Field
Type
Length
Data element
Description
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
KSCHL_MM
CHAR
000004
Condition Type
KBETR_MM
CURR
000011
Condition Amount or Percentage
KOEIN_MM
CUKY
000005
Condition Unit (Currency, Sales Unit, or %)
KSTBS_MM
QUAN
000015
Condition Scale Quantity
KSCHL_SD
CHAR
000004
Condition Type
KBETR_SD
CURR
000011
Condition Amount or Percentage
KOEIN_SD
CUKY
000005
Condition Unit (Currency, Sales Unit, or %)
KSTBS_SD
QUAN
000015
Condition Scale Quantity
PRED_NUMBER
CHAR
000018
Causing Document of Trading Contract Item
PRED_ITEM_NUMBER
CHAR
000010
Causing Item of Trading Contract Item
PRED_DOC_TYPE
CHAR
000002
Category of Causing Document
LOEKZ
CHAR
000001
Asset class marked for deletion
REPLACEMENT_ACTIVE_MM_PRICING
CHAR
000001
Checkbox
REPLACEMENT_ACTIVE_SD_PRICING
CHAR
000001
Checkbox
REPLACEMENT_ACTIVE_SD_SCHEDULE
CHAR
000001
Checkbox
REPLACEMENT_ACTIVE_MM_SCHEDULE
CHAR
000001
Checkbox
REPLACEMENT_ACTIVE_SD_CONFIG
CHAR
000001
Checkbox
REPLACEMENT_ACTIVE_MM_CONFIG
CHAR
000001
Checkbox
REPLACEMENT_ACTIVE_PARTNER
CHAR
000001
Checkbox
TKONN_FROM
CHAR
000010
Reference Document
TPOSN_FROM
NUMC
000006
Reference Item
TPOSN_SUB_FROM
NUMC
000006
Reference Subitem
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
NTGEW_MM
QUAN
000013
Net Weight
BRGEW_MM
QUAN
000013
Gross Weight
VOLUM_MM
QUAN
000013
Volume
SKTOF_SD
CHAR
000001
Cash Discount Indicator
SKTOF_MM
CHAR
000001
Cash Discount Indicator
POSEX
CHAR
000006
Item Number of the Underlying Purchase Order
FAKSP_SD
CHAR
000002
Billing Block for Item
UEBTK_SD
CHAR
000001
Unlimited Overdelivery Allowed
UEBTO_SD
DEC
000003
Overdelivery Tolerance
UNTTO_SD
DEC
000003
Underdelivery Tolerance
UEBTK_MM
CHAR
000001
Unlimited Overdelivery Allowed
UNTTO_MM
DEC
000003
Underdelivery Tolerance
UEBTO_MM
DEC
000003
Overdelivery Tolerance
ANTLF_SD
DEC
000001
Maximum Number of Partial Deliveries Allowed Per Item
KZTLF_SD
CHAR
000001
Partial delivery at item level
XML_INDEX
INT4
000010
Row Index of Internal Tables
UMVKZ
DEC
000005
Numerator (factor) for conversion of sales quantity into SKU
UMVKN
DEC
000005
Denominator (divisor) for conversion of sales Qty into SKU
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
ABGRU
CHAR
000002
Reason for Rejection of Sales Documents
PRODH
CHAR
000018
Product Hierarchy
SPART
CHAR
000002
Division
GSBER
CHAR
000004
Business Area
PRCTR
CHAR
000010
Profit Center
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
MATWA
CHAR
000018
Material Entered
PMATN
CHAR
000018
Pricing Reference Material
VKAUS
CHAR
000003
Usage Indicator
PS_PSP_PNR
NUMC
000008
Work Breakdown Structure Element (WBS Element)
FMENG
CHAR
000001
Quantity is fixed
KMPMG_SD
QUAN
000013
Component Quantity
UEPOS
NUMC
000006
Higher-Level Item in Bill of Material Structures
BASIS_MEINS
UNIT
000003
Base Unit of Measure
KSTEU
CHAR
000001
Condition Control
KSTEU_SD
CHAR
000001
Condition Control
BPUMN_MM
DEC
000005
Denominator for Conv. of Order Price Unit into Order Unit
BPUMZ_MM
DEC
000005
Numerator for Conversion of Order Price Unit into Order Unit
BWTTY_MM
CHAR
000001
Valuation Category
KNTTP_MM
CHAR
000001
Account Assignment Category
KOSTL
CHAR
000010
Cost Center
LEWED_MM
DATS
000008
Latest Possible Goods Receipt
MWSKZ_MM
CHAR
000002
Tax on sales/purchases code
PSTYP_MM
CHAR
000001
Item category in purchasing document
UMREN_MM
DEC
000005
Denominator for conversion to base units of measure
UMREZ_MM
DEC
000005
Numerator for Conversion of Order Unit to Base Unit
CUOBJ_SD_REF
NUMC
000018
Configuration in the Trading Contract: CUOBJ SD Side
CUOBJ_MM_REF
NUMC
000018
Configuration in the Trading Contract: CUOBJ MM Side
COND_CON_ALG
CHAR
000002
Algorithm for condition consolidation
CONSOLIDATED
CHAR
000001
Item is consolidated
TCTYP_FROM
CHAR
000004
Trading Contract Type
MM_PROC_STATUS_CODE
CHAR
000002
Processing Status Code
SD_PROC_STATUS_CODE
CHAR
000002
Processing Status Code
ITEM_CLOSURE_CODE
CHAR
000002
Closure Status Code
SD_BLOCK_CODE
CHAR
000002
Blocking Status Code
MM_BLOCK_CODE
CHAR
000002
Blocking Status Code
SETT_MODE
CHAR
000001
Settlement Mode of the item
REPLACEMENT_ACTIVE_MM_COM
CHAR
000001
Checkbox
REPLACEMENT_ACTIVE_SD_COM
CHAR
000001
Checkbox
RESLO
CHAR
000004
Issuing Storage Location for Stock Transport Order
BLOCK_CODE
CHAR
000001
Block code of Trading Contract items
ROUTE_MM
CHAR
000006
Route
VSTEL_MM
CHAR
000004
Shipping Point / Receiving Point
VSBED_MM
CHAR
000002
Shipping Conditions
TXJCD_MM
CHAR
000015
Tax Jurisdiction
REPLACEMENT_ACTIVE_MM_PPE
CHAR
000001
Checkbox
REPLACEMENT_ACTIVE_SD_PPE
CHAR
000001
Checkbox
TXJCD_MM
CHAR
000015
Tax Jurisdiction
Length: 28754 Date: 20240425 Time: 033424 sap01-206 ( 91 ms )
