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Dokumentation

KOMG - Allowed Fields for Condition Structures

KOMG - Allowed Fields for Condition Structures

Addresses (Business Address Services)   General Data in Customer Master  
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SAP E-Book
Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
KUNNR
CHAR
000010
Customer number
KDGRP
CHAR
000002
Customer Group
PLTYP
CHAR
000002
Price List Type
KONDA
CHAR
000002
Customer Price Group
KONDM
CHAR
000002
Material Price Group
WAERK
CUKY
000005
SD Document Currency
MATNR
CHAR
000018
Material Number
BWTAR
CHAR
000010
Valuation Type
CHARG
CHAR
000010
Batch Number
PRODH
CHAR
000018
Product Hierarchy
MEINS
UNIT
000003
Base Unit of Measure
BONUS
CHAR
000002
Volume rebate group
EBONU
CHAR
000002
Settlement Group 1 (Purchasing)
PROVG
CHAR
000002
Commission Group
ALAND
CHAR
000003
Departure Country/Region (from which the goods are sent)
WKREG
CHAR
000003
Region in which plant is located
WKCOU
CHAR
000003
County in which plant is located
WKCTY
CHAR
000004
City in which plant is located
LLAND
CHAR
000003
Destination Country/Region
REGIO
CHAR
000003
Region (State, Province, County)
COUNC
CHAR
000003
County Code
CITYC
CHAR
000004
City Code
TAXM1
CHAR
000001
Tax Classification of Material
TAXM2
CHAR
000001
Tax Classification 2 for Material
TAXM3
CHAR
000001
Tax Classification 3 for Material
TAXM4
CHAR
000001
Tax Classification 4 for Material
TAXM5
CHAR
000001
Tax Classification 5 for Material
TAXM6
CHAR
000001
Tax Classification 6 for Material
TAXM7
CHAR
000001
Tax Classification 7 for Material
TAXM8
CHAR
000001
Tax Classification 8 for Material
TAXM9
CHAR
000001
Tax Classification 9 for Material
TAXK1
CHAR
000001
Tax Classification 1 for Customer
TAXK2
CHAR
000001
Tax Classification 2 for Customer
TAXK3
CHAR
000001
Tax Classification 3 for Customer
TAXK4
CHAR
000001
Tax Classification 4 for Customer
TAXK5
CHAR
000001
Tax Classification 5 for Customer
TAXK6
CHAR
000001
Tax Classification 6 for Customer
TAXK7
CHAR
000001
Tax Classification 7 for Customer
TAXK8
CHAR
000001
Tax Classification 8 for Customer
TAXK9
CHAR
000001
Tax Classification 9 for Customer
LIFNR
CHAR
000010
Vendor's account number
MATKL
CHAR
000009
Material Group
EKORG
CHAR
000004
Purchasing Organization
ESOKZ
CHAR
000001
Purchasing info record category
WERKS
CHAR
000004
Plant
RESWK
CHAR
000004
Supplying (issuing) plant in case of stock transport order
KOLIF
CHAR
000010
Prior Supplier
LTSNR
CHAR
000006
Supplier Subrange
WGLIF
CHAR
000018
Supplier Material Group
MWSKZ
CHAR
000002
Tax on sales/purchases code
WERKV
CHAR
000004
Resale plant
WAGRP
CHAR
000009
Material group
VRKME
UNIT
000003
Sales Unit
EAN11
CHAR
000018
International Article Number (EAN/UPC)
EANNR
CHAR
000013
European Article Number (EAN) - obsolete!!!!!
GSBER
CHAR
000004
Business Area
AUART
CHAR
000004
Order Type
AUTYP
NUMC
000002
Order category
ZSCHL
CHAR
000006
Overhead key
AUFZA
CHAR
000001
Overhead Type
KOSTV
CHAR
000010
Responsible cost center
MEEIN
UNIT
000003
Unit of measure of a purchased material
KOKRS
CHAR
000004
Controlling Area
KOSTL
CHAR
000010
Cost Center
KOSAR
CHAR
000001
Cost Center Category
KOSZA
CHAR
000001
Overhead Type
INFNR
CHAR
000010
Number of purchasing info record
EVRTN
CHAR
000010
Purchasing Document Number
EVRTP
NUMC
000005
Item Number of Purchasing Document
INCO1
CHAR
000003
Incoterms (Part 1)
INCO2
CHAR
000028
Incoterms (Part 2)
BUKRS
CHAR
000004
Company Code
MTART
CHAR
000004
Material type
LLIEF
CHAR
000010
Goods Supplier
LIFRE
CHAR
000010
Different Invoicing Party
EKKOL
CHAR
000004
Condition Group with Supplier
EKKOA
CHAR
000004
Condition Group in Case of Different Supplier
BSTME
UNIT
000003
Purchase Order Unit of Measure
WGHIE
CHAR
000018
Material group hierarchy
TAXIM
CHAR
000001
Tax indicator for material (Purchasing)
TAXIK
CHAR
000001
Tax Indicator: Account Assignment (Purchasing)
TAXIW
CHAR
000001
Tax Indicator: Plant (Purchasing)
TAXIL
CHAR
000001
Tax indicator: Import
TAXIR
CHAR
000001
Tax indicator: Region (Intrastat)
TXJCD
CHAR
000015
Tax Jurisdiction
ERKRS
CHAR
000004
Operating concern
PLIKZ
CHAR
000001
Plan/Actual Indicator
VERSI
CHAR
000003
Plan version (CO-PA)
VERSN
CHAR
000003
Version
VRGAR
CHAR
000001
Record Type
FKART
CHAR
000004
Billing Type
VKORGAU
CHAR
000004
Sales organization of sales order
HIENR
CHAR
000010
Customer
VARCOND
CHAR
000026
Variant Condition Key
LAND1
CHAR
000003
Country/Region Key
ZTERM
CHAR
000004
Terms of Payment Key
GZOLX
CHAR
000004
Preference zone
PWGGR
CHAR
000006
Grouping for cross-plant preference determination
VBELN
CHAR
000010
Sales and Distribution Document Number
POSNR
NUMC
000006
Item number of the SD document
AUBEL
CHAR
000010
Sales Document
AUPOS
NUMC
000006
Sales Document Item
CUOBJ
NUMC
000018
Configuration (internal object number)
UPMAT
CHAR
000018
Pricing reference material of main item
UKONM
CHAR
000002
Material pricing group of main item
ANZSN
NUMC
000010
Number of serial numbers
AUART_SD
CHAR
000004
Sales Document Type
.INCLUDE
000000
PLTYP_D
CHAR
000002
Price List Type
KEXCL_D
CHAR
000001
Indicator condition exclusive
.INCLUDE
000000
BUGRP
CHAR
000006
Bulkiness Group
MGKUM
CHAR
000001
Cumulate Minimum Weights
.INCLUDE
000000
VSTEL
CHAR
000004
Shipping Point / Receiving Point
.INCLUDE
000000
LPRIO
NUMC
000002
Delivery Priority
LSTEL
CHAR
000002
Loading Point
.INCLUDE
000000
LADGR
CHAR
000004
Loading Group
TRAGR
CHAR
000004
Transportation Group
MFRGR
CHAR
000008
Material freight group
.INCLUDE
000000
GARVZ
CHAR
000006
Freight code set
GTART
CHAR
000012
Freight code
GTKLS
CHAR
000012
Freight class
.INCLUDE
000000
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
VSBED
CHAR
000002
Shipping Conditions
ROUTE
CHAR
000006
Shipment route
CONT_DG
CHAR
000001
Indicator: Document contains dangerous goods
ADD01
CHAR
000010
Suppl. 1
ADD02
CHAR
000010
Suppl. 2
ADD03
CHAR
000010
Suppl. 3
ADD04
CHAR
000010
Suppl. 4
TDLNR_FA
CHAR
000010
Carrier Number
.INCLUDE
000000
VHART
CHAR
000004
Packaging Material Type
.INCLUDE
000000
VEGR1
CHAR
000005
Handling Unit Group 1 (Freely Definable)
VEGR2
CHAR
000005
Handling Unit Group 2 (Freely Definable)
VEGR3
CHAR
000005
Handling Unit Group 3 (Freely Definable)
VEGR4
CHAR
000005
Handling Unit Group 4 (Freely Definable)
VEGR5
CHAR
000005
Handling Unit Group 5 (Freely Definable)
VHILM
CHAR
000018
Packaging Materials
VELTP
CHAR
000001
Packaging Material Category
LANDT
CHAR
000003
Country/Region providing means of transport
.INCLUDE
000000
VSART
CHAR
000002
Shipping type for shipment stage
LAUFK
CHAR
000001
Leg indicator for shipment stage
TDLNR
CHAR
000010
Number of forwarding agent in the shipment stage
TDLNR_LND
CHAR
000003
Country/region of Transportation Service Agent
SDABW
CHAR
000004
Special Processing Indicator
SLAND1_A
CHAR
000003
Tax country/region departure
SLAND1_Z
CHAR
000003
Tax country/region destination
.INCLUDE
000000
KNOTA
CHAR
000010
Departure Point
.INCLU-A
000000
LAND1A
CHAR
000003
Country/Region key for point of departure
PSTLZA
CHAR
000010
Departure postal code
LZONEA
CHAR
000010
Departure zone
REGIOA
CHAR
000003
Departure region (federal state, county, province, duchy)
TRFZNA
CHAR
000010
Tariff zone of point of departure
.INCLUDE
000000
KNOTZ
CHAR
000010
Destination point
.INCLU-Z
000000
LAND1Z
CHAR
000003
Country/Region key
PSTLZZ
CHAR
000010
Target postal code
LZONEZ
CHAR
000010
Destination zone
REGIOZ
CHAR
000003
Destination region (federal state, county, province duchy)
TRFZNZ
CHAR
000010
Tariff zone of point of destination
.INCLUDE
000000
.INCLUDE
000000
PRODH1
CHAR
000005
Standard data element PRODH1
PRODH2
CHAR
000005
Standard data element PRODH2
PRODH3
CHAR
000008
Standard data element PRODH3
.INCLUDE
000000
SRVPOS
CHAR
000018
Activity Number
PACKNO
NUMC
000010
Package number
INTROW
NUMC
000010
Internal line number for limits
EXTROW
NUMC
000010
Line Number
KONT_PACK
NUMC
000010
Package Number of Contract
KONT_ZEILE
NUMC
000010
Line number of contract
LGART
CHAR
000004
Wage Type
STELL
NUMC
000008
Job
FINAL
CHAR
000001
Indicator: Final Entry Sheet
ORIGIN
CHAR
000001
Transaction/event in External Services Management
STLVPOS
CHAR
000018
Standard Service Catalog Item
AUSGB
NUMC
000004
Edition of Service Type
LBNUM
CHAR
000003
Short Description of Service Type
USERF1_NUM
NUMC
000010
User-Defined Field
USERF1_TXT
CHAR
000040
User-Defined Field
USERF2_NUM
QUAN
000013
User-Defined Field
USERF2_TXT
CHAR
000010
User-Defined Field
PERSEXT
CHAR
000040
External Personnel Number
SDATE
DATS
000008
Date
BEGTIME
TIMS
000006
Start Time
ENDTIME
TIMS
000006
End Time
FORMELNR
CHAR
000010
Formula Number
PERNR
NUMC
000008
Personnel Number
MOLGA
CHAR
000002
HCM Localization
EXTSRVNO
CHAR
000018
Supplier's Service Number
.INCLUDE
000000
KDUMMY_IS
CHAR
000001
Dummy function in length 1
.INCLUDE
000000
PDUMMY_IS
CHAR
000001
Dummy function in length 1
.INCLUDE
000000
KDUMMY_KE
CHAR
000001
Dummy function in length 1
RKE_KUKLA
CHAR
000002
Customer Classification
RKE_AUGRU
CHAR
000003
Order Reason (Reason for the Business Transaction)
RKE_HIE01
CHAR
000010
Customer hierarchy Level 1
RKE_HIE02
CHAR
000010
Customer hierarchy Level 2
RKE_HIE03
CHAR
000010
Customer hierarchy Level 3
RKE_PAREG
CHAR
000006
CO-PA Special Characteristic: (Country, Region)
RKE_KMNIEL
CHAR
000002
Nielsen ID
RKE_KMHI01
CHAR
000010
Customer hierarchy Level 1
RKE_KMHI02
CHAR
000010
Customer hierarchy Level 2
RKE_KMHI03
CHAR
000010
Customer hierarchy Level 3
RKE_KMLAND
CHAR
000003
Country/Region Key
.INCLUDE
000000
PDUMMY_KE
CHAR
000001
Dummy function in length 1
RKE_EFORM
CHAR
000005
Form of manufacture
RKE_GEBIE
CHAR
000004
Area
RKE_MAABC
CHAR
000001
ABC Indicator
RKE_MVGR1
CHAR
000003
Material Group 1
RKE_WWPH1
CHAR
000005
Prod.hier.1 bef. 4.5
RKE_WWPH2
CHAR
000010
Prod.hier.2 bef. 4.5
RKE_WWPH3
CHAR
000018
Prod.hier.3 bef. 4.5
RKE_WWPRC
CHAR
000008
Product category
RKE_WWSOP
CHAR
000018
Prod.group for SOP
RKE_WWSBU
CHAR
000008
Strategic Bus.Unit
RKE_WWREG
CHAR
000006
Region before 4.5
RKE_WWCST
CHAR
000003
Country Ship-to
RKE_WWRST
CHAR
000003
Intern.Region Ship-t
RKE_WWICI
CHAR
000001
Intercompany ind.
RKE_ABTNR
CHAR
000004
Department number
RKE_WGRU1
CHAR
000018
Material group hierarchy 1
RKE_WGRU2
CHAR
000018
Material group hierarchy 2
RKE_WWPRO
CHAR
000010
Promotion
RKE_WWSDL
CHAR
000010
Sales Deal
RKE_PAPH1
CHAR
000005
Prod.hierarchy01-1
RKE_PAPH2
CHAR
000010
Prod.hierarchy01-2
RKE_PAPH3
CHAR
000018
Prod.hierarchy01-3
RKE_SORHIST
CHAR
000001
Sales Order History
RKE_WWMEA
CHAR
000002
Measurements
RKE_WWQUA
CHAR
000005
Quality
RKE_WWSUR
CHAR
000002
User Interface
RKE_WW010
CHAR
000006
RKE_WW020
CHAR
000006
RKE_WW030
CHAR
000006
RKE_WW040
CHAR
000006
RKE_WW050
CHAR
000006
RKE_WW060
CHAR
000006
RKE_WW070
CHAR
000006
RKE_WW080
CHAR
000006
RKE_WW090
CHAR
000006
RKE_WW100
CHAR
000006
RKE_WW110
CHAR
000006
RKE_WW120
CHAR
000006
RKE_WW130
CHAR
000006
RKE_WW140
CHAR
000006
RKE_WW150
CHAR
000006
RKE_WW160
CHAR
000006
RKE_WW170
CHAR
000010
RKE_WW180
CHAR
000006
RKE_WW190
CHAR
000006
RKE_KMSTGE
NUMC
000002
Strategic Business Unit
RKE_KMBRND
NUMC
000002
Brand
RKE_KMCATG
NUMC
000002
Business field
RKE_KMWNHG
NUMC
000002
Main Material Group
RKE_CRMELEM
NUMC
000008
CRM Marketing Element
RKE_KMATYP
NUMC
000002
Aircraft Type
RKE_KMDEST
CHAR
000005
Destination
RKE_KMFLTN
CHAR
000006
Flight Number
RKE_KMFLTY
CHAR
000004
Flight Type
RKE_KMIATA
CHAR
000005
IATA Season
RKE_KMLEGS
CHAR
000007
Route Segment
RKE_KMOPDY
CHAR
000002
Day of Operation
RKE_KMORIG
CHAR
000005
Departure Location
RKE_KMROUT
CHAR
000005
Rotation
RKE_KMZONE
CHAR
000005
Zone
RKE_CRMCSTY
CHAR
000010
CRM Cost Element
RKE_ROUTE
CHAR
000006
Route
.INCLUDE
000000
KDUMMY_BE
CHAR
000001
Dummy function in length 1
.INCLUDE
000000
PDUMMY_BA
CHAR
000001
Dummy function in length 1
.INCLUDE
000000
KDUMMY
CHAR
000001
Dummy function in length 1
.INCLU--AP
000000
TXJCD_SF
CHAR
000015
Jurisdiction code "Ship-from"
.INCLU--AP
000000
ZZKVGR1
CHAR
000003
Customer Group 1
.INCLUDE
000000
PDUMMY
CHAR
000001
Dummy function in length 1
.INCLU--AP
000000
VERTN
CHAR
000013
Contract Number
.INCLU--AP
000000
.INCLUDE
000000
.INCLU--AP
000000
.INCLUDE
000000
CATEGORY_ID
CHAR
000020
Category ID
INDUSTRY
CHAR
000004
Industry Sector
.INCLU--AP
000000
SSPARTE
CHAR
000020
Line of Business Package Insurance
TTARIF
CHAR
000020
Tariff Package Insurance
NAME
CHAR
000020
Surname of Policy Holder
VORNAME
CHAR
000020
First Name of Policy Holder
VSNR
NUMC
000020
Insurance Policy Number
LAUFZEIT
DEC
000004
Coverage Periods
ANNUAL_PREMIUM
CURR
000010
Annual Contribution
.INCLU--AP
000000
ZZMODELL
CHAR
000012
Module-Description
ZZANZ
QUAN
000006
Quantity
ZZME
UNIT
000003
Unit (Referenz to ZZANZ)
ZZSPARTE
CHAR
000002
Branch
ZZSTOPS
CHAR
000002
Stopmark for formula
ZZAUFMENG
QUAN
000006
Order-Quantity
ZZLASTKZ
DEC
000008
Debit note
ZZVERTTYP
CHAR
000012
Agreement category
ZZUMSATZ
CURR
000013
Total Revenue
ZZWAERS
CUKY
000005
Currency key
ZZGEART
CHAR
000001
Business Type
ZZSEGME
CHAR
000020
Segment
ZZHAFTDAU
NUMC
000002
Liability Period
ZZUSLBD
NUMC
000002
Liability Period US
ZZYTEL01_MANU
CHAR
000015
YTEL01 - Manufacturer
ZZYTEL01_MODELL
CHAR
000030
YTEL01 - Model of Mobile Phone
ZZYTEL01_CLASS
CHAR
000010
YTEL01 - Class of Mobile Phone
ZZYTEL01_PIECES
CHAR
000002
YTEL01 - Sold Units
ZZYTEL01_IMEINO
CHAR
000020
YTEL01 - IMEI Number of Mobile Phone
ZZYTEL01_UNIT
CHAR
000004
YTEL01 - Unit
ZZYTEL01_TELNO
CHAR
000020
YTEL01 - Telephone number
ZZYTEL01_RATEPL
CHAR
000010
YTEL01 - Rate Plan
ZZYTEL01_SIMMNO
CHAR
000020
YTEL01 - SIMM number
ZZYTEL01_ROAMIN
CHAR
000001
YTEL01 - Roaming
ZZYTEL01_NAME
CHAR
000020
YTEL01_NAME
ZZYTEL01_ADDSER
CHAR
000005
YTEL01 - Additional Service
.INCLU--AP
000000
ZTS_PRODUCT
CHAR
000025
YTEL01 - Product
ZTS_EPP_L3
CHAR
000001
Strategic focused product sets
ZTS_CLIENT
CHAR
000020
YTEL01 - Client
ZTS_MANAGER_R
CHAR
000020
YTEL01 - Manager Contract (Reporting)
ZTS_SUPPORT_R
CHAR
000020
YTEL01 - Support Rep. Contract Number (Reporting)
ZTS_TERM
CHAR
000003
YTEL01 - Term
ZTS_DISCOUNT
CHAR
000005
YTEL01 - Discount
ZTS_LISTPRICE
CHAR
000005
YTEL01 - Listprice
ZTS_MARGIN
CHAR
000005
YTEL01 - Margin
ZTS_CONTRVALUE
CHAR
000025
YTEL01 - Contract Value
ZTS_PERFORM
CHAR
000006
Performance [%]
ZTS_ADJVALTOT
CHAR
000025
Total Adjusted Value
ZTS_TATAR_MTL
CHAR
000025
Accelerated Payout
ZTS_INCTAR_MTL
CHAR
000025
Payment
ZTS_TNN
CHAR
000025
YTEL01 - TNN (Result)
ZTS_REP_R
CHAR
000020
YTEL01 - Contract of representative
.INCLU--AP
000000
INV_VALUE0
CURR
000017
Billing Document Value
COMM_BAS_VAL
CURR
000015
Commission Basis Value
CTGTTYPE
CHAR
000004
Target Agreements: Complex Target Type
CURRENCY
CUKY
000005
Currency
CURR_YR_TO_DATE
CURR
000015
Current Year YTD Sales
EXO_MONTHLY
CURR
000015
Monthly Sales of E Revenue
EXO_QTR_ACTUAL
CURR
000015
Quarterly Sales of E Revenue
EXO_QTR_PLAN
CURR
000015
Quarterly Plan of E Revenue
INCENTIVE_BAS
CURR
000015
Bonus Basis Value
PREV_YR_TO_DATE
CURR
000015
Previous Year YTD Sales
SALESORG0
CHAR
000004
Sales Organization
STGTTYPE
CHAR
000004
Target Agreements: Elementary Target Types
SUP_MONTHLY
CURR
000015
Monthly Sales of S Revenue
SUP_QTR_ACTUAL
CURR
000015
Quarterly Sales of S Revenue
SUP_QTR_PLAN
CURR
000015
Quarterly Plan of S Revenue
TA_ACT_AMT
CURR
000015
Target Agreements: Actual Value (Amount)
TA_ACT_QTY
QUAN
000013
Target Agreements: Actual Value (Quantity)
TA_COR_AMT
CURR
000015
Target Agreements: Correction Value (Amount)
TA_COR_QTY
QUAN
000013
Target Agreements: Correction Value (Quantity)
TA_CURR
CUKY
000005
Target Agreement: Currency
TA_KNOCKOUT
CHAR
000001
Target Agreements: Knockout Indicator
TA_TAR_AMT
CURR
000015
Target Agreements: Target Value (Amount)
TA_TAR_QTY
QUAN
000013
Target Agreements: Target Value (Quantity)
TA_UOM
UNIT
000003
Target Agreement: Unit of Measurement
TA_WEIGHT
DEC
000008
Target Agreements: Weighting
U_TERR
CHAR
000030
Territory
ZACHV
DEC
000017
Achievement
ZCMBASV
CURR
000017
Total Commission Val
ZDOCVALUE
CURR
000017
Billing Document Value
ZINCTPY
CURR
000017
Calculated Incentive
ZPRDSALES
CURR
000017
Product Sales
ZRTNVALUE
CURR
000017
Returns Value
ZSRVSALES
CURR
000017
Service Sales
ZZCAMPAIGN
CHAR
000020
Sales actions for revenue increase
ZZCURR
CUKY
000005
Currency (Sunnier Vineyard - IDES ICM)
ZZKATEGORIE
CHAR
000020
Category ID
ZZNETVALUE
CURR
000016
Value (Net) for Wine sales
ZZPROVBASIS
CURR
000015
ZZPROVKOEF
CHAR
000003
ZZQUAN
QUAN
000006
Quantity
ZZRATEPLAN
CHAR
000010
Rateplan (YTEL05)
ZZSALESVALUE
CURR
000015
Sales Value
ZZTRAFICKB
CHAR
000006
Traffic KiloByte (YTEL05)
ZZTRAFICMIN
CHAR
000006
Traffic Minutes (YTEL05)
ZZTRAFICMMS
CHAR
000004
Traffic MMS (YTEL05)
ZZTRAFICSMS
CHAR
000004
Traffic SMS (YTEL05)
ZZTRAFICTYPE
CHAR
000010
Traffic Type (YTEL05)
ZZVINTAGE
CHAR
000004
zzvintage
ZZWINEQUAL
CHAR
000010
Wine Quality
ZZWINESORT
CHAR
000020
Winesort
ZZWINETYPE
CHAR
000010
Winetype
.INCLU--AP
000000
.INCLUDE
000000
CTRTST_ID
CHAR
000020
Number of Standard Commission Contract
BUCAGR_ID
CHAR
000020
Commission Contract Number
CTRTST
CHAR
000020
Number of Standard Commission Contract
REM_BUSCASE_TYP
CHAR
000003
Remunerating Business Transaction in Operational System
P_VERSION
NUMC
000014
Version Date as Timestamp
P_CTRT_XL
CHAR
000021
Agreement Number Including Contract Type Indicator
P_CACSAPPL
CHAR
000006
Commission Application (ICM)
P_STATE
CHAR
000001
Condition Record Status
.INCLU--AP
000000
ZZPRODH2
CHAR
000010
Product group (product hierarchy position 1-10)
ZZPS_POSID
CHAR
000024
WBS Element
MVGR1
CHAR
000003
Material Group 1
ZZPORCIT
CHAR
000020
Place of Receipt - City
ZZPORLAND
CHAR
000020
Place of Receipt - Country
ZZPODCIT
CHAR
000020
Place of Delivery - City
ZZPODLAND
CHAR
000020
Place of Delivery - Country
ZZLOADPORT
CHAR
000020
Port of Loading
ZZDISCHPORT
CHAR
000020
Port of Discharge
KVGR2
CHAR
000003
Customer Group 2
J_3ASIZE
CHAR
000008
Grid Value
.INCLUDE
000000
KDUMMY_J0
CHAR
000001
Dummy function in length 1
.INCLUDE
000000
KDUMMY_J1
CHAR
000001
Dummy function in length 1
.INCLUDE
000000
PDUMMY_J0
CHAR
000001
Dummy function in length 1
.INCLUDE
000000
PDUMMY_J1
CHAR
000001
Dummy function in length 1
.INCLUDE
000000
FT_KONT
CHAR
000001
Control field for quota check during pricing
FT_PHAR
CHAR
000001
Control field for pharmaceut. products check during pricing
FT_AUSS
CHAR
000001
Control field for customs exemption check during pricing
FT_PREF
CHAR
000001
Control field for preference check during pricing
FT_DRIT
CHAR
000001
Control field for third-country check during pricing
FT_ANTI
CHAR
000001
Control field for anti-dumping check during pricing
FT_PLAF
CHAR
000001
Control Field for Ceiling Determination in Price Determintn
.INCLUDE
000000
TKONN
CHAR
000010
Trading Contract
TPOSN
NUMC
000006
Item Number of Trading Contract
.INCLUDE
000000
.INCLUDE
000000
BZIRK
CHAR
000006
Sales District
VKGRP
CHAR
000003
Sales Group
BRSCH
CHAR
000004
Industry key
VKBUR
CHAR
000004
Sales Office
PRCTR
CHAR
000010
Profit Center
PPRCTR
CHAR
000010
Partner Profit Center
REP_MATNR
CHAR
000018
Representative material for Profit Center Accounting
LHIENR
CHAR
000010
Vendor number of vendor hierarchy
KDKGR
CHAR
000002
Customer Attribute for Condition Groups
BSGRU
CHAR
000003
Reason for Ordering
RETPO
CHAR
000001
Returns Item
J_1AFITP
CHAR
000002
Tax Type
J_1ARFZ
CHAR
000001
Reason for Zero VAT
J_1AREGIO
CHAR
000003
Region (State, Province, County)
J_1AGICD
CHAR
000002
Activity Code for Gross Income Tax
J_1ADTYP
CHAR
000002
Distribution Type for Employment Tax
J_1ATXREL
CHAR
000010
Tax relevant classification
J_1BTXSDC
CHAR
000002
SD tax code
VKAUS
CHAR
000003
Usage Indicator
J_1AINDXP
CHAR
000005
Inflation Index
J_1AIDATEP
DATS
000008
Indexing base date
HLAND
CHAR
000003
Delivering country
AUSFU
CHAR
000010
Exporter for import processing in foreign trade
HERKL
CHAR
000003
Country/Region of Origin of Material (Non-Preferential Ori.)
VERLD
CHAR
000003
Country of dispatch for Foreign Trade
COIMP
CHAR
000017
Code number for import processing in foreign trade
STAWN
CHAR
000017
Commodity Code
CASNR
CHAR
000015
CAS number for pharmaceutical products in foreign trade
EXPRF
CHAR
000008
Procedure
COKON
CHAR
000006
Customs quota code for import processing in foreign trade
COPHA
CHAR
000006
Pharmaceutical products code (Foreign Trade)
COADI
CHAR
000006
Anti-dumping code for import processing in foreign trade
HERSE
CHAR
000010
Manufacturer number for import processing in foreign trade
KTNUM
CHAR
000010
Quota or Ceiling Number for Import Processing
PLNUM
CHAR
000010
Quota or Ceiling Number for Import Processing
PREFA
CHAR
000010
Preference: Preference type for foreign trade
EILGR
CHAR
000010
Country Groups for Import Processing in Foreign Trade
DELCO
CHAR
000003
Agreed Delivery Time
RESRC
CHAR
000010
Resource
KHINR
CHAR
000012
Set ID
BEMOT
CHAR
000002
Accounting Indicator
KNUMA
CHAR
000010
Agreement (various conditions grouped together)
KNUMA_AG
CHAR
000010
Sales Deal
KNUMA_PI
CHAR
000010
Promotion
KDATU
DATS
000008
Condition Pricing Date
KSTAF
NUMC
000007
Condition Scale Base Value
KUNAG
CHAR
000010
Sold-to Party
KUNWE
CHAR
000010
Ship-to Party
KUNRG
CHAR
000010
Payer
KUNRE
CHAR
000010
Bill-to Party
KFRST
CHAR
000001
Release Status
MOGRU
CHAR
000006
Common Agricultural Policy: CAP products group-Foreign Trade
KBSTAT
CHAR
000002
Processing status for conditions
AUGRU
CHAR
000003
Order Reason (Reason for the Business Transaction)
WMINR
CHAR
000010
Product Catalog Number
AKTNR
CHAR
000010
Retail Promotion
GEBER
CHAR
000010
Fund
FKBER
CHAR
000016
Functional Area
GRANT_NBR
CHAR
000020
Grant
.INCLUDE
000000
BBYNR
CHAR
000012
Bonus buy
PRENC
CHAR
000001
Exemption certificate: Indicator for legal control
.INCLUDE
000000
.INCLUDE
000000
XSUBT
CHAR
000003
Customer group for Substituiçao Tributária calculation
TAXBS
NUMC
000001
Tax Base in Percentage
IPISP
CHAR
000001
Tax Split
DOCTYP
CHAR
000001
Document type
.INCLUDE
000000
TXREG_SF
CHAR
000003
Ship from location (tax region)
TXREG_ST
CHAR
000003
Ship to location (tax region)
MTUSE
CHAR
000001
Usage of the material
OWNPR
CHAR
000001
Produced in-house
MTORG
CHAR
000001
Origin of the material
LOC_PR
CHAR
000015
Tax Jurisdiction Code for Location of Service Provider
LOC_SE
CHAR
000015
Tax Jurisdiction Code of Location Where Service Is Provided
LOC_SR
CHAR
000015
Tax Jurisdiction Code of Location of Service Recipient
IPICONTRIBUTOR
CHAR
000001
IPI contributor
MTUSE_MARC
CHAR
000001
Usage of the material
DYNKEY1
CHAR
000020
Dynamic Key Field 1
DYNKEY2
CHAR
000020
Dynamic Key Field 2
DYNKEY3
CHAR
000020
Dynamic Key Field 3
TAXGROUP
NUMC
000002
Tax Group for Dynamic Tax Exceptions
.INCLUDE
000000
J_1ISTCODE
CHAR
000003
LST CST applicability code
J_1IFORMC1
CHAR
000003
Form Type
J_1IFORMC2
CHAR
000003
Form Type
PSTLZ
CHAR
000010
Postal Code
STEUC
CHAR
000016
Control code for consumption taxes in foreign trade
VGBEL
CHAR
000010
Document Number of Reference Document
VGPOS
NUMC
000006
Item number of the reference item
.INCLUDE
000000
COCO_NUM
CHAR
000010
Condition Contract
MSR_RET_REASON
CHAR
000003
Return Reason
MSR_REFUND_CODE
CHAR
000003
Returns Refund Code
BUDGET_PD
CHAR
000010
Budget Period
.INCLUDE
000000
Z_PRS_OFFSHORE
CHAR
000001
Professional Services: Delivery Type
Z_PRS_BILL_FLAG
CHAR
000001
Professional Services: Billable/Non-Billable
Z_PRS_COUNTRY
CHAR
000003
Country/Region Key
Z_PRS_CHARGELEVL
CHAR
000002
Professional Services: Charge Level
.INCLU--AP
000000
ACRN_ID
CHAR
000002
Funding ID
PRIORITY
INT2
000005
Priority
VER_NUM
NUMC
000006
Version Number
.INCLU--AP
000000
OICONDCOD
CHAR
000002
Joint Venture Indicator (Condition Key)
.INCLU--AP
000000
CMPGN_ID
CHAR
000010
Campaign ID
CMPGN_ID_MULTI
CHAR
000010
Campaign ID
.INCLU--AP
000000
SPPAYM
CHAR
000002
Payment Form for Special Payment Method
PS_PROVIDER
CHAR
000004
Payment Service Provider
.INCLU--AP
000000
HIER_ID
CHAR
000002
Hierarchy
NODE
CHAR
000018
Hierarchy Node
SAISO
CHAR
000004
Season Category
SAISJ
CHAR
000004
Season Year
.INCLU--AP
000000
WTY_CLMNO
CHAR
000012
Number of Warranty Claim
WTY_CLMTY
CHAR
000004
Warranty Claim Type
WTY_REFDT
DATS
000008
Reference Date
WTY_REFNO
CHAR
000040
External Number of Claim
WTY_OLDCN
CHAR
000012
Number of Preceding Warranty Claim
WTY_AUTNO
CHAR
000012
Authorization Number
WTY_AUTNA
CHAR
000012
Name of Authorizer
WTY_CLERK
CHAR
000012
Person Responsible
WTY_RELTY
CHAR
000004
Type of Warranty Object
WTY_RELOB
CHAR
000040
Internal Object Number
WTY_RELOT
CHAR
000004
Object Grouping
WTY_RELDT
DATS
000008
Date for Warranty Object
WTY_VERSN
NUMC
000004
Version Number
WTY_KATEG
CHAR
000002
Category
WTY_REJCD
CHAR
000008
Decision Code
WTY_REFKT
CHAR
000002
Reference Type
WTY_REFNR
CHAR
000035
Reference Number
WTY_AKTIV
CHAR
000001
Active Version
WTY_V_PARNR
CHAR
000010
Partner
WTY_V_PARVW
CHAR
000002
Partner Role
WTY_POSNR
NUMC
000006
Item Number
WTY_POSKT
CHAR
000004
Controlling Item Type
WTY_DEFCT
CHAR
000040
Defect Code Number
WTY_ITMNO
CHAR
000040
Key for Detailed Item Data
WTY_QUANT
QUAN
000015
Quantity Claimed
WTY_CONTR
CURR
000011
Contribution
WTY_CNTTY
CHAR
000004
Calculation Type for Amount and Contribution
WTY_RETPA
CHAR
000001
Status for Parts that Have to Be Returned from Claimant
WTY_CAUSP
CHAR
000001
Part that Causes Damage
WTY_CRNCY
CUKY
000005
Version Currency
WTY_TAXK1
CHAR
000001
Tax Classification 1 for Customer
WTY_SDVBELN
CHAR
000010
Contract Document Number
WTY_SDPOSNR
NUMC
000006
Contract Item Number
VERLD
CHAR
000003
Country of dispatch for Foreign Trade
COIMP
CHAR
000017
Code number for import processing in foreign trade
STAWN
CHAR
000017
Commodity Code
CASNR
CHAR
000015
CAS number for pharmaceutical products in foreign trade
EXPRF
CHAR
000008
Procedure
COKON
CHAR
000006
Customs quota code for import processing in foreign trade
COPHA
CHAR
000006
Pharmaceutical products code (Foreign Trade)
COADI
CHAR
000006
Anti-dumping code for import processing in foreign trade
HERSE
CHAR
000010
Manufacturer number for import processing in foreign trade
KTNUM
CHAR
000010
Quota or Ceiling Number for Import Processing
PLNUM
CHAR
000010
Quota or Ceiling Number for Import Processing
PREFA
CHAR
000010
Preference: Preference type for foreign trade
EILGR
CHAR
000010
Country Groups for Import Processing in Foreign Trade
DELCO
CHAR
000003
Agreed Delivery Time
RESRC
CHAR
000010
Resource
KHINR
CHAR
000012
Set ID
BEMOT
CHAR
000002
Accounting Indicator
KNUMA
CHAR
000010
Agreement (various conditions grouped together)
KNUMA_AG
CHAR
000010
Sales Deal
KNUMA_PI
CHAR
000010
Promotion
KDATU
DATS
000008
Condition Pricing Date
KSTAF
NUMC
000007
Condition Scale Base Value
KUNAG
CHAR
000010
Sold-to Party
KUNWE
CHAR
000010
Ship-to Party
KUNRG
CHAR
000010
Payer
KUNRE
CHAR
000010
Bill-to Party
KFRST
CHAR
000001
Release Status
MOGRU
CHAR
000006
Common Agricultural Policy: CAP products group-Foreign Trade
KBSTAT
CHAR
000002
Processing status for conditions
AUGRU
CHAR
000003
Order Reason (Reason for the Business Transaction)
WMINR
CHAR
000010
Product Catalog Number
AKTNR
CHAR
000010
Retail Promotion
GEBER
CHAR
000010
Fund
FKBER
CHAR
000016
Functional Area
GRANT_NBR
CHAR
000020
Grant
.INCLUDE
000000
BBYNR
CHAR
000012
Bonus buy
PRENC
CHAR
000001
Exemption certificate: Indicator for legal control
.INCLUDE
000000
.INCLUDE
000000
XSUBT
CHAR
000003
Customer group for Substituiçao Tributária calculation
TAXBS
NUMC
000001
Tax Base in Percentage
IPISP
CHAR
000001
Tax Split
DOCTYP
CHAR
000001
Document type
.INCLUDE
000000
TXREG_SF
CHAR
000003
Ship from location (tax region)
TXREG_ST
CHAR
000003
Ship to location (tax region)
MTUSE
CHAR
000001
Usage of the material
OWNPR
CHAR
000001
Produced in-house
MTORG
CHAR
000001
Origin of the material
LOC_PR
CHAR
000015
Tax Jurisdiction Code for Location of Service Provider
LOC_SE
CHAR
000015
Tax Jurisdiction Code of Location Where Service Is Provided
LOC_SR
CHAR
000015
Tax Jurisdiction Code of Location of Service Recipient
IPICONTRIBUTOR
CHAR
000001
IPI contributor
MTUSE_MARC
CHAR
000001
Usage of the material
DYNKEY1
CHAR
000020
Dynamic Key Field 1
DYNKEY2
CHAR
000020
Dynamic Key Field 2
DYNKEY3
CHAR
000020
Dynamic Key Field 3
TAXGROUP
NUMC
000002
Tax Group for Dynamic Tax Exceptions
.INCLUDE
000000
J_1ISTCODE
CHAR
000003
LST CST applicability code
J_1IFORMC1
CHAR
000003
Form Type
J_1IFORMC2
CHAR
000003
Form Type
PSTLZ
CHAR
000010
Postal Code
STEUC
CHAR
000016
Control code for consumption taxes in foreign trade
VGBEL
CHAR
000010
Document Number of Reference Document
VGPOS
NUMC
000006
Item number of the reference item
.INCLUDE
000000
COCO_NUM
CHAR
000010
Condition Contract
MSR_RET_REASON
CHAR
000003
Return Reason
MSR_REFUND_CODE
CHAR
000003
Returns Refund Code
BUDGET_PD
CHAR
000010
Budget Period
.INCLUDE
000000
.INCLU--AP
000000
ACRN_ID
CHAR
000002
Funding ID
PRIORITY
INT2
000005
Priority
VER_NUM
NUMC
000006
Version Number
.INCLU--AP
000000
OICONDCOD
CHAR
000002
Joint Venture Indicator (Condition Key)
.INCLU--AP
000000
CMPGN_ID
CHAR
000010
Campaign ID
CMPGN_ID_MULTI
CHAR
000010
Campaign ID
.INCLU--AP
000000
SPPAYM
CHAR
000002
Payment Form for Special Payment Method
PS_PROVIDER
CHAR
000004
Payment Service Provider
.INCLU--AP
000000
HIER_ID
CHAR
000002
Hierarchy
NODE
CHAR
000018
Hierarchy Node
SAISO
CHAR
000004
Season Category
SAISJ
CHAR
000004
Season Year
.INCLU--AP
000000
WTY_CLMNO
CHAR
000012
Number of Warranty Claim
WTY_CLMTY
CHAR
000004
Warranty Claim Type
WTY_REFDT
DATS
000008
Reference Date
WTY_REFNO
CHAR
000040
External Number of Claim
WTY_OLDCN
CHAR
000012
Number of Preceding Warranty Claim
WTY_AUTNO
CHAR
000012
Authorization Number
WTY_AUTNA
CHAR
000012
Name of Authorizer
WTY_CLERK
CHAR
000012
Person Responsible
WTY_RELTY
CHAR
000004
Type of Warranty Object
WTY_RELOB
CHAR
000040
Internal Object Number
WTY_RELOT
CHAR
000004
Object Grouping
WTY_RELDT
DATS
000008
Date for Warranty Object
WTY_VERSN
NUMC
000004
Version Number
WTY_KATEG
CHAR
000002
Category
WTY_REJCD
CHAR
000008
Decision Code
WTY_REFKT
CHAR
000002
Reference Type
WTY_REFNR
CHAR
000035
Reference Number
WTY_AKTIV
CHAR
000001
Active Version
WTY_V_PARNR
CHAR
000010
Partner
WTY_V_PARVW
CHAR
000002
Partner Role
WTY_POSNR
NUMC
000006
Item Number
WTY_POSKT
CHAR
000004
Controlling Item Type
WTY_DEFCT
CHAR
000040
Defect Code Number
WTY_ITMNO
CHAR
000040
Key for Detailed Item Data
WTY_QUANT
QUAN
000015
Quantity Claimed
WTY_CONTR
CURR
000011
Contribution
WTY_CNTTY
CHAR
000004
Calculation Type for Amount and Contribution
WTY_RETPA
CHAR
000001
Status for Parts that Have to Be Returned from Claimant
WTY_CAUSP
CHAR
000001
Part that Causes Damage
WTY_CRNCY
CUKY
000005
Version Currency
WTY_TAXK1
CHAR
000001
Tax Classification 1 for Customer
WTY_SDVBELN
CHAR
000010
Contract Document Number
WTY_SDPOSNR
NUMC
000006
Contract Item Number
WTY_RETPA
CHAR
000001
Status for Parts that Have to Be Returned from Claimant
WTY_CAUSP
CHAR
000001
Part that Causes Damage
WTY_CRNCY
CUKY
000005
Version Currency
WTY_TAXK1
CHAR
000001
Tax Classification 1 for Customer
WTY_SDVBELN
CHAR
000010
Contract Document Number
WTY_SDPOSNR
NUMC
000006
Contract Item Number

TXBHW - Original Tax Base Amount in Local Currency   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 188170 Date: 20240328 Time: 192324     sap01-206 ( 312 ms )