SAP Tables Materials Management Tables Class & Characteristic Tables, & OTHERS BSIK Accounting: Secondary index for vendors AUSP Characteristic values EINA Purchasing Info Record: General Data CABN Characteristics EINE Purchasing Info Record: Purchasing Organization Dat CABNT Characteristic Descriptions MAKT Material Descriptions JCDS Change Documents for System/User Statuses (Table JEST) MARA Material Master JEST Object status MARC Material Master Plant segment JSTO Status object information MARD Material Master: Storage location KLAH Class Header Data MAST Material to BOM Link KSML Characteristics of a Class MBEW Material valuation KSSK Allocation Table: Object to Class MKPF Material document header ONR00 General Object Number MSEG Material document segment ONROR Object Number Index, Order MVER Material Consumption SWOR Classification System: Catchwords RKPF Document Header: Reservation TCLA Class Types T023 Material types TCLAT Class Type Texts T024 Purchasing Groups TCO09 CIM order: Text IDs of objects in orders T156 Movement Type TJ02T System status texts T157H Help Texts for Movement Types TJ30T User status texts Purchasing Tables A501 Winter Rate- Purch. Org/Material Object Part Tables EBAN Purchase Requisition QPCT Code texts EBKN Purchase Requisition Account Assignment QPGR Inspection catalog code groups EKAB Release Documentation QPGT Code group texts EKBE History of Purchasing Document TQ15 Inspection catalog type index EKET Scheduling Agreement Delivery Schedules EKKN Account Assignment in Purchasing Document EKKO Purchasing document header (PO) HR Tables/Infotypes EKPO Purchasing document item CATSCO Cross-Application Time Sheet (CATS): Transfer to CO IKPF Header: Physical Inventory Document CATSDB CATS: Database for Time Recording Sheet ISEG Physical Inventory Document Items CATSHR Cross-Application Time Sheet (CATS): Transfer to HR LFA1 Vendor master CATSMM Cross-Application Time Sheet (CATS): Transfer to MM LFB1 Vendor master (company code) CATSPM Cross-Application Time Sheet (CATS): Transfer to PM/SM NRIV Number range intervals CATSPS Cross-Application Time Sheet (CATS): Transfer to PS RESB Reservation/dependent requirements CSKS Cost center master T161T Texts for Purchasing Document Types CSKT Cost Center Texts HRP1000 Infotype 1000 DB Table PM/SM/SD Tables HRP1001 Infotype 1001 DB Table AFAB Network - Relationships HRP1028 Infotype 1028 DB Table AFFH PRT assignment data for the work order Paxxxx transparent tables for infotypes AFFL Work order sequence PCL1 HR Cluster 1 AFFT Order process instructions PCL2 HR Cluster 2 AFFV Order process instruction values PERNR Standard Selections for HR Master Data Reporting (Structure) AFFW Goods movements with errors from confirmations T001P Personnel Area/Subarea AFIH Maintenance order header T001T Company code-dependent texts AFKO Order header data PP orders T500L Personnel Country Grouping AFPO Order item T500P Personnel Areas AFRC Table of planned changes to conf.: Automatic goods T502T Marital Status Designators AFRD Default values for collective confirmation T503 Employee Groups / Subgroups AFRH Header information for confirmation pool T503T Employee Subgroup Names AFRU Order completion confirmations T508A Work Schedule Rules AFRV Pool of confirmations T510 Pay Scale Groups AFVC Operation within an order T510A Pay Scale Types AFVU DB structure of the user fields of the operation T510F Assign pay scale --> Currency AFVV DB structure of the quantities/dates/values in the T510W Pay Scale > Period Parameter Assignment AFWI Subsequently posted goods movements for confirmatio T511 Wage Types AUFK Order master data T512T Wage type texts AUFM Goods movement for order T512W Wage Type Valuation BGMK Master warranty header T512Z Permissibility of Wage Types per Infotype BGMP Master warranty item T527X Organizational Units BGMS Text item master warranty T528T Position Texts BGMT Master warranty text T529T Personnel Action Texts BGMZ Warranty counter information T529U Status Values CRHD Work Center Header T530 Reason for action CRTX Text for the Work Center or Production Resource/Too T530T Reason for Action Texts EQKT Equipment short texts T549A Payroll Accounting Areas EQST Equipment link to BOM T549Q Payroll Periods EQUI Equipment master data T550A Daily Work Schedules EQUZ Equipment time segment T550S Daily Work Schedule Texts HIKO Order master data history T551S Period Work Schedule Texts IFLO Functional Location (View) T552A Monthly work schedule IFLOT Functional location (TABLE) T554C Absence Valuation IFLOTX Functional location: Short texts T554S Absence and Attendance Types IHGNS Plant maintenance permit segment T554T Absence and Attendance Texts IHPA Plant Maintenance: Partners T558B Payroll Account Transfer: Payroll Periods IHSG Object-related permits in Plant Maintenance T569V Payroll Control Records ILOA PM object location and account assignment T5K8C Transfer ext. payroll results into Canadian specific tables IMPTT Measuring point (table) T74FA Benefits insurance plan IMRG Measurement document T74FC Benefits Calculation Rule for Insurance Coverage Formula KAKO Capacity Header Segment KONP Conditions (Item) Infotypes KONV Conditions (Procedure Data) 0 Actions OBJK Plant Maintenance Object List 1 Org. Assignment QMEL Quality notification 2 Personal Data QMFE Quality notification - items 3 Payroll status QMIH Quality message - maintenance data excerpt 6 Addresses QMMA Quality notification - activities 7 Planned Working Time QMSM Notification - Tasks 8 Basic pay QMUR Quality notification - causes 9 Bank details STPOA Name is does not have an A at the end; BOM items 11 Ext.Bank Transfers T001 Company Codes 14 Recurring Benefits/Deductions T001L Storage Locations 15 Additional Payments T001W Plants 19 Monitoring of Dates T077D Customer account groups 21 Family T003O Order Types 22 Education
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SAP Tables
Materials Management Tables Class & Characteristic Tables, & OTHERSBSIK Accounting: Secondary index for vendors AUSP Characteristic valuesEINA Purchasing Info Record: General Data CABN Characteristics EINE Purchasing Info Record: Purchasing Organization Data CABNT Characteristic DescriptionsMAKT Material Descriptions JCDS Change Documents for System/User Statuses (Table JEST)MARA Material Master JEST Object statusMARC Material Master Plant segment JSTO Status object informationMARD Material Master: Storage location KLAH Class Header DataMAST Material to BOM Link KSML Characteristics of a ClassMBEW Material valuation KSSK Allocation Table: Object to ClassMKPF Material document header ONR00 General Object NumberMSEG Material document segment ONROR Object Number Index, OrderMVER Material Consumption SWOR Classification System: CatchwordsRKPF Document Header: Reservation TCLA Class TypesT023 Material types TCLAT Class Type TextsT024 Purchasing Groups TCO09 CIM order: Text IDs of objects in ordersT156 Movement Type TJ02T System status textsT157H Help Texts for Movement Types TJ30T User status texts
Purchasing TablesA501 Winter Rate- Purch. Org/Material Object Part TablesEBAN Purchase Requisition QPCT Code textsEBKN Purchase Requisition Account Assignment QPGR Inspection catalog code groupsEKAB Release Documentation QPGT Code group textsEKBE History of Purchasing Document TQ15 Inspection catalog type indexEKET Scheduling Agreement Delivery SchedulesEKKN Account Assignment in Purchasing DocumentEKKO Purchasing document header (PO) HR Tables/InfotypesEKPO Purchasing document item CATSCO Cross-Application Time Sheet (CATS): Transfer to COIKPF Header: Physical Inventory Document CATSDB CATS: Database for Time Recording SheetISEG Physical Inventory Document Items CATSHR Cross-Application Time Sheet (CATS): Transfer to HRLFA1 Vendor master CATSMM Cross-Application Time Sheet (CATS): Transfer to MMLFB1 Vendor master (company code) CATSPM Cross-Application Time Sheet (CATS): Transfer to PM/SMNRIV Number range intervals CATSPS Cross-Application Time Sheet (CATS): Transfer to PSRESB Reservation/dependent requirements CSKS Cost center masterT161T Texts for Purchasing Document Types CSKT Cost Center Texts
HRP1000 Infotype 1000 DB TablePM/SM/SD Tables HRP1001 Infotype 1001 DB TableAFAB Network - Relationships HRP1028 Infotype 1028 DB TableAFFH PRT assignment data for the work order Paxxxx transparent tables for infotypesAFFL Work order sequence PCL1 HR Cluster 1AFFT Order process instructions PCL2 HR Cluster 2AFFV Order process instruction values PERNR Standard Selections for HR Master Data Reporting (Structure)AFFW Goods movements with errors from confirmations T001P Personnel Area/SubareaAFIH Maintenance order header T001T Company code-dependent textsAFKO Order header data PP orders T500L Personnel Country GroupingAFPO Order item T500P Personnel AreasAFRC Table of planned changes to conf.: Automatic goods receipt T502T Marital Status DesignatorsAFRD Default values for collective confirmation T503 Employee Groups / SubgroupsAFRH Header information for confirmation pool T503T Employee Subgroup NamesAFRU Order completion confirmations T508A Work Schedule RulesAFRV Pool of confirmations T510 Pay Scale GroupsAFVC Operation within an order T510A Pay Scale TypesAFVU DB structure of the user fields of the operation T510F Assign pay scale --> CurrencyAFVV DB structure of the quantities/dates/values in the operation T510W Pay Scale > Period Parameter AssignmentAFWI Subsequently posted goods movements for confirmations T511 Wage TypesAUFK Order master data T512T Wage type textsAUFM Goods movement for order T512W Wage Type ValuationBGMK Master warranty header T512Z Permissibility of Wage Types per InfotypeBGMP Master warranty item T527X Organizational UnitsBGMS Text item master warranty T528T Position TextsBGMT Master warranty text T529T Personnel Action TextsBGMZ Warranty counter information T529U Status ValuesCRHD Work Center Header T530 Reason for action CRTX Text for the Work Center or Production Resource/Tool T530T Reason for Action TextsEQKT Equipment short texts T549A Payroll Accounting AreasEQST Equipment link to BOM T549Q Payroll PeriodsEQUI Equipment master data T550A Daily Work SchedulesEQUZ Equipment time segment T550S Daily Work Schedule TextsHIKO Order master data history T551S Period Work Schedule TextsIFLO Functional Location (View) T552A Monthly work scheduleIFLOT Functional location (TABLE) T554C Absence ValuationIFLOTX Functional location: Short texts T554S Absence and Attendance TypesIHGNS Plant maintenance permit segment T554T Absence and Attendance TextsIHPA Plant Maintenance: Partners T558B Payroll Account Transfer: Payroll PeriodsIHSG Object-related permits in Plant Maintenance T569V Payroll Control RecordsILOA PM object location and account assignment T5K8C Transfer ext. payroll results into Canadian specific tablesIMPTT Measuring point (table) T74FA Benefits insurance planIMRG Measurement document T74FC Benefits Calculation Rule for Insurance Coverage FormulaKAKO Capacity Header SegmentKONP Conditions (Item) InfotypesKONV Conditions (Procedure Data) 0 ActionsOBJK Plant Maintenance Object List 1 Org. AssignmentQMEL Quality notification 2 Personal DataQMFE Quality notification - items 3 Payroll statusQMIH Quality message - maintenance data excerpt 6 AddressesQMMA Quality notification - activities 7 Planned Working TimeQMSM Notification - Tasks 8 Basic payQMUR Quality notification - causes 9 Bank detailsSTPOA Name is does not have an A at the end; BOM items 11 Ext.Bank TransfersT001 Company Codes 14 Recurring Benefits/DeductionsT001L Storage Locations 15 Additional PaymentsT001W Plants 19 Monitoring of DatesT077D Customer account groups 21 FamilyT003O Order Types 22 Education
SAP TablesT352R Maintenance revisions 23 Previous employmentT353I_T Maintenance activity type description 24 QualificationsT356 Priorities 41 Date SpecificationsT357G Permits 57 Membership FeesT357G_T Table 357G texts 167 Health Care PlansT370A Activity category for PM lists 168 Insurance PlansTINCT Customers: Incoterms: Texts 169 Savings PlansTVKO Organizational Unit: Sales Organizations 376 Medical Benefits DataTVKOS Organizational Unit: Divisions per Sales Organization 377 Misc. PlansTVKOV Org. Unit: Distribution Channels per Sales Organization 416 Time Quota CompensationTVTA Organizational Unit: Sales Area(s) 2001 AbsencesVIAUFKST Order selection view 2002 Attendances
2003 SubstitutionsFI Tables 2006 Absence QuotasAGKO Cleared accountsANAR Asset Types PS TablesANAT Asset type text AFAB Network - RelationshipsANEK Asset Document header IMAK Appropriation requestsANEP Asset document Items IMAV Appropriation request variantsANEV Asset downpymt settlement IMPR Capital Investment Program PositionsANKT Asset text IMPU Texts for cap. inv. program positionsANLA Asset master IMTP Capital Investment ProgramsANLB Asset - Depreciation terms IMZO CO object assignmentANLC Asset values PMCO Cost structure of maintenance orderANLH Main asset number PRHI WBS HierarchyAT02T Transaction Activity Category: Description PROJ ProjectsAT02A Transaction Code for Menu TIMN PRPS Work Breakdown structuresAT10 Transaction typeAT10T Name of Transaction TypeBKDF Document header supplement for recurring entry System TablesBKORM Accounting correspondence requests ADCP Person/Address assignment (central address administration)BKPF Accounting document header ADIRACCESS Table to store keys for TADIR objectsBLPK Document log header ADR2 Telephone numbers (central address admin.)BLPP Document log item ADRP Persons (central address administration)BLPR Document log index and planned order (backflush) APQD DATA DEFINITION QueueBNKA Bank master record APQI Queue info definitionBP000 Business Partner Master (General Data) D010SINF ABAP/4: Information about ABAP/4 program source codeBPBK Budget revision text E071 WBO + transport: Object entries of requests/tasksBPEG Budget revision header E07T WBO + transport: Short texts for requests/tasksBPEJ Budget revision header ENLFDIR Additional Attributes for Function ModulesBPEP Line Item Period Values INDX System table INDXBPGE Overall/annual budget NAST Message statusBPJA Overall/annual budget STXH STXD SAPscript text file headerBSAD Accounting: Secondary index for customers (cleared items) T005 CountriesBSAK Accounting: Secondary index for vendors (cleared items) T005S Taxes: Region (Province) KeyBSAS Accounting: Secondary index for G/L accounts (cleared items) T005U Taxes: Region Key: TextsBSEC One-time account data document segment T006 Units of MeasurementBSEG Accounting document segment T015M Names of the monthsBSID Accounting: Secondary index for customers T247 Month name and short textBSIK Accounting: Secondary index for vendors T777A Building AddressesBSIM Secondary Index, Documents for Material TADIR Catalog of R/3 Repository objectsBSIS Accounting: Secondary index for G/L accounts TBTCO Job status overview tableCEPC Profit center master data table TBTCP Batch job step overviewCEPCT Texts for Profit Center Master Data TFDIR Function ModulesCOBRA Settlement rule for orders TFTIT Function module short textCOBRB Distribution settlement rules TSP03L Spool: Long device namesCOKA CO Object: Cost Element Control Data TSTC Transaction codesCOSP External actual costs TSTCT Transaction Code TextsCOSS Internal actual costs TUTYP User types in the R/3 SystemCRCO Assignment of Work Center to Cost Center TUZUS Special versionsCSKA Cost elements (data dependent on chart of accounts) TVARV Table of variables in selection criteriaCSKB Cost elements (data dependent on controlling area) TVDIR View DirectoryCSLA Activity master US930 Data relevant to measurement for user master recordFEBEP Electronic Bank Statement Line Items USR01 User master record (runtime data)FPLA Billing Plan USR02 Logon dataFPLT Billing Plan: Dates USR04 User master authorizationsGLPCT EC-PCA: Totals Table USR06 Additional data per userKNA1 General Data in Customer Master USR14 Surchargeable language versions per userKOMK Pricing communications USR21 Assign user name address keyMAHNV Management records for the dunning programREGUT TemSe - administration dataSKA1 G/L accounts master (chart of accounts)SKAT G/L account master record (chart of accounts: description) CKML1 Material Ledger Period Totals Records (Release 3.xx)SKB1 G/L account master (company code) CKML2 Material Ledger Header Record (Release 3.xx)T003T Document type texts CKMLCR Material Ledger: Period Totals Records ValuesT007S Tax Code Names CKMLHD Material Ledger: Header RecordT087J Text (Investments) CKMLKALNR Material Ledger: Cost Estimate Number ControlTAPRFT Text tab. for investment profile CKMLKEKO Material Ledger: Cost Component Split (Header)TKA01 Controlling areas CKMLKEPH Material Ledger: Cost Component Split (Elements)TKA09 Basic settings for versions CKMLKEV Material Ledger: Cost Component Split (Control Record)TKVS CO versions CKMLO Material Ledger: Organizational JobsTZB0T Flow types text table CKMLPP Material Ledger Period Totals Records QuantityTZPAT Financial Assets Management product type texts CKMLPR Material Ledger: PricesVBSEGS Preliminary posting doc.segment for G/L accts CKMLPRKEKO Material Ledger: Cost Component Split (Header) for PricesVTBFHA Transaction CKMLPRKEPH Material Ledger: Cost Component Split (Elements) for PricesVTBFHAPO Transaction Flow G000 Condition Table for Material Listing/Exclusion $VTBFHAZU Transaction Activity KOTG002 Material Listing/Exclusion - Sample StructureVTBFINKO Transaction Condition KOTG003 Material Listing/Exclusion - Sample StructureVTIDERI Master Data Listed Options and Futures MLAUF Material Ledger Item Table for Order HistoryVTIFHA Underlying transaction MLAUFCR Material Ledger Currency Table for Order HistoryVTIFHAPO Underlying transaction flows MLBE Material Ledger FS Item Table for GR/IR relevant transactionVTIFHAZU Underlying transaction status table MLBECR Material Ledger Currency Table for GR/IR relevant transact.VTIOF Futures and Options MLBECRH Material Ledger Currency Table for GR/IR relevant transact.VWPANLA Asset master MLBEH Material Ledger FS Item Table for GR/IR relevant transaction
MLCD Material Ledger: Summarization Record (from Documents)
Warnings MLCR Material Ledger Document: Currencies and Values
CO (Material Ledgerę´€ë ¨) Table
SAP Tablescheck records for deletion flags or statuses MLCRF Material Ledger Document: Field Groups (Currencies)check records for validity dates MLCRP Material Ledger Docu.: Price Changes (Currencies, Prices)
MLHD Material Ledger Document: HeaderMLIT Material Ledger Document: ItemsMLPP Material Ledger Document: Posting Periods and QuantitiesMLPPF Material Ledger Document: Field Groups (Posting Periods)MLWERE Conversion Table between Purchasing and Material LedgerMYML LIFO Material Layer (Annual)MYMLM LIFO Material Layer (Monthly)MYPS3 Rule Type for Reassignment of Material LayersT003L Transaction Type for Material LedgerT438M Control Parameter for MRP -Material Level-TCKM1 Material Ledger TableTCKMT Material Ledger Type (Text Table)TKEVA04_ACT Value Field Assignment: Actual Costs from Material Ledger
KNA1 General Data in Customer MasterKNB1 Customer Master (Company Code)KNVV Customer Master Sales DataMARA General Material DataMARC Plant Data for MaterialMVKE Sales Data for MaterialPACRMSLS Attributes of CRM Sales That Can be Used in PAPACRMSRV Attributes of CRM Service that can be used in PAPAPARTNER SD partner that can be used in CO-PAPARETAIL Retail fields that can be used in CO-PAPRPS WBS (Work Breakdown Structure) Element Master DataT001W Plants/BranchesVBAK Sales Document: Header DataVBAP Sales Document: Item DataVBKD Sales Document: Business DataVIAUFKST Generated Table for View VIAUFKSTWTY_COPA Warranty Processing: Characteristics for CO-PATVKO Organizational Unit: Sales Organizations
Short DescriptionClientCustomer numberCountry keyName 1Name 2CityPostal CodeRegion (State, Province, County)Sort fieldHouse number and streetFirst telephone numberFax numberIndicator: Is the account a one-time account?AddressSearch term for matchcode searchSearch Term for Matchcode SearchSearch term for matchcode searchGeneral Data in Customer MasterTitleCentral order block for customerExpress train stationTrain stationInternational location number (part 1)International location number (part 2)Authorization groupIndustry keyCheck digit for the international location numberData communication line no.Date on which the Record Was CreatedName of Person who Created the ObjectIndicator: Unloading points existCentral billing block for customerAccount number of the master record with the fiscal addressWorking Time CalendarAccount number of an alternative payerGroup keyCustomer Account GroupCustomer classificationAccount number of vendor or creditorCentral delivery block for the customerCity CoordinatesCentral Deletion Flag for Master RecordName 3Name 4Nielsen IDDistrict
P.O. BoxP.O. Box postal codeCounty CodeCity CodeRegional marketCentral posting blockLanguage keyTax number 1Tax number 2Indicator: Business Partner Subject to Equalization Tax?Indicator: Business partner subject to tax on sales/purch. ?Telebox numberSecond telephone numberTeletex numberTelex numberTransportation zone to or from which the goods are deliveredIndicator: Is an alternative payer allowed in document?Company ID of trading partnerVAT registration numberIndicator: CompetitorIndicator: Sales partnerIndicator: Sales prospectIndicator for customer type 4ID for default sold-to partyLegal statusIndustry code 1Industry code 2Industry code 3Industry code 4Industry code 5Initial contactAnnual salesYear For Which Sales are GivenCurrency of sales figureYearly number of employeesYear for which the number of employees is givenAttribute 1Attribute 2Attribute 3Attribute 4Attribute 5Attribute 6Attribute 7Attribute 8Attribute 9Attribute 10Indicator: Is business partner a natural person?Annual salesJurisdiction for tax calculation - tax jurisdiction code
Fiscal year variantUsage indicatorInspection Carried Out By Customer (No Inspection Lot)Inspection for a Delivery Note After Outbound DeliveryReference Account Group for One-Time Account (Customer)PO Box cityPlantReport key for data medium exchangeInstruction key for data medium exchangeStatus of Data Transfer into Subsequent ReleaseAssignment to HierarchyPayment BlockIS-R Labeling: customer/plant groupID for mainly non-military useID for mainly military useCustomer condition group 1Customer condition group 2Customer condition group 3Customer condition group 4Customer condition group 5Indicator: Alternative payer using account numberTax categoryTax number categoryTax Number 3Tax Number 4Customer is ICMS-exemptCustomer is IPI-exemptCustomer group for Substitui?o Tribut?ia calculationCustomer's CFOP categoryTax law: ICMSTax law: IPIIndicator for biochemical warfare for legal controlIndicator for nuclear nonproliferation for legal controlIndicator for national security for legal controlIndicator for missile technology for legal controlCentral sales block for customerUniform resource locatorName of representativeType of businessType of IndustryStatus of Change Authorization (Central)Date on Which the Changes Were ConfirmedTime of Last Change ConfirmationCentral deletion block for master recordIndicator: ConsumerAppend to KNA1Include Structure in KNA1 for CEM ProjectRecipient TypeReference Type for Recipient
WBS elementOrder NumberExternal Sold-to PartyCustomer Internal SettlementDummy RecipientStandard RecipientStorage locationControlling AreaCost CenterRetirement Date Counts for Performance-Based EquipmentRetirement Date Counts for Time-Based EquipmentSettlement TypeHours per MonthHours per DayNumber of Days/MonthFunction for Settlement on Acquisition Date/PBEFill PBE Documents IndicatorIndicator: Take Multiple Usage Periods into AccountIndicator - Relevant to Short Operation PeriodsBlocking Indicator for Document EntryIndicator: Calculate PBE as TBECalendar IDIndicator for Complete MonthSettlement IndicatorDate of Last SettlementDate of Current SettlementInd.: Acquisition Date Counts (as Daily Settlement for PBE)Negative Quantities Allowed Even for Chronolog. Inv. MgmtIndicator: Deadline LogicMinimum Usage Period for Restricted Usage (Days)Release Notification Allowance for Unrestricted Usage (Days)Surcharge for Unrestricted Usage (Days)Indicator: Shift PriceStatus of Construction Site InventoryPlanning AreaIndicator: Settlement Qty Relevant to Equipment
Short DescriptionClientCustomer numberCompany CodePersonnel NumberCustomer Master (Company Code)Date on which the Record Was CreatedName of Person who Created the ObjectPosting block for company codeDeletion Flag for Master Record (Company Code Level)Key for sorting according to assignment numbersAccounting clerkReconciliation Account in General LedgerAuthorization groupHead office account number (in branch accounts)Account number of an alternative payerIndicator: Payment notice to customer (with cleared items)?Indicator: payment notice to sales department?Indicator: payment notice to legal department?Indicator: Payment notice to the accounting department ?Indicator: payment notice to customer (w/o cleared items)?List of the Payment Methods to be ConsideredIndicator: Clearing between customer and vendor ?Block key for paymentTerms of payment keyTerms of payment key for bill of exchange chargesInterest calculation indicatorKey date of the last interest calculationInterest calculation frequency in monthsOur account number at customerUser at customerMemoPlanning groupExport credit insurance institution numberAmount InsuredInsurance lead monthsDeductible percentage rateInsurance numberInsurance validity dateCollective invoice variantIndicator: Local processing?Indicator for periodic account statementsBill of exchange limit (in local currency)Next payeeDate of the last interest calculation runIndicator: Record Payment History ?Tolerance group for the business partner/G/L account
Probable time until check is paidShort key for a house bankIndicator: Pay all items separately ?Subsidy indicator for determining the reduction ratesPrevious Master Record NumberKey for Payment GroupingShort Key for Known/Negotiated LeaveKey for dunning notice groupingKey of the Lockbox to Which the Customer Is To PayPayment method supplementAccount number of buying groupSelection Rule for Payment AdvicesIndicator: Send Payment Advices by EDIRelease Approval GroupReason Code Conversion VersionAccounting clerk's fax number at the customer/vendorInternet address of partner company clerkIndicator: Alternative payer using account numberPayment Terms Key for Credit MemosActivity Code for Gross Income TaxDistribution Type for Employment TaxValue Adjustment KeyStatus of Change Authorization (Company Code Level)Date on Which the Changes Were ConfirmedTime of Last Change ConfirmationDeletion bock for master record (company code level)Accounting clerk's telephone number at business partnerAccounts Receivable Pledging Indicator____________________________________________________________________________________________________________________________________________________________________________________
Short DescriptionClientCustomer numberSales organizationDistribution channelDivisionName of Person who Created the ObjectDate on which the record was createdAuthorization groupDeletion flag for customer (sales level)Customer statistics groupCustomer order block (sales area)Pricing procedure assigned to this customerCustomer groupSales districtPrice group (customer)Price list typeOrder probability of the itemIncoterms (part 1)Incoterms (part 2)Customer delivery block (sales area)Complete delivery defined for each sales order?Maximum number of partial deliveries allowed per itemPartial delivery at item levelOrder combination indicatorBatch split allowedDelivery priorityShipper's (Our) Account Number at the Customer or VendorShipping conditionsBilling block for customer (sales and distribution)Manual invoice maintenanceInvoice dates (calendar identification)Invoice list schedule (calendar identification)Cost estimate indicator (inactive)Value limit for cost estimate (inactive)CurrencyCustomer classification (ABC analysis)Account assignment group for this customerTerms of payment keyDelivering plantSales groupSales officeItem proposalCustomer group 1Customer group 2Customer group 3Customer group 4
Customer group 5ID: Customer is to receive rebatesStart of validity per.for the rebate index for the customerExchange rate typeRelevant for price determination IDID for product attribute 1ID for product attribute 2ID for product attribute 3ID for product attribute 4ID for product attribute 5ID for product attribute 6ID for product attribute 7ID for product attribute 8ID for product attribute 9ID for product attribute 10Customer payment guarantee procedureCredit control areaSales block for customer (sales area)Switch off rounding?Indicator: Relevant for agency businessUnit of measure groupOverdelivery tolerance limitUnderdelivery tolerance limitUnlimited overdelivery allowedCustomer procedure for product proposalRelevant for POD processingTimeframe for Confirmation of PODDrm Partner DataDRM profileCustomer fields for table KNVVBilling plan/invoice plan type
Short DescriptionClientMaterial numberData Division MARACreation dateName of Person who Created the ObjectDate of last changeName of person who changed objectMaintenance status of complete materialMaintenance statusFlag Material for Deletion at Client LevelMaterial typeIndustry sectorMaterial groupOld material numberBase unit of measureOrder unitDocument number (without document management system)Document type (without Document Management system)Document version (without Document Management system)Page format of document (without Document Management system)Document change number (without document management system)Page number of document (without Document Management system)Number of sheets (without Document Management system)Production/inspection memoPage Format of Production MemoSize/dimensionsBasic MaterialIndustry Standard Description (such as ANSI or ISO)Laboratory/design officePurchasing value keyGross weightNet weightWeight UnitVolumeVolume unitContainer requirementsStorage conditionsTemperature conditions indicatorLow-level codeTransportation groupHazardous material numberDivisionCompetitorEuropean Article Number (EAN) - obsolete!!!!!Quantity: Number of GR/GI slips to be printedProcurement rule
Source of SupplySeason categoryLabel typeLabel formDeactivatedInternational Article Number (EAN/UPC)Category of International Article Number (EAN)LengthWidthHeightUnit of dimension for length/width/heightProduct hierarchyStock transfer net change costingCAD indicatorQM in Procurement is ActiveAllowed packaging weightUnit of weight (allowed packaging weight)Allowed packaging volumeVolume unit (allowed packaging volume)Excess Weight Tolerance for Handling unitExcess Volume Tolerance of the Handling UnitVariable order unit activeIndicator: revision level has been assigned to the materialConfigurable MaterialBatch management requirement indicatorPackaging Material TypeMaximum level (by volume)Stacking factorMaterial Group: Packaging MaterialsAuthorization groupValid-from dateDeletion dateSeason yearPrice band categoryEmpties Bill of MaterialExternal material groupCross-Plant Configurable MaterialMaterial categoryIndicator: Material can be co-productIndicator: The material has a follow-up materialPricing reference materialCross-Plant Material StatusCross-distribution-chain material statusDate from which the cross-plant material status is validDate from which the X-distr.-chain material status is validTax classification of the materialCatalog ProfileMinimum remaining shelf lifeTotal shelf life
Storage percentageContent unitNet contentsComparison price unitIS-R Labeling: material grouping (deactivated in 4.0)Gross contentsOIL qty conversion method indicatorInternal object numberIndicator: Environmentally relevantProduct allocation determination procedurePricing profile for variantsMaterial qualifies for discount in kindManufacturer part numberManufacturer numberNumber of firm's own (internal) inventory-managed materialMfr part profileUnits of measure usageCategories of seasonal materialsDangerous goods indicator profileIndicator: Highly viscousIndicator: In bulk/liquidLevel of Explicitness for Serial NumberPackaging Material is Closed PackagingIndicator: Approved batch record requiredAssign effectivity parameter values/ override change numbersMaterial completion levelPeriod indicator for shelf life expiration dateRounding rule for calculation of SLEDIndicator: Product composition printed on packagingGeneral item category groupGeneric Material with Logistical VariantsMaterial Is LockedRelevant for Configuration ManagementDiscrete Industries 1Overlength Part NumberDiscrete Industries 2Reference material for mats that are packed in the same wayDiscrete Industries 3Spare Part Class CodeVar. Object IdentificationGUID Variable Object IdentificationDRM relevant append to EMARAManufacturer book part numberVersion fields in MARAVersion categoryEffectivity information for versionsChange number material versionsIndicator material is always validBase version
PIC: Additional Fields for Parts InterchangeabilityPIC Additional Fields for Parts InterchangeabilityFFF classSupersession chain number
Short DescriptionClientMaterial numberPlantData Division MARCData Division MARC: Division 1Maintenance statusFlag Material for Deletion at Plant LevelValuation categoryBatch management indicator (internal)Plant-Specific Material StatusDate from which the plant-specific material status is validABC indicatorIndicator: Critical partPurchasing groupUnit of issueMaterial: MRP profileMRP typeMRP controllerIndicator: MRP controller is buyer (deactivated)Planned delivery time in daysGoods receipt processing time in daysPeriod indicatorAssembly scrap in percentLot size (materials planning)Procurement TypeSpecial procurement typeReorder pointSafety stockMinimum lot sizeMaximum lot sizeFixed lot sizeRounding value for purchase order quantityMaximum stock levelOrdering costsDependent requirements ind. for individual and coll. reqmtsStorage costs indicatorMethod for Selecting Alternative Bills of MaterialDiscontinuation indicatorEffective-Out DateFollow-up materialIndicator for Requirements GroupingMixed MRP indicatorScheduling Margin Key for FloatsIndicator: automatic fixing of planned ordersRelease indicator for production ordersIndicator: Backflush
Production schedulerProcessing timeSetup and teardown timeInteroperation timeBase quantityIn-house production timeMaximum storage periodUnit for maximum storage periodIndicator: withdrawal of stock from production binIndicator: material included in rough-cut planningOverdelivery tolerance limitIndicator: Unlimited overdelivery allowedUnderdelivery tolerance limitTotal replenishment lead time (in workdays)Replacement partSurcharge factor for cost in percentState of manufacturePost to Inspection StockSample for quality inspection (in %) (deactivated)Quarantine period (deactivated)Control Key for Quality Management in ProcurementMean inspection duration (deactivated)Indicator for inspection plan (deactivated)Documentation required indicatorActive substance content (deactivated)Interval until next recurring inspectionDate according to check sampling inspection (deactivated)Stock in transfer (plant to plant)Data Division MARC: Division 2Loading groupBatch management requirement indicatorQuota arrangement usageService levelSplitting IndicatorPlan VersionObject TypeObject IDChecking group for availability checkFiscal year variantIndicator: take correction factors into accountShipping setup timeBase quantity for capacity planning in shippingShipping processing timeDeactivatedSource of SupplyIndicator: "automatic purchase order allowed"Indicator: Source list requirementCommodity code / Import code number for foreign tradeCountry of origin of the material
Region of origin of material (non-preferential origin)Unit of measure for commodity code (foreign trade)Export/import material groupProfit centerStock in transitData Division MARC: Division 3PPC planning calendarInd.: Repetitive mfg allowedPlanning time fenceConsumption modeConsumption period: backwardConsumption period: forwardVersion indicatorAlternative BOMBOM usageKey for task list groupGroup counterCosting lot sizeSpecial Procurement Type for CostingProduction unitIssue Storage LocationMRP GroupComponent scrap in percentCertificate TypeInspection Setup Exists for Material/PlantTakt timeRange of coverage profileLocal field name for CO/PA link to SOPPhysical inventory indicator for cycle countingVariance keySerial Number ProfileInternal object numberConfigurable materialRepetitive manufacturing profileNegative stocks allowed in plantRequired QM System for VendorPlanning cycleRounding profileReference material for consumptionReference plant for consumptionTo date of the material to be copied for consumptionMultiplier for reference material for consumptionReset forecast model automaticallyPreference indicator in export/importExemption certificate: Indicator for legal controlExemption certificate number for legal controlExemption certificate: Issue date of exemption certificateIndicator: Vendor declaration existsValidity date of vendor declaration
Indicator: Military goodsIS-R service levelIndicator: Material can be co-productPlanning strategy groupInternal object number of configurable material for planningDefault storage location for external procurementIndicator: bulk materialCC indicator is fixedStock determination groupMaterial Authorization Group for Activities in QMPeriod of adjustment for planned independent requirementsTask list typeOil unit of mearsure groupOil conversion groupOil air bouyancy factorProduction scheduling profileSafety time indicator (with or without safety time)Safety time (in workdays)Action control: planned order processingDetermination of batch entry in the production/process orderUnit of measure groupMaterial freight groupDiscrete Industries 4Name of Backflush ProfilePlant Data for Material Versions ActiveMaterial Versions Logistic Switch / Version LevelStock transfer sales value (plant to plant) for VO materialTransit value at sales price for value-only materialData Part MARC - Part 4Indicator: smooth promotion consumptionProduction version to be costedFixed-price co-productLogistics handling group for workload calculationDistribution profile of material in plantTied empties stockSales value of tied empties stockMaterial CFOP categoryCAP: Number of CAP products listCommon Agricultural Policy: CAP products group-Foreign TradeCAS number for pharmaceutical products in foreign tradeProduction statistics: PRODCOM number for foreign tradeControl code for consumption taxes in foreign tradeIndicator: Item relevant to JIT delivery schedulesGroup of materials for transition matrixProposed Supply Area in Material Master RecordFair share ruleIndicator: push distributionDeployment horizon in daysMinimum lot size for Supply Demand Match
Maximum lot size for Supply Demand MatchFixed lot size for Supply Demand MatchLot size increment for Supply Demand MatchThis field is no longer usedConversion types for production figuresPeriod profile for safety timeMRP relevancy for dependent requirementsIndicator: MRP area existsIndicator for cross-project materialOverall profile for order change managementIndicator: Is material relevant for APOMARDH rec. already exists for per. before last of MARD per.Current period (posting period)Fiscal year of current periodMinimum Safety StockNo Costing
Short DescriptionClientMaterial numberSales organizationDistribution channelData Division MVKEInd.: Flag material for deletion at distribution chain levelMaterial statistics groupVolume rebate groupCommission groupCash discount indicatorDistribution-chain-specific material statusDate from which distr.-chain-spec. material status is validMinimum order quantity in base unit of measureMinimum delivery quantity in delivery note processingMinimum make-to-order quantityDelivery unitUnit of measure of delivery unitSales unitItem category group from material masterDelivering plantProduct hierarchyPricing reference materialMaterial Pricing GroupAccount assignment group for this materialMaterial group 1Material group 2Material group 3Material group 4Material group 5Data Part MWLIAssortment gradeExternal assortment priorityListing procedure for store or other assortment categoriesListing procedure for distr. center assortment categoriesListing functions (assortments) are activeDate from which listed in the storeDate to which listed in the storeDate from which listed in the distribution centerDate to which listed in the central warehouse/distr. centerDate from which sold in the storeDate to which sold in the storeDate from which sold in the distribution centerDate to which sold in the distribution centerID for product attribute 1ID for product attribute 2ID for product attribute 3
ID for product attribute 4ID for product attribute 5ID for product attribute 6ID for product attribute 7ID for product attribute 8ID for product attribute 9ID for product attribute 10Rounding profileUnit of measure groupMaximum delivery quantity in store order processingFlag rackjobber materialIndicator for price fixingVariable Sales Unit Not AllowedCompetition characterization of a materialMaterial sorting in product proposal
PARETAIL Retail fields that can be used in CO-PAField Field TypeMANDT MANDT CLNT 3ABTNR ABTNR CHAR 4WGRU1 RKE_WGRU1 CHAR 18WGRU2 RKE_WGRU2 CHAR 18WGRU3 RKE_WGRU3 CHAR 18WGRU4 RKE_WGRU4 CHAR 18WGRU5 RKE_WGRU5 CHAR 18WGRU6 RKE_WGRU6 CHAR 18
Check Table Short Description0 Client0 Department number0 Material group hierarchy 10 Material group hierarchy 20 Material group hierarchy 30 Material group hierarchy 40 Material group hierarchy 50 Material group hierarchy 6
WBS (Work Breakdown Structure) Element Master DataShort DescriptionClientWBS elementPS: Data portion of WBS element master data IncludeWork Breakdown Structure Element (WBS Element)PS: Short description (1st text line)Object numberCurrent number of the appropriate projectPS: Data portion of WBS element master data IncludeWBS element short identificationName of Person who Created the ObjectDate on which the record was createdName of person who changed objectDate on which object was last changedNumber of the responsible person (project manager)Name of responsible person (Project manager)Applicant numberApplicantCompany code for WBS elementBusiness area for WBS elementControlling area for WBS elementProfit centerProject typeLevel in project hierarchyIndicator: Planning elementIndicator: Account assignment elementIndicator: Billing elementRelationship of network activity to production orderNetwork assignmentIndicator: WBS dates detailed by activity datesUsage of the condition tableApplicationCosting sheetOverhead keyResults Analysis KeyControlling area of requesting cost centerRequesting cost centerControlling area of responsible cost centerResponsible cost centerFactory calendar keyPriorityEquipment numberFunctional locationWBS element currencyPlantLanguage keyKey word ID for user-defined fields
1st user field for 20 characters - WBS element-2nd user field 20 digits - WBS element3rd user-defined field 10 digits -WBS element4th user-defined field 10 digits -WBS element1st user-defined field for quantity(length 10,3) WBS element1st user defined field for quantity field unit - WBS element2nd use field for quantity (length 10,3) WBS element2nd user defined field for quantity field unit - WBS element1st user field for values (length 10,3) WBS element1st user defined field for value field unit - WBS element2nd user field for values (length 10,3) -WBS element2nd user defined field for value field unit - WBS element1st user field for date -WBS element2nd user field for date -WBS element1st user field for 'Ind. for evaluations' WBS elem.2nd user field for 'Indicator for eval.s' WBS elemntCost center to which costs are actually postedCost ObjectAuthorization key for project master dataAuthorization key for project dates (WBS)Authorization key for costs and revenuesAuthorization key for project budgetIndicator: WBS element used in project summarizationStd WBS: Internal project item number (w/exit on ID)Object classStatistical WBS elementJurisdiction for tax calculation - tax jurisdiction codeInterest profile for project/order interest calculationInvestment measure profileAggregation weight for POC (PS progress)Change numberSub-project in work breakdown structurePS: Short description (1st text line) in all capsIndicator for Integrated PlanningDeletion indicatorIndicator: valuation of special stockBilling plan number / invoicing plan numberTechnically complete dateReason for investmentScale of investment objectsReason for environmental investmentRequesting company codeIndicator: Grouping WBS elementDistribution profileLogical systemNumeric field length 8LocationFunctional AreaCosting Variant
Cost est number for cost est w/o qty structurePLP: Data Part - Include Production Lot Master DataIndicator: WBS element for production lotMaterial numberWBS: Reference work breakdown structure elementIndicator: Reference WBS element for production lotSort string 1 for production lotSort string 2 for production lotSort string 3 for production lotJV data: (vname,recid,etype),otype,jibcl,jibsaGeneral assignments of application objectsJoint ventureRecovery indicatorEquity typeJoint Venture object typeJIB/JIBE ClassJIB/JIBE Subclass AGeneric Project Planning: Assignment to WBS ElementGeneric project planning: GUID from external R/3 systemGeneric project planning: Log. system for CGPL_GUID16_R3Generic project planning: object type from ext. R/3 system
Short DescriptionClientSales documentDate on which the record was createdEntry timeName of Person who Created the ObjectQuotation/Inquiry is valid fromDate until which bid/quotation is binding (valid-to date)Document date (date received/sent)SD document categoryTransaction groupSales document typeOrder reason (reason for the business transaction)Guarantee dateCollective number (SD)Delivery block (document header)Billing block in SD documentNet Value of the Sales Order in Document CurrencySD document currencySales organizationDistribution channelDivisionSales groupSales officeBusiness AreaBusiness area from cost centerValid-from date (outline agreements, product proposals)Valid-to date (outline agreements, product proposals)Number of the document conditionRequested delivery dateProposed date typeComplete delivery defined for each sales order?Original system with release and transaction controlSD document indicatorPricing procedure for sales and distributionShipping conditionsProposed billing type for an order-related billing documentSales probabilitySearch term for product proposalCustomer purchase order numberCustomer purchase order typeCustomer purchase order datePurchase order number supplementCustomer's or vendor's internal referenceName of ordererTelephone numberNumber of contacts from the customer
Last customer contact dateSold-to partyCost CenterUpdate group for statistics updateStatistics currencyLast changed onCustomer group 1Customer group 2Customer group 3Customer group 4Customer group 5Agreement (various conditions grouped together)Controlling AreaWork breakdown structure element (WBS element)Exchange rate typeCredit control areaCustomer's account number with credit limit referenceCustomer Credit GroupCredit representative group for credit managementCredit management: Risk categoryCurrency key of credit control areaRelease date of the document determined by credit managementDate of next credit check of documentNext dateReleased credit value of the documentHierarchy type for pricingUsage indicatorMRP for delivery schedule typesDocument number of the reference documentObject number at header levelCompany code to be billedAlternative tax classificationTax classification 2 for customerTax classification 3 for customerTax classification 4 for customerTax classification 5 for customerTax classification 6 for customerTax classification 7 for customerTax classification 8 for customerTax classification 9 for customerReference document numberAssignment numberDocument category of preceding SD documentSearch procedure for batch determinationAccrual period for order-related billing docs.to be accruedOrder NumberNotification NumberMster contract numberReferencing requirement: Procedure
Check partner authorizationsPick up datePick up timePick up timeNumber of payment card plan typeProposed schedule line time (local with ref. to sales org.)Tax destination countryTax departure countryIndicator: Triangular deal within the EU ?Block master contr. until all lower level contracts updatedCml delivery order qty dateMaterial availability dateSales document version numberInternational unique key for VBAK-VBELNProfile for dangerous goods indicator in SD documentsIndicator: Document contains dangerous goodsHigh Tech extension SDBilling plan/invoice plan typeContract classification SD customizingAppend for VBAKRule for billingInitial documentNumbering category for billingLast voucher numberadditional AECMA fields (SPEC2000M)PACKAGING LEVEL CODESUPPLY MANAG. BRANCH INDICATOREVIDENCE CONTROL CODEINITIAL PROVISIONING PROJECT NUMBERCURRENCY CODEEconomic Conditions for Spec2000MPRICE CONDITIONDELIVERY POINTTYPE OF PRICESUPPLIERPrime Contract Number for Spec2000MCUSTOMER TAX REGISTRATION NUMBERProvisioning CategoryProcurement CodeProcurement Budget NumberAMENDMENT NUMBERDIVERSION NUMBERRE-SCM append to VBAKBusiness Entity NumberNumber of Sales UnitSales PhaseMarker for Low Income HousingConstruction StageCEM: Append to Table VBAK
CEM: Include for Table VBAKCEM-Relevant IndicatorVBAK Fields for CRM DocumentsLogical system with which document was created
Short DescriptionClientSales documentSales document itemMaterial numberMaterial enteredPricing reference materialBatch numberMaterial groupShort text for sales order itemSales document item categoryItem typeItem is relevant for deliveryRelevant for billingHigher-level item in bill of material structuresItem for which this item is an alternativeReason for rejection of quotations and sales ordersProduct hierarchyTarget value for outline agreement in document currencyTarget quantity in sales unitsTarget quantity UoMFactor for converting sales units to base units (target qty)Factor for converting sales units to base units (target qty)Base unit of measureScale quantity in base unit of measureRounding quantity for deliveryReconciliation date for agreed cumulative quantityAllowed deviation in quantity (absolute)Item number of the underlying customer purchase orderMaterial number used by customerAllowed deviation in quantity (in percent)Days by which the quantity can be shiftedRepair processing: Classify itemsUsage indicatorDelivery group (items are delivered together)Quantity is fixedUnlimited overdelivery allowedOverdelivery tolerance limitUnderdelivery tolerance limitBilling block for itemReplacement partMethod of billing for CO/PPC ordersDivisionBusiness AreaNet value of the order item in document currencySD document currencyMaximum number of partial deliveries allowed per item
Partial delivery at item levelBatch split allowedCumulative order quantity in sales unitsCumulative required delivery qty (all dlv-relev.sched.lines)Cumulative confirmed quantity in sales unitCumulative confirmed quantity in base unitSales unitNumerator (factor) for conversion of sales quantity into SKUDenominator (divisor) for conversion of sales qty. into SKUGross weight of itemNet weight of itemWeight UnitVolume of the itemVolume unitOriginating documentOriginating itemDocument number of the reference documentItem number of the reference itemComplete reference indicatorUpdate indicator for sales document document flowCompletion rule for quotation / contractDelivery priorityPlantStorage locationShipping point/receiving pointRouteOrigin of the bill of materialKey date of the bill of materialBill of materialBill of material item number VBAP not usedOrder probability of the itemDate on which the record was createdName of Person who Created the ObjectEntry timeTax classification materialTax classification materialTax classification materialTax classification materialTax classification materialTax classification materialTax classification materialTax classification materialTax classification materialFixed shipping processing time in days (= setup time)Variable shipping processing time in daysPreceding document has resulted from referenceNet priceCondition pricing unitCondition unit
Returns itemCash discount indicatorChecking group for availability checkSumming up of requirementsMaterial Pricing GroupAccount assignment group for this materialVolume rebate groupCommission groupEuropean Article Number (EAN) - obsolete!!!!!Pricing is OKValuation typeIndicator: Separate valuationBatch management requirement indicatorBatch management indicator (internal)Minimum delivery quantity in delivery note processingUpdate group for statistics updateCost in document currencySubtotal 1 from pricing procedure for conditionSubtotal 2 from pricing procedure for conditionSubtotal 3 from pricing procedure for conditionSubtotal 4 from pricing procedure for conditionSubtotal 5 from pricing procedure for conditionSubtotal 6 from pricing procedure for conditionExchange rate for statistics (Exch.rate at time of creation)Last changed onInternational Article Number (EAN/UPC)Delivery date and quantity fixedProfit centerMaterial group 1Material group 2Material group 3Material group 4Material group 5Component quantityReason for material substitutionSpecial stock indicatorAllocation indicatorProfitability segment number (CO-PA)Work breakdown structure element (WBS element)Order NumberPlanning materialPlanning plantBase unit of measure for product groupConversion factor: quantitiesAccount assignment categoryConsumption postingBOM explosion numberObject number at item levelResults Analysis Key
Requirements typeItem credit priceID for partial release of order item, credit blockID: Item with active credit function / relevant for creditCredit data exchange rate for requested delivery dateConfigurationInternal object number of the batch classificationStatus expected priceCondition updateSerial Number ProfileNumber of serial numbersCustomer has not posted goods receiptMaterial Group: Packaging MaterialsStatus manual price changeDocument category of preceding SD documentID for material determinationID for higher-level item usageCost est number for cost est w/o qty structureCosting VariantBOM item numberStatistical valuesStatistics dateBusiness Transaction Type for Foreign TradePreference indicator in export/importNumber of condition record from batch determinationInternal Class NumberBatches: Exit to quantity proposalBOM categoryBOM item node numberInternal counterInconsistent configurationOverhead keyCosting sheetCosting VariantProduct allocation determination procedurePricing reference material of main itemMaterial pricing group of main itemMaterial freight groupPlanning delivery schedule instructionKANBAN/sequence numberItem credit priceForm of payment guaranteeGuaranteed (factor between 0 and 1)CFOP code and extensionTax law: ICMSTax law: IPISD tax codeValue contract no.Value contract item
Assortment moduleIndicator: valuation of special stockMaterial group hierarchy 1Material group hierarchy 2PromotionSales dealID: Leading unit of measure for completing a transactionFree goods delivery controlParameter variant/standard variantTax amount in document currencyMRP areaHigh Tech extension VBAPPrice protection periodUnit for price protectionContract numberContract item numberSD document item date (incoming or outgoing date)Append for VBAPDynamic item processor profileSPEC 2000-relevant FieldsSPEC 2000-relevant FieldsModel ID codeInterchangeability CodeOrder priorityadditional SPEC200M fieldsSegment LevelContractor/Customer IndicatorSegment Sequence NumberSegment LevelContractor/Customer IndicatorSegment Sequence NumberCHANGE AUTHORITY NUMBERINTERCHANGEABILITYITEM TYPEKEYWORDAerospace Ground Equipment Requirement Data for Spec2000MSTANDARD PACKAGE QUANTITYPURCHASING LEAD TIMEDOMESTIC MANAG. CODEMinimum Sales QuantityPRICE CATEGORYULTIMATE DESTINAT. CODESHIPPING METHODCARRIERSHIPPED FROMCOPRODUCERINITIAL PROVISIONING PROJECT NUMBERSENSITIVITY INDICATORCUSTOMER TAX REGISTRATION NUMBER
AMENDMENT NUMBEREVIDENCE CONTROL CODEDIVERSION NUMBERSPEC 2000 StatusDI-EDS: Append for SD Add-on Developments AutomotiveIndicator for Inbound Forecast and JIT Delivery SchedulesIndicator for Inbound Forecast Delivery Schedule HeadersProfile for Comparison of Frcst.DelSched with Frcst.DelSchedProfile for Comparison of JIT Del.Sched. with JIT Del.Sched.Profile for Comp. of JIT Del.Sched. with Forecast Del.Sched.RE-SCM append to VBAPStatus of the fit list checkStatus of rule checkAppend to SD Document Item CEM-SpecificInclude Structure SD Order Item CEM-SpecificEquipment numberType of Technical ObjectActivity TypeFrom DateTo DateDocument NumberDocument ItemSoftware Maintenance Process FieldsService contract numberService contract item numberService MaterialSelection profile (SMP)ABAP: Name of variant (without program name)
Short DescriptionClientSales and distribution document numberItem number of the SD documentPrice group (customer)Customer groupSales districtPrice list typeIncoterms (part 1)Incoterms (part 2)Order combination indicatorInvoice dates (calendar identification)Invoice list schedule (calendar identification)Manual invoice maintenanceExchange rate for FI postingsAdditional value daysFixed value dateTerms of payment keyPayment MethodAccount assignment group for this customerExchange rate for pricing and statisticsDate for pricing and exchange rateBilling date for billing index and printoutDate on which services renderedFiscal yearPosting periodExchange rate for statisticsDunning keyDunning blockBilling plan number / invoicing plan numberPromotionPayment guarantee procedureFinancial doc. processing: Internal financial doc. numberTax categoryReason for zero VATRegion (State, Province, County)Activity Code for Gross Income TaxDistribution Type for Employment TaxTax relevant classificationDepartment numberReceiving pointCustomer purchase order numberCustomer purchase order dateCustomer purchase order typeCustomer's or vendor's internal referenceShip-to Party's Purchase Order NumberShip-to party's PO date
Ship-to party purchase order typeShip-to party characterItem number of the underlying customer purchase orderTranslation dateTranslation dateCustomer condition group 1Customer condition group 2Customer condition group 3Customer condition group 4Customer condition group 5Value contract currencyExchange rate in value contract currencyCurrency key for letter-of-credit procg in foreign tradeExchange rate for letter-of-credit procg in foreign tradeDepreciation percentage for financial document processingInflation IndexIndexing base dateCustomer PO number as matchcode fieldAgreed delivery timeDynamic item processor profileAccounting indicatorBilling formRevenue recognition categoryProposed start date for accrual periodShipping typeMeans of Transport TypeMeans of TransportSpecial processing indicatorProduct catalog numberFunctional AreaRelevant for POD processingGeneric project planning: GUID from external R/3 systemAppend Structure for DRM Relevant DataAppend Structure for SD Agreements Validity PeriodsBooking Date- FromBooking Date - ToShipping Date - FromShipping Date - ToBilling Date - FromBilling Date - ToExercise Date -ToExercise Date - FromDesign registration numberAppend Structure for DRM Relevant Business DataDropship indicatorCustomer fields for table VBKDStandard billing/invoice plan numberAutomatic Synchronization of Billing PlanAppend for Bill of Services in VBKD
Short DescriptionClientSales organizationOrganizational Unit: Sales OrganizationsStatistics currencyCompany code of the sales organizationAddressText name for form text module short addressText name for form text module letter headerText name for formula text module footer linesText name for form text module: GreetingReference sales org.for sales doc.types (by sales area)Customer number for intercompany billingRebate processing active in the sales organizationSales organization calendarPurchasing organizationPurchasing groupAccount number of vendor or creditorPlantOrder type (Purchasing)Purchasing document categoryMovement type (inventory management)Storage locationText names for layout-set module SDS senderTax code for SD documentsDetermining the VAT registration numberTime of numbering for deliveriesMaximum Number of Items in Billing DocumentHigh Tech extension TVKOPrice protection periodUnit for price protection