Field
Type
Length
Data element
Description
VERSION
NUMC
000006
Version Number
TKONN
CHAR
000010
Trading Contract
TPOSN
NUMC
000006
Item Number of Trading Contract
TPOSN_SUB
NUMC
000006
Sub-Item Number of Trading Contract
MATNR
CHAR
000018
Material Number
LGORT
CHAR
000004
Storage Location
KWMENG
QUAN
000015
Cumulative Order Quantity in Sales Units
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
BASIS_MEINS
UNIT
000003
Base Unit of Measure
ARKTX
CHAR
000040
Short text for sales order item
BWTAR
CHAR
000010
Valuation Type
CHARG
CHAR
000010
Batch Number
GROES
CHAR
000032
Size/dimensions
MENGE
QUAN
000013
Quantity ordered against this purchase requisition
MEINS
UNIT
000003
Purchase Order Unit of Measure
BPRME_MM
UNIT
000003
Order Price Unit (Purchasing)
BPUMZ_MM
DEC
000005
Numerator for Conversion of Order Price Unit into Order Unit
BPUMN_MM
DEC
000005
Denominator for Conv. of Order Price Unit into Order Unit
UMREZ_MM
DEC
000005
Numerator for Conversion of Order Unit to Base Unit
UMREN_MM
DEC
000005
Denominator for conversion to base units of measure
PEINH_MM
DEC
000005
Price unit
NETPR_MM
CURR
000011
Purchase Price of Trading Contract Item
WAERS_MM
CUKY
000005
Purchasing Currency
NETPR_SD
CURR
000011
Sales Price
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
ERDAT
DATS
000008
Record Created On
ERZET
TIMS
000006
Entry time
MATKL
CHAR
000009
Material Group
UEBTK_SD
CHAR
000001
Unlimited Overdelivery Allowed
UEBTO_SD
DEC
000003
Overdelivery Tolerance
UNTTO_SD
DEC
000003
Underdelivery Tolerance
HKPSTP
CHAR
000004
Item Category
FT_ITEM_COM
CHAR
000001
Document Complete
ABGRU
CHAR
000002
Reason for Rejection of Sales Documents
PRODH
CHAR
000018
Product Hierarchy
KDMAT
CHAR
000035
Material Number Used by Customer
SPART
CHAR
000002
Division
GSBER
CHAR
000004
Business Area
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
TAXM1
CHAR
000001
Tax Classification for Material
TAXM2
CHAR
000001
Tax Classification for Material
TAXM3
CHAR
000001
Tax Classification for Material
TAXM4
CHAR
000001
Tax Classification for Material
TAXM5
CHAR
000001
Tax Classification for Material
TAXM6
CHAR
000001
Tax Classification for Material
TAXM7
CHAR
000001
Tax Classification for Material
TAXM8
CHAR
000001
Tax Classification for Material
TAXM9
CHAR
000001
Tax Classification for Material
EAN11
CHAR
000018
International Article Number (EAN/UPC)
PRCTR
CHAR
000010
Profit Center
KOSTL
CHAR
000010
Cost 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
FAKSP_SD
CHAR
000002
Billing Block for Item
ANTLF_SD
DEC
000001
Maximum Number of Partial Deliveries Allowed Per Item
KZTLF_SD
CHAR
000001
Partial delivery at item level
VSTEL_SD
CHAR
000004
Shipping Point / Receiving Point
ROUTE_SD
CHAR
000006
Route
SDWRS
CUKY
000005
SD Document Currency
NETWRT_SD
CURR
000015
Net Sales Amount for Item in Document Currency
WAERS_PURCH
CUKY
000005
Currency Key
NETWRT_MM
CURR
000013
Net Order Value in PO Currency
MWSKZ_MM
CHAR
000002
Tax on sales/purchases code
UEBTK_MM
CHAR
000001
Unlimited Overdelivery Allowed
UNTTO_MM
DEC
000003
Underdelivery Tolerance
BWTTY_MM
CHAR
000001
Valuation Category
PSTYP_MM
CHAR
000001
Item category in purchasing document
KNTTP_MM
CHAR
000001
Account Assignment Category
LEWED_MM
DATS
000008
Latest Possible Goods Receipt
UEBTO_MM
DEC
000003
Overdelivery Tolerance
KPEIN_SD
DEC
000005
Condition Pricing Unit
KMEIN_SD
UNIT
000003
Condition Unit
BPUMZ_SD
DEC
000005
Numerator for Conversion of Order Price Unit into Order Unit
BPUMN_SD
DEC
000005
Denominator for Conv. of Order Price Unit into Order Unit
LOEKZ
CHAR
000001
Deletion Indicator in Purchasing Document
KBELN
CHAR
000010
Number of pricing document
KBELP
NUMC
000005
Item Number of Pricing Document
NTGEW_MM
QUAN
000013
Net Weight
BRGEW_MM
QUAN
000013
Gross Weight
VOLUM_MM
QUAN
000013
Volume
PSTYP
CHAR
000001
Item category in purchasing document
CUOBJ_CH
NUMC
000018
Internal object number of the batch classification
NETWRT_IN_SDWRS
CURR
000015
Net Sales Amount of Trading Contract Item in Document Cur.
PORTFOLIO
CHAR
000010
Portfolio Number(Internal)
PORTFOLIO_DATE
DATS
000008
Date for Portfolio Determination
TKONN_FROM
CHAR
000010
Reference Document
TPOSN_FROM
NUMC
000006
Reference Item
TPOSN_SUB_FROM
NUMC
000006
Reference Subitem
TCTYP_FROM
CHAR
000004
Trading Contract Type
SCENARIO
CHAR
000002
Business Scenario
ASSOC_GROUP
CHAR
000004
Association Group
COMPLETE
CHAR
000001
Item Is Completed
IDNLF
CHAR
000035
Material Number Used by Supplier
NETWRT_IN_WAERS
CURR
000015
Net Purchase Amount of Trading Contract Item in Document Cur
TKONN_FROM_2
CHAR
000010
Reference Document
TPOSN_FROM_2
NUMC
000006
Reference Item
TPOSN_SUB_FROM_2
NUMC
000006
Reference Subitem
TCTYP_FROM_2
CHAR
000004
Trading Contract Type
MATWA
CHAR
000018
Material Entered
CHANGE_INFOS
RAW
000002
Bit Encrypted Flags for WBHI
KZWI1
CURR
000013
Subtotal 1 from Pricing Procedure for Price Element
KZWI2
CURR
000013
Subtotal 2 from Pricing Procedure for Price Element
KZWI3
CURR
000013
Subtotal 3 from Pricing Procedure for Price Element
KZWI4
CURR
000013
Subtotal 4 from Pricing Procedure for Price Element
KZWI5
CURR
000013
Subtotal 5 from Pricing Procedure for Price Element
KZWI6
CURR
000013
Subtotal 6 from Pricing Procedure for Price Element
KZWI1D
CURR
000013
Subtotal 1 from Pricing Procedure for Price Element
KZWI2D
CURR
000013
Subtotal 2 from Pricing Procedure for Price Element
KZWI3D
CURR
000013
Subtotal 3 from Pricing Procedure for Price Element
KZWI4D
CURR
000013
Subtotal 4 from Pricing Procedure for Price Element
KZWI5D
CURR
000013
Subtotal 5 from Pricing Procedure for Price Element
KZWI6D
CURR
000013
Subtotal 6 from Pricing Procedure for Price Element
UEPOS
NUMC
000006
Higher-Level Item in Bill of Material Structures
WUVPRS
CHAR
000001
Incompleteness Price Determination
KMPMG
QUAN
000013
Component Quantity
FMENG
CHAR
000001
Quantity is fixed
STDAT
DATS
000008
Key date of the bill of material
STLTY
CHAR
000001
BOM category
STLNR
CHAR
000008
Bill of Material
STKEY
CHAR
000001
Origin of the bill of material
KMPMG_SD
QUAN
000013
Component Quantity
PMATN
CHAR
000018
Pricing Reference Material
VKAUS
CHAR
000003
Usage Indicator
POSEX
CHAR
000006
Item Number of the Underlying Purchase Order
PS_PSP_PNR
NUMC
000008
Work Breakdown Structure Element (WBS Element)
EFFWR_SD
CURR
000013
Effective value of item
EFFWR_MM
CURR
000013
Effective value of item
COMMODITY
CHAR
000016
Commodity Definition
SKTOF_SD
CHAR
000001
Cash Discount Indicator
SKTOF_MM
CHAR
000001
Cash Discount Indicator
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
MWSBP_MM
CURR
000013
Tax Amount in Document Currency
MWSBP_SD
CURR
000013
Tax Amount in Document Currency
HEDGING_RELEVANT
CHAR
000001
Position Relevant
COND_CON_ALG
CHAR
000002
Algorithm for condition consolidation
CONSOLIDATED
CHAR
000001
Item is consolidated
CCOMP
CHAR
000001
Posting Logic in the Case of Stock Transfers
SETT_MODE
CHAR
000001
Settlement Mode of the item
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
KNUMH_CH
CHAR
000010
Number of Condition Record
DPAMT_ITEM
CURR
000011
Down Payment Amount in Document Currency
BRTWR_MM
CURR
000013
Gross order value in PO currency
CUOBJ_SD
NUMC
000018
Configuration in the Trading Contract: CUOBJ SD Side
CUOBJ_MM
NUMC
000018
Configuration in the Trading Contract: CUOBJ MM Side
UPDKZ
CHAR
000001
Update indicator
LIEF_NAME1
CHAR
000040
Name 1
XCHPF
CHAR
000001
Batch Management Requirement Indicator
BEZEI_HKPSTP
CHAR
000020
Description
BEZEI_MVGR1
CHAR
000040
Description material group 1
BEZEI_MVGR2
CHAR
000040
Description material group 2
BEZEI_MVGR3
CHAR
000040
Description material group 3
BEZEI_MVGR4
CHAR
000040
Description material group 4
BEZEI_MVGR5
CHAR
000040
Description material group 5
BEZEI_MATKL
CHAR
000060
Description of the Material Group
BEZEI_PRODH
CHAR
000040
Name of product hierarchy
BEZEI_GSBER
CHAR
000030
Business area description
LANDL
CHAR
000003
Supplying Country/Region
DISP_TKWAERS
CUKY
000005
Currency of Trading Contract
DISP_MEINS
UNIT
000003
Base Unit of Measure
DISP_BPRME_MM
UNIT
000003
Order Price Unit (Purchasing)
DISP_SDWRS
CUKY
000005
SD Document Currency
BEZEI_TVFS
CHAR
000020
Description
BEZEI_ROUTE
CHAR
000040
Route Description
BEZEI_VSTEL
CHAR
000030
Description
ETTYP
CHAR
000002
Schedule Line Category
DISMM
CHAR
000002
MRP Type
VKABS
CHAR
000001
Checkbox for saving sales price conditions
EKABS
CHAR
000001
Checkbox for storing purchase price conditions
NEW_PRICING
CHAR
000001
Checkbox
KPOSN
NUMC
000006
Condition item number
EKNUM
CHAR
000010
SP: Key for Transaction Conditions in Purchase Pricing
VKNUM
CHAR
000010
SP: Key for Transaction Conditions in Purchase Pricing
VKPNE
CURR
000011
Sales price (net)
EVPRS
CURR
000011
Sales Pricing: Retail Price
FLOW_EXIST
CHAR
000001
Checkbox
HWAER
CUKY
000005
Global Trade - CFM: Local Currency
LWAER_MM
CUKY
000005
Global Trade - CFM: Leading Currency
LWAER_SD
CUKY
000005
Global Trade - CFM: Leading Currency
TCTYPF
CHAR
000004
Source Trading Contract Type in Copy Control
HKPSTPF
CHAR
000004
Source Trading Contract Item Category in Copy Control
MENGE_SD
QUAN
000015
Referenced quantity in base unit of measure
MENGE_MM
QUAN
000015
Referenced Quantity in Base Unit of Measure Purchasing
MENGE_SD_MAX
QUAN
000015
Referenced quantity in base unit of measure
MENGE_MM_MAX
QUAN
000015
Referenced Quantity in Base Unit of Measure Purchasing
ASSOC_TYPE
CHAR
000004
Association Management: Association Type
NO_ASSO
CHAR
000001
Assoc. Mngt: Indicator: Associations Not Allowed
ITEM_SPLITT
CHAR
000001
Item Was Split
SPLITT_MENGE
QUAN
000015
Cumulative order quantity in sales units
SPLITT_MENGE_SO
QUAN
000015
Cumulative order quantity in sales units
POSNR_TO
NUMC
000006
Trading Expenses: Item Number of Template Document of Exp.
AUTO_ADJUST
CHAR
000001
Assoc. Mngt: Indicator: Adjust Associations Automatically
FILTER_HANDLE
INT4
000010
4 Byte Signed Integer
EKPNW
CURR
000013
Condition Value
VKPNW
CURR
000013
Condition Value
HKPSTPF_2
CHAR
000004
Source Trading Contract Item Category in Copy Control
TCTYPF_2
CHAR
000004
Source Trading Contract Type in Copy Control
RET_ITEM
CHAR
000001
Returns Item
STLAL
CHAR
000002
Alternative BOM
NR_MENGE
QUAN
000013
Quantity ordered against this purchase requisition
NR_KWMENG
QUAN
000015
Cumulative order quantity in sales units
NETWRT_MM2
CURR
000015
Net Order Value of Item in Document Currency
PRSOK
CHAR
000001
Pricing is OK
KSTEU
CHAR
000001
Condition Control
KSTEU_SD
CHAR
000001
Condition Control
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
UVPRS
CHAR
000001
Incomplete Purchasing-Side Price Determination
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
UVPRSD
CHAR
000001
Incomplete Sales-Side Price Determination
TAX_FROM_COND_MM
CHAR
000001
Checkbox
TAX_FROM_COND_SD
CHAR
000001
Checkbox
LGOBE
CHAR
000016
Storage Location
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
WERKS_NAME
CHAR
000030
Plant
GEWEI_MM
UNIT
000003
Unit of Weight
VOLEH_MM
UNIT
000003
Volume Unit
RP_UPDKZ
CHAR
000001
Update indicator
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
MLGUT
CHAR
000001
Empties Bill of Material
QUAN_SD_MAX_FLT
D34R
000034
Referenced SD Quantity in Base Unit of Meas. (DEC float)
QUAN_MM_MAX_FLT
D34R
000034
Referenced PO Quantity in Base UoM (DEC Float)
SKFBP_SD
CURR
000013
Amount Eligible for Cash Discount in Document Currency
SKFBP_MM
CURR
000013
Amount Eligible for Cash Discount in Document Currency
REPLACEMENT_ACTIVE_MM_COM
CHAR
000001
Checkbox
REPLACEMENT_ACTIVE_SD_COM
CHAR
000001
Checkbox
LGOBE_RSLOC
CHAR
000016
Short Text for Issuing Storage Location
UPDATE_PO_SO
CHAR
000001
Checkbox
CWM_MEINS_MM
UNIT
000003
Parallel Unit of Measure
CWM_MENGE_MM
QUAN
000013
Quantity in Parallel Unit of Measure (Purchasing Data View)
CWM_MEINS_SD
UNIT
000003
Parallel Unit of Measure
CWM_MENGE_SD
QUAN
000013
Sales Quantity in Parallel Unit of Measure (Sales Data View)
ITEM_UNDERLYING
CHAR
000001
GT: Underlying in Trading Contract
ITEM_UNDERLYING_ICONE
CHAR
000030
Commodity Item
RP_CHANGE
CHAR
000001
Checkbox
BD_CHANGE
CHAR
000001
Checkbox
MENGE_CS_SD
QUAN
000015
Settlement Quantity : Sales side
MEINS_CS_SD
UNIT
000003
Settlement Unit of Measure : Sales side
MENGE_CS_MM
QUAN
000015
Settlement Quantity : Purchase side
MEINS_CS_MM
UNIT
000003
Settlement Unit of Measure : Purchase side
CONF_UPD_SD
CHAR
000001
Configuration in Trading Contract: Update ID SD Config.
CONF_UPD_MM
CHAR
000001
Configuration in Trading Contract: Update ID MM Config.
NEW_VAR_COND
CHAR
000001
Checkbox
CONF_ALLWD
CHAR
000001
Configuration in the Trading Contract: Config. Allowed?
CONF_DIS_ONLY
CHAR
000001
GT: Configuration Changeable
IS_POSNR_GLO
NUMC
000006
Item Number of Trading Contract
IS_CHAR_01
CHAR
000030
Characteristic Value
IS_CHAR_02
CHAR
000030
Characteristic Value
IS_CHAR_03
CHAR
000030
Characteristic Value
IS_CHAR_04
CHAR
000030
Characteristic Value
IS_CHAR_05
CHAR
000030
Characteristic Value
IS_CHAR_06
CHAR
000030
Characteristic Value
IS_CHAR_07
CHAR
000030
Characteristic Value
IS_CHAR_08
CHAR
000030
Characteristic Value
IS_CHAR_09
CHAR
000030
Characteristic Value
IS_CHAR_10
CHAR
000030
Characteristic Value
IS_BUTT_INT1
CHAR
000132
Carrier field for icons
IS_BUTT_INT2
CHAR
000132
Carrier field for icons
IS_CONF_SD
CHAR
000001
Character Field of Length 1
IS_CONF_MM
CHAR
000001
Character Field of Length 1
IS_CONF_FDE
CHAR
000002
Configuration in Trading Contract: Type of Configuration
IS_CONF_UPD
CHAR
000001
Variant Configuration in Trading Contract: Update Indicator
IS_CONF_ALLWD
CHAR
000001
Configuration in the Trading Contract: Config. Allowed?
IS_CONF_ERROR
CHAR
000001
Character Field of Length 1
IS_COPY
CHAR
000001
Character Field of Length 1
IS_STAT1
CHAR
000001
Character Field of Length 1
IS_STAT2
CHAR
000001
Character Field of Length 1
IS_STAT2
CHAR
000001
Character Field of Length 1
UPD_PPE_MM
CHAR
000001
Checkbox
IS_BOM
CHAR
000001
BOM Identifier
SUB_BOM
CHAR
000001
Boolean Variable (X = True, - = False, Space = Unknown)
UPD_KWMENG
CHAR
000001
Boolean Variable (X = True, - = False, Space = Unknown)
UPD_MENGE
CHAR
000001
Boolean Variable (X = True, - = False, Space = Unknown)
SETTLE_QUAN_MM
QUAN
000015
Sum of settlement quantity
SETTLE_UNIT_MM
UNIT
000003
Unit of measure of settlement quantity
SETTLE_QUAN_SD
QUAN
000015
Sum of settlement quantity
SETTLE_UNIT_SD
UNIT
000003
Unit of measure of settlement quantity
KZWSM
CHAR
000001
Units of measure usage
KZBAA
CHAR
000001
Indicator: valuation type is set automatically
BATCH_CLASS_DISP
CHAR
000001
Batch Classification changeable
BATCH_CLASS_ALLWD
CHAR
000001
Batch Classification Status
BATCH_CLASS_PR_STATUS_MM
CHAR
000001
Batch Classification: Pricing Status
BATCH_CLASS_PR_STATUS_SD
CHAR
000001
Batch Classification: Pricing Status
BATCH_CLASS_ICON
CHAR
000030
Batch Classification
BATCH_UPDKZ
CHAR
000001
Update Indicator: Batch
BATCH_CLASS_UPDKZ
CHAR
000001
Update Indicator: Batch Classification
BATCH_CLASS_CUOBJ
NUMC
000018
Internal object no.: Batch classification
BT_CLASS_CONV_MM
CHAR
000001
Batch Classification: Batch Conversion Factor (Purchase)
BT_CLASS_CONV_OTHER_MM
CHAR
000001
Batch Classification: Batch Conversion Factor (other)
BT_CLASS_PR_REL_MM
CHAR
000001
Pricing relevant: Batch Classification changes
BT_CLASS_NEW_MM
CHAR
000001
Batch classification newly created
BT_CLASS_PR_TEMP_MM
CHAR
000001
Temporary Pricing Status for Batch Classification
BT_CLASS_CONV_SD
CHAR
000001
Batch Classification: Batch Conversion Factor (Sales)
BT_CLASS_CONV_OTHER_SD
CHAR
000001
Batch Classification: Batch Conversion Factor (other)
BT_CLASS_PR_REL_SD
CHAR
000001
Pricing relevant: Batch Classification changes
BT_CLASS_NEW_SD
CHAR
000001
Batch classification newly created
BT_CLASS_PR_TEMP_SD
CHAR
000001
Temporary Pricing Status for Batch Classification
BT_CLASS_ERROR
CHAR
000001
Error during Batch Classification
BT_CLASS_DATA_UPD
CHAR
000001
Batch Classification: Data changes transferred
CONF_UPD_SD
CHAR
000001
Configuration in Trading Contract: Update ID SD Config.
CONF_UPD_MM
CHAR
000001
Configuration in Trading Contract: Update ID MM Config.
NEW_VAR_COND
CHAR
000001
Checkbox
CONF_ALLWD
CHAR
000001
Configuration in the Trading Contract: Config. Allowed?
CONF_DIS_ONLY
CHAR
000001
GT: Configuration Changeable
IS_POSNR_GLO
NUMC
000006
Item Number of Trading Contract
IS_CHAR_01
CHAR
000030
Characteristic Value
IS_CHAR_02
CHAR
000030
Characteristic Value
IS_CHAR_03
CHAR
000030
Characteristic Value
IS_CHAR_04
CHAR
000030
Characteristic Value
IS_CHAR_05
CHAR
000030
Characteristic Value
IS_CHAR_06
CHAR
000030
Characteristic Value
IS_CHAR_07
CHAR
000030
Characteristic Value
IS_CHAR_08
CHAR
000030
Characteristic Value
IS_CHAR_09
CHAR
000030
Characteristic Value
IS_CHAR_10
CHAR
000030
Characteristic Value
IS_BUTT_INT1
CHAR
000132
Carrier field for icons
IS_BUTT_INT2
CHAR
000132
Carrier field for icons
IS_CONF_SD
CHAR
000001
Character Field of Length 1
IS_CONF_MM
CHAR
000001
Character Field of Length 1
IS_CONF_FDE
CHAR
000002
Configuration in Trading Contract: Type of Configuration
IS_CONF_UPD
CHAR
000001
Variant Configuration in Trading Contract: Update Indicator
IS_CONF_ALLWD
CHAR
000001
Configuration in the Trading Contract: Config. Allowed?
IS_CONF_ERROR
CHAR
000001
Character Field of Length 1
IS_COPY
CHAR
000001
Character Field of Length 1
IS_STAT1
CHAR
000001
Character Field of Length 1
IS_STAT2
CHAR
000001
Character Field of Length 1
IS_CONF_FDE
CHAR
000002
Configuration in Trading Contract: Type of Configuration
IS_CONF_UPD
CHAR
000001
Variant Configuration in Trading Contract: Update Indicator
IS_CONF_ALLWD
CHAR
000001
Configuration in the Trading Contract: Config. Allowed?
IS_CONF_ERROR
CHAR
000001
Character Field of Length 1
IS_COPY
CHAR
000001
Character Field of Length 1
IS_STAT1
CHAR
000001
Character Field of Length 1
IS_STAT2
CHAR
000001
Character Field of Length 1
Length: 103879 Date: 20240424 Time: 225238 sap01-206 ( 227 ms )
