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Table field Short DescriptionT179T Materials: Product hierarchies: TextsT438T MRP descriptionT460T Texts for special procurement keysT683S Pricing Procedure: DataT683T Pricing Procedures: TextsT683U Conditions: Procedure (Text)T685T Conditions: Types: TextsT691T Credit management risk classes textT889 FI-SL Document TypesT889TE Document Type TextsTCURC Currency CodesTCURR Exchange Rates
TCURT Currency Code NamesTCURW Usage of Exchange Rate TypesTCURX Decimal Places in CurrenciesTINCT Customers: Incoterms: TextsTKA01 Controlling AreasTKA02 Controlling area assignmentTKUKT Customers: Customer classification: TextsTMBWT Source of Supply KeysTPRIT Customers: Delivery Priority: TextsTQ80 Notification TypesTQ80_T Notification type textsTQ8T Notification categoryTQ8T_T Notication category textsTSPAT Organizational Unit: Sales Divisions: Texts
TVAGT Rejection Reasons for Sales Documents: Texts
TVAK Sales Document Types
TVAKT Sales Document Types: TextsTVAUT Sales Documents: Order Reasons: TextsTVBVK Organizational Unit: Sales Groups per Sales Office
TVSTT Organizational Unit: Shipping Points: TextsTVTA Organizational Unit: Sales Area(s)TVTWT Organizational Unit: Distribution Channels: TextsTVV1T Customer group 1: Description
TVZBT Customers: Terms of Payment TextsVBAK Sales Document: Header DataVBAP Sales Document: Item DataVBEP Sales Document: Schedule Line DataVBFA Sales Document FlowVBKD Sales Document: Business DataVBPA Sales Document: PartnerVBRK Billing Document: Header DataVBRP Billing Document: Item DataVBUK Sales Document: Header Status and Administrative DataVBUP Sales Document: Item StatusADRC Addresses (Business Address Services)CDHDR Change document headerCDPOS Change document itemsCEPC Profit Center Master Data TableCEPCT Texts for Profit Center Master DataDD07T DD: Texts for Domain Fixed Values (Language-Dependent)FAGL_SEGMT Master Data for Segments
KNA1 General Data in Customer MasterKNVV Customer Master Sales DataKONP Conditions (Item)KONV Conditions (Transaction Data)LFA1 Vendor Master (General Section)LIKP SD Document: Delivery Header DataLIPS SD document: Delivery: Item dataMAKT Material DescriptionsMARA General Material DataMARC Plant Data for MaterialMARM Units of Measure for MaterialPA0002 HR Master Record: Infotype 0002 (Personal Data)T001 Company CodesT001K Valuation areaT001L Storage LocationsT001W Plants/BranchesT002T Language Key TextsT003 Document TypesT003O Order TypesT003P Order Type DescriptionsT003T Document Type TextsT004T Chart of Account NamesT005T Country NamesT005U Taxes: Region Key: TextsT006A Assign Internal to Language-Dependent UnitT009 Fiscal Year Variants
T009B Fiscal year variant periodsT009T Fiscal year variant namesT014 Credit control areasT014T Credit control area namesT016T Industry NamesT023T Material Group DescriptionsT024 Purchasing GroupsT024D MRP controllersT024E Purchasing OrganizationsT052U Own Explanations for Terms of PaymentT077X Account Group Names (Table T077D)T134T Material Type DescriptionsT137T Industry DescriptionsT161 Purchasing Document TypesT161T Texts for Purchasing Document TypesT171T Customers: Sales districts: TextsT179 Materials: Product Hierarchies
Product hierarchy and its text like 100 for bicyles
Plant and specific procurement type information like consigment ,stock transferList of pricing procedures ex: RVAA01List of pricing procedures descriptions ex: RVAA01- Standard
List of pricing condition types descriptions ex: pr00- base price
Stores the information about company code currencies ex: USD,EUR,INR etcStores the information about company code currencies exchange rates
Stores the information about company code currencies descriptions: US dollors,euros,indian rupees etc.
Stores the information about company code currency decimals allowed ex: .00,.000 etcInformation about cutomer specific inco terms ex: CFR - costs and fright etcContains list of Controlling areas ex: 0001,1000,etcContains list of Controlling areas assigned with Company codes ex: 0001 to 0001,1000 to 1000,etcInformation about customer classification descriptions
Information about customer delivery priority ex: 01- as soon as possible etcdefine the purpose of the maintenance notification for your company.
Stores all the divisions information
Stores all the Sales documents reason for rejections information ex: Poor quality, price too high,damages ect
Stores all the Sales documents information ex: Inquiry,Quotation,Sales order,Contracts,returns etc
Stores all the Sales documents header text information ex: Inquiry,Quotation,Sales order,Contracts,returns etcStores all the Sales documents header order reasons information ex: Sales call,Stores all the Sales groups with relevant sales offices information of a perticular Sales org
Stores all Billing documents information ex: Invoice,cash invoice,Inter company invoice,Credit meo,debit memo etc
Stores all the Sales documents header text information ex: Inquiry,Quotation,Sales order,Contracts,returns etc
Stores all the information about reason for blocking the billing documents ex: FI interface problemStores all the information of a perticular Sales group descriptionStores all the information of a perticular Sales office descriptionStores all the sales offices information assighned with Sales orgStores all the information of a perticular Sales orgStores all the information of Description of a perticular Sales orgStores all Delivery documents information ex: delivery with order,cash sales,returns,sto etcStores all Delivery documents description information ex: LF-delivery with order etc
Stores all Delivery documents Resons for blocking information ex: Blocked due to schdule lines etcStores all the information of a perticular Route descriptions
Stores all the information of Shipping points descriptions Information about Sales areas ex: Combinations of Sales org/DC/DivStores all the information of Distribution chaneels descriptions ex: 10- direct etc Stores all the information about cutomer groups descriptions ex: 01 - Whole saler etc
Stores all the information about cutomer specific payment terms descriptions ex: 0001- Immediately etcIt means how a sales order should behave will be defined here like sold-to-party, sales office, sales group, pricing date, document date, order reason, document currency, price group, sales district, customer group, shipping condition, incoterms, payment terms, billing schedule, PO number, etcitems will be customised here like item category, order quantity, material, batch number, product hierarchy, plant, material group, shipping point, route, delivery priority, customer material, item number, etc.schedule lines represent when the item will be delivered. Ex schedule line number, delivery date, order quantity, confirmed quantity, material availability date, loading date, proposed goods issue date, transportation date, movement type, shipping point, etc Individual documents also a part of a chain of inter-related documents.ex a sales document contain a quotation, a sales order, delivery and an invoice.
Stores all the Sales documents Business information ex: Paymet terms,Inco terms,Delivery dates etc.
Header contains general data which applies to the entire billing document. Ex No. of payer, billing date payment condition etc.Items show data which is valid for one particular item. X Material no., Billing Qty, Net value of individual item etc.In a transaction we will be having header data It means header data is where you have all the main elements i.e., sales document number and so on.It contains all the item details. In VBUP there is a field FKSTK.By this filed status we can find billing status of particular sale order. It offer functions for managing addresses. You can store and further process addresses, using different address types. Ex. Address type 1-Company name and postal address, adress type 2-Postal address.
The header data of the change project for an object ID in a specific object class is stored in the change document header. A change document number is provided automatically.The change document item contains the older and new value for a field of a specific change project, as well as a change flag. Ex. U(pdate),I(nsert),D(elete) etc.
Information about customer general details like name, phone number, address etcInformation about customer sales details Delivery plant,shipping condiitons,inco terms, delivery priorities etcPricing conditions - header information
Information about vendor general details like name, phone number, address etcStores all the information about Delivery document header Stores all the information about Delivery document line item relatedMaterial Description information in material masterMaterial general information in material masterPlant related information in material masterMaterial unit of measures information in material master ex: EA,PC etcHR master record table contains personnel number and all details of an employeeList of all company codesstores all info of Plant valuation area with company code List of all storage locations List of all storage locations with in a plantLanguage specific text and its decriptionList of all document types like accounting document type ,vendor invoice etcstore all Order type information like category ,number range etcOrder type and text description Document type and text description Chart of accounts and its descripetion like COA -USA Stores all inforamtion for countries with country key like IN fro indiastores regiones for countries
Tables are a group of tables that hold the fiscal year information.
Business transactions may have one or more partners involved in the transaction.EX Sold-to Party placing the order.Ship-to Party receiving the delivery invoice may go to another entity called the Bill-to Party
For maintain a year dependent fiscal year, you need to enter the month, year offset, period details etc .
stores the MRP Controller data there is indeed a Purchasing Group field.Stores all information of purchasing organization like 008 IDES US terms of payment details and daily limit stores information of customer account number and its description like 001-sold to partyMaterial and material type description text for industry sector and its descriptionStores all information of Purchasing doc type eg number range ,partner determination procedure ,referance doc type etc text for Purchasing document type and relevant category and description eg standard purchase order NBtext for customer specific sales zones like north region ,west region
It means how a sales order should behave will be defined here like sold-to-party, sales office, sales group, pricing date, document date, order reason, document currency, price group, sales district, customer group, shipping condition, incoterms, payment terms, billing schedule, PO number, etcitems will be customised here like item category, order quantity, material, batch number, product hierarchy, plant, material group, shipping point, route, delivery priority, customer material, item number, etc.schedule lines represent when the item will be delivered. Ex schedule line number, delivery date, order quantity, confirmed quantity, material availability date, loading date, proposed goods issue date, transportation date, movement type, shipping point, etc Individual documents also a part of a chain of inter-related documents.ex a sales document contain a quotation, a sales order, delivery and an invoice.
Header contains general data which applies to the entire billing document. Ex No. of payer, billing date payment condition etc.
In a transaction we will be having header data It means header data is where you have all the main elements i.e., sales document number and so on.It contains all the item details. In VBUP there is a field FKSTK.By this filed status we can find billing status of particular sale order. It offer functions for managing addresses. You can store and further process addresses, using different address types. Ex. Address type 1-Company name and postal address, adress type 2-Postal address.
The header data of the change project for an object ID in a specific object class is stored in the change document header. A change document number is provided automatically.The change document item contains the older and new value for a field of a specific change project, as well as a change flag. Ex. U(pdate),I(nsert),D(elete) etc.
Stores all information of Purchasing doc type eg number range ,partner determination procedure ,referance doc type etc
It means how a sales order should behave will be defined here like sold-to-party, sales office, sales group, pricing date, document date, order reason, document currency, price group, sales district, customer group, shipping condition, incoterms, payment terms, billing schedule, PO number, etc
schedule lines represent when the item will be delivered. Ex schedule line number, delivery date, order quantity, confirmed quantity, material availability date, loading date, proposed goods issue date, transportation date, movement type, shipping point, etc
VBRP MEINS UNIT 3VBRP SMENG QUAN 13VBRP FKLMG QUAN 13
VBRP LMENG QUAN 13
VBRP NTGEW QUAN 15VBRP BRGEW QUAN 15VBRP GEWEI UNIT 3VBRP VOLUM QUAN 15VBRP VOLEH UNIT 3VBRP GSBER CHAR 4VBRP PRSDT DATS 8VBRP FBUDA DATS 8VBRP KURSK DEC 9
MARC SCHGT CHAR 1MARC CCFIX CHAR 1MARC EPRIO CHAR 4
MARC QMATA CHAR 6
MARC RESVP DEC 3
MARC PLNTY CHAR 1MARC UOMGR CHAR 3MARC UMRSL CHAR 4MARC ABFAC DEC 2MARC SFCPF CHAR 6
MARC SHFLG CHAR 1
MARC SHZET NUMC 2MARC MDACH CHAR 2
MARC KZECH CHAR 1
MARC MEGRU CHAR 4MARC MFRGR CHAR 8
MARC VKUMC CURR 13
MARC VKTRW CURR 13
MARC KZAGL CHAR 1MARC FVIDK CHAR 4MARC FXPRU CHAR 1
MARC LOGGR CHAR 4
MARC FPRFM CHAR 3MARC GLGMG QUAN 13MARC VKGLG CURR 13MARC INDUS CHAR 2MARC MOWNR CHAR 12
MARC MOGRU CHAR 6
MARC CASNR CHAR 15
MARC GPNUM CHAR 9
MARC STEUC CHAR 16
MARC FABKZ CHAR 1
MARC MATGR CHAR 20
MARC VSPVB CHAR 10
MARC DPLFS CHAR 2MARC DPLPU CHAR 1MARC DPLHO DEC 3MARC MINLS QUAN 13MARC MAXLS QUAN 13MARC FIXLS QUAN 13MARC LTINC QUAN 13MARC COMPL NUMC 2MARC CONVT CHAR 2MARC SHPRO CHAR 3MARC AHDIS CHAR 1MARC DIBER CHAR 1MARC KZPSP CHAR 1MARC OCMPF CHAR 6MARC APOKZ CHAR 1
MARC MCRUE CHAR 1
MARC LFMON NUMC 2MARC LFGJA NUMC 4MARC EISLO QUAN 13MARC NCOST CHAR 1MARC ROTATION_DATE CHAR 1MARC UCHKZ CHAR 1MARC UCMAT CHAR 18MARC BWESB QUAN 13
MARC /SAPMP/TOLPRPL DEC 3
MARC /SAPMP/TOLPRMI DEC 3
MARC /VSO/R_PKGRP CHAR 18
MARC CHAR 3
MARC /VSO/R_PAL_VEND CHAR 18
MARC /VSO/R_FORK_DIR CHAR 1
MARC IUID_RELEVANT CHAR 1MARC IUID_TYPE CHAR 10MARC UID_IEA CHAR 1MARC CONS_PROCG CHAR 1MARC GI_PR_TIME DEC 3
MARC MULTIPLE_EKGRP CHAR 1
MARC REF_SCHEMA CHAR 2MARC MIN_TROC NUMC 3MARC MAX_TROC NUMC 3MARC TARGET_STOCK QUAN 13MARM MANDT CLNT 3MARM MATNR CHAR 18
MARM MEINH UNIT 3
MARM UMREZ DEC 5
MARM UMREN DEC 5
MARM EANNR CHAR 13MARM EAN11 CHAR 18MARM NUMTP CHAR 2MARM LAENG QUAN 13MARM BREIT QUAN 13MARM HOEHE QUAN 13MARM MEABM UNIT 3MARM VOLUM QUAN 13MARM VOLEH UNIT 3MARM BRGEW QUAN 13MARM GEWEI UNIT 3
Primary Key Foreign Key Lookup TableClient Y Y T000Language Key Y Y T002Product hierarchy Y Y T179DescriptionClient Y Y T000Language Key Y Y T002MRP Type Y Y T438AMaterial requirements planning descriptionClient YLanguage Key Y Y T002Plant YSpecial procurement type Y Y T460ALong TextClient Y Y T000Usage of the condition table Y Y T681VApplication Y Y T681A
Procedure (Pricing, Output Control, Acct. Det., Costing,...)Y Y T683
Step number YCondition counter YCondition Type Y T685From Ref. Step for Percentage ConditionsTo reference step (for percentages)Condition determined manuallyRequirementCondition subtotalCondition is used for statistics
Condition formula for alternative calculation type
Alternative formula for condition base valueAccount key Y T687Account key - accruals / provisions Y T687Print ID for condition linesCondition is mandatory
Conversion of Unit of Measure
Client Y Y T000Language Key Y Y T002Usage of the condition table Y Y T681VApplication Y Y T681A
Procedure (Pricing, Output Control, Acct. Det., Costing,...)Y Y T683S
Step number Y Y T683SCondition counter Y Y T683SDescriptionClient Y Y T000Language Key Y Y T002Usage of the condition table Y Y T681VApplication Y Y T681A
Procedure (Pricing, Output Control, Acct. Det., Costing,...)Y Y T683
Example Values(REQUIRED)
Source Field Description / Definition(REQUIRED)
DescriptionClient Y Y T000Language Key Y Y T002Usage of the condition table Y Y T681VApplication Y Y T681ACondition Type Y Y T685NameClient Y Y T000Language Key Y Y T002Credit management: Risk category YCredit Control Area Y Y T691AName of the risk classClient Y Y T000FI-SL Document Type YInd: 0 = Act. 1 = Plan, SPACE = RollupStore transaction currencyStore second currencyStore third currencyBalance checkNumber range for rollupClient Y Y T000Language Key Y Y T002FI-SL Document Type Y Y T889Document.Type DescriptionClient YCurrency Key YISO currency codeAlternative key for currenciesDate until which the currency is validPrimary SAP Currency Code for ISO CodeClient Y Y T000Exchange Rate Type Y Y TCURVFrom currency Y Y TCURCTo-currency Y Y TCURC
Date As of Which the Exchange Rate Is EffectiveY
Exchange RateRatio for the "From" Currency UnitsRatio for the "To" Currency UnitsClient Y Y T000Language Key Y Y T002Currency Key Y Y TCURCLong TextShort textClient Y Y T000Language Key Y Y T002Exchange Rate Type Y Y TCURVExchange rate type usageCurrency Key YNumber of decimal placesClient YLanguage Key Y Y T002Incoterms (Part 1) Y Y TINCDescriptionClient Y Y T000Controlling Area YName of the controlling area
Currency Key Y TCURCChart of Accounts Y T004Fiscal Year Variant Y T009Allocation IndicatorLogical System Y TBDLSCost center distribution method via ALELogical system for master data maintenance Y TBDLSStandard Hierarchy for Cost CentersIndicator: Revenue must be convertedProductive indicator for controlling areaIndicator: reserve (not used at present)Operating concern Y TKEBDummy Profit Center Y CEPCProfit center areaProfit center ledger Y T881
Elimination of internal bus. volume for Profit Center Acctg
Indicator: Different Company Code Currency is Allowed
Standard Hierarchy Area
Indicator: ALE for active business process (process costs)
Y CSKA
Y CSKALocal Currency for Profit Center Accounting Y TCURC
Currency type of the profit center report currency
Store transaction currency in EC-PCACurrency Type for Controlling AreaReconciliation Ledger Active
Y T003Financial Management Area Y FM01
Method for Distributing Profit Centers Using ALE
Valuation ViewCurrency and Valuation Profile Y TCVPROFInd.: Currency and Valuation Profile ActivePerson Responsible for the Controlling Area Y USR02
Account control when transferring valuation differences
Valuation View for Calculation Base
Default Profit Center for Nonassigned ProcessesY CEPC
Do Not Use Standard Hierarchy for Authorizations
Use First Alternative Hierarchy for Authorizations
Use Second Alternative Hierarchy for Authorizations
Do Not Use Standard Hierarchy for Authorizations
Cost element for vendor downpayments w/o purchase ord. ref.
Revenue type for debitor downpayments without sales ord. ref
Document Type for Reconcil. Postings From Reconcil. Ledger
Reconciliation Ledger: Acct Determination for Primary CElms
Use First Alternative Hierarchy for Authorizations
Use Second Alternative Hierarchy for Authorizations
Client Y Y T000Company Code Y Y T001Business Area Y Y TGSBControlling Area Y TKA01Client YLanguage Key Y Y T002Customer classification Y Y TKUKLDescriptionClient Y Y T000Language Key Y Y T002Source of supply key Y Y TMBW1Source of supply key descriptionClient YLanguage Key Y Y T002Delivery Priority Y Y TPRIODescriptionClient Y Y T000Notification Type YNotification Category Y TQ8TCatalog Profile Y T352BOrigin of NotificationPM Notification Reference Date/TimeNumber Range for NotificationsOrder Type Y T003OSubscreen Type - Header Y TQBTSubscreen Type - Object Y TQBTSubscreen Type - Partner Y TQBTPartner Determination Procedure Y TVPGStatus Profile Y TJ20Status Profile Y TJ20Priority Type Y T356ASales Document Type Y TVAKOrder Type Y T003OPartner Function for Customer Y TPARPartner Function for Contact Person Y TPAR
Partner Function for Implementation (Department)Y TPAR
Partner Function for Vendor Y TPARPartner Function for Manufacturer Y TPAR
Partner Function for Author of Notification Y TPARFunction of Person Responsible for Task Y TPARIndicator Classification ActiveParameter ID Object Info Y TQ80OService Profile Y T355RResponse Profile Y T355ECatalog Type - Problems/Defects Y TQ15Catalog Type - Causes Y TQ15Catalog Type - Tasks Y TQ15Catalog Type - Activities Y TQ15Catalog Type - Object Parts Y TQ15Catalog Type - Coding Y TQ15
Update group for statistics update Y TMCBUnit of Estimated Nonconformity Costs Y TCURCValuation of Average Noncomformity CostsFunction Module "Create Notification" Y TFDIRNumber of Initial Screen
Format Column for Long Text Lines on Notification Screen
Formatting Applies to Each Single Long Text Line
Subscreen Number for Customer Screen Area 'Cause'
Screen Area Number for Customer Screen Area "Task"
Screen Area Number for Customer Screen Area "Activity"
Log Line for Long Text ChangeNo Changes to Existing Long TextOrder Type Y T003OEarly Number AssignmentAutomatic Contract DeterminationSearch for Notifications for MaterialSearch for Notifications for CustomerSearch for Notifications for Material/CustomerSearch for Vendor NotificationsSearch for Notifications for Material/VendorDisplay Mode for NotificationsNo Outstanding NotificationsOutstanding Notifications
Variants for Determining Existence of Notifications
Number of DaysTexts: Application Object Y TTXOBName Y STXHText ID Y TTXIDCredit Limit Check for CS ProcessingCredit group sales order Y T691DPartner Function for Paging Y TPARFunction Module that Sets CUA Menu Y TFDIR
Standard Role for Partner Determination: Notif. Processor
Notification Type with Approval Procedure
Partner Function for Approver (Person/Department)Y TPAR
Standard Role for Partner Determination: Approver
Standard Role for Partner Determination: Task Processor
QM Process Y TQ80_PRClient Y Y T000Language Key Y Y T002Notification Type Y Y TQ80Notification Type TextsClient Y Y T000
Subscreen Number for Customer Screen Area "Notif. Header"
Subscreen Number for Customer Screen Area Notification Item
Notification Category YCatalog Type - Problems/Defects Y TQ15Catalog Type - Causes Y TQ15Catalog Type - Tasks Y TQ15Catalog Type - Activities Y TQ15Catalog Type - Object Parts Y TQ15Indicator Classification ActivePriority Type Y T356AClass Type Y TCLAStatus Profile Y TJ20Status Management: Object Type Notification Y TJ03Status Management: Object Type Tasks Y TJ03Function Module that Sets CUA Menu Y TFDIRChange indicatorClient Y Y T000Language Key Y Y T002Notification Category Y Y TQ8TText for Notification CategoryClient YLanguage Key Y Y T002Division Y Y TSPANameClient Y Y T000Language Key Y Y T002
Reason for rejection of quotations and sales ordersY Y TVAG
DescriptionClient Y Y T000Sales Document Type Y
Screen sequence group for document header & itemY TVHB
Default delivery type Y TVLK
Proposed billing type for a delivery-related billing doc.Y TVFK
Y TVFK
Number range in the case of internal number assignment
Number range in the case of external number assignment
Increment of item number in the SD documentF-code default for overview screenVersion Number ComponentDisplay RangeDefault release typePartner Determination Procedure Y TVPGBlock Y TVFSDelivery block (document header) Y TVLSTransaction group
Division in sales order item comes from the material
Check divisionActivate delivery schedulingActivate transportation schedulingNumber of the standard textDialog message for incompletionField selection group for document header Y TVHF
Proposed billing type for an order-related billing document
Propose current date as requested delivery date
Sales probabilitySD document categoryShipping conditions Y TVSBReference mandatoryText determination procedure Y TTXG
Name of Person who Created the ObjectIncompletion procedure for sales document Y TVUVRead customer-material info record ?Customer number ZERO (0) allowedCheck credit limitOutput determination procedure Y T683Application for output conditions Y T681AOutput TypeSales document blockStatistics group for sales document type Y TVSFProcedure for material determination Y T683Procedure for material listing Y T683Procedure for material exclusion Y T683Billing type for intercompany billing Y TVFKCredit group sales order Y T691D
Archiving document type when you create a documentY TOADV
Y TOADVHierarchy type for pricing Y THITUsage Indicator Y TVLVMRP for delivery schedule typesDate type (day, week, month, interval)
Proposed pricing date based on the requested dlv.date
Lead Time in DaysProposed valid-from dateContract data allowed for sales order typeOn/off switch for messages about quotations
On/off switch for messages about outline agreements
Status Profile Y TJ20Create delivery immediately
Proposal for order type for the subsequent functionY TVAK
Delivery type for correction deliveries Y TVLKProfile with default values for contract data Y TVVDOrder type for request for billing Y TVAKDialog message for product attributeBilling/Invoicing Plan Type Y TFPLA
Condition type for copying costs from line itemsY T685
Carry out legal control for sales document typeTime interval for legal control
Pricing procedure for contract conditions at header levelY T683
Pricing procedure for contract conditions at item levelY T683
Archiving document type used when you change a document
Delivery block Y TVLSActivity type for the actions procedure Y TVKKAutomatic dialog in document for legal control
Reason for rejection, internally assigned by systemY TVAG
Check purchase order numberReferencing requirement: Procedure Y TVGRPSOn/off switch for master contract messagesUpdate lower level contract - on/offCheck partner authorizationsPayment card plan type Y TFPLAPromo determination
Sales document indicator (for display in TVAK only)
Nota Fiscal Type Y J_1BAA
Increment of sub-item number in sales document
Document payment guarantee procedure Y T691RReceiving point determinationCommitment dates switch for calculation rule
Payment cards: Checking group - Sales documentY TVCAA
Indicator: Save legal control log
Add ref. to all contracts partner is authorized to release
Use document number to enter external PO number
Text IDAlternative sales document typeAlternative sales document typeRoute schedule switch for order typesTransaction variant Y SHDTVCIUType of group calls for the availability checkProcedure for material listingCarry out backwards delivery scheduling onlyCategory of Credit Memo Billing DocumentShipment Cost Information Profile Y TVFAP
Y TPVVATP: Business Transaction for ATP Y TVBPROCMaterial entry controlPropose current date as purchase order dateAdvanced Order Processing and BillingCondition BudgetCondition CapsAdvanced Returns Management Active
Determination of Returns Order Number
Default Credit Memo Request Order Type Y TVAK
Billing BlockY TVFS
Create Credit Memo Automatically
Boycott list check of standard partners f.Foreign Trade - On
Embargo check of standard partners for Foreign Trade - On
Document procedure for determining product proposal proced.
Default Delivery Type for Send Back to Customer
Full Text Search for Sold-To Party ActiveContract classification SD customizing
Product List eligibility: Procedure for product lists
Procedure for material listingActivate InheritanceLog of Characteristic Value InheritanceInheritance: Overwrite User ValuesInheritance of Characteristics Selection ListGlobal/Local Group May Be Undone
Order type billing request for retroactive billingY TVAK
Document type relevant for numberingProcedure for GTIN Mapping Y T683Unit SalesSuppress Copy ControlNumber of Generate Button in BrowserIS-M: Generate Order with Quantity 0
IS-M: Allowed Contract Type for Assortments (Retail)
IS-M: Contract UsagePlant Determination Type in OrderETM-Relevant IndicatorCharacteristic name
Validation indicator for pipeline fields (X=ON, blank=OFF)
Message type for product with contract restrictions
Message type for contract restrictions ship-to party
Message type for contract restrictions quantity
Message type for contract restrictions payment terms
Message type for contract restrictions validity period
Message type for contract restrictions unit of measure
Partner function Y TPAR
IS-Oil MRN indicator for additional contract data
Differential invoice billing type proposal Y TVFKPartner Function Y TPARPartner Function Y TPARPartner Function Y TPARPartner Function Y TPARPartner Function Y TPARPartner Function Y TPARPartner Function Y TPARPartner Function Y TPARPartner Function Y TPARSubscreen number (header)Subscreen number (item level)
Number of the routine used for copyingPRA Order related billing type Y TVFKClient YLanguage Key Y Y T002Sales Document Type Y Y TVAKDescriptionText on Browser ButtonClient YLanguage Key Y
Order reason (reason for the business transaction)Y Y TVAU
DescriptionClient Y Y T000Sales Office Y Y TVBURSales Group Y Y TVKGRClient Y Y T000Billing Type YScreen sequence group in doc. header
Number range in the case of internal number assignment
Number range in the case of external number assignment
Increment of item number in the SD documentBilling type for rebate processingF-code default for overview screenDisplay RangeBlocked for transfer to accountingTransaction groupNumber of the standard textSD document categoryName of Person who Created the Object
Partner determination procedure for the billing doc.item
Account determination procedure Y T683Billing type for cancellation Y TVFKText determination procedure Y TTXGApplication for output conditions Y T681AOutput determination procedure Y T683Output TypeUpdate group for statistics updateAccount key for cash allocation Y T687
Text determination procedure for billing item Y TTXGUpdate statisticsProcedure for item output Y T683
Billing document is relevant for rebate processing
Invoice list type Y TVFKForward invoice lists with line items to FICopy texts from delivery noteHierarchy type for pricing Y THITAccrual billing type Y TVFKCopying requirementsAllocation number FI
Partner determination procedure for the billing doc.header
FI reference numberNota Fiscal Relevance
Main partner function ID (e.g. SH for ship-to party)Y J_1BAD
Text Id. Nota Fiscal header Y TTXIDNumber of text lines headerText Id Nota Fiscal lines Y TTXIDCounter Number of text lines NF lineBilling categoryNegative postingDocument Type Y T003Branch/head office relationshipCredit memo with value date
Pricing procedure for account determination extra payY T683
Pricing procedure for acc. determ. reconciliation accountY T683
Y T683
Y T683
Invoice reference in billing documentIndicator: Copy branch from Delivery note
Doc. pricing procedure for incomplete export/import dataY T609B
IS-M: Credit-Side Transaction IndicatorInvoice pricing date ruleFee pricing dateInvoice cycle indicator active (X/ )Invoice cycle indicator active (X/ )Invoice cycle indicator active (X/ )Invoice cycle indicator active (X/ )Invoice cycle indicator active (X/ )Invoice cycle indicator active (X/ )Invoice cycle indicator active (X/ )Invoice cycle indicator active (X/ )Invoice cycle indicator active (X/ )User exit for netting cycle determinationPayment term transfer to VBRKDifferential invoiceDifferential invoice control
User exit to accumulate already-invoiced values
User exit for error handling/no breakdown of diff. amount
Default billing type for cancel / rebill Y TVFKMovements index selection exitFinancial document selection exitABAP Program Name Y TRDIR
BTCI generation exit for movements based netting
Movements without financials indicatorInclude balances indicatorInvoice Approval Process (IAP) active flag
Pricing procedure for account determination cash settlement
Pricing procedure for account determination payment cards
Account assignment offsetting entry in intercompany billing
Client YLanguage Key Y Y T002Billing Type Y Y TVFKDescriptionClient YLanguage Key Y Y T002Block Y Y TVFSDescriptionClient YLanguage Key Y Y T002Sales Group Y Y TVKGRDescriptionClient YLanguage Key Y Y T002Sales Office Y Y TVBURDescriptionClient Y Y T000Sales Organization Y Y TVKODistribution Channel Y Y TVKOVDivision Y Y TVKOSSales Office Y Y TVBURClient YSales Organization YStatistics currency Y TCURCCompany code of the sales organization Y T001AddressText name for form text module short addressText name for form text module letter headerText name for formula text module footer linesText name for form text module: Greeting
Rebate processing active in the sales organization
Sales organization calendar Y TFACDPurchasing Organization Y T024EPurchasing Group Y T024Account Number of Vendor or Creditor Y LFA1Plant Y T001WOrder Type (Purchasing) Y T161Purchasing Document CategoryMovement Type (Inventory Management) Y T156Storage Location Y T001LText names for layout-set module SDS senderTax code for SD documents Y T007ADetermining the VAT registration numberTime of numbering for deliveries
Maximum Number of Items in Billing Document
Price protection periodUnit for price protectionClient YLanguage Key Y Y T002Sales Organization Y Y TVKO
Active flag f. Document Change Management (DCM) for invoice
NameClient Y Y T000Delivery Type Y
Screen sequence group for document header & itemY TVHB
F-code default for overview screenNumber of the standard textDisplay Range
Number range in the case of internal number assignment
Number range in the case of external number assignment
Increment of item number in the SD documentPartner Determination Procedure Y TVPGA sales order is required as basis for delivery
Y TVAK
Requirement for item that does not refer to a sales order
Dummy function
Rule for determining the storage location for picking
Dummy function in length 1
New route determination: with or without a check?
SD document categoryText determination procedure Y TTXGName of Person who Created the ObjectApplication for output conditions Y T681AOutput determination procedure Y T683Output Type Y T685Statistics group for sales document type Y TVSFDelivery credit group Y T691DCredit group for picking Y T691DGoods issue credit group Y T691DInspection Lot Origin Y TQ31Shipment Blocking Reason Y TTSGTransportation relevant indicator for deliveryNetwork profile Y TCN41Carry out legal control for sales document typeReschedule deliveriesShipping: Pricing procedure Y T683Incompletion procedure for sales document Y TVUV
Perform Delivery Split According to Warehouse Number
Automatic packing using packing proposal
Generation of Delivery Items for HU Packaging Materials
Rule for determining door and material staging area
Staging area determination at delivery item level?
Rule for Determining Number Ranges for Decentralized LES
Default order type for deliveries without reference to order
Boycott list check of standard partners f.Foreign Trade - On
Indicator: Save legal control logDocument Class Y J_1ADOCCLSRoute schedule switch for delivery typesEvent group time segment delivery header Y TTSEGTPLH
Doc. pricing procedure for incomplete export/import dataY T609B
Distribution Mode for the DeliveryDelivery Split for Additional PartnersRules for Shipping Point Determination
Number Range for Temporary Inbound Deliveries
Required Entry
Uniqueness of the External ID
Type of Error Message when Online ID is not Unique
Automatic PO Determination
Text IDLanguage KeyAdopt Weight and Volume from IDoc
Enable Validation for All Deliveries within VL60
Default Billing Type Y TVFKClient YLanguage Key Y Y T002Delivery Type Y Y TVLKDescriptionClient YLanguage Key Y Y T002Default delivery block Y Y TVLSDescriptionClient YLanguage Key Y Y T002Route Y Y TVRODescription of RouteClient YLanguage Key Y Y T002Shipping Point/Receiving Point Y Y TVSTDescriptionClient YSales Organization Y Y TVKODistribution Channel Y Y TVKOVDivision Y Y TVKOS
Reference distrib.channel for cust.and material mastersY TVTW
Reference division for customers Y TSPA
Embargo check of standard partners for Foreign Trade - On
Active flag f. Document Change Management (DCM) f.deliveries
Enable Number Reuse for Unchecked/Temporary Deliveries
Error Message Type when ID Transferred by EDI Is Not Unique
Indicator Whether Inbound Deliveries on Hold Are Allowed
Reference distribution channel for conditions Y TVTWReference division for conditions Y TSPADunning Area Y T047M
Reference division for document types (by sales area)Y TSPA
Business Area Y TGSBRule for determining the business area
Rule for transferring the results of the availability check
Delivery date and quantity fixedPromo determinationCredit Control Area Y T014Branch for domestic operations Y J_1BBRANCHBranch for export operations Y J_1BBRANCHIS-M: Distribution Zone Y JVTBEZIRK
IS-M: Sales Area Group for Business Partner SelectionY TJH_GR_SALESAREA
ETM-Relevant Indicator
Client YLanguage Key Y Y T002Distribution Channel Y Y TVTWNameClient Y Y T000Language Key Y Y T002Customer group 1 Y Y TVV1DescriptionClient YLanguage Key Y Y T002Terms of Payment Key YDescription of terms of paymentClient Y Y T000Sales Document Y Y VBUKDate on Which Record Was CreatedEntry timeName of Person who Created the ObjectQuotation/Inquiry is valid from
Date until which bid/quotation is binding (valid-to date)
Document Date (Date Received/Sent)SD document categoryTransaction groupSales Document Type Y TVAK
Order reason (reason for the business transaction)Y TVAU
Guarantee dateCollective number (SD)Delivery block (document header) Y TVLSBilling block in SD document Y TVFS
Net Value of the Sales Order in Document Currency
SD Document Currency Y TCURCSales Organization Y TVKO
Distribution Channel Y TVKOVDivision Y TVTASales Group Y TVBVKSales Office Y TVKBZBusiness Area Y TGSBBusiness area from cost center Y TGSB
Valid-from date (outline agreements, product proposals)
Valid-to date (outline agreements, product proposals)
Number of the document conditionRequested delivery dateProposed date type
Complete delivery defined for each sales order?
Original system with release and transaction control
SD document indicator
Sales and Distribution: Pricing Procedure in PricingY T683
Shipping Conditions Y TVSB
Y TVFKSales probabilitySearch term for product proposalCustomer purchase order numberCustomer purchase order type Y T176Customer purchase order datePurchase order number supplementYour ReferenceName of ordererTelephone NumberNumber of contacts from the customerLast customer contact dateSold-to party Y KNA1Cost CenterUpdate group for statistics updateStatistics currency Y TCURCChanged OnCustomer group 1 Y TVV1Customer group 2 Y TVV2Customer group 3 Y TVV3Customer group 4 Y TVV4Customer group 5 Y TVV5
Agreement (various conditions grouped together)Y KONA
Controlling Area Y TKA01
Work Breakdown Structure Element (WBS Element)Y PRPS
Exchange Rate Type Y TCURVCredit Control Area Y T014
Customer's account number with credit limit referenceY KNA1
Customer Credit Group
Credit representative group for credit managementY T024B
Credit management: Risk category Y T691A
Proposed billing type for an order-related billing document
Currency key of credit control area Y TCURC
Date of next credit check of documentNext dateReleased credit value of the documentHierarchy type for pricing Y THITUsage Indicator Y TVLVMRP for delivery schedule typesDocument number of the reference document Y VBUKObject number at header level Y ONR00Company code to be billed Y T001Alternative tax classificationTax classification 2 for customerTax classification 3 for customerTax Classification 4 CustomerTax classification 5 for customerTax classification 6 for customerTax classification 7 for customerTax classification 8 for customerTax classification 9 for customerReference Document NumberAssignment numberDocument category of preceding SD documentSearch procedure for batch determination Y T683
Accrual period for order-related billing docs.to be accrued
Order Number Y AUFKNotification No Y QMELMster contract numberReferencing requirement: Procedure Y TVGRPSCheck partner authorizationsPick up datePick up timePick up timeNumber of payment card plan type Y FPLA
Proposed schedule line time (local with ref. to sales org.)
Tax destination country Y T005Tax departure country Y T005Indicator: Triangular deal within the EU ?
Block master contr. until all lower level contracts updated
Cml delivery order qty dateMaterial Staging/Availability DateSales document version numberInternational unique key for VBAK-VBELN
Dangerous Goods Management Profile in SD DocumentsY TDGC5
Indicator: Document contains dangerous goods
Character field, length 70
Process Identification NumberBusiness Entity Number Y VIOB01Number of Sales Unit Y VIMI01
Release date of the document determined by credit management
UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
Sales Phase Y HBSSPHMarker for Low Income Housing Y CHBSNCMConstruction Stage
Contingency dataY HBSCREASON
Expiration dateResolution dateApplication ID Category for Configuration
Logical system with which document was created
Procedure for Campaign Determination
Multiple Campaigns/Trade Promotions Active Indicator
Claim header
Client Y Y T000Sales Document Y Y VBUKSales Document Item Y Y VBUPMaterial Number Y MARAMaterial entered Y MARAPricing Reference Material Y MARABatch Number Y MCHAMaterial Group Y T023Short text for sales order itemSales document item category Y TVPTItem typeItem is relevant for deliveryRelevant for BillingHigher-level item in bill of material structuresItem for which this item is an alternative
Reason for rejection of quotations and sales ordersY TVAG
Product hierarchy Y T179
Target quantity in sales unitsTarget quantity UoM Y T006
Factor for converting sales units to base units (target qty)
Factor for converting sales units to base units (target qty)
Base Unit of Measure Y T006Scale quantity in base unit of measureRounding quantity for delivery
Reconciliation Date for Agreed Cumulative Quantity
Allowed deviation in quantity (absolute)Item Number of the Underlying Purchase OrderMaterial Number Used by CustomerAllowed deviation in quantity (in percent)Days by which the quantity can be shiftedRepair Processing: Classification of Items Y TVRMAVKUsage Indicator Y TVLVDelivery group (items are delivered together)Quantity is FixedUnlimited overdelivery allowedOverdelivery Tolerance Limit
Target Value for Outline Agreement in Document Currency
Underdelivery Tolerance LimitBilling block for item Y TVFSReplacement partMethod of billing for CO/PPC ordersDivision Y TSPABusiness Area Y TGSB
Net value of the order item in document currency
SD Document Currency Y TCURC
Maximum Number of Partial Deliveries Allowed Per Item
Partial delivery at item levelBatch split allowedCumulative Order Quantity in Sales Units
Cumulative confirmed quantity in sales unitCumulative confirmed quantity in base unitSales unit Y T006
Gross Weight of the ItemNet Weight of the ItemWeight Unit Y T006Volume of the itemVolume unit Y T006Originating document Y VBUKOriginating item Y VBUPDocument number of the reference document Y VBUKItem number of the reference item Y VBUPComplete reference indicator
Update indicator for sales document document flow
Completion rule for quotation / contractDelivery Priority Y TPRIOPlant (Own or External)Storage Location Y T001LShipping Point/Receiving Point Y TVSTRoute Y TVROOrigin of the bill of materialKey date of the bill of materialBill of materialBill of material item number VBAP not usedOrder probability of the itemDate on Which Record Was CreatedName of Person who Created the ObjectEntry timeTax classification materialTax classification materialTax classification materialTax classification materialTax classification materialTax classification materialTax classification materialTax classification material
Numerator (factor) for conversion of sales quantity into SKU
Denominator (Divisor) for Conversion of Sales Qty into SKU
Tax classification material
Fixed shipping processing time in days (= setup time)
Variable shipping processing time in days
Preceding document has resulted from reference
Net priceCondition pricing unitCondition unit Y T006Returns ItemCash discount indicatorChecking Group for Availability Check Y TMVFSumming up of requirementsMaterial Pricing Group Y T178Account assignment group for this material Y TVKMVolume rebate group Y TVBOCommission group Y TVPREuropean Article Number (EAN) - obsolete!!!!!Pricing is OKValuation Type Y T149DIndicator: Separate valuationBatch management requirement indicatorBatch management indicator (internal)
Minimum delivery quantity in delivery note processing
Update group for statistics updateCost in document currencySubtotal 1 from pricing procedure for conditionSubtotal 2 from pricing procedure for conditionSubtotal 3 from pricing procedure for conditionSubtotal 4 from pricing procedure for conditionSubtotal 5 from pricing procedure for conditionSubtotal 6 from pricing procedure for condition
Exchange rate for statistics (Exch.rate at time of creation)
Changed OnInternational Article Number (EAN/UPC)Delivery date and quantity fixedProfit CenterMaterial group 1 Y TVM1Material group 2 Y TVM2Material group 3 Y TVM3Material group 4 Y TVM4Material group 5 Y TVM5Component quantityReason for material substitution Y TVSUSpecial Stock Indicator Y T148Allocation IndicatorProfitability Segment Number (CO-PA)
Work Breakdown Structure Element (WBS Element)Y PRPS
Order Number Y AUFKPlanning material Y MARAPlanning plant Y T001WBase unit of measure for product group Y T006Conversion factor: quantitiesAccount Assignment Category Y T163K
Consumption PostingBOM explosion number Y SNUMObject number at item level Y ONR00Results Analysis Key Y TKKAARequirements type Y T459AItem credit price
ID for partial release of order item, credit block
ID: Item with active credit function / relevant for credit
Credit data exchange rate for requested delivery date
Configuration
Internal object number of the batch classification
Status expected priceCondition updateSerial Number Profile Y T377PNumber of serial numbersCustomer has not posted goods receiptMaterial Group: Packaging Materials Y TVEGRStatus manual price changeDocument category of preceding SD documentID for material determinationID for higher-level item usage
Cost Estimate Number for Cost Est. w/o Qty Structure
Costing VariantBOM Item NumberStatistical valuesStatistics dateBusiness Transaction Type for Foreign Trade Y T605Preference indicator in export/import
Number of condition record from batch determination
Internal Class Number Y KLAHBatches: Exit to quantity proposalBOM categoryBOM item node numberInternal counterInconsistent configurationOverhead keyCosting Sheet Y T683Costing Variant Y TCK03Product allocation determination procedure Y T190SPricing reference material of main item Y MARAMaterial pricing group of main item Y T178Material freight group Y TMFGPlanning delivery schedule instruction Y TVZPKANBAN/sequence numberItem credit priceForm of payment guarantee Y T691KGuaranteed (factor between 0 and 1)CFOP Code and Extension Y J_1BAGTax law: ICMS Y J_1BATL1Tax law: IPI Y J_1BATL2SD tax code Y J_1BTXSDC
Value contract no. Y VBUKValue contract item Y VBUPAssortment module Y WSOHValuation of Special StockMaterial group hierarchy 1Material group hierarchy 2Promotion Y KONASales deal Y KONA
ID: Leading unit of measure for completing a transaction
Free goods delivery controlParameter Variant/Standard VariantTax amount in document currencyMRP AreaProfit Center for BillingLogical systemISS Tax Law Y J_1BATL3COFINS Tax Law Y J_1BATL4APIS Tax Law Y J_1BATL5First Inventory-Managing LocationType of First Inventory-Managing Location
Return ReasonY MSR_C_RET_REASON
Returns Refund CodeY MSR_C_RET_REFUND
Approval Block
Analysis/Reason for RejectionRouting number of operations in the orderInternal counterRegulatory indicator Y FERC_C7Cost CenterFundFunds CenterFunctional AreaGrantFM: Budget PeriodIUID Relevant for CustomerGlobal ItemEngagement mgmt: Object number
Number of reservation/dependent requirements
Item number of reservation/dependent requirements
Claim item number
Client Y Y T000Sales Document Y Y VBUKSales Document Item Y Y VBUPDelivery Schedule Line Number YSchedule line category Y TVEPItem is relevant for deliverySchedule line dateArrival timeOrder quantity in sales unitsConfirmed QuantitySales unit Y T006
Base Unit of Measure Y T006Requirement date (deadline for procurement)Requirement typePlanning typeBusiness document number Y VBUKBusiness item number Y VBUPSchedule line Y VBEPEarliest possible reservation dateMaintenance requestPurchase Requisition NumberOrder Type (Purchasing) Y T161Purchasing Document CategoryConfirmation status of schedule line (incl.ALE)Invoice Receipt IndicatorReturn date for returnable packagingDate type (day, week, month, interval)Transportation Planning DateMaterial Staging/Availability DateLoading DateGoods Issue DateCorrected quantity in sales unitSchedule line blocked for delivery Y TVLSGroup definition of structure dataRelease typeForecast Delivery schedule numberCommitted quantitySize 2Size 3Unit of measure for sizes 1 to 3 Y T006Formula key
Availability confirmed automaticallyMovement Type (Inventory Management) Y T156Item Number of Purchase Requisition Y EBANSchedule line type EDI Y TVETOrder Number Y AUFKPlanned order number Y PLAFBOM explosion number Y SNUMCustomer Engineering Change StatusGuaranteed (factor between 0 and 1)
Material Staging Time (Local, Relating to a Plant)
Transp. Planning Time (Local, Relating to a Shipping Point)
Loading Time (Local Time Relating to a Shipping Point)
Time of Goods Issue (Local, Relating to a Plant)
Route Schedule Y VALWClient Y Y T000Preceding sales and distribution document Y Y VBUKPreceding item of an SD document Y Y VBUP
Required quantity for mat.management in stockkeeping units
Numerator (factor) for conversion of sales quantity into SKU
Denominator (Divisor) for Conversion of Sales Qty into SKU
Subsequent sales and distribution document Y Y VBUKSubsequent item of an SD document Y Y VBUPDocument category of subsequent document YReferenced quantity in base unit of measureBase Unit of Measure Y T006Reference valueStatistics currency Y TCURCDocument category of preceding SD document
Quantity is calculated positively, negatively or not at all
ID: MM-WM transfer order confirmedDate on Which Record Was CreatedEntry timeMaterial Number Y MARAMovement Type (Inventory Management) Y T156Requirement typePlanning typeLevel of the document flow recordWarehouse Number / Warehouse Complex Y T300Changed OnBilling categoryGross weightWeight UnitVolumeVolume unitBilling plan number / invoicing plan number Y FPLA
Item for billing plan/invoice plan/payment cards
Referenced quantity in sales unit (float)
Referenced quantity in base unit of measure (float)
Sales unit Y T006Guaranteed (factor between 0 and 1)Special Stock IndicatorSpecial Stock NumberIndicator Inventory Management activeNet WeightLogical system Y TBDLSGoods movement statusQuantity Conversion MethodMaterial Document YearClient Y Y T000Sales and Distribution Document Number Y Y VBUKItem number of the SD document Y Y VBUPPrice group (customer) Y T188Customer group Y T151Sales district Y T171Price list type Y T189Incoterms (Part 1) Y TINCIncoterms (Part 2)Order Combination IndicatorInvoice dates (calendar identification) Y TFACDInvoice list schedule (calendar identification) Y TFACDManual invoice maintenanceExchange rate for FI postingsAdditional value daysFixed value date
Terms of Payment KeyPayment Method Y T042ZAccount assignment group for this customer Y TVKTExchange Rate for Price DeterminationDate for pricing and exchange rateBilling date for billing index and printoutDate on which services renderedFiscal YearPosting periodExchange rate for statisticsDunning Key Y T040Dunning Block Y T040SBilling plan number / invoicing plan number Y FPLAPromotion Y WAKHPayment guarantee procedure Y T691M
Tax type Y J_1AFITPReason for zero VAT Y J_1ARFZRegion (State, Province, County) Y T005SActivity Code for Gross Income Tax Y J_1AGICDDistribution Type for Employment Tax Y J_1ADTYPTax relevant classification Y J_1ATXRELDepartment number Y TSABReceiving pointCustomer purchase order numberCustomer purchase order dateCustomer purchase order type Y T176Your ReferenceShip-to Party's Purchase Order NumberShip-to party's PO dateShip-to party purchase order type Y T176Ship-to party characterItem Number of the Underlying Purchase OrderTranslation DateTranslation DateCustomer condition group 1 Y TVKGGCustomer condition group 2 Y TVKGGCustomer condition group 3 Y TVKGGCustomer condition group 4 Y TVKGGCustomer condition group 5 Y TVKGGValue contract currency Y TCURCExchange rate in value contract currency
Currency key for letter-of-credit procg in foreign tradeY TCURC
Exchange rate for letter-of-credit procg in foreign trade
Inflation Index Y J_1AINFT20Indexing base dateCustomer PO number as matchcode fieldAgreed delivery time Y TVDCDynamic Item Processor Profile Y AD01C_PROFAccounting Indicator Y TBMOTBilling formRevenue recognition category
Depreciation percentage for financial document processing
Proposed start date for accrual periodShipping type Y T173Means-of-Transport Type Y TVTYMeans of Transport Y MARASpecial processing indicator Y TVSAKProduct catalog number Y WWMIFunctional Area Y TFKBRelevant for POD processing
Generic project planning: GUID from external R/3 system
Contract Account Number
Billing plan number / invoicing plan number
Item for billing plan/invoice plan/payment cards
Revenue Distribution TypeRevenue Event Type (Customizing)Reference Specifications from ContractPeriod of Performance Start DatePeriod of Performance End DateLST CST applicability codeForm TypeForm Type
Control code for consumption taxes in foreign trade
Abbreviation for Complaints ReasonClient Y Y T000Sales and Distribution Document Number Y Y VBUKItem number of the SD document Y Y VBUPPartner Function Y Y TPARCustomer Number 1 Y KNA1Account Number of Vendor or Creditor Y LFA1Personnel NumberNumber of contact personAddressUnloading PointCountry Key Y T005Address indicatorIndicator: Is the account a one-time account?Customer hierarchy type Y THITRelevant for price determination IDIndicator: Customer Is Rebate-RelevantLevel number within hierarchy
Customer description of partner (plant, storage location)
Assignment to HierarchyVAT Registration Number
Indicator 'further partners in this function' (VBPA2)
Person number Y ADRPMaintain appointments in calendarClient Y Y T000Billing Document Y Y VBUKBilling Type Y TVFKBilling category
Transportation zone to or from which the goods are delivered
SD document categorySD Document Currency Y TCURCSales Organization Y TVKODistribution Channel Y TVTW
Sales and Distribution: Pricing Procedure in PricingY T683
Number of the document conditionShipping Conditions Y TVSBBilling date for billing index and printoutAccounting Document NumberFiscal YearPosting periodPrice group (customer) Y T188Customer group Y T151Sales district Y T171Price list type Y T189Incoterms (Part 1) Y TINCIncoterms (Part 2)Export indicatorStatus for transfer to accountingManual invoice maintenanceExchange rate for FI postings
ID:Exchange rate setting (no new rate determ.in bill.doc.)
Additional value daysFixed value dateTerms of Payment KeyPayment Method Y T042ZAccount assignment group for this customer Y TVKTCountry of Destination Y T005Region (State, Province, County) Y T005SCounty Code Y T005ECity Code Y T005GCompany Code Y T001Tax classification 1 for customerTax classification 2 for customerTax classification 3 for customerTax Classification 4 CustomerTax classification 5 for customerTax classification 6 for customerTax classification 7 for customerTax classification 8 for customerTax classification 9 for customerNet Value in Document CurrencyCombination criteria in the billing documentName of Person who Created the ObjectEntry timeDate on Which Record Was CreatedUpdate group for statistics updatePayer Y KNA1Sold-to party Y KNA1Dunning Area Y T047MStatistics currency Y TCURC
Number of foreign trade data in MM and SD documentsY EIKP
VAT Registration NumberChanged On
Cancelled billing document number Y VBUK
Agreement (various conditions grouped together)Y KONA
Invoice list type Y TVFKBilling date for the invoice listExchange Rate Type Y TCURVDunning Key Y T040Dunning Block Y T040SDivision Y TSPACredit Control Area Y T014
Customer's account number with credit limit referenceY KNA1
Currency key of credit control area Y TCURC
Credit data exchange rate at billing document rate
Hierarchy type for pricing Y THITCustomer purchase order numberCompany ID of Trading Partner Y T880Accrual billing typeApplicationTax departure countryOrigin of sales tax ID numberCountry of Sales Tax ID NumberReference Document NumberAssignment numberTax amount in document currencyLogical systemBilling document is cancelledIndicator: Triangular deal within the EU ?Number of payment card plan type Y FPLA
Currency key for letter-of-credit procg in foreign tradeY TCURC
Exchange rate for letter-of-credit procg in foreign trade
Payment ReferencePartner Bank TypeNumber of pages of invoiceBusiness Place Y J_1BBRANCHContract Account Number
Additional Status Transfer to Fin. Accounting (Res. RFBSK)
Character Field of Length 12
EWM Billing Indicator
Reference Specifications from ContractClient Y Y T000Billing Document Y Y VBUKBilling item Y Y VBUPHigher-level item in bill of material structures Y VBUPActual Invoiced QuantitySales unit Y T006Numerator (factor) for conversion of sales quantity into SKU
Base Unit of Measure Y T006Scale quantity in base unit of measureBilling quantity in stockkeeping unit
Net weightGross weightWeight Unit Y T006VolumeVolume unit Y T006Business Area Y TGSBDate for pricing and exchange rateDate on which services renderedExchange Rate for Price Determination
Net value of the billing item in document currency
Originating document Y VBUKOriginating item Y VBUPDocument number of the reference document Y VBUKItem number of the reference item Y VBUPDocument category of preceding SD documentSales Document Y VBUKSales Document Item Y VBUPSales document was created from referenceMaterial Number Y MARAShort text for sales order itemPricing Reference Material Y MARABatch Number Y MCHAMaterial Group Y T023Sales document item categoryItem typeProduct hierarchy Y T179Shipping Point/Receiving Point Y TVSTReplacement partDivision Y TSPAItem number in the partner segment Y VBUPPlant Y T001W
Y T005Region in which plant is located Y T005SCounty in which plant is locatedCity in which plant is locatedTax classification materialTax classification 2 for materialTax classification 3 for materialTax Classification 4 MaterialTax classification 5 for materialTax classification 6 for materialTax classification 7 for materialTax Classification 8 MaterialTax Classification 9 MaterialStatistical valuesCarry out pricingCash discount indicator
Denominator (Divisor) for Conversion of Sales Qty into SKU
Required quantity for mat.management in stockkeeping units
Departure country (country from which the goods are sent)
Amount eligible for cash discount in document currency
Material Pricing Group Y T178Account assignment group for this material Y TVKMCost CenterVolume rebate group Y TVBOCommission group Y TVPREuropean Article Number (EAN) - obsolete!!!!!Sales Group Y TVKGRSales Office Y TVBURDivision for order header Y TSPAReturns itemName of Person who Created the ObjectDate on Which Record Was CreatedEntry timeValuation Type Y T149DStorage Location Y T001LUpdate group for statistics updateCost in document currencySubtotal 1 from pricing procedure for conditionSubtotal 2 from pricing procedure for conditionSubtotal 3 from pricing procedure for conditionSubtotal 4 from pricing procedure for conditionSubtotal 5 from pricing procedure for conditionSubtotal 6 from pricing procedure for condition
Exchange rate for statistics (Exch.rate at time of creation)
Incomplete with respect to pricingGenerally incompleteInternational Article Number (EAN/UPC)Profit CenterCustomer group 1 Y TVV1Customer group 2 Y TVV2Customer group 3 Y TVV3Customer group 4 Y TVV4Customer group 5 Y TVV5Material group 1 Y TVM1Material group 2 Y TVM2Material group 3 Y TVM3Material group 4 Y TVM4Material group 5 Y TVM5Material entered Y MARARebate basis 1Controlling Area Y TKA01Profitability Segment Number (CO-PA)
Work Breakdown Structure Element (WBS Element)
Order Number Y AUFKTax JurisdictionItem credit price
ID: Item with active credit function / relevant for credit
Configuration
Internal object number of the batch classification
Condition updateHigher-Level Item of Batch Split Item
Batch management indicator (internal)Usage Indicator Y TVLVBOM explosion number Y SNUMSales district of sales order Y T171Customer group of sales order Y T151Price group of sales order Y T188Country of destination of sales order Y T005Status manual price changePrice list type of sales order Y T189Region of sales order Y T005SSales organization of sales order Y TVKODistribution channel of sales order Y TVTWStart of accounting settlement periodID for material determinationID for higher-level item usageSD document categoryStatistics dateBilling plan number / invoicing plan number Y FPLA
Item for billing plan/invoice plan/payment cards
Promotion Y WAKHPromotion Y KONASales deal Y KONAPreference indicator in export/importTax amount in document currency
Order reason (reason for the business transaction)Y TVAU
Rule in billing plan/invoice planPricing reference material of main item Y MARAMaterial pricing group of main item Y T178Item credit priceForm of payment guarantee Y T691KGuaranteed (factor between 0 and 1)Reason for zero VAT Y J_1ARFZRegion (State, Province, County) Y T005SActivity Code for Gross Income Tax Y J_1AGICDDistribution Type for Employment Tax Y J_1ADTYPTax relevant classification Y J_1ATXRELCFOP Code and Extension Y J_1BAGTax law: ICMS Y J_1BATL1Tax law: IPI Y J_1BATL2SD tax code Y J_1BTXSDC
Gross value of the billing item in document currency
Value contract no. Y VBUKValue contract item Y VBUPPayment card plan number of sales document Y FPLATranslation DateMaterial group hierarchy 1Material group hierarchy 2Customer condition group 1 Y TVKGGCustomer condition group 2 Y TVKGGCustomer condition group 3 Y TVKGGCustomer condition group 4 Y TVKGGCustomer condition group 5 Y TVKGGUsage Indicator Y TVLVInflation Index Y J_1AINFT20
Indexing base date
ID: Leading unit of measure for completing a transaction
Exchange rate for letter-of-credit procg in foreign trade
Product catalog number Y WWMIDocument number of the reference documentItem number of the reference itemLogical systemCategory of an external transaction or elementISS Tax Law Y J_1BATL3COFINS Tax Law Y J_1BATL4APIS Tax Law Y J_1BATL5Process Identification Number
Returns Refund CodeY MSR_C_RET_REFUND
Return ReasonY MSR_C_RET_REASON
Routing number of operations in the orderInternal counterPeriod of Performance Start DatePeriod of Performance End DateFundFunds CenterFunctional AreaGrantFM: Budget Period
Generic project planning: GUID from external R/3 system
Abbreviation for Complaints ReasonClient Y Y T000Sales and Distribution Document Number YReference document header statusTotal reference status of all itemsConfirmation statusDelivery statusOverall delivery status for all itemsTotal goods movement statusBilling statusBilling status (order-related billing document)Posting Status of Billing DocumentOverall rejection status of all document itemsOverall processing status of documentOverall picking / putaway status
Overall status of warehouse management activities
Total incompletion status of all items in general
Total incompletion status of all items: Delivery
Total incompletion status of all items: BillingGeneral incompletion status of the header
Header incompletion status concerning delivery
Header incompletion status with respect to billing
Document is incomplete with respect to pricing
SD document categorySD document objectChanged OnBilling totals status for intercompany billingInvoice list status of billing documentCustomer reserves 1: Header statusCustomer reserves 2: Header statusCustomer reserves 3: Header statusCustmer reserves 4: Header statusCustomer reserves 5: Header statusCustomer reserves 1: Sum of all itemsCustomer reserves 2: Sum of all itemsCustomer reserves 3: Sum of all itemsCustomer reserves 4: Sum of all itemsCustomer reserves 5: Sum of all itemsOverall packing status of all itemsStatus of static credit limit check
Status of dynamic credit limit check in the credit horizon
Status of credit check against maximum document value
Status of credit check against terms of payment
Status of credit check against customer review date
Status of credit check against open items due
Status of credit check against oldest open items
Status of credit check against highest dunning level
Status of credit check against financial document
Status of credit check against export credit insurance
Status of credit check against payment card authorization
Status of credit check of reserves 4Status of credit check for customer reserve 1Status of credit check for customer reserve 2Status of credit check for customer reserve 3Overall status of credit checksTransportation planning statusStatus of pick confirmationConfirmation status for ALESAP Release
Totals incomplete status for all items: packaging
Totals incomplete status for all items: Picking
Header incomplete status for packagingHeader incomplete status for picking/putaway
Post header incomplete status for goods movement
UNUSEDCredit check data is obsoleteDelay statusHandling Unit Placed in Stock
Distribution Status (Decentralized Warehouse Processing)
Revenue determination statusIndicator: Document preselected for archivingOverall billing block statusOverall delivery block statusOverall blocked statusPOD status on header levelStatus Funds ManagementManual Completion of ContractTemporary inbound delivery
Inbound delivery header not yet complete (on Hold)
At least one of ID items not yet complete (on Hold)
Status of Credit Check SAP Credit ManagementClient Y Y T000Sales and Distribution Document Number Y Y VBUKItem number of the SD document YReference statusOverall status of referenceConfirmation Status of Document ItemDelivery statusOverall delivery status of the itemGoods movement status
Billing status of delivery-related billing documents
Billing Status for Order-Related Billing Documents
Rejection status for SD item
Overall processing status of the SD document item
Picking status/Putaway statusStatus of warehouse management activitiesGeneral Incompletion Status of Item
Incompletion status of the item with regard to delivery
Item Incompletion Status with Respect to Billing
Pricing for item is incompleteIntercompany Billing StatusCustomer reserves 1: Item statusCustomer reserves 2: Item statusItem reserves 3: Item statusItem reserves 4: Item statusCustomer reserves 5: Item statusPacking status of item
Total incomplete status of all items: post goods movement
Confirmation status of picking/putawayConfirmation status for ALE
Status of credit check against financial document
Status of credit check against export credit insurance
Incomplete status of item for picking/putawayIncomplete status of item for packaging
Incomplete status of item regarding goods issue
Delay statusRevenue determination statusDecentralized whse processingBilling block status for itemsDelivery block status for itemPOD status on item levelManual Completion of Contract
Inbound Delivery Item Not Yet Complete (on Hold)
Indicator : stockable type switched into standard product
Status of sales order itemClient Y Y T000Address number Y
YInternational address version ID Y Y TSADV
Valid-to date in current Release only 99991231 possible
Form-of-Address Key Y TSAD3Name 1Name 2Name 3Name 4Converted name field (with form of address)c/o nameCityDistrictCity code for city/street file Y ADRCITYDistrict code for City and Street file Y ADRCITYPRTCity (different from postal city)Different city for city/street file Y ADRCITYCity file test statusRegional structure grouping Y ADRREGGRPCity postal codePO Box postal codeCompany postal code (for large customers)
(Not Supported) PO Box Postal Code Extension
(Not Supported) Major Customer Postal Code Extension
PO BoxPO Box Address Undeliverable Flag Y TSAD12Flag: PO Box without numberPO Box cityCity PO box code (City file) Y ADRCITY
Valid-from date - in current Release only 00010101 possible
(Not Supported)City Postal Code Extension, e.g. ZIP+4+2 Code
Region for PO Box (Country, State, Province, ...) Y T005SPO box country Y T005(Not Supported) Post Delivery District
Y TZONEStreetStreet Address Undeliverable Flag Y TSAD12Street Number for City/Street File Y ADRSTREET(Not Supported) Abbreviation of Street Name Y ADRSTRTYPEHouse NumberHouse number supplement(Not supported) House Number RangeStreet 2Street 3Street 4Street 5Building (Number or Code)Floor in buildingRoom or Appartment NumberCountry Key Y T005Language Key Y T002Region (State, Province, County) Y T005S
Address Group (Key) (Business Address Services)Y TSAD7
Flag: There are more address group assignments
Flag: This is a personal addressSearch Term 1Search Term 2(Not Supported) Phonetic Search Sort Field
Communication Method (Key) (Business Address Services)Y TSAC
City name in upper case for search helpStreet name in upper case for search help
Extension (only for data conversion) (e.g. data line)
Transportation zone to or from which the goods are delivered
Extension (only for data conversion) (e.g. telebox)
Address time zone Y TTZZTax Jurisdiction(Not supported) Physical address IDAddress record creation original languagePO Box LobbyType of Delivery Service
Number of Delivery Service
Client Y Y T000Object class YObject value YDocument change number Y
User name of the person responsible in change document
Creation date of the change documentTime changedTransaction in which a change was made Y TSTCPlanned change number
Change number of the document created by this change
Flag that changes were generated from planned changes
Application object change type (U, I, E, D)Language Key3-Byte fieldClient Y Y T000Object class YObject value YDocument change number Y Y CDHDRTable Name YChanged table record key YField Name YChange type (U, I, E, D) YFlag: X=Text changeChange documents, unit referencedChange documents, unit referencedChange documents, referenced currency Y TCURCChange documents, referenced currency Y TCURCNew contents of changed fieldOld contents of changed fieldClient Y Y T000Profit Center YValid To Date YControlling Area Y Y TKA01Valid-From DateCreated onEntered byField name of CO-PA characteristicDepartmentPerson Responsible for Profit CenterUser Responsible for the Profit Center Y USR02Currency Key Y TCURCSuccessor profit centerCountry Key Y T005Title
Name 1Name 2Name 3Name 4CityDistrictHouse number and streetPO BoxPostal CodeP.O. Box Postal CodeLanguage Key Y T002Telebox numberFirst telephone numberSecond telephone numberFax NumberTeletex numberTelex numberData communication line no.Printer name for profit centerProfit center areaCompany Code Y T001Joint Venture Y T8JVRecovery Indicator Y T8JJEquity Type Y T8JETax Jurisdiction Y TTXJRegion (State, Province, County) Y T005SUsage of the condition table Y T681VApplication Y T681A
Template for Formula Planning in Profit CentersY COTPL
Segment for Segmental Reporting Y FAGL_SEGMClient Y Y T000Language Key Y Y T002Profit Center Y Y CEPCValid To Date YControlling Area Y Y CEPCGeneral NameLong TextSearch term for matchcode searchDomain name YLanguage Key YActivation Status of a Repository Object YDomain value key YVersion of the entry (not used) YShort Text for Fixed Values
Language-specific values for domains, lower limit
Language-specific values for domains, upper limit
Values for Domains: Single Value / Upper Limit
Client YLanguage Key Y Y T002
Segment for Segmental Reporting Y Y FAGL_SEGMText FieldClient Y Y T000Customer Number 1 YCountry Key Y T005Name 1Name 2CityPostal CodeRegion (State, Province, County) Y T005SSort fieldHouse number and streetFirst telephone numberFax NumberIndicator: Is the account a one-time account?AddressSearch term for matchcode searchSearch Term for Matchcode SearchSearch term for matchcode searchTitleCentral order block for customer Y TVASTExpress train stationTrain stationInternational location number (part 1)International location number (Part 2)Authorization GroupVend Category Y T016
Check digit for the international location number
Data communication line no.Date on which the Record Was CreatedName of Person who Created the ObjectIndicator: Unloading points existCentral billing block for customer Y TVFS
Y KNA1Working Time Calendar Y TFACDAccount number of an alternative payer Y KNA1Group keyCustomer Account Group Y T077DCustomer classification Y TKUKLAccount Number of Vendor or Creditor Y LFA1Central delivery block for the customer Y TVLSCity CoordinatesCentral Deletion Flag for Master RecordName 3Name 4Nielsen ID Y TNLSDistrictPO BoxP.O. Box Postal CodeCounty Code Y T005ECity Code Y T005GRegional MarketCentral posting blockLanguage Key Y T002Social Security Number
Account number of the master record with the fiscal address
Employer ID Number
Indicator: Business Partner Subject to Equalization Tax?
Liable for VATTelebox numberSecond telephone numberTeletex numberTelex number
Y TZONE
Indicator: Is an alternative payer allowed in document?
Company ID of Trading Partner Y T880VAT Registration NumberIndicator: CompetitorIndicator: Sales partnerIndicator: Sales prospectIndicator for customer type 4ID for default sold-to partyLegal status Y TVGFIndustry Code 1 Y TBRCIndustry code 2 Y TBRCIndustry code 3 Y TBRCIndustry code 4 Y TBRCIndustry code 5 Y TBRCInitial contact Y VBUKAnnual salesYear For Which Sales are GivenCurrency of sales figure Y TCURCYearly number of employees
Year for which the number of employees is given
Attribute 1 Y TVK1Attribute 2 Y TVK2Attribute 3 Y TVK3Attribute 4 Y TVK4Attribute 5 Y TVK5Attribute 6 Y TVK6Attribute 7 Y TVK7Attribute 8 Y TVK8Attribute 9 Y TVK9Attribute 10 Y TVK0Natural PersonAnnual salesTax Jurisdiction Y TTXJFiscal Year Variant Y T009Usage Indicator Y TVLV
Inspection Carried Out By Customer (No Inspection Lot)
Inspection for a Delivery Note After Outbound Delivery
Y T077DPO Box cityPlant Y T001WIndicator for Data Medium ExchangeInstruction key for data medium exchange
Transportation zone to or from which the goods are delivered
Reference Account Group for One-Time Account (Customer)
Status of Data Transfer into Subsequent Release
Assignment to HierarchyPayment BlockIS-R Labeling: customer/plant group Y TWEKID for mainly non-military useID for mainly military useCustomer condition group 1 Y TVKGGCustomer condition group 2 Y TVKGGCustomer condition group 3 Y TVKGGCustomer condition group 4 Y TVKGGCustomer condition group 5 Y TVKGG
Indicator: Alternative payer using account number
Tax type Y J_1AFITPTax Number Type Y J_1ATODCTax Number 3Tax Number 4Customer is ICMS-exemptCustomer is IPI-exempt
Customer group for Substituiçao Tributária calculationY J_1BTXSTG
Customer's CFOP categoryTax law: ICMS Y J_1BATL1Tax law: IPI Y J_1BATL2
Indicator for biochemical warfare for legal control
Indicator for nuclear nonproliferation for legal control
Indicator for national security for legal control
Indicator for missile technology for legal control
Central sales block for customerUniform Resource LocatorName of RepresentativeType of Business Y BUSTYPEType of Industry Y INDUSTYPEStatus of Change Authorization (Central)Date on Which the Changes Were ConfirmedTime of Last Change ConfirmationCentral deletion block for master recordIndicator: Consumer
Unit of Length for Packaging Material (VSO) Y T006
Packaging Material of the Customer in VSO Y MARA
Number Layers Under an Inter-Pallet (VSO)
Packing Material-Specific for Each Packaging Material
Pack Only One Package Type for Each PKM (VSO)
Side Preference of Loading/Unloading (VSO)
Maximum Stacking Height of the Packaging Material (VSO)
Customer-Related Packing for Each Packaging Material (VSO)
Front/Back Preference of Loading/Unloading (VSO)
Collective Unloading Point for VSO Y /VSO/R_DPOINTAgency Location Code Y FMFGT_ALCPayment Office Y FMFGT_POFee scheduleDUNS NumberDUNS+4Processor group Y PSO19Subledger acct preprocessing procedureName 1Name 2Name 3First NameTitle
House number: is no longer used from Release 4.6B
Street: No longer used from Release 4.6BDescriptionDescriptionDescriptionDescriptionDescriptionClient Y Y T000Customer Number 1 Y Y KNA1Sales Organization Y Y TVKODistribution Channel Y Y TVTWDivision Y Y TSPAName of Person who Created the ObjectDate on Which Record Was CreatedAuthorization GroupDeletion flag for customer (sales level)Customer Statistics Group Y TVSDCustomer order block (sales area) Y TVASTPricing procedure assigned to this customer Y TVKDCustomer group Y T151Sales district Y T171Price group (customer) Y T188Price list type Y T189Order probability of the itemIncoterms (Part 1) Y TINCIncoterms (Part 2)Customer delivery block (sales area) Y TVLS
Complete delivery defined for each sales order?
Maximum Number of Partial Deliveries Allowed Per Item
Partial delivery at item levelOrder Combination IndicatorBatch split allowedDelivery Priority Y TPRIO
Shipping Conditions Y TVSB
Billing block for customer (sales and distribution)Y TVFS
Manual invoice maintenance
Shipper's (Our) Account Number at the Customer or Vendor
Invoice dates (calendar identification) Y TFACDInvoice list schedule (calendar identification) Y TFACDCost estimate indicator (inactive)Value limit for cost estimate (inactive)Currency Y TCURCCustomer classification (ABC analysis)Account assignment group for this customer Y TVKTTerms of Payment KeyDelivering Plant (Own or External) Y TVKWZSales Group Y TVBVKSales Office Y TVBURItem proposal Y VBUKCustomer group 1 Y TVV1Customer group 2 Y TVV2Customer group 3 Y TVV3Customer group 4 Y TVV4Customer group 5 Y TVV5Indicator: Customer Is Rebate-Relevant
Start of validity per.for the rebate index for the customer
Exchange Rate Type Y TCURVRelevant for price determination IDID for product attribute 1ID for product attribute 2ID for product attribute 3ID for product attribute 4ID for product attribute 5ID for product attribute 6ID for product attribute 7ID for product attribute 8ID for product attribute 9ID for product attribute 10Customer payment guarantee procedure Y T691PCredit Control Area Y T014Sales block for customer (sales area)Switch off rounding?Indicator: Relevant for agency businessUnit of Measure Group Y TWMEGOverdelivery Tolerance LimitUnderdelivery Tolerance LimitUnlimited overdelivery allowedCustomer procedure for product proposal Y TPVDRelevant for POD processingTimeframe for Confirmation of POD
Index Structure Active for Subsequent Settlement (in AB)
Carrier is to be notified
Deposit on Empties
Indicator for Empties Update
Client Y Y T000Condition record number YSequential number of the condition YApplication Y T681ACondition type Y T685Number of texts
Scale TypeScale basis indicatorCondition scale quantityCondition scale unit of measure Y T006Scale valueScale currency Y TCURCCalculation type for condition
Rate unit (currency or percentage) Y TCURCCondition pricing unitCondition unit Y T006Scale Group
Numerator for converting condition units to base units
Denominator for converting condition units to base units
Base Unit of Measure Y T006Lower limit of the condition rate/amountUpper limit for the condition ratePlanned condition value
Cumulative guaranteed discount (not used)
Accumulated accruals values (not used)
Condition currency (for cumulation fields) Y TCURCPlanned condition basisCondition exclusion indicator Y T686ACustomer Number 1 Y KNA1Account Number of Vendor or Creditor Y LFA1Sales Tax CodeDeletion Indicator for Condition ItemCondition item indexMaterial for rebate settlement Y MARAAccrual AmountRebate was set up retroactivelyCondition Record Status (Rebate)Promotion Y KONASales deal Y KONASales quote Y KONAAdditional value daysFixed value dateTerms of Payment Key
Maximum number of sales orders per condition record
Minimum condition base valueMaximum condition base valueMaximum condition valueNumber of incremental scaleScale number for pricingSales Price Calculation: Relevant to pricingPromotionAgreement (subsequent settlement) Y KONAWithholding tax codeContract TypeContract NumberFlow Type Y TZB0A
Rate (condition amount or percentage) where no scale exists
Indicator: Matrix maintenanceRelease status
Status of business volume comparison for a condition
Contract TypeContract NumberFlow TypeClient Y Y T000Number of the document condition YCondition item number YStep number YCondition counter YApplication Y T681ACondition typeCondition pricing dateCalculation type for conditionCondition base valueRate (condition amount or percentage)Currency Key Y TCURC
Condition exchange rate for conversion to local currency
Condition pricing unitCondition unit in the document Y T006
Numerator for converting condition units to base units
Denominator for converting condition units to base units
Condition is used for statisticsScale TypeCondition is Relevant for Accrual (e.g. Freight)Condition for invoice listOrigin of the conditionGroup conditionCondition updateAccess sequence - Access numberCondition record numberSequential number of the conditionAccount key Y T687G/L Account Number Y SKA1Sales Tax CodeAccount key - accruals / provisions Y T687Number of Provision Account Y SKA1Withholding tax codeAccount Number of Vendor or Creditor Y LFA1Customer number (rebate recipient) Y KNA1Rounding-off difference of the conditionCondition valueCondition controlCondition is inactiveCondition classCondition counter for (header conditions)Indicator for maximum condition base valueIndicator for maximum condition amountFactor for condition base valueStructure condition
Factor for condition basis (period)Scale basis indicatorScale base value of the conditionCondition scale unit of measure Y T006Scale currency Y TCURCCondition base valueCondition currency (for cumulation fields)Condition valueCondition for inter-company billingCondition for configurationCondition changed manuallyPrice sourceVariant conditionLevel (in multi-level BOM explosions)Path (for multi-level BOM explosions)Relevance for account assignmentIndicator: Matrix maintenanceTax jurisdiction code levelBit encrypted flags in PricingClient Y Y T000Account Number of Vendor or Creditor YCountry Key Y T005Name 1Name 2Name 3Name 4CityDistrictPO BoxP.O. Box Postal CodePostal CodeRegion (State, Province, County) Y T005SSort fieldHouse number and streetAddressSearch term for matchcode searchSearch term for matchcode searchSearch term for matchcode searchTitleTrain stationInternational location number (part 1)International location number (Part 2)Authorization GroupVend Category Y T016
Check digit for the international location number
Data communication line no.Indicator for Data Medium ExchangeInstruction key for data medium exchangeDate on which the Record Was CreatedName of Person who Created the ObjectISR Subscriber NumberGroup keyVendor account group Y T077KCustomer Number 1 Y KNA1Account Number of the Alternative Payee Y LFA1Central Deletion Flag for Master Record
Central posting blockCentrally imposed purchasing blockLanguage Key Y T002Social Security NumberEmployer ID Number
Indicator: Business Partner Subject to Equalization Tax?
Liable for VATTelebox numberFirst telephone numberSecond telephone numberFax NumberTeletex numberTelex numberIndicator: Is the account a one-time account?
Indicator: Alternative payee in document allowed ?
Company ID of Trading Partner Y T880
Account number of the master record with fiscal addressY LFA1
VAT Registration NumberNatural PersonFunction That Will Be Blocked Y TQ04A
Place of birth of the person subject to withholding tax
Date of birth of the person subject to withholding tax
Key for the Sex of the Person Subject to Withholding Tax
Credit information numberLast review (external)Vendor's QM system Y TQ02B
Reference Account Group for One-Time Account (Vendor)Y T077K
PO Box cityPlant (Own or External)Indicator: vendor sub-range relevantIndicator: plant level relevantFactory calendar key Y TFACD
Status of Data Transfer into Subsequent Release
Tax Jurisdiction Y TTXJPayment BlockMCC IRS CodeForwarding agent freight group Y TSFG
Y TZONE
Indicator: Alternative payee using account number
Service agent procedure group Y TVFCDTax type Y J_1AFITPTax Number Type Y J_1ATODCRegistered for Social InsuranceActivity Code for Social Insurance Y J_1AACTTax Number 3Tax Number 4Tax Split
Transportation zone to or from which the goods are delivered
Tax Base in PercentageProfession
Shipment: statistics group, transportation service agentY VTSGD
External manufacturer code name or numberUniform Resource LocatorName of RepresentativeType of Business Y BUSTYPEType of Industry Y INDUSTYPEStatus of Change Authorization (Central)Date on Which the Changes Were ConfirmedTime of Last Change ConfirmationCentral deletion block for master recordValidity date of certificationVendor indicator relevant for proof of delivery
Y LFA1Tax Number at Responsible Tax AuthorityCarrier confirmation is expectedCapital AmountCurrency Y TCURCAgency Location Code Y FMFGT_ALCPayment Office Y FMFGT_POVendor is PPA relevantProcessor group Y PSO19Subledger acct preprocessing procedureName 1Name 2Name 3First NameTitle
House number: is no longer used from Release 4.6B
Street: No longer used from Release 4.6B
Transportation ChainY WRF_PSCD_TCHAINH
Staging Time in Days
Scheduling Procedure
Cross Docking: Relevant for Collective Numbering
Client Y Y T000Delivery Y Y VBUKName of Person who Created the ObjectEntry timeDate on Which Record Was CreatedSales district Y T171Shipping Point/Receiving Point Y TVSTSales Organization Y TVKODelivery Type Y TVLK
Complete delivery defined for each sales order?
Order Combination IndicatorPlanned goods movement dateLoading DateTransportation Planning DateDelivery Date
Account Number of Master Record of Tax Office Responsible
Picking DateUnloading PointIncoterms (Part 1) Y TINCIncoterms (Part 2)Export indicatorRoute Y TVROBilling block in SD document Y TVFSDelivery block (document header) Y TVLSSD document categoryCustomer factory calendar Y TFACDnot currently in usenot currently in useDelivery Priority Y TPRIOShipping Conditions Y TVSBShip-to party Y KNA1Sold-to party Y KNA1Customer group Y T151Not Currently in Usenot currently in useTotal WeightNet weightWeight Unit Y T006VolumeVolume unit Y T006Total number of packages in deliveryPicked items locationTime of deliveryWeight group for delivery (To group) Y TVLGLoading Point Y TVLATransportation Group Y TTGR
Proposed billing type for a delivery-related billing doc.Y TVFK
Billing date for billing index and printoutInvoice dates (calendar identification) Y TFACDRoute Y TVROUpdate group for statistics update
Number of the document conditionSD Document Currency Y TCURCSales Office Y TVBUR
Shipping processing time for the entire document
Combination criteria for deliveryDistribution deliveryCommunication number for Q-API interface Y TQCOMStatistics currency Y TCURCExchange rate for statistics
Number of foreign trade data in MM and SD documentsY EIKP
Name of Person Who Changed ObjectChanged OnWarehouse Number / Warehouse Complex Y T300Delivery within one warehouseSales organization for intercompany billing Y TVKODistribution channel for intercompany billing Y TVTWDivision for intercompany billing Y TSPA
Billing type for intercompany billing Y TVFKDate for intercompany billing Y TFACDBilling date for intercompany billingCustomer number for intercompany billing Y KNA1Credit Control Area Y T014
Customer's account number with credit limit referenceY KNA1
Customer Credit Group
Credit representative group for credit managementY T024B
Credit management: Risk category Y T691ACurrency key of credit control area Y TCURCReleased credit value of the documentBill of ladingVendor Account NumberMeans-of-Transport Type Y TVTYMeans of Transport ID
Next dateGoods Receipt/Issue Slip NumberDocument Date in DocumentActual Goods Movement DateShipment Blocking Reason Y TTSGID for external transport system Y TQCOMExternal Identification of Delivery NoteOrder Number Y AUFKSearch procedure for batch determination Y T683Correction deliveryShipping: Pricing procedure Y T683Number of document condition - pricing
Net Value of the Sales Order in Document Currency
Route Schedule Y VALWReceiving plant for deliveries Y T001W
Picking time (local time, with reference to a plant)
Transp. Planning Time (Local, Relating to a Shipping Point)
Loading Time (Local Time Relating to a Shipping Point)
Time of Goods Issue (Local, Relating to a Plant)
Door for Warehouse Number Y T30BStaging Area for Warehouse Complex Y T30C
Currency key for letter-of-credit procg in foreign tradeY TCURC
Exchange rate for letter-of-credit procg in foreign trade
Dangerous Goods Management Profile in SD DocumentsY TDGC5
Reference Document Number
Release date of the document determined by credit management
Depreciation percentage for financial document processing
Worldwide unique key for LIKP-VBELNTime segment existsEvent group time segment delivery headerTime zone of delivering locationTime zone of recipient location
Indicator: Document contains dangerous goods
Distribution delivery: Original systemIndicator for controlling goods movement
Distribution Status (Decentralized Warehouse Processing)
Transaction CodeShipping type Y T173Means of Transport Y MARASpecial processing indicator Y TVSAKCompany IDCalculation of val. open
Automatic TO Creation Immediately After TR Generation
Supply AreaDelivery TypeDate (proof of delivery)Confirmation time
Delivery has Status 'In Plant'Document deletion indicator
Sequence of Intermediate Locations in Returns Process
Delivery Confirmation Status
Shipment Information Status
Returns: Flag showing that an ASN is cancelled
Time of Goods Issue (Local, Relating to a Plant)
Time Zone
Distribution Status (Decentralized Warehouse Processing)
Scenario Logistic Execution
Original System TypeLast Changer's System TypeDescription of a Geographical Route
Change Indicator for the Route
Change Indicator for the Carrier
Goods Traffic Type
Route Code for SAP Global Trade Services
Release Time Stamp
Measurement Unit System
Invoice Creation Before Goods Issue
Number of Delivery Items with Precedessor in Other System
Status of Quality Inspection for Returns Deliveries
SPE indicator if redirecting has occured
SAP Global Trade Services: Storage Status of Delivery
Type of External IdentificationMeans of Transport
Partner Identification : Progressive Identification Number
Akkreditiv (GUID)
EWM Billing Indicator
Description of print profile
Advanced Returns Management ActiveConfirmation number
Temporary Change of Storage Locations in Delivery
Loading UnitsNumber Category 1Number Category 2Number Category 3Number Category 4Loading Sequence Number in the Tour
Client Y Y T000Delivery Y Y VBUKDelivery Item Y Y VBUPDelivery item category Y TVPTName of Person who Created the ObjectEntry timeDate on Which Record Was CreatedMaterial Number Y MARAMaterial entered Y MARAMaterial Group Y T023Plant Y T001WStorage Location Y T001LBatch Number Y MCHAVendor Batch NumberMaterial belonging to the customerProduct hierarchy Y T179Actual quantity delivered (in sales units)Base Unit of Measure Y T006Sales unit Y T006
Net weightGross weightWeight Unit Y T006VolumeVolume unit Y T006Partial delivery at item levelIndicator: Unlimited Overdelivery AllowedOverdelivery Tolerance Limit
Numerator (factor) for conversion of sales quantity into SKU
Denominator (Divisor) for Conversion of Sales Qty into SKU
Underdelivery Tolerance LimitBatch split allowedBlock Y TVFSMaterial Staging/Availability Date
Actual quantity delivered in stockkeeping units
Short text for sales order itemStorage BinOriginating document Y VBUKOriginating item Y VBUPSD document categoryLogical System in the Preceding Document Y TBDLSDocument number of the reference document Y VBUKItem number of the reference item Y VBUPUpdate indicator for delivery document flowHigher-level item in bill of material structures Y VBUPRelevant for BillingLoading Group Y TLGRTransportation Group Y TTGRIndicator for picking controlWarehouse Number / Warehouse Complex Y T300Split to warehouse number requiredStorage Type Y T301Storage Bin Y LAGPIndicator: Separate valuationMovement Type (Inventory Management) Y T156Movement Type for Warehouse Management Y T333
Requirement typePlanning typeMaterial Type Y T134Batch management requirement indicatorBatch management indicator (internal)
Preceding document has resulted from reference
Item typeValuation Type Y T149DSumming up of requirementsChecking Group for Availability Check Y TMVFEuropean Article Number (EAN) - obsolete!!!!!Business Area Y TGSBSales Office Y TVBURSales Group Y TVKGRDistribution Channel Y TVTWDivision Y TSPADelivery group (items are delivered together)Quantity is Fixed
Maximum Number of Partial Deliveries Allowed Per Item
Fixed shipping processing time in days (= setup time)
Variable shipping processing time in daysUpdate group for statistics updateCost in document currencySubtotal 1 from pricing procedure for conditionSubtotal 2 from pricing procedure for condition
Indicator: dynamic storage bin in warehouse management
Subtotal 3 from pricing procedure for conditionSubtotal 4 from pricing procedure for conditionSubtotal 5 from pricing procedure for conditionSubtotal 6 from pricing procedure for conditionSpecial Stock Indicator Y T148Changed OnInternational Article Number (EAN/UPC)Customer group 1 Y TVV1Customer group 2 Y TVV2Customer group 3 Y TVV3Customer group 4 Y TVV4Customer group 5 Y TVV5Material group 1 Y TVM1Material group 2 Y TVM2Material group 3 Y TVM3Material group 4 Y TVM4Material group 5 Y TVM5Allocation IndicatorSD document categoryType of preceding document in central systemCost Center Y CSKSControlling Area Y TKA01Profitability Segment Number (CO-PA)Profit Center
Work Breakdown Structure Element (WBS Element)
Order Number Y AUFKOrder Item NumberSales Order NumberItem Number in Sales OrderPlanning material Y MARAPlanning plant Y T001WBase unit of measure for product group Y T006Conversion factor: quantitiesAccount Assignment Category Y T163KConsumption PostingCommitment ItemFunds CenterFundPacking controlRequirements class Y T459K
ID: Item with active credit function / relevant for credit
Cumulative batch quantity of all split items (in StckUnit)
Cumulative gross weight of all batch split items
Cumulative net weight of all batch split itemsCumulative volume of all batch split itemsHigher-Level Item of Batch Split Item Y LIPSConfiguration
Internal object number of the batch classification
Number of serial numbersSerial Number Profile Y T377PWeight Unit Y T006Volume unit Y T006
BOM explosion number Y SNUMInternal delivery schedule number Y VBLBRelease typeUsage Indicator Y TVLVInspection Lot Number Y QALSPartial lot numberCustomer has not posted goods receiptMaterial Group: Packaging Materials Y TVEGRObject number at header levelObject number at item levelCustomer Engineering Change StatusReturns ItemID for material determinationID for higher-level item usageReceiving pointDepartment number Y TSABPicking is subject to confirmationStatistics datePromotion Y WAKH
Number of condition record from batch determination
Preference indicator in export/importBusiness Transaction Type for Foreign TradeInternal Class Number Y KLAHBatches: Exit to quantity proposalAllocation Table Number Y AUKOItem number of allocation table Y AUPO
Internal field/ Do not use / LFIMG in float / MUM
Internal field/ Do not use / LGMNG in float / MUM
Internal field/ Do not use / KCMENG in float / MUM
Environmentally RelevantComponent quantityRelevant to Allocation TableCondition pricing unitCondition unit Y T006Net priceNet Value in Document CurrencyStatistical valuesMovement IndicatorMaterial freight group Y TMFG
Pack accumulated batches / movement type item
Form of payment guarantee Y T691KGuaranteed (factor between 0 and 1)
Material Staging Time (Local, Relating to a Plant)
Value contract no. Y VBUKValue contract item Y VBUPCFOP Code and Extension Y J_1BAGTax law: ICMS Y J_1BATL1Tax law: IPI Y J_1BATL2SD tax code Y J_1BTXSDCIndicator for situation
Number of Reservation/Dependent Requirement
Item Number of Reservation/Dependent Requirement
Record typeKANBAN/sequence number
ID: Leading unit of measure for completing a transaction
Dangerous Goods Indicator Profile Y TDG41
Cumulative batch quantity of all split items in sales units
Cumulated batch split quantity in VRKME and float
Valuation of Special StockProject definition (internal)Withdrawal sequence group for stocksStock determination rule Y T434RIndicator Inventory Management activeManufacturer Part Profile
Y MARAStaging Area for Warehouse Complex Y T30C
Worldwide unique key for LIPS-VBELN & LIPS_POSNR
Distribution delivery: Original itemExternal item numberIndicator: deactivate availability checkIndicator: not relevant for picking
MRP Area Y MDLV
Stock Category in the Warehouse Management System
Stock Category in the Warehouse Management System
Receiving/Issuing MaterialReceiving/Issuing PlantReceiving/Issuing Storage LocationReceiving/Issuing BatchValuation Type of Transfer Batch
Special Stock Indicator for Physical Stock Transfer
Special Stock NumberSpecial Stock Number
Exchange rate for letter-of-credit procg in foreign trade
Repair Processing: Classification of ItemsIndicator: UNMAT in main postingStock Type
Material Staging Indicator for Production Supply
Material Number Corresponding to Manufacturer Part Number
Reference movement type for WM from material movements
Current Qty Field for Arithmetic Operations in Doc.Process.
Determination of batch entry in the production/process order
Indicator: Copy dest. storage data from preceding document
Indicator: Delivery item is a HU item
Indicator: Item Not Relevant for Goods Movements
G/L Account NumberFinal Issue for This ReservationDate of ManufactureShelf Life Expiration or Best-Before DateFiscal Year of Current PeriodDocument No. of a Reference DocumentItem of a Reference DocumentReason for goods movmentSubsequent movement typeDelivery Category
Externally Entered Posting Amount in Local Currency
Quantity in Purchase Order Price Unit
Externally Entered Sales Value in Local Currency
Item credit price
POD indicator (relevance, verification, confirmation)
Not relevant for distribution for WMS
Conversion Factor of Delivery Quantity VRKME for MEINS
POD Control (Proof of Delivery)Stock transfer/transfer postingFunctional AreaGrantUnits of measure usageGoods Movement Control
Goods Movement Control: HU
Receiving/Issuing (WBS Element)Sequential Number of Vendor ConfirmationDelivery Completed IndicatorScrap Indicator for EWM Processing
Return Material Authorization Number
Inspections: Inspection outcome GUID set by EWM
Default Follow-Up Activity Code
End date of validity period of returns delivery
End date of internal validity period of returns delivery
RMA completion indicator
Original Quantity of Delivery Item
ATP Time Stamp
Original System Type
Cumulative Qty for SchedAgr - Vendor's Point of View
Inbound Delivery item has Status 'In Plant'External item identifier
Exception Code Warehouse for Quantity Difference
Retention Quantity for Scrap. Process in EWMAlternate Product NumberReason for material substitutionStructure of Items That Are Delivered Together
Numerator of Quotient for Unit of Measure Conversion
Denominator of Quotient for Unit of Measure Conversion
Country of origin of the material
Begin date of validity period of returns delivery
Delivery Version at Confirmation
COFINS Tax Law Y J_1BATL4APIS Tax Law Y J_1BATL5ISS Tax Law Y J_1BATL3FM: Budget PeriodKanban IndicatorPurchase Order for ConsignmentClient Y Y T000Material Number Y Y MARALanguage Key Y Y T002Material Description (Short Text)
Material description in upper case for matchcodes
Client Y Y T000Material Number YCreated OnName of Person who Created the ObjectDate of Last ChangeName of Person Who Changed ObjectMaintenance status of complete materialMaintenance statusFlag Material for Deletion at Client LevelMaterial Type Y T134Industry sector Y T137Material Group Y T023Old material numberBase Unit of Measure Y T006Purchase Order Unit of Measure Y T006
Document type (without Document Management system)
Production/inspection memoPage Format of Production Memo
Completion of Goods Movements after Difference Postings
Document number (without document management system)
Document version (without Document Management system)
Page format of document (without Document Management system)
Document change number (without document management system)
Page number of document (without Document Management system)
Number of sheets (without Document Management system)
Size/dimensionsBasic Material Y TWSPR
Industry Standard Description (such as ANSI or ISO)
Laboratory/design office Y T024LPurchasing Value Key Y T405Gross WeightNet WeightWeight Unit Y T006VolumeVolume unit Y T006Container requirements Y T144Storage conditions Y T142Temperature conditions indicator Y T143Low-Level CodeTransportation Group Y TTGRHazardous material number Y MGEFDivision Y TSPACompetitor Y V_KNA1WETTEuropean Article Number (EAN) - obsolete!!!!!Quantity: Number of GR/GI slips to be printedProcurement rule Y T6WP1Source of Supply Y TMBW1Season Category Y T6WSPLabel type Y T6WP3Label form Y T6WP4DeactivatedInternational Article Number (EAN/UPC)Category of International Article Number (EAN) Y TNTPLengthWidthHeightUnit of Dimension for Length/Width/Height Y T006Product hierarchy Y T179Stock Transfer Net Change CostingCAD IndicatorQM in Procurement is ActiveAllowed packaging weightUnit of weight (allowed packaging weight) Y T006Allowed packaging volumeVolume unit (allowed packaging volume) Y T006Excess Weight Tolerance for Handling unitExcess Volume Tolerance of the Handling UnitVariable Purchase Order Unit Active
Revision Level Has Been Assigned to the Material
Configurable MaterialBatch management requirement indicatorPackaging Material Type Y TVTYMaximum level (by volume)Stacking factorMaterial Group: Packaging Materials Y TVEGRAuthorization GroupValid-From DateDeletion dateSeason YearPrice Band Category Y TWPT
Empties Bill of MaterialExternal Material Group Y TWEWCross-Plant Configurable Material Y MARAMaterial CategoryIndicator: Material can be co-product
Indicator: The material has a follow-up material
Pricing Reference Material Y MARACross-Plant Material Status Y T141Cross-distribution-chain material status Y TVMS
Date from which the cross-plant material status is valid
Date from which the X-distr.-chain material status is valid
Tax classification of the material Y TSKMCatalog Profile Y T352BMinimum Remaining Shelf LifeTotal shelf lifeStorage percentageContent unit Y T006Net contentsComparison price unit
IS-R Labeling: material grouping (deactivated in 4.0)Y TWEA
Gross contentsQuantity Conversion MethodInternal object numberEnvironmentally RelevantProduct allocation determination procedure Y T190SPricing profile for variantsMaterial qualifies for discount in kindManufacturer Part NumberNumber of a Manufacturer Y LFA1
Y MARAManufacturer Part Profile Y TMPPFUnits of measure usageRollout in a Season Y T6WSADangerous Goods Indicator Profile Y TDG41Indicator: Highly ViscousIndicator: In Bulk/LiquidLevel of Explicitness for Serial NumberPackaging Material is Closed PackagingIndicator: Approved batch record required
Material completion level Y TCSCP_COMP_LVLPeriod Indicator for Shelf Life Expiration DateRounding rule for calculation of SLED
Indicator: Product composition printed on packaging
General item category group Y TPTMGeneric Material with Logistical VariantsMaterial Is LockedRelevant for Configuration ManagementAssortment List TypeExpiration Date
Number of firm's own (internal) inventory-managed material
Reference material for materials packed in same wayY MARA
Indicator: Global Data Synchronization-Relevant
Acceptance At OriginStandard HU Type Y THUTYPPilferableWarehouse Storage Condition Y TWHSTCWarehouse Material Group Y TWHMATGRHandling Indicator Y THNDLCDRelevant for Hazardous SubstancesHandling Unit Type Y THUTYPVariable Tare Weight
Maximum Allowed Capacity of Packaging Material
Overcapacity Tolerance of the Handling Unit
Maximum Packing Length of Packaging Material
Maximum Packing Width of Packaging Material
Maximum Packing Height of Packaging Material
Y T006Country of origin of the material Y T005Material freight group Y TMFGQuarantine PeriodTime Unit for Quarantine Period Y T006Quality Inspection Group Y TQGRPSerial Number Profile Y TSERIALForm Name Y STXFADMEWM CW: Logistics Unit of Measure Y MARMEWM CW: Material Is a Catch Weight Material
EWM CW: Catch Weight Profile for Entering CW QuantityY TCWQPROC
EWM-CW: Catch Weight Tolerance Group for EWMY TCWQTOLGR
Adjustment Profile Y TAPROFLoading Units
Loading Unit Group: IS BeverageY /BEV1/LUT906
Structure Category for Material Relationship
Tolerance Type ID Y /DSD/SL_TGTYP
Counting GroupY /DSD/SV_CNTGR
DSD GroupingY /DSD/VC_GRP
Material may be Tilted (Vehicle Space Optimization)
Stacking not Allowed (VSO)
Bottom Layer (Vehicle Space Optimization)
Material Number of the Generic Material in Prepack Materials
Unit of Measure for Maximum Packing Length/Width/Height
Top Layer (VSO)
Stacking Factor (Vehicle Space Optimization)
Load without Packaging Material (VSO)
Permissible Overhang (Width) of Shipping Material (VSO)
Minimum Stacking Height of the Packaging Material (VSO)
Tolerance to Exceed the Max. Stacking Height (VSO)
Number of Materials for each Closed PKM (VSO)
Unit of Measure Vehicle Space Optimization
Closed Packaging Material Required (VSO)
Packaging Code Y CCUNC121
Dangerous Goods Packaging StatusY TDG101
Material Condition ManagementReturn CodeReturn to Logistics LevelNATO Stock NumberSpare Part Class CodeFFF classSupersession chain numberCreation Status - Seasonal Procurement Y WRFMATBSTAT
Internal Charactieristic Number for Color Characteristics
Internal Char. Number for Characteristics for Main Sizes
Internal Char. Number for Characteristics for Second Sizes
Characteristic Value for Colors of VariantsCharacteristic Value for Main Sizes of Variants
Characteristic Value for Second Size for Variants
Characteristic Value for Evaluation Purposes
Care Codes (such as Washing Code, Ironing Code, etc.)
Brand Y WRF_BRANDSFiber Code for Textiles (Component 1) Y WRF_FIBER_CODESPercentage Share of Fiber (Component 1)Fiber Code for Textiles (Component 2) Y WRF_FIBER_CODESPercentage Share of Fiber (Component 2)Fiber Code for Textiles (Component 3) Y WRF_FIBER_CODESPercentage Share of Fiber (Component 3)Fiber Code for Textiles (Component 4) Y WRF_FIBER_CODESPercentage Share of Fiber (Component 4)Fiber Code for Textiles (Component 5) Y WRF_FIBER_CODESPercentage Share of Fiber (Component 5)
Permissible Overhang (Depth) of Packaging Material (VSO)
Maximum Stacking Height of the Packaging Material (VSO)
Fashion Grade Y T6WFGClient Y Y T000Material Number Y Y MARAPlant Y Y T001WMaintenance statusFlag Material for Deletion at Plant LevelValuation Category Y T149CBatch management indicator (internal)Plant-Specific Material Status Y T141
Date from which the plant-specific material status is valid
ABC Indicator Y TMABCIndicator: Critical partPurchasing Group Y T024Unit of issue Y T006Material: MRP profile Y MDIPMRP Type Y T438AMRP Controller (Materials Planner) Y T024DIndicator: MRP controller is buyer (deactivated)Planned Delivery Time in DaysGoods Receipt Processing Time in DaysPeriod IndicatorAssembly scrap in percentLot size (materials planning) Y T439AProcurement TypeSpecial procurement type Y T460AReorder PointSafety StockMinimum Lot SizeMaximum Lot SizeFixed lot sizeRounding value for purchase order quantityMaximum stock levelOrdering costs
Storage costs indicator Y T439L
Method for Selecting Alternative Bills of Material
Discontinuation indicatorEffective-Out DateFollow-Up Material Y MARAIndicator for Requirements GroupingMixed MRP indicatorScheduling Margin Key for Floats Y T436AIndicator: automatic fixing of planned ordersRelease indicator for production ordersIndicator: BackflushProduction Supervisor Y T024FProcessing timeSetup and teardown timeInteroperation timeBase quantityIn-house production timeMaximum storage periodUnit for maximum storage period Y T006
Dependent requirements ind. for individual and coll. reqmts
Indicator: withdrawal of stock from production bin
Indicator: Material Included in Rough-Cut Planning
Overdelivery tolerance limitIndicator: Unlimited Overdelivery AllowedUnderdelivery tolerance limitTotal replenishment lead time (in workdays)Replacement partSurcharge factor for cost in percentState of manufacturePost to Inspection Stock
Sample for quality inspection (in %) (deactivated)
Quarantine period (deactivated)
Control Key for Quality Management in ProcurementY TQ08
Mean inspection duration (deactivated)Indicator for inspection plan (deactivated)Documentation required indicatorActive substance content (deactivated)Interval until next recurring inspection
Stock in Transfer (Plant to Plant)Loading Group Y TLGRBatch management requirement indicatorQuota arrangement usage Y TMQ2Service levelSplitting Indicator Y T439PPlan Version Y T778PObject Type Y T778OObject IDChecking Group for Availability Check Y TMVFFiscal Year Variant Y T009Indicator: take correction factors into accountShipping setup time
Base quantity for capacity planning in shipping
Shipping processing timeDeactivatedSource of Supply Y TMBW1Indicator: "automatic purchase order allowed"Indicator: Source list requirement
Commodity Code/Import Code Number for Foreign TradeY T604
Country of origin of the material Y T005
Region of origin of material (non-preferential origin)Y T005S
Unit of measure for commodity code (foreign trade)Y T006
Export/import material group Y TVFMProfit CenterStock in TransitPPC planning calendar Y T439GInd.: Repetitive mfg allowedPlanning time fence
Date according to check sampling inspection (deactivated)
Consumption modeConsumption period: backwardConsumption period: forwardVersion IndicatorAlternative BOMBOM Usage Y T416Key for Task List GroupGroup CounterLot Size for Product CostingSpecial Procurement Type for Costing Y T460AProduction unit Y T006Issue Storage Location Y T001LMRP Group Y T438MComponent scrap in percentCertificate Type Y TQ05Inspection Setup Exists for Material/PlantTakt timeRange of coverage profile Y T438RLocal field name for CO/PA link to SOPPhysical inventory indicator for cycle counting Y T159CVariance Key Y TKV01Serial Number Profile Y T377PInternal object numberConfigurable material Y MARARepetitive manufacturing profile Y T437SNegative stocks allowed in plantRequired QM System for Vendor Y TQ02Planning cycle Y T439GRounding Profile Y RDPRReference material for consumption Y MARAReference plant for consumption Y T001W
To date of the material to be copied for consumption
Multiplier for reference material for consumption
Reset Forecast Model AutomaticallyPreference indicator in export/import
Exemption certificate: Indicator for legal control
Exemption certificate number for legal control
Exemption certificate: Issue date of exemption certificate
Indicator: Vendor declaration existsValidity date of vendor declarationIndicator: Military goodsIS-R service level Y TWSGIndicator: Material can be co-productPlanning strategy group Y T461P
Default storage location for external procurementY T001L
Indicator: Bulk MaterialCC indicator is fixedStock determination group Y T434G
Material Authorization Group for Activities in QMY TQ01B
Internal object number of configurable material for planning
Task List Type Y TCA01Unit of Mearsure Group (Oil, Natural Gas,...) Y OIB06Conversion Group (Oil, Natural Gas,..) Y OIB01Air Bouyancy FactorProduction Scheduling Profile Y TCO43
Safety time indicator (with or without safety time)
Safety time (in workdays)Action control: planned order processing Y T46AC
Unit of Measure Group Y TWMEGMaterial freight group Y TMFG
Stock transfer sales value (plant to plant) for VO material
Transit value at sales price for value-only material
Indicator: smooth promotion consumptionProduction Version To Be CostedFixed-Price Co-Product
Logistics handling group for workload calculationY TLOG
Distribution profile of material in plant Y TMFPFTied Empties StockSales value of tied empties stockMaterial CFOP categoryCAP: Number of CAP products list Y T618M
Y T618G
CAS number for pharmaceutical products in foreign tradeY T610C
Production statistics: PRODCOM number for foreign tradeY T609G
Control code for consumption taxes in foreign tradeY T604F
Indicator: Item Relevant to JIT Delivery Schedules
Group of Materials for Transition Matrix
Proposed Supply Area in Material Master RecordY PVBE
Fair share ruleIndicator: push distributionDeployment horizon in daysMinimum lot size for Supply Demand MatchMaximum lot size for Supply Demand MatchFixed lot size for Supply Demand MatchLot size increment for Supply Demand MatchThis field is no longer used Y TCSCP_COMP_LVLConversion types for production figures Y TCSCP_CONV_TYPEPeriod Profile for Safety Time Y T438VMRP relevancy for dependent requirementsIndicator: MRP area existsIndicator for cross-project materialOverall profile for order change management Y TCO48Indicator: Is material relevant for APO
Period of adjustment for planned independent requirements
Determination of batch entry in the production/process order
Common Agricultural Policy: CAP products group-Foreign Trade
Current period (posting period)Fiscal Year of Current PeriodMinimum Safety StockDo Not CostStrategy for Putaway and Stock RemovalIndicator for Original Batch ManagementReference Material for Original Batches Y MARAValuated Goods Receipt Blocked Stock
Percentage Tolerance Plus
Percentage Tolerance Minus
Packing Group of the Material (VSO) Y /VSO/M_PKG
Line within the Automatic Picking Zone (VSO)
Pick Packaging Materials only Lengthwise (VSO)
IUID-RelevantStructure Type of UII Y TIUID_TYPEExternal Allocation of UIIConsignment Control Y WRFT_CONS_PROCGGoods Issue Processing Time in Days
Purchasing Across Purchasing Group
Reference Determination Schema Y WRF_REF_RFSMinimum Target Range of CoverageMaximum Target Range of CoverageTarget StockClient Y Y T000Material Number Y Y MARA
Alternative Unit of Measure for Stockkeeping UnitY Y T006
Numerator for Conversion to Base Units of Measure
Denominator for conversion to base units of measure
European Article Number (EAN) - obsolete!!!!!International Article Number (EAN/UPC)Category of International Article Number (EAN) Y TNTPLengthWidthHeightUnit of Dimension for Length/Width/Height Y T006VolumeVolume unit Y T006Gross WeightWeight Unit Y T006
Lower-Level Unit of Measure in a Packing HierarchyY T006
Internal characteristicUnit of measure sort numberLeading batch-specific unit of measure
MARDH rec. already exists for per. before last of MARD per.
Material No. of the Packaging Material of the Vendor (VSO)
Valuation based on the batch-specific unit of measure
Units of measure usageUnit of Measurement of Characteristic Y TCHW2Generic Material with Logistical VariantsGlobal Trade Item Number Variant
Remaining Volume after Nesting (in Percentage)
Maximum Stacking FactorCapacity UsageEWM-CW: Category of Unit of MeasureClient Y Y T000Personnel number Y Y PA0003Subtype YObject Identification YLock Indicator for HR Master Data Record YEnd Date YStart Date YNumber of Infotype Record with Same Key YChanged OnName of Person Who Changed ObjectHistorical Record FlagText Exists for Infotype
Reference Fields Exist (Primary/Secondary Costs)
Confirmation Fields ExistInfotype Screen ControlReason for Changing Master Data Y T530EReserved Field/Unused FieldReserved Field/Unused FieldReserved Field/Unused FieldReserved Field/Unused FieldReserved Field/Unused Field of Length 2Reserved Field/Unused Field of Length 2Grouping Value for Personnel AssignmentsInitialsLast NameName at BirthSecond NameFirst NameComplete NameTitle Y T535NSecond Title Y T535NOther Title Y T535NName Prefix Y T535NSecond Name Prefix Y T535NNicknameMiddle NameName Format Indicator for Employee in a ListForm-of-Address Key Y T522GGender KeyDate of BirthCountry of Birth Y T005State Y T005SBirthplaceNationality Y T005Second Nationality Y T005
Third Nationality Y T005Communication Language Y T002Religious Denomination KeyMarital Status KeyValid From Date of Current Marital StatusNumber of ChildrenName ConnectionModifier for Personnel IdentifierPersonnel ID NumberDate of Birth According to PassportFirst name (Katakana)Last name (Katakana)First Name (Romaji)Last Name (Romaji)Name of Birth (Katakana)Name of Birth (Romaji)Koseki (Katakana)Koseki (Romaji)Year of BirthMonth of BirthBirth Date (to Month/Year)Last Name (Field for Search Help)First Name (Field for Search Help)Name Affix for Name at Birth Y T535NClient Y Y T000Company Code YName of Company Code or CompanyCityCountry Key Y T005Currency Key Y TCURCLanguage Key Y T002Chart of Accounts Y T004Maximum exchange rate deviation in percentFiscal Year Variant Y T009Allocation IndicatorCompany Y T880AddressVAT Registration NumberFinancial Management Area Y FM01Indicator: Project Cash Management active?Indicator: Cash budget management activeActivate Update in Funds Management
Jurisdiction for tax calculation - tax jurisdiction code
Funds center can be assigned to an account in HR from
Company Code Variant (Screen)Cash Management and Forecast Company Code Y T001Indicator: Cash Management activated?Indicator: Propose current date as value date ?
Indicator: Discount base amount is the net value
Credit Control Area Y T014
Indicator: Base amount for tax is net of discount ?
Y T004RRules for Copying from the Sample Account for G/L Accounts
Indicator: Business area financial statements required?
Indicator: Propose fiscal year ?
Indicator: Productive company code?
Indicator: Purchase Account Processing is Active
Indicator: JVA ActiveIndicator: Financial Assets Management active
Indicator: Updating SD in Cash Mgmt/Forecast activated?
Indicator: Company code is in another systemOriginal Key of the Company Code
Chart of Accounts According to Country LegislationY T004
Sales/Purchases Tax Group Y T007FName of global company code Y T001OField Status Variant Y T004VPosting Period Variant Y T010OIndicator: hedge request activeForeign Currency Translation for Tax ItemsWorkflow variant Y VBWF01
G/L account authorization check in purchase requisitions
G/L account authorization check in contracts
Input Tax Code for Non-Taxable TransactionsOutput Tax Code for Non-Taxable Transactions
Indicator: Negative Postings Permitted
Indicator: Can credit control area be overwritten?
Indicator: Extended withholding tax activeProcedure for Setting the Posting DateInflation Method Y J_1AINFMETFunds reservation field status var. Y TREV
Foreign trade: Import data copying control for GR
Method for offsetting account determination
Y TGSB_CUSCost of sales accounting statusAccounts Receivable Pledging ActiveEnable Amount Split
Indicator: Post translations for exchange rate differences ?
Indicator: No ex.rate difference when clearing in local crcy
Indicator: Updating MM in Cash Mgmt/Forecast activated?
G/L account authorization check in inventory management
G/L account authorization check in PO/scheduling agreement
Indicator: Document date as the basis for tax determination
Foreign Trade: Import Data Control in MM Purchase Orders
Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt
Additional settings variant for bus.area financial statemnts
Surcharge Calculation Method
Y T003
Document Type for Journal Voucher (Amount Correction)Y T003
Y T003Document Type for Remittance Challans Y T003Deferred Tax Rule Y T007DTTax Reporting Date Active in Documents
Client Y Y T000Valuation Area YCompany Code Y T001Valuation Grouping CodeNegative stocks in valuation area allowedMaterial ledger activated in valuation area
Material ledger activated in valuation area (compulsory)
Sales price valuation active
Explanation Facility for Material Ledger Active/Inactive
Retail revalution profile Y TWUPProfile for value-based inventory management Y TWPRMaterial Price Determination: Control
Price Determination is Binding in Valuation Area
Stock correction tolerance
Price difference posting in GR for subcontract oder
Post purchase account with receipt valueTwo FI documents with purchase accountPrice ReleaseActive Actual Cost Component Split
Del. costs to price diff. acct when purch. acct active
Start of validity period f. del. costs in price diff. acct
Client Y Y T000Plant Y Y T001WStorage Location YDescription of Storage LocationDivision Y TSPANegative stocks allowed in storage location
Freezing book inventory bal. allowed in stor. loc.
Storage location MRP indicator
Handling unit requirementPartner storage location of the handling unitSales Organization Y TVKO
Document Type for Provisions for Taxes on Services Received
Document Type for Journal Voucher (Tax Code Correction)
Manage Variant of Posting Period for Company Code/Ledger
Activate Account Assignment Derivation in Funds Management
Storage location authorization for goods movements active
Storage location is allocated to resource (storage resource)
Distribution Channel Y TVTWShipping Point/Receiving Point Y TVSTVendor Account Number Y LFA1Account Number of Customer Y KNA1License number for untaxed stockTD in-transit flagSilo Managament: Tank assignment indicatorClient Y Y T000Plant YNameValuation Area Y T001KCustomer number of plant Y KNA1Vendor number of plant Y LFA1Factory calendar key Y TFACDName 2House number and streetPO BoxPostal CodeCityPurchasing Organization Y T024ESales organization for intercompany billing Y TVKOIndicator: batch status management activeIndicator: Conditions at plant levelIndicator: Source list requirementActivating requirements planningCountry Key Y T005Region (State, Province, County) Y T005SCounty Code Y T005ECity Code Y T005GAddressMaintenance Planning Plant Y T001WTax Jurisdiction Y TTXJDistribution channel for intercompany billing Y TVTWDivision for intercompany billing Y TSPALanguage Key Y T002SOP plantVariance Key Y TKV01Indicator: batch status management activePlant categorySales district Y T171Supply region (region supplied) Y TZONETax Indicator: Plant (Purchasing) Y TMKW1Take regular vendor into accountNumber of Days for First Reminder/Expediter
Number of Days for Second Reminder/Expediter
Number of Days for Third Reminder/Expediter
Text name of 1st dunning of vendor declarations
Text name of the 2nd dunning of vendor declarations
Text name of 3rd dunning of vendor declarations
Business Place Y J_1BBRANCH
Number of days for PO tolerance - Compress info records - SU
Rule for determining the sales area for stock transfers
Distribution profile at plant level Y TWFPFCentral archiving marker for master recordBatch Record: Type of DMS UsedNode type: supply chain network Y MDRP_NODTStructure for name formation Y CKMLMV007Cost Object Controlling linking activeUpdating is active for mixed costingUpdating is active in actual costingShipping Point/Receiving Point Y TVST
Update of Activity Consumption in the Quantity Structure
Control of Credit of Cost Centers
Invoke Added-Function Source Determination via ATP
Exchange valuation indicatorVendor type (refinery/mill/other) (Brazil)IPI credit allowed
Store Category to Differentiate Store, Dep. Store, Shop
Superior Department StoreLanguage Key Y Y T002Language Key Y Y T002Name of LanguageClient Y Y T000Document Type YNumber rangeAccount Types AllowedDocument Type Y T003Indicator: Document posted net ?Indicator: Posting from SAP billing document ?
Indicator: Document type can only be used in batch input
Indicator: Document type for initial account assignment ?
Indicator: Only one customer/vendor allowedInter-company posting
Indicator: Trading partner can be entered manually
Authorization GroupDebit Recovery Indicator Y T8JWRecovery Indicator Credit Y T8JWIndicator: Document header textIndicator: Reference number
Exch.Rate Type for Determining the Proposed RateY TCURV
Indicator: Negative Postings PermittedIndicator: Are postings to assets permitted?Indicator: Are postings to customer permitted?Indicator: Are postings to vendor permitted?
Indicator: Are postings to material account permitted?
Indicator: Are postings to G/L account permitted?
Indicator: Document type for posting subsequent adjustment
Document Type Relevant for Official Numbering
Self-Issued Document
Document Class Y J_1ADOCCLSIndicator: Document type allowed for rollupIndicator: Document type allowed for planning
Indicator: Document type allowed for actual allocation
Indicator: Document type allowed for plan allocation
Indicator: Exchange rate diffs partial payments by period
Long Invoice Reference RequiredClient Y Y T000Order Type YOrder categoryNumber rangeCommitments Management ActiveIdentifier "Revenue posting allowed"Status Profile Y TJ20Settlement profile Y TKB1APlanning profileCO Partner UpdateResidence Time 1 (Calendar Months)Residence Time 2 (Calendar Months)Order will be classified' indicatorSet "Release immediately" indicatorIndicator 'Status change documents'Budget Profile Y TBP1CIndicator for Integrated PlanningIndicator "Does not require settlement"Indicator: PlanningLayout for Master Data Maintenance Orders Y AUFLAY0Form NameObject Class
Status Profile Assigned to an Operation Y TJ20Functional Area Y TFKBExecution Services ProfileClient Y Y T000Language Key Y Y T002Order Type Y Y T003OShort TextClient Y Y T000Language Key Y Y T002Document Type Y Y T003Document Type DescriptionClient Y Y T000Language Key Y Y T002Chart of Accounts Y Y T004Chart of accounts descriptionClient Y Y T000Language Key Y Y T002Country Key Y Y T005
Check Posting Date when Issuing Official Document Number
Collective order with/without automatic goods movement
Country NameNationalityCountry Name (Max. 50 Characters)Nationality (Max. 50 Characters)Super region per country textClient Y Y T000Language Key Y Y T002Country Key Y Y T005Region (State, Province, County) Y Y T005SDescriptionClient Y Y T000Language Key Y Y T002Unit of Measurement Y Y T006
Unit of Measurement Text (Maximum 10 Characters)
Unit of Measurement Text (Maximum 30 Characters)
Client Y Y T000Fiscal Year Variant Y
Indicator: Determine periods like calendar year ?
Indicator: Fiscal year variants year-dependent ?
Number of posting periodsNumber of special periodsClient Y Y T000Fiscal Year Variant Y Y T009Posting date YYYY YPosting date calendar month YCalendar day from the posting date YPosting periodYear shift relative to the current yearClient Y Y T000Language Key Y Y T002Fiscal Year Variant Y Y T009Description of fiscal year variantClient Y Y T000Credit Control Area YCurrency Key Y TCURC
Fiscal Year Variant of Credit Control Area Y T009
Credit Management: Risk Category New CustomerY T691A
Credit limit (default setting, unless maintained by cust.)
Y T024B
Indicator: Is posting possible for all company codes?
Client Y Y T000Language Key Y Y T002Credit Control Area Y Y T014
External Unit of Measurement in Commercial Format (3-Char.)
External Unit of Measurement in Technical Format (6-Char.)
Credit update for open order/delivery/billing document value
Credit management representatives group for new customers
Description of the credit control areaClient Y Y T000Language Key Y Y T002Vend Category Y Y T016Description of the industry keyClient Y Y T000Language Key Y Y T002Material Group Y Y T023Material Group DescriptionLong text describing the material groupClient Y Y T000Purchasing Group YDescription of purchasing group
Telephone number of purchasing group (buyer group)
Spool: Output device Y TSP03Fax number of purchasing (buyer) groupTelephone no.: dialling code+numberTelephone no.: ExtensionE-Mail AddressClient YPlant Y Y T001WMRP Controller (Materials Planner) YName of MRP controllerMRP controller's telephone numberPurchasing Group Y T024Recipient NameBusiness Area Y TGSBProfit Center Y CEPCRecipient type Y T779OObject ID for recipientClient Y Y T000Purchasing Organization YDescription of Purchasing OrganizationCompany Code Y T001Text Name: Sender LineText Name: Letter HeadingText Name: Footer LinesText Name: Complimentary Close
Group for Calculation Schema (Purchasing Organization)Y TMKE
Calculation Schema for Market Price Y T683Effective Price
Company code for subsequent settlement at plant levelY T001
Client Y Y T000Language Key Y Y T002Terms of Payment Key YDay Limit Y Y T052Own Explanation of Term of PaymentClient Y Y T000Language Key Y Y T002Customer Account Group Y Y T077DAccount Group NameClient Y Y T000Language Key Y Y T002Material Type Y Y T134
Description of material typeClient Y Y T000Language Key Y Y T002Industry sector Y Y T137Industry sector descriptionClient Y Y T000Purchasing Document Category YPurchasing Document Type YControl indicator for purchasing document typeItem Number Interval
Number range in the case of internal number assignment
Number range in the case of external number assignment
Field Selection Key Y T162Reference document type Y T161
Prepopulate Standard Release Order Quantity in Contract
Update group for statistics update Y TMCBItem Number Interval for SubitemsDocument with time-dependent conditionsPartner Determination Procedure Y TVPG
Hierarchy category: vendor hierarchy Y TLHIT
Overall release of purchase requisitionsLayout
Only shared lock in case of contract release order
Distributed contract (ALE)
Correction of miscellaneous provisionsStock transfer: Take vendor data into accountContract with delivery scheduleDocument type Y TOADV
Contract allowed as release order against contract
Quantity schedule creation permitted
Precedence for RFQ or default requisition for TDP PO
Cross-System TransitCommitment Plan is ActiveCategory of Commitment Plan
Store Return with Inbound and Outbound Delivery
Advanced Returns Management ActiveNumber Range for SRM Central ContractFast Data Entry of Characteristics Is ActiveActivate InheritanceLog of Characteristic Value InheritanceInheritance: Overwrite User ValuesInheritance of Characteristics Selection List
Number range in case of internal number assignment for ALE
Indicator for scheduling agreement release documentation
Competitive bidding procedure using global percentage bids
Indicator for Further Processing of Summarized Documents
Characteristic nameGlobal/Local Group May Be UndoneTolerance Key for Overdraw Tolerance Y TME_TOLS
Mill: Use reference characteristics in Purchasing
Client Y Y T000Language Key Y Y T002Purchasing Document Type Y Y T161Purchasing Document Category YShort Description of Purchasing Document TypeClient YLanguage Key Y Y T002Sales district Y Y T171Name of the districtClient Y Y T000Product hierarchy YNumber of the level in the product hierarchy
Source
Operational SME User ID and/or
Name & Phone #(REQUIRED)
Resource Completing This
Form (Name, ATTUID, Phone)
(REQUIRED)
Form Last Updated Date
(REQUIRED)
TJH_GR_SALESAREA
HBSCREASON
MSR_C_RET_REASON
MSR_C_RET_REFUND
AD01C_PROF
MSR_C_RET_REFUND
MSR_C_RET_REASON
/VSO/R_DPOINT
WRF_PSCD_TCHAINH
V_KNA1WETT
TCSCP_COMP_LVL
/BEV1/LUT906
/DSD/SL_TGTYP
/DSD/SV_CNTGR
/DSD/VC_GRP
WRFMATBSTAT
WRF_BRANDSWRF_FIBER_CODES
WRF_FIBER_CODES
WRF_FIBER_CODES
WRF_FIBER_CODES
WRF_FIBER_CODES
TCSCP_COMP_LVLTCSCP_CONV_TYPE
/VSO/M_PKG
WRFT_CONS_PROCG
WRF_REF_RFS
MDRP_NODT
Data Type
ACCP
CHARCLNT
CUKY
CURR
DATS
DECFLTPINT1
INT2INT4LANG
LCHR
LRAW
NUMCPREC
QUAN
RAW
TIMS
UNIT
VARC
Description
Client. Client fields always have three places.
Date. The length is set to 8 places for this data type. The output template can be determined with the user profile.
Floating-point number. The length (including decimal places) is set to 16 places for this data type.
1-byte integer between 0 and 255. The length of this data type is set to 3 places.
4-byte integer between -2177483647 and 2177483647. The length is set to 10 places for this data type.
Language key. Has its own field format for special functions. This data type always has a length of 1.
Accuracy of a QUAN field. The length for this data type is set to 2 places.
Posting period. The length is set to 6 places for this data type. The format is YYYYMM. In input and output, a point is inserted between the year and month, so the template of this data type has the form ‘____.__’.
Character string. Fields of type CHAR may have a maximum length of only 255 in tables. If longer character fields are to be used in tables, data type LCHR must be selected. In structures there are no restrictions on the length of such fields.
Currency key. Fields of this type are referenced by fields of type CURR. The length is set to 5 places for this data type.
Currency field. Equivalent to a DEC amount field. A field of this type must refer to a field of type CUKY (reference field). The maximum length for this data type is 17 places.
Counter or amount field with decimal point, sign, and commas separating thousands. A DEC field has a maximum length of 31 places. In tables, only DEC fields with a length <= 17 may be used.
2-byte integer between -32767 and 32767. Fields of this type should only be used for length fields. These long fields are positioned immediately in front of a long field (type LCHR, LRAW). With INSERT or UPDATE on the long field, the database interface enters the length which was actually used in the length field. The length for this data type is set to 5 places.
Character string of arbitrary length, but with a minimum of 256 characters. Fields of this type must be located at the end of transparent tables and must be preceded by a length field of type INT2. If there is an INSERT or UPDATE in ABAP programs, this length field must be filled with the length actually required.
Uninterpreted byte string of arbitrary length, but with a minimum length of 256. Fields of this type must be located at the end of transparent tables and must be preceded by a length field of type INT2. If there is an INSERT or UPDATE in ABAP programs, this length field must be filled with the length actually required.
Long character field in which only numbers can be entered. The length of this field is limited to a maximum of 255 places.
Quantity. Equivalent to an amount field DEC. A field of this type must always refer to a units field with UNIT format (reference field). The maximum length for this data type is 17 places.
Uninterpreted sequence of bytes. Fields of type RAW may have only a maximum length of 255 in tables. If longer raw fields are required in tables, you should select data type LRAW.
Time. The length for this data type is set to 6 places. The format is hhmmss. The template for input and output has the form ‘__.__.__’.
Units key. Fields of this type are referenced by fields of type QUAN. The length of this data type is set to 2 or 3 places.
Character field of variable length. Creation of new fields of this data type is not supported as of Release 3.0. However, existing fields with this data type can still be used.