Field
Type
Length
Data element
Description
KPOSN
NUMC
000006
Condition item number
MATNR
CHAR
000018
Material Number
CHARG
CHAR
000010
Batch Number
WKREG
CHAR
000003
Region in which plant is located
EAN11
CHAR
000018
International Article Number (EAN/UPC)
EANNR
CHAR
000013
European Article Number (EAN) - obsolete!!!!!
WAGRP
CHAR
000009
Material group
KONDM
CHAR
000002
Material Price Group
PROVG
CHAR
000002
Commission Group
BONUS
CHAR
000002
Volume rebate group
BWKEY
CHAR
000004
Valuation area
BWTAR
CHAR
000010
Valuation Type
NRMNG
QUAN
000013
Discount in kind: Inclusive bonus quantity of item
ANZPU
QUAN
000013
Number of Points
PUNEI
UNIT
000003
Points Unit
AKTNR
CHAR
000010
Retail Promotion
SATNR
CHAR
000018
Cross-Plant Configurable Material
ATTYP
CHAR
000002
Material Category
MATKL
CHAR
000009
Material Group
INFNR
CHAR
000010
Number of purchasing info record
REFFP
CURR
000011
Effective Price in Purchasing Info Record
VABME
CHAR
000001
Variable Purchase Order Unit Active
NO017
CHAR
000001
Read info record conditions without plant
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)
TAXPS
NUMC
000006
Tax document item number
KOLIF
CHAR
000010
Prior Supplier
KOLBO
CHAR
000002
Settlement Group 1 of Prior Supplier
KOLB2
CHAR
000002
Settlement Group 2 of Prior Supplier
KOLB3
CHAR
000002
Settlement Group 3 of Prior Supplier
KOLTS
CHAR
000006
Supplier Sub-Range of Prior Supplier
KOLWG
CHAR
000018
Supplier Material Group of Prior Supplier
LTSNR
CHAR
000006
Supplier Subrange
WGLIF
CHAR
000018
Supplier Material Group
EBONY
CHAR
000001
Item Relevant to Subsequent (Period-End Rebate) Settlement
EBONU
CHAR
000002
Settlement Group 1 (Purchasing)
EBON2
CHAR
000002
Settlement Group 2 (Rebate Settlement, Purchasing)
EBON3
CHAR
000002
Settlement Group 3 (Rebate Settlement, Purchasing)
WGRU1
CHAR
000018
Material group hierarchy 1
WGRU2
CHAR
000018
Material group hierarchy 2
PRODH
CHAR
000018
Product Hierarchy
PMATN
CHAR
000018
Pricing Reference Material
VKGRU
CHAR
000003
Repair Processing: Classification of Items
VKAUS
CHAR
000003
Unused - Reserve Length 3
MEINS
UNIT
000003
Base Unit of Measure
MGLME
QUAN
000013
Quantity
LAGME
UNIT
000003
Base Unit of Measure
LGUMZ
DEC
000005
Numerator (factor) for conversion of sales quantity into SKU
LGUMN
DEC
000005
Denominator (divisor) for conversion of sales Qty into SKU
MGAME
QUAN
000013
Quantity
VRKME
UNIT
000003
Sales Unit
UMVKZ
DEC
000005
Numerator (factor) for conversion of sales quantity into SKU
UMVKN
DEC
000005
Denominator (divisor) for conversion of sales Qty into SKU
BRGEW
QUAN
000015
Gross Weight of the Item
NTGEW
QUAN
000015
Net Weight of the Item
GEWEI
UNIT
000003
Unit of Weight
VOLUM
QUAN
000015
Volume of the item
VOLEH
UNIT
000003
Volume Unit
BRTWR
CURR
000015
Gross Value of the Billing Item in Document Currency
NETWR
CURR
000015
Net Value in Document Currency
EFFWR
CURR
000013
Effective value of item
MWSBP
CURR
000013
Tax Amount in Document Currency
SKTOF
CHAR
000001
Cash Discount Indicator
SKFBP
CURR
000013
Amount Eligible for Cash Discount in Document Currency
KZWI1
CURR
000015
Condition subtotal
KZWI2
CURR
000015
Condition subtotal
KZWI3
CURR
000015
Condition subtotal
KZWI4
CURR
000015
Condition subtotal
KZWI5
CURR
000015
Condition subtotal
KZWI6
CURR
000015
Condition subtotal
BONBA
CURR
000013
Rebate Basis 1
GRWRT
CURR
000013
Statistical value for foreign trade
PREVA
CURR
000015
Preference value
CMPRE
FLTP
000016
Item Credit Price
WRBTR
CURR
000013
Amount in document currency
KZINC
CHAR
000001
Initial amount incl.taxes
MWSKZ
CHAR
000002
Tax on sales/purchases code
PRSFD
CHAR
000001
Pricing Relevance
KZNEP
CHAR
000001
Condition exclusion indicator
EVRWR
CHAR
000001
Determine cost
WAVWR
CURR
000013
Cost in Document Currency
WAVWR_KW00
CURR
000013
Cost in Document Currency
WAERS_KW00
CUKY
000005
Local Currency
WAVWR_PCVP
CURR
000013
Cost in Document Currency
WAERS_PCVP
CUKY
000005
Local Currency
DLVEXT
CHAR
000001
New Input Values
KOWRR
CHAR
000001
Statistical Values
ESOKZ
CHAR
000001
Purchasing info record category
NETPR
CURR
000011
Net Price
KPEIN
DEC
000005
Condition Pricing Unit
KMEIN
UNIT
000003
Condition Unit
KUMZA
DEC
000005
Numerator for converting condition units to base units
KUMNE
DEC
000005
Denominator for converting condition units to base units
KURSK
DEC
000009
Exchange Rate for Price Determination
KURSK_DAT
DATS
000008
Translation Date
EVRTN
CHAR
000010
Purchasing Document Number
EVRTP
NUMC
000005
Item Number of Purchasing Document
EVRTT
CHAR
000001
Purchasing document category
PSTYP
CHAR
000001
Item category in purchasing document
ELPAK
CHAR
000010
Agreement Number
ELPAP
NUMC
000005
Agreement Item
ELPAT
CHAR
000001
Purchasing document category
EKKOL
CHAR
000004
Condition Group with Supplier
EKKOA
CHAR
000004
Condition Group in Case of Different Supplier
GRMEN
UNIT
000003
Scale Unit
BSTME
UNIT
000003
Purchase Order Unit of Measure
MTART
CHAR
000004
Material type
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
SHKZG
CHAR
000001
Returns Item
VGBEL
CHAR
000010
Document Number of Reference Document
VGPOS
NUMC
000006
Item number of the reference item
POSNV
NUMC
000006
Originating Item
PS_PSP_PNR
NUMC
000008
Work Breakdown Structure Element (WBS Element)
KAEND_TYP
CHAR
000005
Condition categories that cannot be changed
KONAU_TYP
CHAR
000005
Condition - inadmissible condition categories
FXMSG
CHAR
000003
Message number
PRSOK
CHAR
000001
Pricing is OK
KZBZG
CHAR
000001
Scale Base Type
KSTBS
CURR
000015
Scale Base Value of the Condition
KRECH
CHAR
000001
Calculation Type for Condition
CUOBJ
NUMC
000018
Configuration
KOUPD
CHAR
000001
Condition Update
ZTERM
CHAR
000004
Terms of Payment Key
VALDT
DATS
000008
Fixed Value Date
VALTG
NUMC
000002
Additional Value Days
CEPOK
CHAR
000001
Status expected price
ABRVW
CHAR
000003
Usage Indicator
SERNR
CHAR
000008
BOM explosion number
MPROK
CHAR
000001
Status manual price change
SPART
CHAR
000002
Division
PLTYP_P
CHAR
000002
Price determination: Item-based price list type
ANZ_TAGE
FLTP
000016
Number of days
ANZ_MONATE
FLTP
000016
Number of months
ANZ_WOCHEN
FLTP
000016
Number of weeks
ANZ_JAHRE
FLTP
000016
Number of years
STF_TAGE
FLTP
000016
Number of days
STF_MONATE
FLTP
000016
Number of months
STF_WOCHEN
FLTP
000016
Number of weeks
STF_JAHRE
FLTP
000016
Number of years
VLAUFK
CHAR
000002
Validity Period Category of Contract
WMINR
CHAR
000010
Product Catalog Number
KNUMA_AG
CHAR
000010
Sales Deal
VARCOND
CHAR
000026
Variant Condition Key
FACTOR
FLTP
000016
Internal floating point from
ADDNR
CHAR
000018
Material number for additional
ADDMG
QUAN
000013
Quantity of the additional used
ADDME
UNIT
000003
Unit of measure for quantity of the additional used
MBWNR
CHAR
000010
Customer number of competitor
KNUMA_PI
CHAR
000010
Promotion
UPMAT
CHAR
000018
Pricing reference material of main item
UKONM
CHAR
000002
Material pricing group of main item
PRCTR
CHAR
000010
Profit Center
PPRCTR
CHAR
000010
Partner Profit Center
REP_MATNR
CHAR
000018
Representative material for Profit Center Accounting
UEPOS
NUMC
000006
Higher-Level Item in Bill of Material Structures
PRSGR
CHAR
000001
Full pricing necessary
LMENG
QUAN
000013
Required quantity for mat.management in stockkeeping units
AUBEL
CHAR
000010
Sales Document
AUPOS
NUMC
000006
Sales Document Item
BERGL
CHAR
000001
Calculation Base
DISTZ
QUAN
000013
Distance
MEDST
UNIT
000003
Distance Unit of Measure
ANZVSE
QUAN
000013
Number of handling units
BSGRU
CHAR
000003
Reason for Ordering
RETPO
CHAR
000001
Returns Item
GEAEND
CHAR
000001
Conditions in pricing changed
J_1BTXSDC
CHAR
000002
SD tax code
FAREG
CHAR
000001
Rule in billing plan/invoice plan
MBLNR
CHAR
000010
Subsequent Sales and Distribution Document
MBLPS
NUMC
000004
Item in Material Document
MBLDT
DATS
000008
Record Created On
REFSITE
CHAR
000004
Reference Site For Purchasing
PSTYV
CHAR
000004
Sales Document Item Category
NRFAKTOR
FLTP
000016
Factor for free goods (inclusive)
KZFME
CHAR
000001
ID: Leading unit of measure for completing a transaction
BEMOT
CHAR
000002
Accounting Indicator
USE_MULTIVAL_ATTR
CHAR
000001
Boolean Value: Use Multivalue Attributes?
LPRIO
NUMC
000002
Delivery Priority
LSTEL
CHAR
000002
Loading Point
LADGR
CHAR
000004
Loading Group
TRAGR
CHAR
000004
Transportation Group
MFRGR
CHAR
000008
Material freight group
GARVZ
CHAR
000006
Freight code set
GTART
CHAR
000012
Freight code
GTKLS
CHAR
000012
Freight class
VHART
CHAR
000004
Packaging Material Type
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
LADLG
QUAN
000006
Lgth of loading platform in lgth of LdPlat measurement units
LADEH
UNIT
000003
Unit of measure to measure the length of loading platform
BUGRP
CHAR
000006
Bulkiness Group
MGKUM
CHAR
000001
Cumulate Minimum Weights
PRODH1
CHAR
000005
Standard data element PRODH1
PRODH2
CHAR
000005
Standard data element PRODH2
PRODH3
CHAR
000008
Standard data element PRODH3
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
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
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
ISR_NTGEW
QUAN
000013
Net Weight
ISR_VOLUM
QUAN
000013
Volume
ISR_BRGEW
QUAN
000013
Gross Weight
ISR_MENGE
QUAN
000013
Quantity
PDUMMY_IS
CHAR
000001
Dummy function in length 1
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_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
PDUMMY_BA
CHAR
000001
Dummy function in length 1
PDUMMY
CHAR
000001
Dummy function in length 1
VERTN
CHAR
000013
Contract Number
CATEGORY_ID
CHAR
000020
Category ID
INDUSTRY
CHAR
000004
Industry Sector
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
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
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
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
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
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
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
PDUMMY_J0
CHAR
000001
Dummy function in length 1
PDUMMY_J1
CHAR
000001
Dummy function in length 1
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
HLAND
CHAR
000003
Delivering country
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
MOGRU
CHAR
000006
Common Agricultural Policy: CAP products group-Foreign Trade
PWGGR
CHAR
000006
Grouping for cross-plant preference determination
PRENC
CHAR
000001
Exemption certificate: Indicator for legal control
OIIDC
CURR
000015
Condition subtotal
OIEBC
CURR
000015
Condition subtotal
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
BBYNR
CHAR
000012
Bonus buy
BBYPRQTYPE
CHAR
000003
Prerequisite Type
BBYGRPGNR
CHAR
000012
Material grouping
BBYMATNR
CHAR
000018
Material Number
BBYMATQUAN
QUAN
000010
Material Quantity
BBYMATUNIT
UNIT
000003
Unit of material
BBYSUMFLAG
CHAR
000001
Indicates number as total
BBYREQNR
NUMC
000003
Requirement number
BBYPER
DEC
000006
Bonus buy condition value (percentage)
BBYVAL
CURR
000015
Bonus buy condition value (fixed)
BBYCUR
CUKY
000005
Currency of bonus buy condition
BBYRQMIN
CURR
000015
Bonus buy requirement: miminum value
BBYRQMAX
CURR
000015
Bonus buy requirement: maximum value
BBYCUSCARD
CHAR
000025
Bonus buy requirement: customer card
BBYSCALETYPE
CHAR
000001
Scale Base Type
NEBTR
CURR
000013
Net Payment Amount
J_1ISTCODE
CHAR
000003
LST CST applicability code
STEUC
CHAR
000016
Control code for consumption taxes in foreign trade
COCO_NUM
CHAR
000010
Condition Contract
IX_VBAP
INT4
000010
Index number for internal tables
IX_KOMK
INT4
000010
Index number for internal tables
MSR_RET_REASON
CHAR
000003
Return Reason
MSR_REFUND_CODE
CHAR
000003
Returns Refund Code
CLAIMS_TAXATION
CHAR
000001
Claims Taxation
NRAB_VALUE
CURR
000013
Condition Value
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
PAYMNT
CURR
000015
Payment Value in Document Currency
UPTYP
CHAR
000001
Subitem Category, Purchasing Document
UPVOR
CHAR
000001
Subitems Exist
UEBPO
NUMC
000005
Higher-Level Item in Purchasing Documents
BANFN
CHAR
000010
Purchase Requisition Number
KNTTP
CHAR
000001
Account Assignment Category
DISUB_SOBKZ
CHAR
000001
Special stock indicator Subcontracting
OICRP
CURR
000013
Current replacement price
OICONDCOD
CHAR
000002
Joint Venture Indicator (Condition Key)
POST_YEAR
NUMC
000004
Assignment Year of Commission Case/Document
DOC_ID
CHAR
000010
Document Identification
REMUN_POS
CHAR
000004
ID of Remuneration Row for Referenced Document
STATUS
NUMC
000003
Status of commission record
ORG_RELATION
CHAR
000020
Number of Assigned Commission Contract
LEAD_CTRT
CHAR
000020
Number of Main Commission Contract
REM_IMP_YEAR
NUMC
000004
Year Commission Case Reported
REM_CASE_ID
CHAR
000010
Identification of a Case Resulting in Remuneration
REM_CASE_VERS
NUMC
000006
Commission Case Version
POW_OBJ_TYPE
CHAR
000005
Subobject Type Where Activity Originates
POW_OBJ_ID
CHAR
000012
Identification of Subobject of Activity Provided
ACTIVITY
CHAR
000004
Activity Type
ACT_POS
CHAR
000004
Identification of an Activity Line
ACTGRP
CHAR
000004
Activity Group
TRI_OBJ_TYPE
CHAR
000005
Triggering Subobject Type
TRI_OBJ_ID
CHAR
000012
Identification of Triggering Subobject
VALUE
CHAR
000004
Valuation Type
VALUE_TYPE
NUMC
000001
Valuation Result Category
VALUE_POS
CHAR
000004
Valuation Row Identification
REMVAL_LEDAMNT
CURR
000015
Remuneration Value in Commission Model Currency
REMVAL_QUAN
QUAN
000011
Remuneration Value (Volume)
STATUS_VAL
CHAR
000001
Valuation Status
VALUE_AMNT_RUPT
CURR
000015
Interrupted Valuation Amount in Commission Model Currency
VALUE_QUAN_RUPT
QUAN
000011
Interrupted Valuation Quantity
VALUE_UNIT
UNIT
000003
Valuation Unit
ROLE
CHAR
000003
Participant Role
ROLE_REMUSHAR
DEC
000010
Share of Remuneration (in Percent)
CONSTELL
CHAR
000004
Constellation of Participants
CON_CURR
CUKY
000005
Contract Currency Key
ALLOCATION
CHAR
000001
Offsetting Selectn (Excess/Sub-Threshold Earnings, Advances)
REMUNERATION
CHAR
000004
Remuneration Type
REM_RATE
DEC
000008
Remuneration Record (For Example, Percentage)
REM_CONAMNT
CURR
000015
Remuneration Entitlement, Amount in Contract Currency
DREM_CONAMNT
CURR
000015
Remuneration Difference in Contract Currency
REM_LEDAMNT
CURR
000015
Remunerat. Entitlement, Amount in Commission Model Currency
DREM_LEDAMNT
CURR
000015
Remuneration Difference Amount in Commission Model Currency
REM_UNIT
UNIT
000003
Remuneration Unit
REM_QUAN
QUAN
000011
Remuneration Entitlement as Quantity
DREM_QUAN
QUAN
000011
Remuneration Difference Quantity
OFFSET_RULE_ID
CHAR
000004
Offsetting Type
RESP_BEGIN_DATE
DATS
000008
Liability Start
RESP_END_DATE
DATS
000008
Liability End
RESP_RULE_ID
CHAR
000004
Liability Type
RESP_CONAMNT
CURR
000015
Remaining Liability Amount in Contract Currency
RESP_LEDAMNT
CURR
000015
Remaining Liability Value in Commission Model Currency
RESP_QUAN
QUAN
000011
Remaining liability Quantity
STATUS_RESP
CHAR
000001
Liability Status
RESP_RUPT_BEGIN
NUMC
000014
Date of Interruption Start
RESP_RUPT_END
NUMC
000014
Date of Required End of Interruption
CORRBY_DOC_ID
CHAR
000010
Document Used to Correct This Row
CORRBY_PST_YEAR
NUMC
000004
Assignment Year Document Used for Correcting Row
CORRBY_PST_DATE
DATS
000008
Posting Date in Commission Case/Comm Doc. (Acknowledgement)
CORRTO_DOC_ID
CHAR
000010
ID of Corrected Document
CORRTO_PST_YEAR
NUMC
000004
Assignment Year Document That Corrected This Row
CORRTO_REMUN_POS
CHAR
000004
ID of Remuneration Row in Corrected Document
ADDON_TYPE
CHAR
000001
Enhancement/Change to a Subobject
ADDON_REF
CHAR
000004
Enhancement Reference for Subobject
SETTLE_GROUP
CHAR
000004
Settlement Item Grouping in Document
FLG_REVERSED
CHAR
000001
Indicator: Row/Object/Subobject is Invalid or Reversed
COR_DATE
CHAR
000014
Date of Correspondance Run
COR_ID
CHAR
000036
Correspondence key
ROBJTYPE
CHAR
000002
Calculating Object Type
ROBJID
CHAR
000005
Identification of Calculating Object
LOG_SERVICE
CHAR
000010
Logical Service for Agreement Rules
SERVICETOOL
CHAR
000032
Service Tool for Agreement Type
SERVICE_ID
CHAR
000010
Service Identification for Service Tool
SERVICE_PARAM1
CHAR
000032
Parameter 1 for Agreement Type Service Tool
SERVICE_PARAM2
CHAR
000032
Parameter 2 for Agreement Type Service Tool
SERVICE_PARAM3
CHAR
000032
Parameter 3 for Agreement Type Service Tool
SERVICE_PARAM4
CHAR
000032
Parameter 4 for Agreement Type Service Tool
SERVICE_PARAM5
CHAR
000032
Parameter 5 for Agreement Type Service Tool
POST_MONTH
NUMC
000002
Period in Posting Year
VALUE_QUAN
QUAN
000011
Valuation Quantity
DVALUE_QUAN
QUAN
000011
Valuation Quantity Change
VALUE_AMNT
CURR
000015
Valuation Amount in Commission Model Currency
DVALUE_AMNT
CURR
000015
Valuation Amount Change in Commission Model Currency
LED_CURR
CUKY
000005
Currency Key
CACSDUMMY
DEC
000010
Numerical Dummy Field
SETTL_POS
CHAR
000004
Identification of a Settlement Item
CTRTBU_ID
CHAR
000020
Commission Contract Number
DUE_DATE
DATS
000008
Due Date of Line Item
DUE_YEAR
NUMC
000004
Year Due: Document Item
DUE_MONTH
NUMC
000002
Period in Year Due
STMTYPE_ID
CHAR
000004
Identification of Settlement Type
DUE_CONAMNT
CURR
000015
Remuneration Amount Ready for Disbursement in Contr Currency
DUE_LEDAMNT
CURR
000015
Disbursable Partial Remuner.Amount in Comm. Model Currency
DUE_QUAN
QUAN
000011
Remuneration Quantity Ready for Disbursement
SETTLE_DATE
DATS
000008
Posting Date in Commission Case/Comm Doc. (Acknowledgement)
SETTLE_POST_YEAR
NUMC
000004
Posting Year of Settlement Document
SETTLE_DOC_ID
CHAR
000010
Settlement Document Number
PMNT_BLOCK
CHAR
000001
Payment Block Key
REM_CASE_TXT
CHAR
000040
Short Text for Commission Case
DOC_TYPE
CHAR
000001
Document Type of Commission Document
POST_DATE
DATS
000008
Posting Date in Commission Case/Comm Doc. (Acknowledgement)
CLC_DATE
DATS
000008
Effective Date of a Document/Case (Effective Status)
CLC_TIME
TIMS
000006
Effective Time of a Document/Case (Effective Status)
KNW_DATE
DATS
000008
Calculation Date of Document/Case (Knowledge Status)
KNW_TIME
TIMS
000006
Calculation Time Document/Case (Knowledge Status)
CHG_TCODE
CHAR
000020
Transaction in Which the Change Was Made
CHG_USR
CHAR
000012
Last user to change object
TRI_IMP_DATE
DATS
000008
Date Commission Case Entered in Commission System
TRI_CASE_ID
CHAR
000010
Identification of a Triggering Case
TRI_CASE_VERS
NUMC
000006
Commission Case Version
TRI_CASE_TXT
CHAR
000040
Short Text for Commission Case
FLG_ASYNC_DONE
CHAR
000001
Indicator: Totals Table Provision Complete
CHANGE_TYPE
CHAR
000001
Commission Case Change Category
TRIGGER_DATE
DATS
000008
Trigger Date of Commission Case in Operational System
RELEASE_DATE
DATS
000008
Release Date of Operational Sys. for Commission Notification
RUN_ID
CHAR
000010
Identification Number of Processing Run
TRIGGER_SYS
CHAR
000010
Logical Operational System
BUSOBJ_TYPE
CHAR
000003
Business Object Category that Triggers Commission
BUSOBJ_ID
CHAR
000030
Identification of Triggering Business Object
BUSOBJ_VERS
NUMC
000006
Version of Master Data or Customizing Object
TRI_BUSCASE_TYP
CHAR
000003
Commission Triggering Business Case in Operational System
TRI_BUSCASE_ID
CHAR
000036
Identification of Triggering Bus. Transaction in Op. System
TRI_BUSCASE_VERS
NUMC
000006
Version of Master Data or Customizing Object
REM_BUSCASE_ID
CHAR
000036
Identification of Triggering Bus. Transaction in Op. System
REM_BUSCASE_VERS
NUMC
000006
Version of Master Data or Customizing Object
REV_DOC_ID
CHAR
000010
Document Number of Related Reversal Document
REV_POST_YEAR
NUMC
000004
Posting Year of Related Reversal Document
RESP_DATE
DATS
000008
Liability Selection Date for Viewing Liability
EARNED_LEDAMNT
CURR
000015
Remuneration Earned in Commission Model Currency
EARNED_QUAN
QUAN
000011
Share of Earnings (Quantity)
TRI_OBJ_CHGTYP
CHAR
000001
Change Category: Subobject That Triggers Commission
P_NUM1
NUMC
000012
Numerical Field (Data Field Condition Technique)
P_NUM2
NUMC
000012
Numerical Field 2 (Data Field Condition Technique)
P_AMNT1
CURR
000015
First Amount Field (Data Field Condition Technique)
P_AMNT2
CURR
000015
Second Amount Field (Data Field Condition Technique)
P_CURR1
CUKY
000005
Currency 1 (Data Field Condition Technique)
P_CURR2
CUKY
000005
Currency 2 (Data Field Condition Technique)
P_TEXT1
CHAR
000030
Description of Conditions
P_TEXT2
CHAR
000010
Text Field 2 (Data Field Condition Technique)
CMPGN_ID
CHAR
000010
Campaign ID
ALLOW_PMAT_IGNO
CHAR
000001
Variant Price Allowed (for Material Master)
NODE1
CHAR
000018
Hierarchy Node
NODE2
CHAR
000018
Hierarchy Node
NODE3
CHAR
000018
Hierarchy Node
SAISO
CHAR
000004
Season Category
SAISJ
CHAR
000004
Season Year
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_REJCD
CHAR
000008
Decision Code
WTY_REFKT
CHAR
000002
Reference Type
WTY_REFNR
CHAR
000035
Reference Number
WTY_SDPOSNR
NUMC
000006
Contract Item Number
WTY_PVGUID
CHAR
000032
GUID
OIWAP
CHAR
000003
Wide-area pricing zone
OISLF
CHAR
000003
State license fee zone
OIPSDRC
CHAR
000005
Pricing DRC (grouping customers by DRC for pricing)
OIFEETOT
CURR
000013
Fee total
OIMATPST
CHAR
000001
Posting rules for material
OIFEEPST
CHAR
000001
Posting rules for fees
OIFEEDT
DATS
000008
Fee pricing condition date
OIFEEOK
CHAR
000001
Pricing is OK
OIFEEMSG
CHAR
000003
Message number
OIFEERCI
CHAR
000001
Fee recalculation ind.
OIRULECI
CHAR
000001
Fee recalculation according to copy rules
OIGPKNUM
CHAR
000010
Reference to fee conditions for group delivery processing
OITAXGRP
CHAR
000002
Excise Duty Group
OIHANTYP
CHAR
000002
Excise Duty Handling Type
OITAXTO
CHAR
000002
Excise duty tax key for 'to' location
OIINEX
CHAR
000002
Code for internal or external excise duty rate determination
OIPRICIE
CHAR
000001
ED pricing: external (indicator)
OIOILCON
DEC
000005
Oil content in a material as a percentage
OITAXFROM
CHAR
000002
Excise duty tax key for 'from' location
OIH_LICTP
CHAR
000004
License type
OIH_LICIN
CHAR
000010
Excise tax internal license number
OIH_LCFOL
CHAR
000010
Follow-on license for quantity license
OIH_FOLQTY
QUAN
000013
Excise Tax Follow-On License Quantity
OIEBELN
CHAR
000010
Purchasing Document Number
OIEBELP
NUMC
000005
Item Number of Purchasing Document
OIVGBEL
CHAR
000010
Document Number of Reference Document
OIVGPOS
NUMC
000006
Item number of the reference item
OIDATFM1
DATS
000008
Excise Duty License Valid from Date
OIDATTO1
DATS
000008
Valid to date for excise duty tax certificate
OICONTNR
CHAR
000010
Outline agreement: contract
OIPIPEVAL
CHAR
000001
Validation indicator for pipeline fields (X=ON, blank=OFF)
OIC_LIFNR
CHAR
000010
Account Number of Supplier
OIC_DCITYC
CHAR
000004
Destination city code
OIC_DCOUNC
CHAR
000003
Destination county code
OIC_DREGIO
CHAR
000003
Destination region
OIC_DLAND1
CHAR
000003
Destination country/Region
OIC_OCITYC
CHAR
000004
Origin city code
OIC_OCOUNC
CHAR
000003
Origin county code
OIC_OREGIO
CHAR
000003
Origin region
OIC_OLAND1
CHAR
000003
Origin Country/Region
OIC_PORGIN
CHAR
000015
Tax origin
OIC_PDESTN
CHAR
000015
Tax destination
OIC_PTRIP
CHAR
000016
Pipeline trip number (external)
OIC_PBATCH
CHAR
000016
Pipeline operator´s external batch number
OIC_MOT
CHAR
000002
IS-OIL MAP external details mode of transport
OIC_AORGIN
CHAR
000015
Alternate origin
OIC_ADESTN
CHAR
000015
Alternate destination
OIC_TRUCKN
CHAR
000010
Truck number
OIA_BASELO
CHAR
000015
Base location
OIC_KMPOS
NUMC
000006
Reference contract line item number
MVGR2
CHAR
000003
Material Group 2
GZOLX
CHAR
000004
Preference zone
OIGNRULE
NUMC
000003
Gross/net pricing rule
OIVATBASE
CURR
000013
Amount in local currency
OIBASPROD
CHAR
000018
Base product number
OIA_IPMVAT
CHAR
000001
VAT on internally-posted material
OIINVCYC1
CHAR
000001
Invoice cycle indicator active (X/ )
OIINVCYC2
CHAR
000001
Invoice cycle indicator active (X/ )
OIINVCYC3
CHAR
000001
Invoice cycle indicator active (X/ )
OIINVCYC4
CHAR
000001
Invoice cycle indicator active (X/ )
OIINVCYC5
CHAR
000001
Invoice cycle indicator active (X/ )
OIINVCYC6
CHAR
000001
Invoice cycle indicator active (X/ )
OIINVCYC7
CHAR
000001
Invoice cycle indicator active (X/ )
OIINVCYC8
CHAR
000001
Invoice cycle indicator active (X/ )
OIINVCYC9
CHAR
000001
Invoice cycle indicator active (X/ )
OINETWRAC
CURR
000015
Net price if all cycles are active
OIMWSBPAC
CURR
000013
Tax value if all cycles are active
OIINVCYACT
CHAR
000001
Invoice cycle indicator active (X/ )
OIFPBL
CHAR
000010
Business location identifier (IS-Oil MRN)
OIFWE
CHAR
000010
Ship-to party (IS-Oil MRN)
OIFBPR
CHAR
000004
MRN business partner role / relation type
OIINVCST1
CHAR
000001
Status of invoice cycle 1
OIINVCST2
CHAR
000001
Status of invoice cycle 2
OIINVCST3
CHAR
000001
Status of invoice cycle 3
OIINVCST4
CHAR
000001
Status of invoice cycle 4
OIINVCST5
CHAR
000001
Status of invoice cycle 5
OIINVCST6
CHAR
000001
Status of invoice cycle 6
OIINVCST7
CHAR
000001
Status of invoice cycle 7
OIINVCST8
CHAR
000001
Status of invoice cycle 8
OIINVCST9
CHAR
000001
Status of invoice cycle 9
OIC_FCODE
CHAR
000020
Fcode calling pricing dialog (differential invoice)
DDATTO
DATS
000008
'Date to' determined for fixation period
OIPFLIC
CHAR
000002
IS-OIL partner function for tax exemption license
OIFORMUPD
CHAR
000001
Formula changed
OIRI_FEE
CURR
000013
Base for fee calculation
OIGVEHICLE
CHAR
000010
TD Vehicle Number
OIGVEH_TYP
CHAR
000004
TD vehicle type
OIGVEHMODE
CHAR
000001
TD vehicle mode of transport
OIGROUTEV
CHAR
000006
TD-F vehicle route
OIGGROUP
CHAR
000010
TD-Vehicle Classification Group
OIGKNOTL
CHAR
000010
TD-F - loading point
OIGKNOTD
CHAR
000010
TD-F - discharge point
OIGSHNUMBE
CHAR
000010
TD shipment number
OIGMAT_ITM
NUMC
000003
TD material item sequence number
OIGVOLUMA
QUAN
000015
Volume of the item
OIGVOLEHA
UNIT
000003
Volume Unit
OIG_GESZTD
DEC
000011
TD Planned total time for stage (in days)
OIG_FAHZTD
DEC
000011
TD - planned duration for stage (in hours:minutes)
OIGGESZTDA
DEC
000011
TD - actual total time for shipment stage (in days)
OIGFAHZTDA
DEC
000011
TD - actual duration for shipment stage (in hours:minutes)
OIC_POQTY
QUAN
000013
Purchase order quantity at time of goods receipt
OISTYP
CHAR
000004
Service type
OIRE_SRCDTF
CHAR
000001
SSR PC: Source is DTF entry? (internal use)
OIRI_FEEBASE_V
CURR
000013
Base for fee calculation - value
OIRI_FEEBASE_Q
QUAN
000015
Base for fee calculation - quantity
OIR_ENTERABLE
CHAR
000001
SSR Pricing - Line is maintainable
OIRNBT
CHAR
000004
Business type
OIRIAGGPTR
NUMC
000005
SSR invoicing additional aggregation pointer
OIRI_COMMREV
CHAR
000001
Post end of month commission
OIRELPCGROUP
CHAR
000004
Location Payment Card Grouping
OIRCMETREV
CHAR
000002
SSR: Meter event type
OIHMTXGRP
CHAR
000004
Material tax group
OIHCGROUP
CHAR
000004
Customer tax group
OIHVGROUP
CHAR
000004
Vendor group (refinery/mill/other)
OIH_ETAX_GROUP
CHAR
000020
Product Tax Group
GROUP_CODE
CHAR
000004
Pricing and Payment Event Group
ATNAM_TC
CHAR
000030
Characteristic Name
ALLOW_PMAT_IGNO
CHAR
000001
Variant Price Allowed (for Material Master)
NODE1
CHAR
000018
Hierarchy Node
NODE2
CHAR
000018
Hierarchy Node
NODE3
CHAR
000018
Hierarchy Node
SAISO
CHAR
000004
Season Category
SAISJ
CHAR
000004
Season Year
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_REJCD
CHAR
000008
Decision Code
WTY_REFKT
CHAR
000002
Reference Type
WTY_REFNR
CHAR
000035
Reference Number
WTY_SDPOSNR
NUMC
000006
Contract Item Number
WTY_PVGUID
CHAR
000032
GUID
Length: 226072 Date: 20240420 Time: 152155 sap01-206 ( 504 ms )
