Field
Type
Length
Data element
Description
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
VSTEL
CHAR
000004
Shipping Point / Receiving Point
LSTEL
CHAR
000002
Loading Point
VKBUR
CHAR
000004
Sales Office
VKGRP
CHAR
000003
Sales Group
KDGRP
CHAR
000002
Customer Group
BZIRK
CHAR
000006
Sales District
ALAND
CHAR
000003
Departure Country/Region (from which the goods are sent)
WAERK
CUKY
000005
SD Document Currency
KNDNR
CHAR
000010
Customer number
KUNNR
CHAR
000010
Sold-to Party
KUNWE
CHAR
000010
Ship-to Party
KUNRE
CHAR
000010
Bill-to Party
LIFNR
CHAR
000010
Vendor's account number
LIFRE
CHAR
000010
Different Invoicing Party
LLIEF
CHAR
000010
Goods Supplier
LAND1
CHAR
000003
Destination Country/Region
REGIO
CHAR
000003
Region (State, Province, County)
COUNC
CHAR
000003
County Code
CITYC
CHAR
000004
City Code
AUART
CHAR
000004
Sales Document Type
AUGRU
CHAR
000003
Order Reason (Reason for the Business Transaction)
LIFSK
CHAR
000002
Delivery Block (Document Header)
FAKSK
CHAR
000002
Billing Block in SD Document
KONDA
CHAR
000002
Customer Price Group
PLTYP
CHAR
000002
Price List Type
VBTYP
CHAR
000001
SD document category
EKORG
CHAR
000004
Purchasing Organization
EKGRP
CHAR
000003
Purchasing Group
KZABN
CHAR
000001
Acceptance indicator
F_LOCK
CHAR
000001
Block Release of Entry Sheet
FINAL
CHAR
000001
Indicator: Final Entry Sheet
FRGKL
CHAR
000001
Release indicator: Entry sheet
INCO1
CHAR
000003
Incoterms (Part 1)
KTAAR
CHAR
000004
Sales Activity Type for Sales Support
FKART
CHAR
000004
Billing Type
LFART
CHAR
000004
Delivery Type
RESWK
CHAR
000004
Supplying (issuing) plant in case of stock transport order
BSTYP
CHAR
000001
Purchasing Document Category
BSART
CHAR
000004
Purchasing Document Type
BUKRS
CHAR
000004
Company Code
GBSTK
CHAR
000001
Overall Processing Status (Header/All Items)
KTAER
CHAR
000003
Outcome of sales activities
KTAGR
CHAR
000003
Reason for sales activity
KTAST
CHAR
000001
Status of sales activity
BLART
CHAR
000002
Document Type
USNAM
CHAR
000012
User Name
IBLAR
CHAR
000002
Internal Document Type for Document Control
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
EREKZ
CHAR
000001
Final Invoice Indicator
KNTTP
CHAR
000001
Account Assignment Category
SPGRP
CHAR
000001
Blocking Reason: Price
SPGRM
CHAR
000001
Blocking Reason: Quantity
SPGRT
CHAR
000001
Blocking Reason: Date
SPGRG
CHAR
000001
Blocking Reason: Order Price Quantity
SPGRV
CHAR
000001
Blocking Reason: Project Budget
WEBRE
CHAR
000001
Indicator: GR-Based Invoice Verification
WEPOS
CHAR
000001
Goods Receipt Indicator
WEUNB
CHAR
000001
Goods Receipt, Non-Valuated
AEDAT
DATS
000008
Last Changed On
AENNR
CHAR
000012
Change Number
ALTST
CHAR
000001
Indicator: Alternatives
ANDAT
DATS
000008
Date Record Created On
ANNAM
CHAR
000012
User who created record
BMEIN
UNIT
000003
Base Unit of Measure for BOM
BMENG
QUAN
000013
Base quantity
EXSTL
CHAR
000018
BOM group
HISDT
CHAR
000001
Indicator: BOM with history (date)
LABOR
CHAR
000003
Laboratory/design office
LKENZ
CHAR
000001
Deletion Indicator
LOEKZ
CHAR
000001
Deletion flag for BOMs
LOSBS
QUAN
000013
To Lot Size
LOSVN
QUAN
000013
From Lot Size
MATNR
CHAR
000018
Material Number
STLAN
CHAR
000001
BOM Usage
STLBE
CHAR
000004
Authorization group for bills of material
STLST
NUMC
000002
Bill of Material Status
VARST
CHAR
000001
Indicator: variants
PSWRK
CHAR
000004
Issuing Plant
SORTF
CHAR
000010
Sort String
SCHGT
CHAR
000001
Indicator: bulk material
BEIKZ
CHAR
000001
Material Provision Indicator
ERSKZ
CHAR
000001
Indicator: Spare Part
RVREL
CHAR
000001
Indicator: item relevant to sales
SANFE
CHAR
000001
Indicator: item relevant to production
SANIN
CHAR
000001
Indicator: item relevant to plant maintenance
SANKA
CHAR
000001
Indicator for Relevancy to Costing
SANKO
CHAR
000001
Indicator: item relevant to engineering
SANVS
CHAR
000001
Indicator: high-level configuration
STKKZ
CHAR
000001
PM assembly indicator
REKRI
CHAR
000001
Indicator: BOM is recursive
REKRS
CHAR
000001
Indicator: recursiveness allowed
VERTI
CHAR
000004
Distribution key for component consumption
ALPOS
CHAR
000001
Indicator: alternative item
WAERS
CUKY
000005
Currency Key
KTOPL
CHAR
000004
Chart of Accounts
SAKTO
CHAR
000010
Cost element
UPSKZ
CHAR
000001
Indicator: sub-items exist
MATKL
CHAR
000009
Material Group
PABPM
DEC
000004
Percentage variance in order price unit
WEAKT
CHAR
000001
Indicator: Goods Receipt Message
VGART
CHAR
000002
Transaction/Event Type
WEVER
CHAR
000001
Version for Printing GR/GI Slip
KZDRU
CHAR
000001
Printing of document item
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
VEBE
NUMC
000002
Area of Responsibility
VBSPZ
CHAR
000010
Specification: Area of Responsibility
ARBGB
CHAR
000020
Application Area
SPRSL
LANG
000001
Language Key
MSGNR
CHAR
000003
Message number
DOKST
CHAR
000002
Document Status
DOKAR
CHAR
000003
Document Type
DBMAL
CHAR
000001
Message control for direct procurement
LGORT
CHAR
000004
Storage Location
ETIAR
CHAR
000002
Label type
ETIFO
CHAR
000002
Label form
SHKZG
CHAR
000001
Debit/Credit Indicator
SMART
CHAR
000001
Group Type
SPRAS
LANG
000001
Language Key
MAKTX
CHAR
000040
Material Description
MEINS
UNIT
000003
Base Unit of Measure
BSTME
UNIT
000003
Purchase Order Unit of Measure
LVORM
CHAR
000001
Flag Material for Deletion at Client Level
MTART
CHAR
000004
Material type
MBRSH
CHAR
000001
Industry Sector
FERTH
CHAR
000018
Production/inspection memo
EKWSL
CHAR
000004
Purchasing Value Key
CADKZ
CHAR
000001
CAD Indicator
QMPUR
CHAR
000001
QM in Procurement Is Active
AENAM
CHAR
000012
Name of Person Who Changed Object
BWTTY
CHAR
000001
Valuation Category
XCHAR
CHAR
000001
Batch management indicator (internal)
MMSTA
CHAR
000002
Plant-Specific Material Status
MAABC
CHAR
000001
ABC Indicator
KZKRI
CHAR
000001
Indicator: Critical part
DISMM
CHAR
000002
MRP Type
DISPO
CHAR
000003
MRP Controller
KZDIE
CHAR
000001
Indicator: MRP controller is buyer (deactivated)
BESKZ
CHAR
000001
Procurement Type
SOBSL
CHAR
000002
Special Procurement Type
KZAUS
CHAR
000001
Discontinuation indicator
PFREI
CHAR
000001
Indicator: automatic fixing of planned orders
FFREI
CHAR
000001
Release indicator for production orders
FEVOR
CHAR
000003
Responsible Planner Group or Department
INSMK
CHAR
000001
Stock Type
HERKL
CHAR
000003
Country/Region of Origin of Material (Non-Preferential Ori.)
HERKR
CHAR
000003
Region of Origin of Material (Non-Preferential Origin)
MTVER
CHAR
000004
Material Group for Intrastat
QMATV
CHAR
000001
Inspection Setup Exists for Material/Plant
DISGR
CHAR
000004
MRP Group
SOBSK
CHAR
000002
Special Procurement Type for Costing
SPERR
CHAR
000001
Physical Inventory Blocking Indicator
KZILL
CHAR
000003
Physical inventory indicator for whse stock in current year
KZILQ
CHAR
000003
Phys. inventory ind. f. stock in qual. insp. in current year
KZILE
CHAR
000003
Physical inventory indicator for restricted-use stock
KZILS
CHAR
000003
Physical inventory indicator for blocked stock
KZVLL
CHAR
000003
Physical inventory indicator for stock in previous year
KZVLQ
CHAR
000003
Phys. inventory ind. f. stock in qual. insp. in prev. period
KZVLE
CHAR
000003
Physical inventory ind. for restricted-use stock, prev.pd
KZVLS
CHAR
000003
Phys. inventory indicator for blocked stock in prev. period
DISKZ
CHAR
000001
Storage location MRP indicator
LSOBS
CHAR
000002
Special Procurement Type
LGPBE
CHAR
000010
Storage Bin
BWKEY
CHAR
000004
Valuation area
BWTAR
CHAR
000010
Valuation Type
VPRSV
CHAR
000001
Price control indicator
VERPR
CURR
000011
Moving Average Price/Periodic Unit Price
STPRS
CURR
000011
Standard price
PEINH
DEC
000005
Price unit
BKLAS
CHAR
000004
Valuation Class
KALKZ
CHAR
000001
Indicator: standard cost estimate for future period
KALKL
CHAR
000001
Standard Cost Estimate for Current Period
KALKV
CHAR
000001
Indicator: Standard Cost Estimate for Previous Period
KALSC
CHAR
000006
Overhead key (deactivated)
EKALR
CHAR
000001
Material Is Costed with Quantity Structure
VERSG
CHAR
000001
Material statistics group
BONUS
CHAR
000002
Volume rebate group
PROVG
CHAR
000002
Commission Group
SKTOF
CHAR
000001
Cash Discount Indicator
VMSTA
CHAR
000002
Distribution-chain-specific material status
KONDM
CHAR
000002
Material Price Group
KTGRM
CHAR
000002
Account Assignment Group for Material
MVGR1
CHAR
000003
Material Group 1
MVGR2
CHAR
000003
Material Group 2
MVGR3
CHAR
000003
Material Group 3
MVGR4
CHAR
000003
Material Group 4
MVGR5
CHAR
000003
Material Group 5
DWNAM
CHAR
000012
Name of Person Responsible
LOEDK
CHAR
000001
Deletion Indicator
BEGRU
CHAR
000004
Authorization Group
RES1
CHAR
000014
Reserve Field DRAW
RES2
CHAR
000014
Reserve Field DRAW
RES3
CHAR
000014
Reserve Field DRAW
RES4
CHAR
000014
Reserve Field DRAW
RES5
CHAR
000014
Reserve Field DRAW
IWERK
CHAR
000004
Maintenance Planning Plant
MSAUS
CHAR
000001
Breakdown Indicator
INGRP
CHAR
000003
Planner Group for Customer Service and Plant Maintenance
QMART
CHAR
000002
Notification Type
PRIOK
CHAR
000001
Priority
ARTPR
CHAR
000002
Priority Type
KOKRS
CHAR
000004
Controlling Area
KOSTL
CHAR
000010
Cost Center
KVGR1
CHAR
000003
Customer Group 1
KVGR2
CHAR
000003
Customer Group 2
KVGR3
CHAR
000003
Customer Group 3
KVGR4
CHAR
000003
Customer Group 4
KVGR5
CHAR
000003
Customer Group 5
VAGRP
CHAR
000003
Responsible Planner Group or Department
KAPPLANER
CHAR
000003
Capacity Responsible Planner Group
VBFIX
NUMC
000002
Predefined Area of Responsibility
KKBER
CHAR
000004
Credit Control Area
SBGRP
CHAR
000003
Credit Representative Group for Credit Management
CTLPC
CHAR
000003
Credit Management: Risk Category
CMGST
CHAR
000001
Overall Status of Credit Checks
XFMAT
CHAR
000001
Material is a missing part
ETIART
CHAR
000004
IS-R Labeling: Label type
VHART
CHAR
000004
Packaging Material Type
SHTYP
CHAR
000004
Shipment type
TPLST
CHAR
000004
Transportation planning point
ABFER
CHAR
000001
Shipment completion type
ABWST
CHAR
000001
Processing control
BFART
CHAR
000001
Service Level
VSART
CHAR
000002
Shipping Type
LAUFK
CHAR
000001
Leg Indicator
VSBED
CHAR
000002
Shipping Conditions
TSTYP
CHAR
000001
Stage category
KNBDR
CHAR
000001
Print kanban card
LAND1A
CHAR
000003
Country/Region key for point of departure
LAND1Z
CHAR
000003
Country/Region key
VSTELA
CHAR
000004
Shipping point at point of departure
VSTELZ
CHAR
000004
Shipping point at destination
AAVIT
CHAR
000004
Notification Category Allocation: Info Exchance HQ - Plant
APSTP
CHAR
000004
Item category of allocation table
ABEKT
CHAR
000004
Promotion announcement: information exchange btw. HQ & plant
PSTYV
CHAR
000004
Sales Document Item Category
KNOTA
CHAR
000010
Departure Point
KNOTZ
CHAR
000010
Destination point
KUNNA
CHAR
000010
Departure point: Customer
KUNNZ
CHAR
000010
Customer number for destination point
LIFNA
CHAR
000010
Vendor number of departure point
LIFNZ
CHAR
000010
Vendor number of destination point
TDLNR
CHAR
000010
Number of forwarding agent
BAPAR
CHAR
000010
Different Supplier as Ordering Address
TRTYP
CHAR
000001
Transaction type
J_1BBRANCH
CHAR
000004
Business Place
J_1BFORM
CHAR
000004
Form of Electronic Fiscal Document
LMBMV
CHAR
000001
Under/Overdelivery
ABLAD
CHAR
000025
Unloading Point
PABPRF
CHAR
000004
JIT Call Profile
CONT_DG
CHAR
000001
Indicator: Document contains dangerous goods
DGTLOCK
CHAR
000001
Block Indicator for Dangerous Goods
ADD01
CHAR
000010
Suppl. 1
ADD02
CHAR
000010
Suppl. 2
ADD03
CHAR
000010
Suppl. 3
ADD04
CHAR
000010
Suppl. 4
VHILM
CHAR
000018
Packaging Materials
SMGKN
CHAR
000001
SMG identification for material tag
BOART
CHAR
000004
Agreement type
BONEM
CHAR
000010
Rebate recipient
BOLIF
CHAR
000010
Condition granter
ATYPE
CHAR
000001
Type of sett. re condition rec.: reb. arrangements (Purch.)
ABPAR
CHAR
000001
Indicator for Type of Settlement Partner (Supplier/Customer)
LFTYP
CHAR
000002
Settlement Document Category
WRART
CHAR
000004
Settlement Process Type
WBTYP
CHAR
000001
Settlement Process Category
WRTYP
CHAR
000001
Entry Category for Logistics Data
RFBSK
CHAR
000001
Posting Status for Transfer to Financial Accounting
WDTYP
CHAR
000001
Settlement Management Document Category
LFART_WR
CHAR
000004
Settlement Document Type
TCTYP
CHAR
000004
Trading Contract Type
BTBSTA
CHAR
000001
Application Status of Trading Contract
ELIFN
CHAR
000010
Vendor's account number
GSBER
CHAR
000004
Business Area
PRCTR
CHAR
000010
Profit Center
WBPCH
CHAR
000001
Trading Contract Last Chngd Flag (Customer, Trader, Suppl.)
INTCOM
CHAR
000001
Indicator for call context
OUTPUT_DEV
CHAR
000004
Spool: Output device
CONTING
CHAR
000001
Document Posted under Contingency
/BEV1/RPFAR1
CHAR
000010
Driver 1
/BEV1/RPFAR2
CHAR
000010
Driver 2
/BEV1/RPMOWA
CHAR
000018
Vehicle
/BEV1/RPANHAE
CHAR
000018
Trailer
/BEV1/RPFLGNR
NUMC
000005
Loading Sequence Number in the Tour
/VSO/R_STATUS
CHAR
000001
Status of Vehicle Space Optimization
/DSD/VC_VLID
CHAR
000010
Visit List
/DSD/VC_EXDAT
DATS
000008
Execution Date
/DSD/VC_VCTEXT
CHAR
000030
Name of Visit Schedule/List
/DSD/VC_VPID
CHAR
000010
Visit Plan
/DSD/VC_VPTYP
CHAR
000003
Visit Plan Type
/DSD/VC_STIME
TIMS
000006
Start Time
/DSD/VC_STZONE
CHAR
000006
Time Zone
/DSD/VC_SPOINT
CHAR
000010
Starting Point of a Tour (Customer, For Example as Plant)
/DSD/VC_EPOINT
CHAR
000010
End Point of a Tour (Customer, For Example, as Plant)
/DSD/VC_AUTH
CHAR
000010
Visit Group
/DSD/VC_EXDAT1
DATS
000008
Original Executation Date
/DSD/VC_XLOCK
CHAR
000001
Lock due to Transport Link
/DSD/VC_INACTIV
CHAR
000001
Inactive Flag (Visit List)
/DSD/VC_FRECE
CHAR
000001
Determing Visiting Hours from Goods Receiving Hours
/DSD/VC_FVISIT
CHAR
000001
Determine Visiting Hours from Contact Person
/DSD/VC_PAFKT
CHAR
000002
Contact person function
/DSD/VC_TRHH
CHAR
000001
Shipping Document
/DSD/VC_VLHH
CHAR
000001
Visit List Document
/DSD/VC_CUSTD
CHAR
000001
Flag: Customer-Specific Deliveries
/DSD/VC_CALTYP
CHAR
000003
Calendar Type
/DSD/VC_FMANTR
CHAR
000001
Usage in Manual Shipment
/DSD/VC_VPRNR
CHAR
000002
Number Range Interval of Visit Schedules
/DSD/VC_VLRNR
CHAR
000002
Number Range Interval of Visit Lists
/DSD/VC_BSO
CHAR
000004
DSD Route Settlement: Settlement Office
/DSD/VC_SLTYP
CHAR
000002
DSD Route Settlement: Settlement Type
/DSD/VC_KALSM
CHAR
000006
Output determination procedure
CLMNO
CHAR
000012
Number of Warranty Claim
CLMTY
CHAR
000004
Warranty Claim Type
REFDT
DATS
000008
Reference Date
REFNO
CHAR
000040
External Number of Claim
OLDCN
CHAR
000012
Number of Preceding Warranty Claim
AUTNO
CHAR
000012
Authorization Number
AUTNA
CHAR
000012
Name of Authorizer
CLERK
CHAR
000012
Person Responsible
RELTY
CHAR
000004
Type of Warranty Object
RELOB
CHAR
000040
Internal Object Number
RELOT
CHAR
000004
Object Grouping
RELOB_EXT
CHAR
000040
External Object Number
RELDT
DATS
000008
Date for Warranty Object
PARVW
CHAR
000002
Partner Role
ASTATE
CHAR
000004
Processing Status of Warranty Claim
QMNUM
CHAR
000012
Notification Number
VERSN
NUMC
000004
Version Number
KATEG
CHAR
000002
Category
V_REJCD
CHAR
000008
Decision Code
V_PARNR
CHAR
000010
Partner
V_PARVW
CHAR
000002
Partner Role
REFKT
CHAR
000002
Reference Type
REFNR
CHAR
000035
Reference Number
AKTIV
CHAR
000001
Active Version
V_CRNCY
CUKY
000005
Version Currency
KURSK
DEC
000009
Exchange Rate for Pricing
PRICING_OK
CHAR
000001
Pricing Status
NEW_VERSION
CHAR
000001
New Status
COMPSEND
CHAR
000001
Release Version for Shipping to Partner
NRART
CHAR
000002
Type of partner number
RELDT
DATS
000008
Date for Warranty Object
PARVW
CHAR
000002
Partner Role
ASTATE
CHAR
000004
Processing Status of Warranty Claim
QMNUM
CHAR
000012
Notification Number
VERSN
NUMC
000004
Version Number
KATEG
CHAR
000002
Category
V_REJCD
CHAR
000008
Decision Code
V_PARNR
CHAR
000010
Partner
V_PARVW
CHAR
000002
Partner Role
REFKT
CHAR
000002
Reference Type
REFNR
CHAR
000035
Reference Number
AKTIV
CHAR
000001
Active Version
V_CRNCY
CUKY
000005
Version Currency
KURSK
DEC
000009
Exchange Rate for Pricing
PRICING_OK
CHAR
000001
Pricing Status
NEW_VERSION
CHAR
000001
New Status
COMPSEND
CHAR
000001
Release Version for Shipping to Partner
NRART
CHAR
000002
Type of partner number
ABINHNR
CHAR
000010
IS-M/AM: Number of Contract Holder
AGENTUR
CHAR
000010
IS-M: Business Partner Key
ANLASS
CHAR
000004
IS-M: Trigger for Contract Output
AKTIV
CHAR
000001
Active Version
Length: 100459 Date: 20240424 Time: 121337 sap01-206 ( 209 ms )
