10 0CHMVS CHMVS NUMC 3 0STLTY STLTY CHAR 1 0STLKN STLKN NUMC 8 0STPOZ CIM_COUNT NUMC 8 0STMAN CUINK CHAR 1 0ZSCHL_K AUFZSCHL CHAR 6 0KALSM_K AUFKALSM CHAR 6 0KALVAR CK_KLVAR CHAR 4 0KOSCH KOSCH CHAR 18 0UPMAT UPMAT CHAR 18 0UKONM UKONM CHAR 2 0MFRGR MFRGR CHAR 8 0PLAVO PLAVO CHAR 4 0KANNR KANNR CHAR 35 0CMPRE_FLT CMPRE_FLT FLTP 16 16ABFOR ABSFORM_CM CHAR 2 0ABGES ABGES_CM FLTP 16 16J_1BCFOP J_1BCFOP CHAR 5 0J_1BTAXLW1 J_1BTAXLW1 CHAR 3 0J_1BTAXLW2 J_1BTAXLW2 CHAR 3 0J_1BTXSDC J_1BTXSDC_ CHAR 2 0WKTNR WKTNR CHAR 10 0WKTPS WKTPS NUMC 6 0
SKOPF W_SORTK CHAR 18 0KZBWS KZBWS CHAR 1 0WGRU1 WGRU_HIE1 CHAR 18 0WGRU2 WGRU_HIE2 CHAR 18 0KNUMA_PI KNUMA_PI CHAR 10 0KNUMA_AG KNUMA_AG CHAR 10 0KZFME KZFME CHAR 1 0LSTANR LSTANR CHAR 1 0TECHS TECHS CHAR 12 0MWSBP MWSBP CURR 13 2BERID BERID CHAR 10 0.APPEND /SAPHT/SW_VBAP 0 0PLAUFZ /SAPHT/SW_PLAUFZ NUMC 3 0PLAUEZ /SAPHT/SW_PLAUEZ CHAR 1 0CONTNBR /SAPHT/SW_CONTNBR CHAR 10 0CONTITM /SAPHT/SW_CONTITM NUMC 6 0AUDAT AUDAT_POS DATS 8 0.APPEND AD01VBAP 0 0AD01PROFNR AD01PROFNR CHAR 8 0.APPEND ADSPC2000 0 0.INCLUDE ADSPCFIELDS 0 0ADMOI ADMOI CHAR 4 0ADICC ADICC NUMC 2 0ADPRI ADPRI CHAR 3 0.APPEND ADSPCM_VBAP 0 0SEL ADSPCM_SEL NUMC 1 0CCI ADSPCM_CCI CHAR 1 0SEN ADSPCM_SEN NUMC 6 0PSEL ADSPCM_SEL NUMC 1 0PCCI ADSPCM_CCI CHAR 1 0PSEN ADSPCM_SEN NUMC 6 0CAN ADSPCM_CAN CHAR 20 0ICY ADSPCM_ICY CHAR 2 0ITY ADSPCM_ITY CHAR 2 0KWD ADSPCM_KEY CHAR 12 0AGE ADSPCM_AGE CHAR 12 0SPQ ADSPCM_SPQ NUMC 4 0PLT ADSPCM_PLT NUMC 2 0DMC ADSPCM_DMC CHAR 6 0MSQ ADSPCM_MSQ NUMC 5 0PCA ADSPCM_PCA CHAR 2 0UDC ADSPCM_UDC CHAR 5 0SHM ADSPCM_SHM CHAR 3 0CAR ADSPCM_CAR CHAR 5 0SHF ADSPCM_SHF CHAR 5 0COP ADSPCM_COP CHAR 5 0IPP ADSPCM_IPP CHAR 9 0SIN ADSPCM_SIN CHAR 1 0TRU ADSPCM_TRU CHAR 20 0
AMN ADSPCM_AMN CHAR 3 0ECC ADSPCM_ECC CHAR 7 0DNO ADSPCM_DNO CHAR 12 0STATUS ADSPCM_STATUS CHAR 20 0.APPEND DIEDS 0 0LABSG LABSG CHAR 1 0FABSG FABSG CHAR 1 0PR_L_L DI_ESD_PROFIL_L CHAR 10 0PR_F_F DI_ESD_PROFIL_F CHAR 10 0PR_F_L DI_ESD_PROFIL_G CHAR 10 0.APPEND HBSVBAP 0 0FITLIST HB_FITSTAT CHAR 1 0RULECHECK HB_RULESTAT CHAR 1 0.APPEND J_3GVBAPA 0 0.INCLUDE J_3GVBAPS 0 0EQUNR EQUNR CHAR 18 0EQART EQART CHAR 10 0J_3GLVART J_3GLVART CHAR 4 0J_3GDATVO J_3GDATVO DATS 8 0J_3GDATBI J_3GDATBI DATS 8 0J_3GBELNRI J_3GBELNRI CHAR 10 0J_3GPOSNRI J_3GBELPOS NUMC 5 0.APPEND VBAPSM 0 0SCNBR SCNBR CHAR 10 0SCITEM SCITEM NUMC 6 0SCMATNR SCMATNR CHAR 18 0PROFILE ROG_PRO CHAR 10 0VARIANT VARIANT CHAR 14 0
Check TableT000VBUKVBUPMARAMARAMARAMCHAT023
TVPT
TVAGT179
T006
T006
TVRMAVKTVLV
TVFS
TSPATGSB
TCURC
T006
T006
T006VBUKVBUPVBUKVBUP
TPRIOT001WT001LTVSTTVRO
T006
TMVF
T178TVKMTVBOTVPR
T149D
TVM1TVM2TVM3TVM4TVM5
TVSUT148
PRPSAUFKMARAT001WT006
T163K
SNUMONR00TKKAA
T459A
T377P
TVEGR
T605
KLAH
T683TCK03T190SMARAT178TMFGTVZP
T691K
J_1BAGJ_1BATL1J_1BATL2J_1BTXSDCVBUKVBUP
WSOH
KONAKONA
AD01C_PROF
CSPCMOICSPCICCCSPCPRI
ESD_TOPRESD_TOPRESD_TOPR
EQUIT370KJ_3GLEIART
J_3GBELKJ_3GBELP
Short DescriptionClientSales documentSales document itemMaterial numberMaterial enteredPricing reference materialBatch numberMaterial groupShort text for sales order itemSales document item categoryItem typeItem is relevant for deliveryRelevant for billingHigher-level item in bill of material structuresItem for which this item is an alternativeReason for rejection of quotations and sales ordersProduct hierarchyTarget value for outline agreement in document currencyTarget quantity in sales unitsTarget quantity UoMFactor for converting sales units to base units (target qty)Factor for converting sales units to base units (target qty)Base unit of measureScale quantity in base unit of measureRounding quantity for deliveryReconciliation date for agreed cumulative quantityAllowed deviation in quantity (absolute)Item number of the underlying customer purchase orderMaterial number used by customerAllowed deviation in quantity (in percent)Days by which the quantity can be shiftedRepair processing: Classify itemsUsage indicatorDelivery group (items are delivered together)Quantity is fixedUnlimited overdelivery allowedOverdelivery tolerance limitUnderdelivery tolerance limitBilling block for itemReplacement partMethod of billing for CO/PPC ordersDivisionBusiness AreaNet value of the order item in document currencySD document currencyMaximum number of partial deliveries allowed per item
Partial delivery at item levelBatch split allowedCumulative order quantity in sales unitsCumulative required delivery qty (all dlv-relev.sched.lines)Cumulative confirmed quantity in sales unitCumulative confirmed quantity in base unitSales unitNumerator (factor) for conversion of sales quantity into SKUDenominator (divisor) for conversion of sales qty. into SKUGross weight of itemNet weight of itemWeight UnitVolume of the itemVolume unitOriginating documentOriginating itemDocument number of the reference documentItem number of the reference itemComplete reference indicatorUpdate indicator for sales document document flowCompletion rule for quotation / contractDelivery priorityPlantStorage locationShipping point/receiving pointRouteOrigin of the bill of materialKey date of the bill of materialBill of materialBill of material item number VBAP not usedOrder probability of the itemDate on which the record was createdName of Person who Created the ObjectEntry timeTax classification materialTax classification materialTax classification materialTax classification materialTax classification materialTax classification materialTax classification materialTax classification materialTax classification materialFixed shipping processing time in days (= setup time)Variable shipping processing time in daysPreceding document has resulted from referenceNet priceCondition pricing unitCondition unit
Returns itemCash discount indicatorChecking group for availability checkSumming up of requirementsMaterial Pricing GroupAccount assignment group for this materialVolume rebate groupCommission groupEuropean Article Number (EAN) - obsolete!!!!!Pricing is OKValuation typeIndicator: Separate valuationBatch management requirement indicatorBatch management indicator (internal)Minimum delivery quantity in delivery note processingUpdate group for statistics updateCost in document currencySubtotal 1 from pricing procedure for conditionSubtotal 2 from pricing procedure for conditionSubtotal 3 from pricing procedure for conditionSubtotal 4 from pricing procedure for conditionSubtotal 5 from pricing procedure for conditionSubtotal 6 from pricing procedure for conditionExchange rate for statistics (Exch.rate at time of creation)Last changed onInternational Article Number (EAN/UPC)Delivery date and quantity fixedProfit centerMaterial group 1Material group 2Material group 3Material group 4Material group 5Component quantityReason for material substitutionSpecial stock indicatorAllocation indicatorProfitability segment number (CO-PA)Work breakdown structure element (WBS element)Order NumberPlanning materialPlanning plantBase unit of measure for product groupConversion factor: quantitiesAccount assignment categoryConsumption postingBOM explosion numberObject number at item levelResults Analysis Key
Requirements typeItem credit priceID for partial release of order item, credit blockID: Item with active credit function / relevant for creditCredit data exchange rate for requested delivery dateConfigurationInternal object number of the batch classificationStatus expected priceCondition updateSerial Number ProfileNumber of serial numbersCustomer has not posted goods receiptMaterial Group: Packaging MaterialsStatus manual price changeDocument category of preceding SD documentID for material determinationID for higher-level item usageCost est number for cost est w/o qty structureCosting VariantBOM item numberStatistical valuesStatistics dateBusiness Transaction Type for Foreign TradePreference indicator in export/importNumber of condition record from batch determinationInternal Class NumberBatches: Exit to quantity proposalBOM categoryBOM item node numberInternal counterInconsistent configurationOverhead keyCosting sheetCosting VariantProduct allocation determination procedurePricing reference material of main itemMaterial pricing group of main itemMaterial freight groupPlanning delivery schedule instructionKANBAN/sequence numberItem credit priceForm of payment guaranteeGuaranteed (factor between 0 and 1)CFOP code and extensionTax law: ICMSTax law: IPISD tax codeValue contract no.Value contract item
Assortment moduleIndicator: valuation of special stockMaterial group hierarchy 1Material group hierarchy 2PromotionSales dealID: Leading unit of measure for completing a transactionFree goods delivery controlParameter variant/standard variantTax amount in document currencyMRP areaHigh Tech extension VBAPPrice protection periodUnit for price protectionContract numberContract item numberSD document item date (incoming or outgoing date)Append for VBAPDynamic item processor profileSPEC 2000-relevant FieldsSPEC 2000-relevant FieldsModel ID codeInterchangeability CodeOrder priorityadditional SPEC200M fieldsSegment LevelContractor/Customer IndicatorSegment Sequence NumberSegment LevelContractor/Customer IndicatorSegment Sequence NumberCHANGE AUTHORITY NUMBERINTERCHANGEABILITYITEM TYPEKEYWORDAerospace Ground Equipment Requirement Data for Spec2000MSTANDARD PACKAGE QUANTITYPURCHASING LEAD TIMEDOMESTIC MANAG. CODEMinimum Sales QuantityPRICE CATEGORYULTIMATE DESTINAT. CODESHIPPING METHODCARRIERSHIPPED FROMCOPRODUCERINITIAL PROVISIONING PROJECT NUMBERSENSITIVITY INDICATORCUSTOMER TAX REGISTRATION NUMBER
AMENDMENT NUMBEREVIDENCE CONTROL CODEDIVERSION NUMBERSPEC 2000 StatusDI-EDS: Append for SD Add-on Developments AutomotiveIndicator for Inbound Forecast and JIT Delivery SchedulesIndicator for Inbound Forecast Delivery Schedule HeadersProfile for Comparison of Frcst.DelSched with Frcst.DelSchedProfile for Comparison of JIT Del.Sched. with JIT Del.Sched.Profile for Comp. of JIT Del.Sched. with Forecast Del.Sched.RE-SCM append to VBAPStatus of the fit list checkStatus of rule checkAppend to SD Document Item CEM-SpecificInclude Structure SD Order Item CEM-SpecificEquipment numberType of Technical ObjectActivity TypeFrom DateTo DateDocument NumberDocument ItemSoftware Maintenance Process FieldsService contract numberService contract item numberService MaterialSelection profile (SMP)ABAP: Name of variant (without program name)
VBKD Sales Document: Business DataField Field TypeMANDT MANDT CLNT 3 0VBELN VBELN CHAR 10 0POSNR POSNR NUMC 6 0KONDA KONDA CHAR 2 0KDGRP KDGRP CHAR 2 0BZIRK BZIRK CHAR 6 0PLTYP PLTYP CHAR 2 0INCO1 INCO1 CHAR 3 0INCO2 INCO2 CHAR 28 0KZAZU KZAZU_D CHAR 1 0PERFK PERFK CHAR 2 0PERRL PERRL CHAR 2 0MRNKZ MRNKZ CHAR 1 0KURRF KURRF DEC 9 5VALTG VALTG NUMC 2 0VALDT VALDT DATS 8 0ZTERM DZTERM CHAR 4 0ZLSCH SCHZW_BSEG CHAR 1 0KTGRD KTGRD CHAR 2 0KURSK KURSK DEC 9 5PRSDT PRSDT DATS 8 0FKDAT FKDAT DATS 8 0FBUDA FBUDA DATS 8 0GJAHR GJAHR NUMC 4 0POPER POPER NUMC 3 0STCUR STCUR DEC 9 5MSCHL MSCHL CHAR 1 0MANSP MANSP CHAR 1 0FPLNR FPLNR CHAR 10 0WAKTION WAKTION CHAR 10 0ABSSC ABSSCHE_CM CHAR 6 0LCNUM LCNUM CHAR 10 0J_1AFITP J_1AFITP_D CHAR 2 0J_1ARFZ J_1ARFZVAT CHAR 1 0J_1AREGIO REGIO CHAR 3 0J_1AGICD J_1AGICD_D CHAR 2 0J_1ADTYP J_1ADTYP_D CHAR 2 0J_1ATXREL J_1ATXREL_ CHAR 10 0ABTNR ABTNR CHAR 4 0EMPST EMPST CHAR 25 0BSTKD BSTKD CHAR 35 0BSTDK BSTDK DATS 8 0BSARK BSARK CHAR 4 0IHREZ IHREZ CHAR 12 0BSTKD_E BSTKD_E CHAR 35 0BSTDK_E BSTDK_E DATS 8 0
BSARK_E BSARK_E CHAR 4 0IHREZ_E IHREZ_E CHAR 12 0POSEX_E POSEX_E CHAR 6 0KURSK_DAT WWERT_D DATS 8 0KURRF_DAT WWERT_D DATS 8 0KDKG1 KDKG1 CHAR 2 0KDKG2 KDKG2 CHAR 2 0KDKG3 KDKG3 CHAR 2 0KDKG4 KDKG4 CHAR 2 0KDKG5 KDKG5 CHAR 2 0WKWAE WKWAE CUKY 5 0WKKUR WKKUR DEC 9 5AKWAE AKWAE CUKY 5 0AKKUR AKKUR DEC 9 5AKPRZ AKPRZ DEC 5 2J_1AINDXP J_1AINDXP CHAR 5 0J_1AIDATEP J_1AIDATES DATS 8 0BSTKD_M BSTKD_M CHAR 35 0DELCO DELCO CHAR 3 0FFPRF AD01PROFNR CHAR 8 0BEMOT BEMOT CHAR 2 0FAKTF FAKTF CHAR 2 0RRREL RR_RELTYP CHAR 1 0ACDATV RR_ACDATV CHAR 1 0VSART VSARTTR CHAR 2 0TRATY TRATY CHAR 4 0TRMTYP TRMTYP CHAR 18 0SDABW SDABW CHAR 4 0WMINR WMINR CHAR 10 0FKBER FKBER CHAR 4 0PODKZ PODKZ CHAR 1 0CAMPAIGN CGPL_GUID16_R3 RAW 16 0.APPEND /SAPHT/DRM_DATA 0 0.INCLUDE /SAPHT/DRM_SDAGR_PER 0 0BOOKING_FR /SAPHT/DRM_BOOK_FROM DATS 8 0BOOKING_TO /SAPHT/DRM_BOOK_TO DATS 8 0SHIPPING_FR /SAPHT/DRM_SHIP_FROM DATS 8 0SHIPPING_TO /SAPHT/DRM_SHIP_TO DATS 8 0BILLING_FR /SAPHT/DRM_BILL_FROM DATS 8 0BILLING_TO /SAPHT/DRM_BILL_TO DATS 8 0EXERCISE_FR /SAPHT/DRM_EXER_FROM DATS 8 0EXERCISE_TO /SAPHT/DRM_EXER_TO DATS 8 0DESIGN_REG_NO /SAPHT/DRM_DESIGN_REG_NO CHAR 30 0.INCLUDE /SAPHT/DRM_BUS_DATA 0 0DROP_SHIP /SAPHT/DRM_DS_IND CHAR 1 0.APPEND /SAPHT/SW_VBKD_SD 0 0RFPLN RFPLN_D CHAR 10 0SYNCH SYNCH CHAR 1 0.APPEND ADBOSVBKD 0 0
PACKNO PACKNO NUMC 10 0
Check TableT000VBUKVBUPT188T151T171T189TINC
TFACDTFACD
T042ZTVKT
T040T040SFPLAWAKHT691MAKKPJ_1AFITPJ_1ARFZT005SJ_1AGICDJ_1ADTYPJ_1ATXRELTSAB
T176
T176
TVKGGTVKGGTVKGGTVKGGTVKGGTCURC
TCURC
J_1AINFT20
TVDCAD01C_PROFTBMOT
T173TVTYMARATVSAKWWMITFKB
FPLA
ESLH
Short DescriptionClientSales and distribution document numberItem number of the SD documentPrice group (customer)Customer groupSales districtPrice list typeIncoterms (part 1)Incoterms (part 2)Order combination indicatorInvoice dates (calendar identification)Invoice list schedule (calendar identification)Manual invoice maintenanceExchange rate for FI postingsAdditional value daysFixed value dateTerms of payment keyPayment MethodAccount assignment group for this customerExchange rate for pricing and statisticsDate for pricing and exchange rateBilling date for billing index and printoutDate on which services renderedFiscal yearPosting periodExchange rate for statisticsDunning keyDunning blockBilling plan number / invoicing plan numberPromotionPayment guarantee procedureFinancial doc. processing: Internal financial doc. numberTax categoryReason for zero VATRegion (State, Province, County)Activity Code for Gross Income TaxDistribution Type for Employment TaxTax relevant classificationDepartment numberReceiving pointCustomer purchase order numberCustomer purchase order dateCustomer purchase order typeCustomer's or vendor's internal referenceShip-to Party's Purchase Order NumberShip-to party's PO date
Ship-to party purchase order typeShip-to party characterItem number of the underlying customer purchase orderTranslation dateTranslation dateCustomer condition group 1Customer condition group 2Customer condition group 3Customer condition group 4Customer condition group 5Value contract currencyExchange rate in value contract currencyCurrency key for letter-of-credit procg in foreign tradeExchange rate for letter-of-credit procg in foreign tradeDepreciation percentage for financial document processingInflation IndexIndexing base dateCustomer PO number as matchcode fieldAgreed delivery timeDynamic item processor profileAccounting indicatorBilling formRevenue recognition categoryProposed start date for accrual periodShipping typeMeans of Transport TypeMeans of TransportSpecial processing indicatorProduct catalog numberFunctional AreaRelevant for POD processingGeneric project planning: GUID from external R/3 systemAppend Structure for DRM Relevant DataAppend Structure for SD Agreements Validity PeriodsBooking Date- FromBooking Date - ToShipping Date - FromShipping Date - ToBilling Date - FromBilling Date - ToExercise Date -ToExercise Date - FromDesign registration numberAppend Structure for DRM Relevant Business DataDropship indicatorCustomer fields for table VBKDStandard billing/invoice plan numberAutomatic Synchronization of Billing PlanAppend for Bill of Services in VBKD
Package number
TVKO Organizational Unit: Sales OrganizationsField Field Type Check TableMANDT MANDT CLNT 3 0VKORG VKORG CHAR 4 0.INCLUDE SI_TVKO 0 0WAERS WAERS_V CUKY 5 0 TCURCBUKRS VKBUK CHAR 4 0 T001ADRNR ADRNR CHAR 10 0TXNAM_ADR TXNAM_ADR CHAR 16 0TXNAM_KOP TXNAM_KOP CHAR 16 0TXNAM_FUS TXNAM_FUS CHAR 16 0TXNAM_GRU TXNAM_GRU CHAR 16 0VKOAU VKOAU CHAR 4 0 TVKOKUNNR KUNIV CHAR 10 0 KNA1BOAVO BOAVO CHAR 1 0VKOKL VKOKL CHAR 2 0 TFACDEKORG EKORG CHAR 4 0 T024EEKGRP EKGRP CHAR 3 0 T024LIFNR LIFNR CHAR 10 0 LFA1WERKS WERKS_D CHAR 4 0 T001WBSART BSART CHAR 4 0 T161BSTYP BSTYP CHAR 1 0BWART BWARTWE CHAR 3 0 T156LGORT LGORT_D CHAR 4 0 T001LTXNAM_SDB TXNAM_SDB CHAR 16 0MWSKZ J_1AMWSKZ CHAR 2 0 T007AXSTCEG XSTCEG CHAR 1 0J_1ANUTIME J_1ANUTIME CHAR 1 0MAXBI MAXBI NUMC 3 0.APPEND /SAPHT/SW_TVKO_SD 0 0PLAUFZ /SAPHT/SW_PLAUFZ NUMC 3 0PLAUEZ /SAPHT/SW_PLAUEZ CHAR 1 0
Short DescriptionClientSales organizationOrganizational Unit: Sales OrganizationsStatistics currencyCompany code of the sales organizationAddressText name for form text module short addressText name for form text module letter headerText name for formula text module footer linesText name for form text module: GreetingReference sales org.for sales doc.types (by sales area)Customer number for intercompany billingRebate processing active in the sales organizationSales organization calendarPurchasing organizationPurchasing groupAccount number of vendor or creditorPlantOrder type (Purchasing)Purchasing document categoryMovement type (inventory management)Storage locationText names for layout-set module SDS senderTax code for SD documentsDetermining the VAT registration numberTime of numbering for deliveriesMaximum Number of Items in Billing DocumentHigh Tech extension TVKOPrice protection periodUnit for price protection
