Field
Type
Length
Data element
Description
ORDER_KEY
CHAR
000010
User-Defined Key
TABLE_NO
CHAR
000003
Number of the Condition Table
COND_TYPE
CHAR
000004
Condition Type
VALID_FROM
DATS
000008
Valid-From Date
VALID_TO
DATS
000008
Valid To Date
SALESORG
CHAR
000004
Sales Organization
DISTR_CHAN
CHAR
000002
Distribution Channel
DIVISION
CHAR
000002
Division
CUSTOMER
CHAR
000010
Customer number
CUST_GROUP
CHAR
000002
Customer Group
PRICE_LIST
CHAR
000002
Price List Type
PRICE_GRP
CHAR
000002
Customer Price Group
MAT_PR_GRP
CHAR
000002
Material Price Group
CURRENCY
CUKY
000005
SD Document Currency
CURRENCY_ISO
CHAR
000003
ISO currency code
MATERIAL
CHAR
000018
Material Number (18 Characters)
VAL_TYPE
CHAR
000010
Valuation Type
BATCH
CHAR
000010
Batch Number
PROD_HIER
CHAR
000018
Product Hierarchy
BASE_UOM
UNIT
000003
Base Unit of Measure
BASE_UOM_ISO
CHAR
000003
ISO Code for Unit of Measurement
REBATE_GRP
CHAR
000002
Volume rebate group
BON_GRP1
CHAR
000002
Settlement Group 1 (Purchasing)
COMM_GROUP
CHAR
000002
Commission Group
DEPCOUNTRY
CHAR
000003
Departure Country/Region (from which the goods are sent)
DEPCOUNTRY_ISO
CHAR
000002
ISO Code of the Country/Region
PLNTREGION
CHAR
000003
Region in which plant is located
PLNTCOUNTY
CHAR
000003
County in which plant is located
PLANT_CITY
CHAR
000004
City in which plant is located
DEST_CNTRY
CHAR
000003
Destination Country/Region
DEST_CNTRY_ISO
CHAR
000002
ISO Code of the Country/Region
REGION
CHAR
000003
Region (State, Province, County)
COUNTY_CDE
CHAR
000003
County Code
CITY_CODE
CHAR
000004
City Code
TAXCL_MAT
CHAR
000001
Tax Classification of Material
TAXCL_2MAT
CHAR
000001
Tax Classification 2 for Material
TAXCL_3MAT
CHAR
000001
Tax Classification 3 for Material
TAXCL_4MAT
CHAR
000001
Tax Classification 4 for Material
TAXCL_5MAT
CHAR
000001
Tax Classification 5 for Material
TAXCL_6MAT
CHAR
000001
Tax Classification 6 for Material
TAXCL_7MAT
CHAR
000001
Tax Classification 7 for Material
TAXCL_8MAT
CHAR
000001
Tax Classification 8 for Material
TAXCL_9MAT
CHAR
000001
Tax Classification 9 for Material
TAX_CLASS1
CHAR
000001
Tax Classification 1 for Customer
TAX_CLASS2
CHAR
000001
Tax Classification 2 for Customer
TAX_CLASS3
CHAR
000001
Tax Classification 3 for Customer
TAX_CLASS4
CHAR
000001
Tax Classification 4 for Customer
TAX_CLASS5
CHAR
000001
Tax Classification 5 for Customer
TAX_CLASS6
CHAR
000001
Tax Classification 6 for Customer
TAX_CLASS7
CHAR
000001
Tax Classification 7 for Customer
TAX_CLASS8
CHAR
000001
Tax Classification 8 for Customer
TAX_CLASS9
CHAR
000001
Tax Classification 9 for Customer
VENDOR
CHAR
000010
Vendor's account number
MATL_GROUP
CHAR
000009
Material Group
PURCH_ORG
CHAR
000004
Purchasing Organization
INFO_TYPE
CHAR
000001
Purchasing info record category
SUPPL_PLNT
CHAR
000004
Supplying (issuing) plant in case of stock transport order
PRE_VENDOR
CHAR
000010
Prior Supplier
VEND_PART
CHAR
000006
Supplier Subrange
VEND_MATG
CHAR
000018
Supplier Material Group
TAX_CODE
CHAR
000002
Tax on sales/purchases code
RESALE_PLT
CHAR
000004
Resale plant
MAT_GROUP
CHAR
000009
Material group
SALES_UNIT
UNIT
000003
Sales Unit
SALES_UNIT_ISO
CHAR
000003
ISO Code for Unit of Measurement
EAN_UPC
CHAR
000018
International Article Number (EAN/UPC)
BUS_AREA
CHAR
000004
Business Area
ORDER_TYPE
CHAR
000004
Order Type
ORDER_CATG
NUMC
000002
Order category
OVERHEAD_KEY
CHAR
000006
Overhead key
OVRHD_TYPE
CHAR
000001
Overhead Type
RESPCCTR
CHAR
000010
Responsible cost center
UN_PUR_MAT
UNIT
000003
Unit of measure of a purchased material
UN_PUR_MAT_ISO
CHAR
000003
ISO Code for Unit of Measurement
CO_AREA
CHAR
000004
Controlling Area
COSTCENTER
CHAR
000010
Cost Center
COSTCENTER_TYPE
CHAR
000001
Cost Center Category
INFO_REC
CHAR
000010
Number of purchasing info record
INCOTERMS1
CHAR
000003
Incoterms (Part 1)
INCOTERMS2
CHAR
000028
Incoterms (Part 2)
COMP_CODE
CHAR
000004
Company Code
MATL_TYPE
CHAR
000004
Material type
SUPPL_VEND
CHAR
000010
Goods Supplier
DIFF_INV
CHAR
000010
Different Invoicing Party
COND_GROUP
CHAR
000004
Condition Group with Supplier
PO_UNIT
UNIT
000003
Purchase Order Unit of Measure
PO_UNIT_ISO
CHAR
000003
ISO Code for Unit of Measurement
MATGRHIER
CHAR
000018
Material group hierarchy
TAX_IND
CHAR
000001
Tax indicator for material (Purchasing)
TI_ACC_ASS
CHAR
000001
Tax Indicator: Account Assignment (Purchasing)
TAXINDPLNT
CHAR
000001
Tax Indicator: Plant (Purchasing)
IMPORT
CHAR
000001
Tax indicator: Import
TAX_REGION
CHAR
000001
Tax indicator: Region (Intrastat)
TAXJURCODE
CHAR
000015
Tax Jurisdiction
OPERATING_CONCERN
CHAR
000004
Operating concern
PLAN_ACT
CHAR
000001
Plan/Actual Indicator
VERSION
CHAR
000003
Version
RECORDTYPE
CHAR
000001
Record Type
BILL_TYPE
CHAR
000004
Billing Type
SORG_ORDER
CHAR
000004
Sales organization of sales order
VARIANT
CHAR
000026
Variant Condition Key
COUNTRY
CHAR
000003
Country/Region Key
COUNTRY_ISO
CHAR
000002
ISO Code of the Country/Region
PMNTTRMS
CHAR
000004
Terms of Payment Key
PREF_ZONE
CHAR
000004
Preference zone
GROUPING
CHAR
000006
Grouping for cross-plant preference determination
INT_OBJ_NO
NUMC
000018
Configuration (internal object number)
MNITM_PRM
CHAR
000018
Pricing reference material of main item
MNITEM_MPG
CHAR
000002
Material pricing group of main item
NO_SER_NO
NUMC
000010
Number of serial numbers
DOC_TYPE
CHAR
000004
Sales Document Type
SALES_DIST
CHAR
000006
Sales District
SALES_GRP
CHAR
000003
Sales Group
INDUSTRY
CHAR
000004
Industry key
SALES_OFF
CHAR
000004
Sales Office
PROFIT_CTR
CHAR
000010
Profit Center
PART_PRCTR
CHAR
000010
Partner Profit Center
REP_MATERIAL
CHAR
000018
Representative material for Profit Center Accounting
HIERARCHY
CHAR
000010
Vendor number of vendor hierarchy
CCONDGRP
CHAR
000002
Customer Attribute for Condition Groups
ORDER_REASON
CHAR
000003
Reason for Ordering
RET_ITEM
CHAR
000001
Returns Item
DELIV_CTRY
CHAR
000003
Delivering country
DELIV_CTRY_ISO
CHAR
000002
ISO Code of the Country/Region
EXPORTER
CHAR
000010
Exporter for import processing in foreign trade
COUNTRYORI
CHAR
000003
Country/Region of Origin of Material (Non-Preferential Ori.)
COUNTRYORI_ISO
CHAR
000002
ISO Code of the Country/Region
DISP_CNTRY
CHAR
000003
Country of dispatch for Foreign Trade
DISP_CNTRY_ISO
CHAR
000002
ISO Code of the Country/Region
CODE_NO
CHAR
000017
Code number for import processing in foreign trade
COMM_CODE
CHAR
000017
Commodity Code
CAS_NO
CHAR
000015
CAS number for pharmaceutical products in foreign trade
EXP_IMP_P
CHAR
000008
Procedure
CUQUOTA
CHAR
000006
Customs quota code for import processing in foreign trade
PH_PROD
CHAR
000006
Pharmaceutical products code (Foreign Trade)
ANTI_DUMP
CHAR
000006
Anti-dumping code for import processing in foreign trade
MFR
CHAR
000010
Manufacturer number for import processing in foreign trade
QUOT_C_NO
CHAR
000010
Quota or Ceiling Number for Import Processing
PREF_TYPE
CHAR
000010
Preference: Preference type for foreign trade
CTRYGROUP
CHAR
000010
Country Groups for Import Processing in Foreign Trade
DLV_TIME
CHAR
000003
Agreed Delivery Time
RESOURCE
CHAR
000010
Resource
CALC_MOTIVE
CHAR
000002
Accounting Indicator
AGREEMENT
CHAR
000010
Agreement (various conditions grouped together)
SALES_DEAL
CHAR
000010
Sales Deal
CONDPRCGDT
DATS
000008
Condition Pricing Date
SCALE
NUMC
000007
Condition Scale Base Value
SOLD_TO
CHAR
000010
Sold-to Party
SHIP_TO
CHAR
000010
Ship-to Party
BILL_TO
CHAR
000010
Bill-to Party
STATUS
CHAR
000001
Release Status
EU_MAT_GRP
CHAR
000006
Common Agricultural Policy: CAP products group-Foreign Trade
PROC_STAT
CHAR
000002
Processing status for conditions
ORD_REASON
CHAR
000003
Order Reason (Reason for the Business Transaction)
PRODCAT
CHAR
000010
Product Catalog Number
FUNC_AREA
CHAR
000016
Functional Area
GRANT_NBR
CHAR
000020
Grant
FUND_LONG
CHAR
000020
Long Fund (Obsolete)
VALID_FROM_NEW
DATS
000008
Valid-From Date
VALID_TO_NEW
DATS
000008
Valid To Date
APPLICATIO
CHAR
000002
Application
EXTERNAL_GUID
CHAR
000032
External Guid
MATERIAL_LONG
CHAR
000040
Material No.
MNITM_PRM_LONG
CHAR
000040
Pricing reference material of main item
REP_MATERIAL_LONG
CHAR
000040
Representative material for Profit Center Accounting
Length: 44358 Date: 20240425 Time: 132008 sap01-206 ( 97 ms )
