SAP Tables: Materials Management Tables Class & Characteristic Tables, & OTHERS

SAP Tables
Materials Management Tables

BSIK
Accounting: Secondary index for vendors
EINA
Purchasing Info Record: General Data
EINE
Purchasing Info Record: Purchasing Organization Data
MAKT
Material Descriptions
MARA
Material Master
MARC
Material Master Plant segment
MARD
Material Master: Storage location
MAST
Material to BOM Link
MBEW
Material valuation
MKPF
Material document header
MSEG
Material document segment
MVER
Material Consumption
RKPF
Document Header: Reservation
T023
Material types
T024
Purchasing Groups
T156
Movement Type
T157H
Help Texts for Movement Types
Purchasing Tables
A501
Winter Rate- Purch. Org/Material
EBAN
Purchase Requisition
EBKN
Purchase Requisition Account Assignment
EKAB
Release Documentation
EKBE
History of Purchasing Document
EKET
Scheduling Agreement Delivery Schedules
EKKN
Account Assignment in Purchasing Document
EKKO
Purchasing document header (PO)
EKPO
Purchasing document item
IKPF
Header: Physical Inventory Document
ISEG
Physical Inventory Document Items
LFA1
Vendor master
LFB1
Vendor master (company code)
NRIV
Number range intervals
RESB
Reservation/dependent requirements
T161T
Texts for Purchasing Document Types
PM/SM/SD Tables
AFAB
Network - Relationships
AFFH
PRT assignment data for the work order
AFFL
Work order sequence
AFFT
Order process instructions
AFFV
Order process instruction values
AFFW
Goods movements with errors from confirmations
AFIH
Maintenance order header
AFKO
Order header data PP orders
AFPO
Order item
AFRC
Table of planned changes to conf.: Automatic goods receipt
AFRD
Default values for collective confirmation
AFRH
Header information for confirmation pool
AFRU
Order completion confirmations
AFRV
Pool of confirmations
AFVC
Operation within an order
AFVU
DB structure of the user fields of the operation
AFVV
DB structure of the quantities/dates/values in the operation
AFWI
Subsequently posted goods movements for confirmations
AUFK
Order master data
AUFM
Goods movement for order
BGMK
Master warranty header
BGMP
Master warranty item
BGMS
Text item master warranty
BGMT
Master warranty text
BGMZ
Warranty counter information
CRHD
Work Center Header
CRTX
Text for the Work Center or Production Resource/Tool
EQKT
Equipment short texts
EQST
Equipment link to BOM
EQUI
Equipment master data
EQUZ
Equipment time segment
HIKO
Order master data history
IFLO
Functional Location (View)
IFLOT
Functional location (TABLE)
IFLOTX
Functional location: Short texts
IHGNS
Plant maintenance permit segment
IHPA
Plant Maintenance: Partners
IHSG
Object-related permits in Plant Maintenance
ILOA
PM object location and account assignment
IMPTT
Measuring point (table)
IMRG
Measurement document
KAKO
Capacity Header Segment
KONP
Conditions (Item)
KONV
Conditions (Procedure Data)
OBJK
Plant Maintenance Object List
QMEL
Quality notification
QMFE
Quality notification - items
QMIH
Quality message - maintenance data excerpt
QMMA
Quality notification - activities
QMSM
Notification - Tasks
QMUR
Quality notification - causes
STPOA
Name is does not have an A at the end; BOM items
T001
Company Codes
T001L
Storage Locations
T001W
Plants
T077D
Customer account groups
T003O
Order Types
Class & Characteristic Tables, & OTHERS

AUSP
Characteristic values
CABN
Characteristics
CABNT
Characteristic Descriptions
JCDS
Change Documents for System/User Statuses (Table JEST)
JEST
Object status
JSTO
Status object information
KLAH
Class Header Data
KSML
Characteristics of a Class
KSSK
Allocation Table: Object to Class
ONR00
General Object Number
ONROR
Object Number Index, Order
SWOR
Classification System: Catchwords
TCLA
Class Types
TCLAT
Class Type Texts
TCO09
CIM order: Text IDs of objects in orders
TJ02T
System status texts
TJ30T
User status texts
Object Part Tables

QPCT
Code texts
QPGR
Inspection catalog code groups
QPGT
Code group texts
TQ15
Inspection catalog type index
HR Tables/Infotypes
CATSCO
Cross-Application Time Sheet (CATS): Transfer to CO
CATSDB
CATS: Database for Time Recording Sheet
CATSHR
Cross-Application Time Sheet (CATS): Transfer to HR
CATSMM
Cross-Application Time Sheet (CATS): Transfer to MM
CATSPM
Cross-Application Time Sheet (CATS): Transfer to PM/SM
CATSPS
Cross-Application Time Sheet (CATS): Transfer to PS
CSKS
Cost center master
CSKT
Cost Center Texts
HRP1000
Infotype 1000 DB Table
HRP1001
HRP1028
Paxxxx
transparent tables for infotypes
PCL1
HR Cluster 1
PCL2
HR Cluster 2
PERNR
Standard Selections for HR Master Data Reporting (Structure)
T001P
Personnel Area/Subarea
T001T
Company code-dependent texts
T500L
Personnel Country Grouping
T500P
Personnel Areas
T502T
Marital Status Designators
T503
Employee Groups / Subgroups
T503T
Employee Subgroup Names
T508A
Work Schedule Rules
T510
Pay Scale Groups
T510A
Pay Scale Types
T510F
Assign pay scale --> Currency
T510W
Pay Scale > Period Parameter Assignment
T511
Wage Types
T512T
Wage type texts
T512W
Wage Type Valuation
T512Z
Permissibility of Wage Types per Infotype
T527X
Organizational Units
T528T
Position Texts
T529T
Personnel Action Texts
T529U
Status Values
T530
Reason for action
T530T
Reason for Action Texts
T549A
Payroll Accounting Areas
T549Q
Payroll Periods
T550A
Daily Work Schedules
T550S
Daily Work Schedule Texts
T551S
Period Work Schedule Texts
T552A
Monthly work schedule
T554C
Absence Valuation
T554S
Absence and Attendance Types
T554T
Absence and Attendance Texts
T558B
Payroll Account Transfer: Payroll Periods
T569V
Payroll Control Records
T5K8C
Transfer ext. payroll results into Canadian specific tables
T74FA
Benefits insurance plan
T74FC
Benefits Calculation Rule for Insurance Coverage Formula
Infotypes
0
1
2
3
6
7
8
9
11
14
15
19
21
22
Actions
Org. Assignment
Personal Data
Payroll status
Addresses
Planned Working Time
Basic pay
Bank details
Ext.Bank Transfers
Recurring Benefits/Deductions
Additional Payments
Monitoring of Dates
Family
Education
SAP Tables
T352R
T353I_T
T356
T357G
T357G_T
T370A
TINCT
TVKO
TVKOS
TVKOV
TVTA
VIAUFKST
Maintenance revisions
Maintenance activity type description
Priorities
Permits
Table 357G texts
Activity category for PM lists
Customers: Incoterms: Texts
Organizational Unit: Sales Organizations
Organizational Unit: Divisions per Sales Organization
Org. Unit: Distribution Channels per Sales Organization
Organizational Unit: Sales Area(s)
Order selection view
FI Tables
AGKO
ANAR
ANAT
ANEK
ANEP
ANEV
ANKT
ANLA
ANLB
ANLC
ANLH
AT02T
AT02A
AT10
AT10T
BKDF
BKORM
BKPF
BLPK
BLPP
BLPR
BNKA
BP000
BPBK
BPEG
BPEJ
BPEP
BPGE
BPJA
BSAD
BSAK
BSAS
BSEC
BSEG
BSID
BSIK
BSIM
BSIS
CEPC
CEPCT
COBRA
COBRB
COKA
COSP
COSS
CRCO
CSKA
CSKB
CSLA
FEBEP
FPLA
FPLT
GLPCT
KNA1
KOMK
MAHNV
REGUT
SKA1
SKAT
SKB1
T003T
T007S
T087J
TAPRFT
TKA01
TKA09
TKVS
TZB0T
TZPAT
VBSEGS
VTBFHA
VTBFHAPO
VTBFHAZU
VTBFINKO
VTIDERI
VTIFHA
VTIFHAPO
VTIFHAZU
VTIOF
VWPANLA
Cleared accounts
Asset Types
Asset type text
Asset Document header
Asset document Items
Asset downpymt settlement
Asset text
Asset master
Asset - Depreciation terms
Asset values
Main asset number
Transaction Activity Category: Description
Transaction Code for Menu TIMN
Transaction type
Name of Transaction Type
Document header supplement for recurring entry
Accounting correspondence requests
Accounting document header
Document log header
Document log item
Document log index and planned order (backflush)
Bank master record
Business Partner Master (General Data)
Budget revision text
Budget revision header
Budget revision header
Line Item Period Values
Overall/annual budget
Overall/annual budget
Accounting: Secondary index for customers (cleared items)
Accounting: Secondary index for vendors (cleared items)
Accounting: Secondary index for G/L accounts (cleared items)
One-time account data document segment
Accounting document segment
Accounting: Secondary index for customers
Accounting: Secondary index for vendors
Secondary Index, Documents for Material
Accounting: Secondary index for G/L accounts
Profit center master data table
Texts for Profit Center Master Data
Settlement rule for orders
Distribution settlement rules
CO Object: Cost Element Control Data
External actual costs
Internal actual costs
Assignment of Work Center to Cost Center
Cost elements (data dependent on chart of accounts)
Cost elements (data dependent on controlling area)
Activity master
Electronic Bank Statement Line Items
Billing Plan
Billing Plan: Dates
EC-PCA: Totals Table
General Data in Customer Master
Pricing communications
Management records for the dunning program
TemSe - administration data
G/L accounts master (chart of accounts)
G/L account master record (chart of accounts: description)
G/L account master (company code)
Document type texts
Tax Code Names
Text (Investments)
Text tab. for investment profile
Controlling areas
Basic settings for versions
CO versions
Flow types text table
Financial Assets Management product type texts
Preliminary posting doc.segment for G/L accts
Transaction
Transaction Flow
Transaction Activity
Transaction Condition
Master Data Listed Options and Futures
Underlying transaction
Underlying transaction flows
Underlying transaction status table
Futures and Options
Asset master
Warnings
23
24
41
57
167
168
169
376
377
416
2001
2002
2003
2006
Previous employment
Qualifications
Date Specifications
Membership Fees
Health Care Plans
Insurance Plans
Savings Plans
Medical Benefits Data
Misc. Plans
Time Quota Compensation
Absences
Attendances
Substitutions
Absence Quotas
PS Tables
AFAB
IMAK
IMAV
IMPR
IMPU
IMTP
IMZO
PMCO
PRHI
PROJ
PRPS
Network - Relationships
Appropriation requests
Appropriation request variants
Capital Investment Program Positions
Texts for cap. inv. program positions
Capital Investment Programs
CO object assignment
Cost structure of maintenance order
WBS Hierarchy
Projects
Work Breakdown structures
System Tables
ADCP
Person/Address assignment (central address administration)
ADIRACCESS Table to store keys for TADIR objects
ADR2
Telephone numbers (central address admin.)
ADRP
Persons (central address administration)
APQD
DATA DEFINITION Queue
APQI
Queue info definition
D010SINF
ABAP/4: Information about ABAP/4 program source code
E071
WBO + transport: Object entries of requests/tasks
E07T
WBO + transport: Short texts for requests/tasks
ENLFDIR
Additional Attributes for Function Modules
INDX
System table INDX
NAST
Message status
STXH
STXD SAPscript text file header
T005
Countries
T005S
Taxes: Region (Province) Key
T005U
Taxes: Region Key: Texts
T006
Units of Measurement
T015M
Names of the months
T247
Month name and short text
T777A
Building Addresses
TADIR
Catalog of R/3 Repository objects
TBTCO
Job status overview table
TBTCP
Batch job step overview
TFDIR
Function Modules
TFTIT
Function module short text
TSP03L
Spool: Long device names
TSTC
Transaction codes
TSTCT
Transaction Code Texts
TUTYP
User types in the R/3 System
TUZUS
Special versions
TVARV
Table of variables in selection criteria
TVDIR
View Directory
US930
Data relevant to measurement for user master record
USR01
User master record (runtime data)
USR02
Logon data
USR04
User master authorizations
USR06
Additional data per user
USR14
Surchargeable language versions per user
USR21
Assign user name address key
CO (Material Ledger) Table

CKML1
Material Ledger Period Totals Records (Release 3.xx)
CKML2
Material Ledger Header Record (Release 3.xx)
CKMLCR
Material Ledger: Period Totals Records Values
CKMLHD
Material Ledger: Header Record
CKMLKALNR Material Ledger: Cost Estimate Number Control
CKMLKEKO Material Ledger: Cost Component Split (Header)
CKMLKEPH Material Ledger: Cost Component Split (Elements)
CKMLKEV
Material Ledger: Cost Component Split (Control Record)
CKMLO
Material Ledger: Organizational Jobs
CKMLPP
Material Ledger Period Totals Records Quantity
CKMLPR
Material Ledger: Prices
CKMLPRKEKOMaterial Ledger: Cost Component Split (Header) for Prices
CKMLPRKEPHMaterial Ledger: Cost Component Split (Elements) for Prices
G000
Condition Table for Material Listing/Exclusion $
KOTG002
Material Listing/Exclusion - Sample Structure
KOTG003
Material Listing/Exclusion - Sample Structure
MLAUF
Material Ledger Item Table for Order History
MLAUFCR
Material Ledger Currency Table for Order History
MLBE
Material Ledger FS Item Table for GR/IR relevant transaction
MLBECR
Material Ledger Currency Table for GR/IR relevant transact.
MLBECRH
Material Ledger Currency Table for GR/IR relevant transact.
MLBEH
Material Ledger FS Item Table for GR/IR relevant transaction
MLCD
Material Ledger: Summarization Record (from Documents)
MLCR
Material Ledger Document: Currencies and Values
SAP Tables
check records for deletion flags or statuses
check records for validity dates
MLCRF
Material Ledger Document: Field Groups (Currencies)
MLCRP
Material Ledger Docu.: Price Changes (Currencies, Prices)
MLHD
Material Ledger Document: Header
MLIT
Material Ledger Document: Items
MLPP
Material Ledger Document: Posting Periods and Quantities
MLPPF
Material Ledger Document: Field Groups (Posting Periods)
MLWERE
Conversion Table between Purchasing and Material Ledger
MYML
LIFO Material Layer (Annual)
MYMLM
LIFO Material Layer (Monthly)
MYPS3
Rule Type for Reassignment of Material Layers
T003L
Transaction Type for Material Ledger
T438M
Control Parameter for MRP -Material LevelTCKM1
Material Ledger Table
TCKMT
Material Ledger Type (Text Table)
TKEVA04_ACTValue Field Assignment: Actual Costs from Material Ledger
KNA1
KNB1
KNVV
MARA
MARC
MVKE
PACRMSLS
PACRMSRV
PAPARTNER
PARETAIL
PRPS
T001W
VBAK
VBAP
VBKD
VIAUFKST
WTY_COPA
TVKO

Customer Master (Company Code)
Customer Master Sales Data
General Material Data
Plant Data for Material
Sales Data for Material
Attributes of CRM Sales That Can be Used in PA
Attributes of CRM Service that can be used in PA
SD partner that can be used in CO-PA
Retail fields that can be used in CO-PA
WBS (Work Breakdown Structure) Element Master Data
Plants/Branches
Sales Document: Header Data
Sales Document: Item Data
Sales Document: Business Data
Generated Table for View VIAUFKST
Warranty Processing: Characteristics for CO-PA
KNA1
Field
MANDT
KUNNR
LAND1
NAME1
NAME2
ORT01
PSTLZ
REGIO
SORTL
STRAS
TELF1
TELFX
XCPDK
ADRNR
MCOD1
MCOD2
MCOD3
.INCLUDE
ANRED
AUFSD
BAHNE
BAHNS
BBBNR
BBSNR
BEGRU
BRSCH
BUBKZ
DATLT
ERDAT
ERNAM
EXABL
FAKSD
FISKN
KNAZK
KNRZA
KONZS
KTOKD
KUKLA
LIFNR
LIFSD
LOCCO
LOEVM
NAME3
NAME4
NIELS
ORT02
Field Type
MANDT
KUNNR
LAND1_GP
NAME1_GP
NAME2_GP
ORT01_GP
PSTLZ
REGIO
SORTL
STRAS_GP
TELF1
TELFX
XCPDK
ADRNR
MCDD1
MCDD2
MCDD3
SI_KNA1
ANRED
AUFSD_X
BAHNE
BAHNS
BBBNR
BBSNR
BRGRU
BRSCH
BUBKZ
DATLT
ERDAT_RF
ERNAM_RF
EXABL
FAKSD_X
FISKN_D
KNAZK
KNRZA
KONZS
KTOKD
KUKLA
LIFNR
LIFSD_X
LOCCO
LOEVM_X
NAME3_GP
NAME4_GP
NIELS
ORT02_GP
CLNT
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC
NUMC
CHAR
CHAR
NUMC
CHAR
DATS
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
3
10
3
35
35
35
10
3
10
35
16
31
1
10
25
25
25
0
15
2
25
25
7
5
4
4
1
14
8
12
1
2
10
2
10
10
4
2
10
2
10
1
35
35
2
35
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Check Table
T000
T005
T005S
TVAST
T016
TVFS
KNA1
TFACD
KNA1
T077D
TKUKL
LFA1
TVLS
TNLS
PFACH
PSTL2
COUNC
CITYC
RPMKR
SPERR
SPRAS
STCD1
STCD2
STKZA
STKZU
TELBX
TELF2
TELTX
TELX1
LZONE
XZEMP
VBUND
STCEG
DEAR1
DEAR2
DEAR3
DEAR4
DEAR5
GFORM
BRAN1
BRAN2
BRAN3
BRAN4
BRAN5
EKONT
UMSAT
UMJAH
UWAER
JMZAH
JMJAH
KATR1
KATR2
KATR3
KATR4
KATR5
KATR6
KATR7
KATR8
KATR9
KATR10
STKZN
UMSA1
PFACH
PSTL2
COUNC
CITYC
RPMKR
SPERB_X
SPRAS
STCD1
STCD2
STKZA
STKZU
TELBX
TELF2
TELTX
TELX1
LZONE
XREGU
RASSC
STCEG
DEAR1
DEAR2
DEAR3
DEAR4
DEAR5
GFORM
BRAN1_D
BRAN2
BRAN3
BRAN4
BRAN5
EKONT
UMSAT
UMJAH
UWAER
JMZAH
JMJAH
KATR1
KATR2
KATR3
KATR4
KATR5
KATR6
KATR7
KATR8
KATR9
KATR10
STKZN
UMSA1
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
LANG
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CURR
NUMC
CUKY
NUMC
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CURR
10
10
3
4
5
1
1
16
11
1
1
15
16
30
30
10
1
6
20
1
1
1
1
1
2
10
10
10
10
10
10
8
4
5
6
4
2
2
2
2
2
3
3
3
3
3
1
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
T005E
T005G
T002
TZONE
T880
TVGF
TBRC
TBRC
TBRC
TBRC
TBRC
VBUK
TCURC
TVK1
TVK2
TVK3
TVK4
TVK5
TVK6
TVK7
TVK8
TVK9
TVK0
TXJCD
PERIV
ABRVW
INSPBYDEBI
INSPATDEBI
KTOCD
PFORT
WERKS
DTAMS
DTAWS
DUEFL
HZUOR
SPERZ
ETIKG
CIVVE
MILVE
KDKG1
KDKG2
KDKG3
KDKG4
KDKG5
XKNZA
FITYP
STCDT
STCD3
STCD4
XICMS
XXIPI
XSUBT
CFOPC
TXLW1
TXLW2
CCC01
CCC02
CCC03
CCC04
CASSD
KNURL
J_1KFREPRE
J_1KFTBUS
J_1KFTIND
CONFS
UPDAT
UPTIM
NODEL
DEAR6
.APPEND
.INCLUDE
TXJCD
PERIV
ABRVW
QINSPBYDEB
QINSPATDEB
KTOCD
PFORT_GP
WERKS_D
DTAMS
DTAWS
DUEFL_BKPF
HZUOR
SPERZ
ETIKG
CIVVE
MILVE
KDKG1
KDKG2
KDKG3
KDKG4
KDKG5
XKNZA
J_1AFITP_D
J_1ATOID
STCD3
STCD4
J_1BTCICMS
J_1BTCIPI
J_1BTCST
J_1BINDUS1
J_1BTAXLW1
J_1BTAXLW2
CCC01
CCC02
CCC03
CCC04
CASSD_X
URL
REPRES
GESTYP
INDTYP
CONFS_X
UPDAT_RF
UPTIM_RF
NODEL_X
DEAR6
J_3GKNA1A
J_3GKNA1S
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
DATS
TIMS
CHAR
CHAR
15
2
3
1
1
4
35
4
1
2
1
2
1
10
1
1
2
2
2
2
2
1
2
2
18
18
1
1
3
2
3
3
1
1
1
1
2
132
10
30
30
1
8
6
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TTXJ
T009
TVLV
T077D
T001W
TWEK
TVKGG
TVKGG
TVKGG
TVKGG
TVKGG
J_1AFITP
J_1ATODC
J_1BTXSTG
J_1BATL1
J_1BATL2
BUSTYPE
INDUSTYPE
J_3GETYP
J_3GREFTYP
PSPNR
COAUFNR
J_3GAGEXT
J_3GAGINT
J_3GAGDUMI
J_3GAGSTDI
LGORT
KOKRS
KOSTL
J_3GABGLG
J_3GABGVG
J_3GABRART
J_3GSTDMON
J_3GSTDTAG
J_3GTAGMON
J_3GZUGTAG
J_3GMASCHB
J_3GMEINSA
J_3GKEINSA
J_3GBLSPER
J_3GKLEIVO
J_3GCALID
J_3GVMONAT
J_3GABRKEN
J_3GLABRECH
J_3GAABRECH
J_3GZUTVHLG
J_3GNEGMEN
J_3GFRISTLO
J_3GEMINBE
J_3GFMGUE
J_3GZUSCHUE
J_3GSCHPRS
J_3GINVSTA
/SAPCEM/DBER
/SAPCEM/KVMEQ
J_3GETYP
J_3GREFTYP
PS_POSNR
AUFNR
J_3GAGEXT
J_3GAGINT
J_3GDEMPST
J_3GAGSTDI
LGORT_D
KOKRS
KOSTL
J_3GABGLG
J_3GABGVG
J_3GABRART
J_3GSTDMON
J_3GSTDTAG
J_3GTAGMON
J_3GZUGTAG
J_3GMASCHB
J_3GMEINSA
J_3GKEINSA
J_3GBLSPER
J_3GKLEIVO
J_3GCALID
J_3GVMONAT
J_3GABRKEN
J_3GLABRECH
J_3GAABRECH
J_3GZUTVHLG
J_3GNEGMEN
J_3GFRISTLO
J_3GEMINBE
J_3GFMGUE
J_3GZUSCHUE
J_3GSCHPRS
J_3GINVSTA
/SAPCEM/DBER
/SAPCEM/KVMEQ
CHAR
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
DEC
DEC
DEC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC
CHAR
DATS
DATS
CHAR
CHAR
CHAR
NUMC
NUMC
NUMC
CHAR
CHAR
CHAR
CHAR
2
2
8
12
10
10
10
10
4
4
10
1
1
1
5
5
5
1
1
1
1
1
1
2
1
1
8
8
1
1
1
5
5
5
1
1
8
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
J_3GZUETYP
PRPS
AUFK
KNA1
KNA1
KNA1
KNA1
T001L
TKA01
CSKS
TFACD
/SAPCEM/DISPOBER
Short Description
Client
Customer number
Country key
Name 1
Name 2
City
Postal Code
Region (State, Province, County)
Sort field
House number and street
First telephone number
Fax number
Indicator: Is the account a one-time account?
Address
Search term for matchcode search
Search Term for Matchcode Search
Search term for matchcode search
Title
Central order block for customer
Express train station
Train station
International location number (part 1)
International location number (part 2)
Authorization group
Industry key
Check digit for the international location number
Data communication line no.
Date on which the Record Was Created
Name of Person who Created the Object
Indicator: Unloading points exist
Central billing block for customer
Account number of the master record with the fiscal address
Working Time Calendar
Account number of an alternative payer
Group key
Customer Account Group
Customer classification
Account number of vendor or creditor
Central delivery block for the customer
City Coordinates
Central Deletion Flag for Master Record
Name 3
Name 4
Nielsen ID
District
P.O. Box
P.O. Box postal code
County Code
City Code
Regional market
Central posting block
Language key
Tax number 1
Tax number 2
Indicator: Business Partner Subject to Equalization Tax?
Indicator: Business partner subject to tax on sales/purch. ?
Telebox number
Second telephone number
Teletex number
Telex number
Transportation zone to or from which the goods are delivered
Indicator: Is an alternative payer allowed in document?
Company ID of trading partner
VAT registration number
Indicator: Competitor
Indicator: Sales partner
Indicator: Sales prospect
Indicator for customer type 4
ID for default sold-to party
Legal status
Industry code 1
Industry code 2
Industry code 3
Industry code 4
Industry code 5
Initial contact
Annual sales
Year For Which Sales are Given
Currency of sales figure
Yearly number of employees
Year for which the number of employees is given
Attribute 1
Attribute 2
Attribute 3
Attribute 4
Attribute 5
Attribute 6
Attribute 7
Attribute 8
Attribute 9
Attribute 10
Indicator: Is business partner a natural person?
Annual sales
Jurisdiction for tax calculation - tax jurisdiction code

Fiscal year variant
Usage indicator
Inspection Carried Out By Customer (No Inspection Lot)
Inspection for a Delivery Note After Outbound Delivery
Reference Account Group for One-Time Account (Customer)
PO Box city
Plant
Report key for data medium exchange
Instruction key for data medium exchange
Status of Data Transfer into Subsequent Release
Assignment to Hierarchy
Payment Block
IS-R Labeling: customer/plant group
ID for mainly non-military use
ID for mainly military use
Customer condition group 1
Indicator: Alternative payer using account number
Tax category
Tax number category
Tax Number 3
Tax Number 4
Customer is ICMS-exempt
Customer is IPI-exempt
Customer group for Substitui?o Tribut?ia calculation
Customer's CFOP category
Tax law: ICMS
Tax law: IPI
Indicator for biochemical warfare for legal control
Indicator for nuclear nonproliferation for legal control
Indicator for national security for legal control
Indicator for missile technology for legal control
Central sales block for customer
Uniform resource locator
Name of representative
Type of business
Type of Industry
Status of Change Authorization (Central)
Date on Which the Changes Were Confirmed
Time of Last Change Confirmation
Central deletion block for master record
Indicator: Consumer
Append to KNA1
Include Structure in KNA1 for CEM Project
Recipient Type
Reference Type for Recipient
WBS element
Order Number
External Sold-to Party
Customer Internal Settlement
Dummy Recipient
Standard Recipient
Storage location
Controlling Area
Cost Center
Retirement Date Counts for Performance-Based Equipment
Retirement Date Counts for Time-Based Equipment
Settlement Type
Hours per Month
Hours per Day
Number of Days/Month
Function for Settlement on Acquisition Date/PBE
Fill PBE Documents Indicator
Indicator: Take Multiple Usage Periods into Account
Indicator - Relevant to Short Operation Periods
Blocking Indicator for Document Entry
Indicator: Calculate PBE as TBE
Calendar ID
Indicator for Complete Month
Settlement Indicator
Date of Last Settlement
Date of Current Settlement
Ind.: Acquisition Date Counts (as Daily Settlement for PBE)
Negative Quantities Allowed Even for Chronolog. Inv. Mgmt
Indicator: Deadline Logic
Minimum Usage Period for Restricted Usage (Days)
Release Notification Allowance for Unrestricted Usage (Days)
Surcharge for Unrestricted Usage (Days)
Indicator: Shift Price
Status of Construction Site Inventory
Planning Area
Indicator: Settlement Qty Relevant to Equipment
KNB1
Field
MANDT
KUNNR
BUKRS
PERNR
.INCLUDE
ERDAT
ERNAM
SPERR
LOEVM
ZUAWA
BUSAB
AKONT
BEGRU
KNRZE
KNRZB
ZAMIM
ZAMIV
ZAMIR
ZAMIB
ZAMIO
ZWELS
XVERR
ZAHLS
ZTERM
WAKON
VZSKZ
ZINDT
ZINRT
EIKTO
ZSABE
KVERM
FDGRV
VRBKZ
VLIBB
VRSZL
VRSPR
VRSNR
VERDT
PERKZ
XDEZV
XAUSZ
WEBTR
REMIT
Field Type
MANDT
KUNNR
BUKRS
PERNR_D
SI_KNB1
ERDAT_RF
ERNAM_RF
SPERB_B
LOEVM_B
DZUAWA
BUSAB
AKONT
BRGRU
KNRZE
KNRZB
DZAMIM
DZAMIV
DZAMIR
DZAMIB
DZAMIO
DZWELS
XVERR_KNB1
DZAHLS
DZTERM
WAKON
VZSKZ
DZINDT
DZINRT
EIKTO_D
DZSABE_D
KVERM
FDGRV
VRBKZ
VLIBB
VRSZL
VRSPR
VRSNR
VERDT
PERKZ_KNB1
XDEZV
XAUSZ
WEBTR
REMIT
CLNT
CHAR
CHAR
NUMC
DATS
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
DATS
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CURR
DEC
DEC
CHAR
DATS
CHAR
CHAR
CHAR
CURR
CHAR
3
10
4
8
0
8
12
1
1
3
2
10
4
10
10
1
1
1
1
1
10
1
1
4
4
2
8
2
12
15
30
10
2
13
3
3
10
8
1
1
1
13
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
2
0
DATLZ
XZVER
TOGRU
KULTG
HBKID
XPORE
BLNKZ
ALTKN
ZGRUP
URLID
MGRUP
LOCKB
UZAWE
EKVBD
SREGL
XEDIP
FRGRP
VRSDG
TLFXS
INTAD
XKNZB
GUZTE
GRICD
GRIDT
WBRSL
CONFS
UPDAT
UPTIM
NODEL
TLFNS
CESSION_KZ
________________
________________
________________
DATLZ
XZVER
TOGRU
KULTG
HBKID
XPORE
BLNKZ
ALTKN
DZGRUP
URLID
MGRUP
LOCKB
UZAWE
EKVBD
SREGL
XEDIP
FRGRP
VRSDG
TLFXS
INTAD
XKNZB
GUZTE
J_1AGICD_D
J_1ADTYP_D
WBRSL
CONFS_B
UPDAT_RF
UPTIM_RF
NODEL_B
TLFNS
CESSION_KZ
______________________________
______________________________
______________________________
DATS
CHAR
CHAR
DEC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
DATS
TIMS
CHAR
CHAR
CHAR
_________
_________
_________
8
0
1
0
4
0
3
0
5
0
1
0
2
0
10
0
2
0
4
0
2
0
7
0
2
0
10
0
3
0
1
0
4
0
3
0
31
0
130
0
1
0
4
0
2
0
2
0
2
0
1
0
8
0
6
0
1
0
30
0
2
0
______ ______
______ ______
______ ______
Check Table
T000
KNA1
T001
TZUN
T001S
SKB1
KNA1
KNA1
T008
T056
T035
T048K
KNA1
Short Description
Client
Customer number
Company Code
Personnel Number
Date on which the Record Was Created
Posting block for company code
Deletion Flag for Master Record (Company Code Level)
Key for sorting according to assignment numbers
Accounting clerk
Reconciliation Account in General Ledger
Authorization group
Head office account number (in branch accounts)
Account number of an alternative payer
Indicator: Payment notice to customer (with cleared items)?
Indicator: payment notice to sales department?
Indicator: payment notice to legal department?
Indicator: Payment notice to the accounting department ?
Indicator: payment notice to customer (w/o cleared items)?
List of the Payment Methods to be Considered
Indicator: Clearing between customer and vendor ?
Block key for payment
Terms of payment key
Terms of payment key for bill of exchange charges
Interest calculation indicator
Key date of the last interest calculation
Interest calculation frequency in months
Our account number at customer
User at customer
Memo
Planning group
Export credit insurance institution number
Amount Insured
Insurance lead months
Deductible percentage rate
Insurance number
Insurance validity date
Collective invoice variant
Indicator: Local processing?
Indicator for periodic account statements
Bill of exchange limit (in local currency)
Next payee
T043G
T012
TZGR
T052A
T047R
T049L
T042F
KNA1
T053A
VBWF08
T053V
J_1AGICD
J_1ADTYP
T044G
TCESSION
________________
________________
________________
Date of the last interest calculation run

Indicator: Record Payment History ?
Tolerance group for the business partner/G/L account
Probable time until check is paid
Short key for a house bank
Indicator: Pay all items separately ?
Subsidy indicator for determining the reduction rates
Previous Master Record Number
Key for Payment Grouping
Short Key for Known/Negotiated Leave
Key for dunning notice grouping
Key of the Lockbox to Which the Customer Is To Pay
Payment method supplement
Account number of buying group
Selection Rule for Payment Advices
Indicator: Send Payment Advices by EDI
Release Approval Group
Reason Code Conversion Version
Accounting clerk's fax number at the customer/vendor
Internet address of partner company clerk
Indicator: Alternative payer using account number
Payment Terms Key for Credit Memos
Activity Code for Gross Income Tax
Distribution Type for Employment Tax
Value Adjustment Key
Status of Change Authorization (Company Code Level)
Date on Which the Changes Were Confirmed
Time of Last Change Confirmation
Deletion bock for master record (company code level)
Accounting clerk's telephone number at business partner
Accounts Receivable Pledging Indicator
____________________________________________________________
____________________________________________________________
____________________________________________________________
KNVV
Customer Master Sales Data
Field
MANDT
KUNNR
VKORG
VTWEG
SPART
ERNAM
ERDAT
BEGRU
LOEVM
VERSG
AUFSD
KALKS
KDGRP
BZIRK
KONDA
PLTYP
AWAHR
INCO1
INCO2
LIFSD
AUTLF
ANTLF
KZTLF
KZAZU
CHSPL
LPRIO
EIKTO
VSBED
FAKSD
MRNKZ
PERFK
PERRL
KVAKZ
KVAWT
WAERS
KLABC
KTGRD
ZTERM
VWERK
VKGRP
VKBUR
VSORT
KVGR1
Field Type
MANDT
KUNNR
VKORG
VTWEG
SPART
ERNAM
ERDAT
BEGRU
LOEVM_V
STGKU
AUFSD_V
KALKS
KDGRP
BZIRK
KONDA
PLTYP
AWAHR
INCO1
INCO2
LIFSD_V
AUTLF
ANTLF
KZTLF
KZAZU_D
CHSPL
LPRIO
EIKTO
VSBED
FAKSD_V
MRNKZ
PERFK
PERRL
KVAKZ
KVAWT
WAERS_V02D
KLABC
KTGRD
DZTERM
DWERK
VKGRP
VKBUR
VSORT
KVGR1
CLNT
CHAR
CHAR
CHAR
CHAR
CHAR
DATS
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
DEC
CHAR
CHAR
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CURR
CUKY
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
3
10
4
2
2
12
8
4
1
1
2
1
2
6
2
2
3
3
28
2
1
1
1
1
1
2
12
2
2
1
2
2
1
13
5
2
2
4
4
3
4
10
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
Check Table
T000
KNA1
TVKO
TVTW
TSPA
TVSD
TVAST
TVKD
T151
T171
T188
T189
TINC
TVLS
TPRIO
TVSB
TVFS
TFACD
TFACD
TCURC
TVKT
TVKWZ
TVBVK
TVBUR
VBUK
TVV1
KVGR2
KVGR3
KVGR4
KVGR5
BOKRE
BOIDT
KURST
PRFRE
PRAT1
PRAT2
PRAT3
PRAT4
PRAT5
PRAT6
PRAT7
PRAT8
PRAT9
PRATA
KABSS
KKBER
CASSD
RDOFF
AGREL
MEGRU
UEBTO
UNTTO
UEBTK
PVKSM
PODKZ
PODTG
.APPEND
PROFILE
.APPEND
FPART
KVGR2
KVGR3
KVGR4
KVGR5
BOKRE
BOIDT
KURST
PRFRE
KUAT1
KUAT2
KUAT3
KUAT4
KUAT5
KUAT6
KUAT7
KUAT8
KUAT9
KUATA
KABSSCH_CM
KKBER
CASSD_V
RDOFF
AGREL
MEGRU
UEBTO
UNTTO
UEBTK_V
PVKSM
PODKZ
PODTG
/SAPHT/DRM_PARTNER_DATA
/SAPHT/DRM_PROFILE
/SAPHT/SW_KNVV_SD
FPART
CHAR
CHAR
CHAR
CHAR
CHAR
DATS
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
DEC
DEC
CHAR
CHAR
CHAR
DEC
CHAR
CHAR
3
3
3
3
1
8
4
1
1
1
1
1
1
1
1
1
1
1
4
4
2
1
1
4
3
3
1
2
1
11
0
4
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
TVV2
TVV3
TVV4
TVV5
TCURV
T691P
T014
TWMEG
TPVD
/SAPHT/DRM_PRF
TFPLA
Short Description
Client
Customer number
Sales organization
Distribution channel
Division
Date on which the record was created
Authorization group
Deletion flag for customer (sales level)
Customer statistics group
Customer order block (sales area)
Pricing procedure assigned to this customer
Customer group
Sales district
Price group (customer)
Price list type
Order probability of the item
Incoterms (part 1)
Incoterms (part 2)
Customer delivery block (sales area)
Complete delivery defined for each sales order?
Maximum number of partial deliveries allowed per item
Partial delivery at item level
Order combination indicator
Batch split allowed
Delivery priority
Shipper's (Our) Account Number at the Customer or Vendor
Shipping conditions
Billing block for customer (sales and distribution)
Manual invoice maintenance
Invoice dates (calendar identification)
Invoice list schedule (calendar identification)
Cost estimate indicator (inactive)
Value limit for cost estimate (inactive)
Currency
Customer classification (ABC analysis)
Account assignment group for this customer
Delivering plant
Sales group
Sales office
Item proposal
Customer group 1
Customer group 2
Customer group 3
Customer group 4
Customer group 5
ID: Customer is to receive rebates
Start of validity per.for the rebate index for the customer
Exchange rate type
Relevant for price determination ID
ID for product attribute 1
Customer payment guarantee procedure
Credit control area
Sales block for customer (sales area)
Switch off rounding?
Indicator: Relevant for agency business
Unit of measure group
Overdelivery tolerance limit
Underdelivery tolerance limit
Unlimited overdelivery allowed
Customer procedure for product proposal
Relevant for POD processing
Timeframe for Confirmation of POD
Drm Partner Data
DRM profile
Customer fields for table KNVV
Billing plan/invoice plan type
MARA
General Material Data
Field
MANDT
MATNR
.INCLUDE
ERSDA
ERNAM
LAEDA
AENAM
VPSTA
PSTAT
LVORM
MTART
MBRSH
MATKL
BISMT
MEINS
BSTME
ZEINR
ZEIAR
ZEIVR
ZEIFO
AESZN
BLATT
BLANZ
FERTH
FORMT
GROES
WRKST
NORMT
LABOR
EKWSL
BRGEW
NTGEW
GEWEI
VOLUM
VOLEH
BEHVO
RAUBE
TEMPB
DISST
TRAGR
STOFF
SPART
KUNNR
Field Type
MANDT
MATNR
EMARA
ERSDA
ERNAM
LAEDA
AENAM
VPSTA
PSTAT_D
LVOMA
MTART
MBRSH
MATKL
BISMT
MEINS
BSTME
DZEINR
DZEIAR
DZEIVR
DZEIFO
AESZN
BLATT
BLANZ
FERTH
FORMT
GROES
WRKST
NORMT
LABOR
EKWSL
BRGEW
NTGEW
GEWEI
VOLUM
VOLEH
BEHVO
RAUBE
TEMPB
DISST
TRAGR
STOFF
SPART
WETTB
CLNT
CHAR
DATS
CHAR
DATS
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
UNIT
UNIT
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
QUAN
QUAN
UNIT
QUAN
UNIT
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
3
18
0
8
12
8
12
15
15
1
4
1
9
18
3
3
22
3
2
4
6
3
3
18
4
32
48
18
3
4
13
13
3
13
3
2
2
2
3
4
18
2
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
3
0
3
0
0
0
0
0
0
0
0
0
Check Table
T000
T134
T137
T023
T006
T006
TWSPR
T024L
T405
T006
T006
T144
T142
T143
TTGR
MGEF
TSPA
V_KNA1WETT
EANNR
WESCH
BWVOR
BWSCL
SAISO
ETIAR
ETIFO
ENTAR
EAN11
NUMTP
LAENG
BREIT
HOEHE
MEABM
PRDHA
AEKLK
CADKZ
QMPUR
ERGEW
ERGEI
ERVOL
ERVOE
GEWTO
VOLTO
VABME
KZREV
KZKFG
XCHPF
VHART
FUELG
STFAK
MAGRV
BEGRU
DATAB
LIQDT
SAISJ
PLGTP
MLGUT
EXTWG
SATNR
ATTYP
KZKUP
KZNFM
PMATA
MSTAE
EANNR
WESCH
BWVOR
BWSCL
SAISO
ETIAR
ETIFO
DUMMYENTAR
EAN11
NUMTP
LAENG
BREIT
HOEHE
MEABM
PRODH_D
CK_AEKLK
CADKZ
QMPUR
ERGEW
ERGEI
ERVOL
ERVOE
GEWTO
VOLTO
VABME
KZREV
KZKFG
XCHPF
VHIART
FUELG
STFAK
MAGRV
BEGRU
DATAB
LIQDT
SAISJ
PLGTP
W_MITLEERG
EXTWG
SATNR
ATTYP
KZKUPMAT
KZNFM
PMATN
MSTAE
CHAR
QUAN
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
QUAN
QUAN
QUAN
UNIT
CHAR
CHAR
CHAR
CHAR
QUAN
UNIT
QUAN
UNIT
DEC
DEC
CHAR
CHAR
CHAR
CHAR
CHAR
DEC
INT2
CHAR
CHAR
DATS
DATS
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
13
13
1
1
4
2
2
1
18
2
13
13
13
3
18
1
1
1
13
3
13
3
3
3
1
1
1
1
4
3
5
4
4
8
8
4
2
1
18
18
2
1
1
18
2
0
3
0
0
0
0
0
0
0
0
3
3
3
0
0
0
0
0
3
0
3
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TMBW1
T6WSP
T6WP3
T6WP4
TNTP
T006
T179
T006
T006
TVTY
TVEGR
TWPT
TWEW
MARA
MARA
T141
MSTAV
MSTDE
MSTDV
TAKLV
RBNRM
MHDRZ
MHDHB
MHDLP
INHME
INHAL
VPREH
ETIAG
INHBR
CMETH
CUOBF
KZUMW
KOSCH
SPROF
NRFHG
MFRPN
MFRNR
BMATN
MPROF
KZWSM
SAITY
PROFL
IHIVI
ILOOS
SERLV
KZGVH
XGCHP
KZEFF
COMPL
IPRKZ
RDMHD
PRZUS
MTPOS_MARA
BFLME
MATFI
CMREL
.APPEND
OVLPN
.APPEND
RMATP
.APPEND
MSTAV
MSTDE
MSTDV
TAKLV
RBNR
MHDRZ
MHDHB
MHDLP
INHME
INHAL
VPREH
ETIAG
INHBR
OIB_CMETH
CUOBM
KZUMW
KOSCH
SPROF
NRFHG
MFRPN
MFRNR
MPMAT
MPROF
KZWSO
SAITY
ADGE_PROFL
ADGE_IHIVI
ADGE_ILOOS
SERLV
KZGVH
XGCHP
CC_MTEFF
CSCP_COMP_LVL
DATTP
RDMHD
PRZUS
MTPOS_MARA
BFLME
MATFI
DE_CM_RELEVANCE_FLAG
DIS_IND_1
ADSPC_OPN
DIS_IND_2
PL_RMATP
DIS_IND_3
CHAR
DATS
DATS
CHAR
CHAR
DEC
DEC
DEC
UNIT
QUAN
DEC
CHAR
QUAN
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
2
8
8
1
9
4
4
3
3
13
5
18
13
1
18
1
18
1
1
40
10
18
4
1
2
3
1
1
1
1
1
1
2
1
1
1
4
1
1
1
0
32
0
18
0
0
0
0
0
0
0
0
0
0
3
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TVMS
TSKM
T352B
T006
TWEA
T190S
LFA1
MARA
TMPPF
T6WSA
TDG41
TCSCP_COMP_LVL
TPTM
MARA
ADSPC_SPC
.APPEND
VARID
.APPEND
MSBOOKPARTNO
.APPEND
VTYPE
.INCLUDE
VCHNR
EVVAL
DVERS
.APPEND
.INCLUDE
IMATN
PICNUM
ADSPC_SPC
DIS_VARID
DI_VARID
DRMSMATN
/SAPHT/DRM_MSBOOKPARTNO
MGV_MARA
VERSIONTYPE
MGVVALIDITY
MGV_VCHNR
MGV_EVER_VALID
MGV_MATNR_VALID_DEFAULT
PIC_MARA
PICST003
IMATN
PIC_PICNUM_SUS
NUMC
RAW
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
1
0
16
0
18
0
10
0
12
1
18
0
0
18
18
0
0
0
0
0
0
0 MGVTYPE
0
0 AENR
0
0
0
0
0
0
Short Description
Client
Material number
Data Division MARA
Creation date
Date of last change
Name of person who changed object
Maintenance status of complete material
Maintenance status
Flag Material for Deletion at Client Level
Material type
Industry sector
Material group
Old material number
Base unit of measure
Order unit
Document number (without document management system)
Document type (without Document Management system)
Document version (without Document Management system)
Page format of document (without Document Management system)
Document change number (without document management system)
Page number of document (without Document Management system)
Number of sheets (without Document Management system)
Production/inspection memo
Page Format of Production Memo
Size/dimensions
Basic Material
Industry Standard Description (such as ANSI or ISO)
Laboratory/design office
Purchasing value key
Gross weight
Net weight
Weight Unit
Volume
Volume unit
Container requirements
Storage conditions
Temperature conditions indicator
Low-level code
Transportation group
Hazardous material number
Division
Competitor
European Article Number (EAN) - obsolete!!!!!

Quantity: Number of GR/GI slips to be printed
Procurement rule
Source of Supply
Season category
Label type
Label form
Deactivated
International Article Number (EAN/UPC)
Category of International Article Number (EAN)
Length
Width
Height
Unit of dimension for length/width/height
Product hierarchy
Stock transfer net change costing
CAD indicator
QM in Procurement is Active
Allowed packaging weight
Unit of weight (allowed packaging weight)
Allowed packaging volume
Volume unit (allowed packaging volume)
Excess Weight Tolerance for Handling unit
Excess Volume Tolerance of the Handling Unit
Variable order unit active
Indicator: revision level has been assigned to the material
Configurable Material
Batch management requirement indicator
Packaging Material Type
Maximum level (by volume)
Stacking factor
Material Group: Packaging Materials
Authorization group
Valid-from date
Deletion date
Season year
Price band category
Empties Bill of Material
External material group
Cross-Plant Configurable Material
Material category
Indicator: Material can be co-product
Indicator: The material has a follow-up material
Pricing reference material
Cross-Plant Material Status
Cross-distribution-chain material status

Date from which the cross-plant material status is valid
Date from which the X-distr.-chain material status is valid
Tax classification of the material
Catalog Profile
Minimum remaining shelf life
Total shelf life
Storage percentage
Content unit
Net contents
Comparison price unit
IS-R Labeling: material grouping (deactivated in 4.0)
Gross contents
OIL qty conversion method indicator
Internal object number
Indicator: Environmentally relevant
Product allocation determination procedure
Pricing profile for variants
Material qualifies for discount in kind
Manufacturer part number
Manufacturer number
Number of firm's own (internal) inventory-managed material
Mfr part profile
Units of measure usage
Categories of seasonal materials
Dangerous goods indicator profile
Indicator: Highly viscous
Indicator: In bulk/liquid
Level of Explicitness for Serial Number
Packaging Material is Closed Packaging
Indicator: Approved batch record required
Assign effectivity parameter values/ override change numbers
Material completion level
Period indicator for shelf life expiration date
Rounding rule for calculation of SLED
Indicator: Product composition printed on packaging
General item category group
Generic Material with Logistical Variants
Material Is Locked
Relevant for Configuration Management
Discrete Industries 1
Overlength Part Number
Reference material for mats that are packed in the same way
Spare Part Class Code

Var. Object Identification
GUID Variable Object Identification
DRM relevant append to EMARA
Manufacturer book part number
Version fields in MARA
Version category
Effectivity information for versions
Change number material versions
Indicator material is always valid
Base version
PIC: Additional Fields for Parts Interchangeability
PIC Additional Fields for Parts Interchangeability
FFF class
Supersession chain number
MARC
Plant Data for Material
Field
MANDT
MATNR
WERKS
.INCLUDE
.INCLUDE
PSTAT
LVORM
BWTTY
XCHAR
MMSTA
MMSTD
MAABC
KZKRI
EKGRP
AUSME
DISPR
DISMM
DISPO
KZDIE
PLIFZ
WEBAZ
PERKZ
AUSSS
DISLS
BESKZ
SOBSL
MINBE
EISBE
BSTMI
BSTMA
BSTFE
BSTRF
MABST
LOSFX
SBDKZ
LAGPR
ALTSL
KZAUS
AUSDT
NFMAT
KZBED
MISKZ
FHORI
Field Type
MANDT
MATNR
WERKS_D
EMARC
EMARC1
PSTAT_D
LVOWK
BWTTY_D
XCHAR
MMSTA
MMSTD
MAABC
KZKRI
EKGRP
AUSME
DISPR
DISMM
DISPO
KZDIE
PLIFZ
WEBAZ
PERKZ
AUSSS
DISLS
BESKZ
SOBSL
MINBE
EISBE
BSTMI
BSTMA
BSTFE
BSTRF
MABST
LOSFX
SBDKZ
LAGPR
ALTSL
KZAUS
AUSDT
NFMAT
KZBED
MISKZ
FHORI
CLNT
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
DATS
CHAR
CHAR
CHAR
UNIT
CHAR
CHAR
CHAR
CHAR
DEC
DEC
CHAR
DEC
CHAR
CHAR
CHAR
QUAN
QUAN
QUAN
QUAN
QUAN
QUAN
QUAN
CURR
CHAR
CHAR
CHAR
CHAR
DATS
CHAR
CHAR
CHAR
CHAR
3
18
4
0
0
15
1
1
1
2
8
1
1
3
3
4
2
3
1
3
3
1
5
2
1
2
13
13
13
13
13
13
13
11
1
1
1
1
8
18
1
1
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
3
3
3
3
3
3
3
2
0
0
0
0
0
0
0
0
0
Check Table
T000
MARA
T001W
T149C
T141
T024
T006
MDIP
T438A
T024D
T439A
T460A
T439L
MARA
T436A
PFREI
FFREI
RGEKZ
FEVOR
BEARZ
RUEZT
TRANZ
BASMG
DZEIT
MAXLZ
LZEIH
KZPRO
GPMKZ
UEETO
UEETK
UNETO
WZEIT
ATPKZ
VZUSL
HERBL
INSMK
SPROZ
QUAZT
SSQSS
MPDAU
KZPPV
KZDKZ
WSTGH
PRFRQ
NKMPR
UMLMC
.INCLUDE
LADGR
XCHPF
USEQU
LGRAD
AUFTL
PLVAR
OTYPE
OBJID
MTVFP
PERIV
KZKFK
VRVEZ
VBAMG
PFREI
FFREI
RGEKM
FEVOR
BEARZ
RUEZT
TRANZ
BASMG
DZEIT
MAXLZ
LZEIH
KZPRO
GPMKZ
UEETO
UEETK
UNETO
WZEIT
ATPKZ
VZUSL
HERBL
INSMK_MAT
SPROZ
QUAZT
QSSPUR
MPDAU
KZPPV
KZDKZ
WSTGH
PRFRQ
NKMPR
UMLME
EMARC2
LADGR
XCHPF
USEQU
LGRAD
AUFTL
PLVAR
OTYPE
OBJEKTID
MTVFP
PERIV
KZKFK
VRVEZ
VBAMG
CHAR
CHAR
CHAR
CHAR
DEC
DEC
DEC
QUAN
DEC
DEC
UNIT
CHAR
CHAR
DEC
CHAR
DEC
DEC
CHAR
DEC
CHAR
CHAR
DEC
DEC
CHAR
DEC
CHAR
CHAR
DEC
DEC
DATS
QUAN
CHAR
CHAR
CHAR
DEC
CHAR
CHAR
CHAR
NUMC
CHAR
CHAR
CHAR
DEC
QUAN
1
1
1
3
5
5
5
13
3
5
3
1
1
3
1
3
3
1
5
2
1
3
3
8
5
1
1
9
5
8
13
0
4
1
1
3
1
2
2
8
2
2
1
5
13
0
0
0
0
2
2
2
3
0
0
0
0
0
1
0
1
0
0
2
0
0
1
0
0
0
0
0
0
0
0
3
0
0
0
0
1
0
0
0
0
0
0
0
2
3
T024F
T006
TQ08
TLGR
TMQ2
T439P
T778P
T778O
TMVF
T009
VBEAZ
LIZYK
BWSCL
KAUTB
KORDB
STAWN
HERKL
HERKR
EXPME
MTVER
PRCTR
TRAME
.INCLUDE
MRPPP
SAUFT
FXHOR
VRMOD
VINT1
VINT2
VERKZ
STLAL
STLAN
PLNNR
APLAL
LOSGR
SOBSK
FRTME
LGPRO
DISGR
KAUSF
QZGTP
QMATV
TAKZT
RWPRO
COPAM
ABCIN
AWSLS
SERNP
CUOBJ
STDPD
SFEPR
XMCNG
QSSYS
LFRHY
RDPRF
VBEAZ
DUMMYLIZYK
BWSCL
KAUTB
KORDB
STAWN
HERKL
HERKR
EXPME
MTVER
PRCTR
TRAME
EMARC3
MRPPP
SA_SAUFT
FXHOR
VRMOD
VINT1
VINT2
CK_VERK1
STALT
STLAN
PLNNR
PLNAL
CK_LOSGR
CK_SOBSL
FRTME
LGPRO
DISGR
KAUSF
QZGTYP
QMATV
TAKZT
RWPRO
COPAM
ABCIN
AWSLS
SERAIL
CUOBM
STDPD
SFEPR
XMCNG
QSSYS_SOLL
LFRHY
RDPRF
DEC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
UNIT
CHAR
CHAR
QUAN
CHAR
CHAR
NUMC
CHAR
NUMC
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
QUAN
CHAR
UNIT
CHAR
CHAR
DEC
CHAR
CHAR
DEC
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
5
4
1
1
1
17
3
3
3
4
10
13
0
3
1
3
1
3
3
1
2
1
8
2
13
2
3
4
4
5
4
1
3
3
10
1
6
4
18
18
4
1
4
3
4
2
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TMBW1
T604
T005
T005S
T006
TVFM
T439G
T416
T460A
T006
T001L
T438M
TQ05
T438R
T159C
TKV01
T377P
MARA
T437S
TQ02
T439G
RDPR
VRBMT
VRBWK
VRBDT
VRBFK
AUTRU
PREFE
PRENC
PRENO
PREND
PRENE
PRENG
ITARK
SERVG
KZKUP
STRGR
CUOBV
LGFSB
SCHGT
CCFIX
EPRIO
QMATA
RESVP
PLNTY
UOMGR
UMRSL
ABFAC
SFCPF
SHFLG
SHZET
MDACH
KZECH
MEGRU
MFRGR
.APPEND
PROFIL
VERS_CSEG
VERS_ACTIVE
VKUMC
VKTRW
.INCLUDE
KZAGL
FVIDK
FXPRU
LOGGR
FPRFM
VRBMT
VRBWK
VRBDT
VRBFK
AUTRU
PREFE
PRENC
PRENN
PREND
PRENE
PRENG
ITARK
W_SERVGRD
KZKUPMAT
STRGR
CUOBV
LGFSB
SCHGT
CCFIX
BF_GROUP
QMATAUTH
RESVP
PLNTY
OIB_UOMGR
OIB_UMRSL
OIB_ABFAC
CO_PRODPRF
SHFLG
SHZET
MDACH
KZECH
MEGRU
MFRGR
DIS_IND_4
PPC_PROFILE_NAME
VERS_CSEG
VERS_ACTIVE
VKUMC
VKTRW
EMARC4
KZAGL
CK_VERID
CK_FIXPRKU
LOGGR
FPRFM
CHAR
CHAR
DATS
DEC
CHAR
CHAR
CHAR
CHAR
DATS
CHAR
DATS
CHAR
CHAR
CHAR
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
DEC
CHAR
CHAR
CHAR
DEC
CHAR
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CURR
CURR
CHAR
CHAR
CHAR
CHAR
CHAR
18
4
8
4
1
1
1
8
8
1
8
1
1
1
2
18
4
1
1
4
6
3
1
3
4
2
6
1
2
2
1
4
8
0
4
1
1
13
13
0
1
4
1
4
3
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
2
2
0
0
0
0
0
0
MARA
T001W
TWSG
T461P
T001L
T434G
TQ01B
TCA01
OIB01
TCO43
T46AC
TWMEG
TMFG
PPC_PROFILE
TLOG
TMFPF
GLGMG
VKGLG
INDUS
MOWNR
MOGRU
CASNR
GPNUM
STEUC
FABKZ
MATGR
VSPVB
DPLFS
DPLPU
DPLHO
MINLS
MAXLS
FIXLS
LTINC
COMPL
CONVT
SHPRO
AHDIS
DIBER
KZPSP
OCMPF
APOKZ
MCRUE
LFMON
LFGJA
EISLO
NCOST
GLGMG
VKGLG
J_1BINDUS3
MOWNR
MOGRU
CASNR
GPNUM
STEUC
FABKZ
MATNRGROUP
VSPVB
DPLFS
DPLPU
DPLHO
CSCP_MINLOTSIZE
CSCP_MAXLOTSIZE
CSCP_FIXLOTSIZE
CSCP_LOTINCREMENT
CSCP_DUMMY
CSCP_CONV_TYPE
SHPRO
AHDIS
DIBER
KZPSP
OCM_GPROFILE
APOKZ
MCRUE
LFMON
LFGJA
EISLO
CK_NO_COSTING
QUAN
CURR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
DEC
QUAN
QUAN
QUAN
QUAN
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC
NUMC
QUAN
CHAR
13
13
2
12
6
15
9
16
1
20
10
2
1
3
13
13
13
13
2
2
3
1
1
1
6
1
1
2
4
13
1
3
2
0
0
0
0
0
0
0
0
0
0
0
0
3
3
3
3
0
0
0
0
0
0
0
0
0
0
0
3
0
T618M
T618G
T610C
T609G
T604F
PVBE
TCSCP_COMP_LVL
TCSCP_CONV_TYPE
T438V
TCO48
Short Description
Client
Material number
Plant
Data Division MARC
Data Division MARC: Division 1
Maintenance status
Flag Material for Deletion at Plant Level
Valuation category
Batch management indicator (internal)
Plant-Specific Material Status
Date from which the plant-specific material status is valid
ABC indicator
Indicator: Critical part
Purchasing group
Unit of issue
Material: MRP profile
MRP type
MRP controller
Indicator: MRP controller is buyer (deactivated)
Planned delivery time in days
Goods receipt processing time in days
Period indicator
Assembly scrap in percent
Lot size (materials planning)
Procurement Type
Special procurement type
Reorder point
Safety stock
Minimum lot size
Maximum lot size
Fixed lot size
Rounding value for purchase order quantity
Maximum stock level
Ordering costs
Dependent requirements ind. for individual and coll. reqmts
Storage costs indicator
Method for Selecting Alternative Bills of Material
Discontinuation indicator
Effective-Out Date
Follow-up material
Indicator for Requirements Grouping
Mixed MRP indicator
Scheduling Margin Key for Floats
Indicator: automatic fixing of planned orders

Release indicator for production orders
Indicator: Backflush
Production scheduler
Processing time
Setup and teardown time
Interoperation time
Base quantity
In-house production time
Maximum storage period
Unit for maximum storage period
Indicator: withdrawal of stock from production bin
Indicator: material included in rough-cut planning
Indicator: Unlimited overdelivery allowed
Total replenishment lead time (in workdays)
Replacement part
Surcharge factor for cost in percent
State of manufacture
Post to Inspection Stock
Sample for quality inspection (in %) (deactivated)
Quarantine period (deactivated)
Control Key for Quality Management in Procurement
Mean inspection duration (deactivated)
Indicator for inspection plan (deactivated)
Documentation required indicator
Active substance content (deactivated)
Interval until next recurring inspection
Date according to check sampling inspection (deactivated)
Stock in transfer (plant to plant)
Loading group
Quota arrangement usage
Service level
Splitting Indicator
Plan Version
Object Type
Object ID
Checking group for availability check
Fiscal year variant
Indicator: take correction factors into account
Shipping setup time
Base quantity for capacity planning in shipping
Shipping processing time

Deactivated
Source of Supply
Indicator: "automatic purchase order allowed"
Indicator: Source list requirement
Commodity code / Import code number for foreign trade
Country of origin of the material
Region of origin of material (non-preferential origin)
Unit of measure for commodity code (foreign trade)
Export/import material group
Profit center
Stock in transit
PPC planning calendar
Ind.: Repetitive mfg allowed
Planning time fence
Consumption mode
Consumption period: backward
Consumption period: forward
Version indicator
Alternative BOM
BOM usage
Key for task list group
Group counter
Costing lot size
Special Procurement Type for Costing
Production unit
Issue Storage Location
MRP Group
Component scrap in percent
Certificate Type
Inspection Setup Exists for Material/Plant
Takt time
Range of coverage profile
Local field name for CO/PA link to SOP
Physical inventory indicator for cycle counting
Variance key
Serial Number Profile
Internal object number
Configurable material
Repetitive manufacturing profile
Negative stocks allowed in plant
Required QM System for Vendor
Planning cycle
Rounding profile
Reference material for consumption

Reference plant for consumption
To date of the material to be copied for consumption
Multiplier for reference material for consumption
Reset forecast model automatically
Preference indicator in export/import
Exemption certificate: Indicator for legal control
Exemption certificate number for legal control
Exemption certificate: Issue date of exemption certificate
Indicator: Vendor declaration exists
Validity date of vendor declaration
Indicator: Military goods
IS-R service level
Indicator: Material can be co-product
Planning strategy group
Internal object number of configurable material for planning
Default storage location for external procurement
Indicator: bulk material
CC indicator is fixed
Stock determination group
Material Authorization Group for Activities in QM
Period of adjustment for planned independent requirements
Task list type
Oil unit of mearsure group
Oil conversion group
Oil air bouyancy factor
Production scheduling profile
Safety time indicator (with or without safety time)
Safety time (in workdays)
Action control: planned order processing
Determination of batch entry in the production/process order
Material freight group
Name of Backflush Profile
Plant Data for Material Versions Active
Material Versions Logistic Switch / Version Level
Stock transfer sales value (plant to plant) for VO material
Transit value at sales price for value-only material
Data Part MARC - Part 4
Indicator: smooth promotion consumption
Production version to be costed
Fixed-price co-product
Logistics handling group for workload calculation
Distribution profile of material in plant
Tied empties stock

Sales value of tied empties stock
Material CFOP category
CAP: Number of CAP products list
Common Agricultural Policy: CAP products group-Foreign Trade
CAS number for pharmaceutical products in foreign trade
Production statistics: PRODCOM number for foreign trade
Control code for consumption taxes in foreign trade
Indicator: Item relevant to JIT delivery schedules
Group of materials for transition matrix
Proposed Supply Area in Material Master Record
Fair share rule
Indicator: push distribution
Deployment horizon in days
Minimum lot size for Supply Demand Match
Maximum lot size for Supply Demand Match
Fixed lot size for Supply Demand Match
Lot size increment for Supply Demand Match
This field is no longer used
Conversion types for production figures
Period profile for safety time
MRP relevancy for dependent requirements
Indicator: MRP area exists
Indicator for cross-project material
Overall profile for order change management
Indicator: Is material relevant for APO
MARDH rec. already exists for per. before last of MARD per.
Current period (posting period)
Fiscal year of current period
Minimum Safety Stock
No Costing
MVKE
Sales Data for Material
Field
MANDT
MATNR
VKORG
VTWEG
.INCLUDE
LVORM
VERSG
BONUS
PROVG
SKTOF
VMSTA
VMSTD
AUMNG
LFMNG
EFMNG
SCMNG
SCHME
VRKME
MTPOS
DWERK
PRODH
PMATN
KONDM
KTGRM
MVGR1
MVGR2
MVGR3
MVGR4
MVGR5
.INCLUDE
SSTUF
PFLKS
LSTFL
LSTVZ
LSTAK
LDVFL
LDBFL
LDVZL
LDBZL
VDVFL
VDBFL
VDVZL
VDBZL
Field Type
MANDT
MATNR
VKORG
VTWEG
EMVKE
LVOVK
STGMA
BONUS
PROVG
SKTOF
VMSTA
VMSTD
MINAU
MINLF
MINEF
SCHRT
SCHME
VRKME
MTPOS
DWERK
PRODH_D
PMATN
KONDM
KTGRM
MVGR1
MVGR2
MVGR3
MVGR4
MVGR5
MWLI_DAT
SSTUF
PFLKS
LSTFL
LSTVZ
LSTAK
LDVFL
LDBFL
LDVZL
LDBZL
VDVFL
VDBFL
VDVZL
VDBZL
CLNT
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
DATS
QUAN
QUAN
QUAN
QUAN
UNIT
UNIT
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
DATS
DATS
DATS
DATS
DATS
DATS
DATS
DATS
3
18
4
2
0
1
1
2
2
1
2
8
13
13
13
13
3
3
4
4
18
18
2
2
3
3
3
3
3
0
2
1
2
2
1
8
8
8
8
8
8
8
8
0
0
0
0
0
0
0
0
0
0
0
0
3
3
3
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Check Table
T000
MARA
TVKO
TVTW
TVSM
TVBO
TVPR
TVMS
T006
T006
TPTM
TVKWZ
T179
MARA
T178
TVKM
TVM1
TVM2
TVM3
TVM4
TVM5
TWSS
TWSP
TWLV
TWLV
PRAT1
PRAT2
PRAT3
PRAT4
PRAT5
PRAT6
PRAT7
PRAT8
PRAT9
PRATA
RDPRF
MEGRU
LFMAX
RJART
PBIND
VAVME
MATKC
PVMSO
PRAT1
PRAT2
PRAT3
PRAT4
PRAT5
PRAT6
PRAT7
PRAT8
PRAT9
PRATA
RDPRF
MEGRU
MAXLF
RJART
PBIND
VAVME
MATKC
PVMSO
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
QUAN
CHAR
CHAR
CHAR
CHAR
NUMC
1
1
1
1
1
1
1
1
1
1
4
4
13
1
1
1
1
8
0
0
0
0
0
0
0
0
0
0
0 RDPR
0 TWMEG
3
0
0
0
0
0
Short Description
Client
Material number
Sales organization
Data Division MVKE
Ind.: Flag material for deletion at distribution chain level
Material statistics group
Volume rebate group
Commission group
Cash discount indicator
Distribution-chain-specific material status
Date from which distr.-chain-spec. material status is valid
Minimum order quantity in base unit of measure
Minimum delivery quantity in delivery note processing
Minimum make-to-order quantity
Delivery unit
Unit of measure of delivery unit
Sales unit
Item category group from material master
Delivering plant
Product hierarchy
Material Pricing Group
Account assignment group for this material
Material group 1
Material group 2
Material group 3
Material group 4
Material group 5
Data Part MWLI
Assortment grade
External assortment priority
Listing procedure for store or other assortment categories
Listing procedure for distr. center assortment categories
Listing functions (assortments) are active
Date from which listed in the store
Date to which listed in the store
Date from which listed in the distribution center
Date to which listed in the central warehouse/distr. center
Date from which sold in the store
Date to which sold in the store
Date from which sold in the distribution center
Date to which sold in the distribution center

Rounding profile
Maximum delivery quantity in store order processing
Flag rackjobber material
Indicator for price fixing
Variable Sales Unit Not Allowed
Competition characterization of a material
Material sorting in product proposal
PAPARTNER
SD partner that can be used in CO-PA
Field
MANDT
KUNWE
KUNRE
KUNRG
SPDNR
VRTNR
.INCLUDE
PDUMMY
HIE01
HIE02
HIE03
HIE04
HIE05
HIE06
HIE07
HIE08
HIE09
HIE10
Field Type
MANDT
KUNWE
KUNRE
KUNRG
SPDNR
VRTNR
MCPARTUSR
DUMMY
HIEZU01
HIEZU02
HIEZU03
HIEZU04
HIEZU05
HIEZU06
HIEZU07
HIEZU08
HIEZU09
HIEZU10
CLNT
CHAR
CHAR
CHAR
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
3
10
10
10
10
8
0
1
10
10
10
10
10
10
10
10
10
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Check Table
Client
Ship-to party
Bill-to party
Payer
Forwarding agent
Sales employee
User Section: Additional Partner(s) from VBPA
Dummy function in length 1
Customer hierarchy Level 1
Short Description
PARETAIL
Retail fields that can be used in CO-PA
Field
MANDT
ABTNR
WGRU1
WGRU2
WGRU3
WGRU4
WGRU5
WGRU6
Field Type
MANDT
ABTNR
RKE_WGRU1
RKE_WGRU2
RKE_WGRU3
RKE_WGRU4
RKE_WGRU5
RKE_WGRU6
CLNT
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
3
4
18
18
18
18
18
18
0
0
0
0
0
0
0
0
Check Table
Client
Department number
Material group hierarchy 1
Short Description
PRPS
WBS (Work Breakdown Structure) Element Master Data
Field
MANDT
PSPNR
.INCLUDE
POSID
POST1
OBJNR
PSPHI
.INCLUDE
POSKI
ERNAM
ERDAT
AENAM
AEDAT
VERNR
VERNA
ASTNR
ASTNA
PBUKR
PGSBR
PKOKR
PRCTR
PRART
STUFE
PLAKZ
BELKZ
FAKKZ
NPFAZ
ZUORD
TRMEQ
KVEWE
KAPPL
KALSM
ZSCHL
ABGSL
AKOKR
AKSTL
FKOKR
FKSTL
FABKL
PSPRI
EQUNR
TPLNR
PWPOS
Field Type
MANDT
PS_POSNR
PRPS_INC
PS_POSID
PS_POST1
J_OBJNR
PS_PSPHI
PRPS2_INC
PS_POSKI
ERNAM
ERDAT
AENAM
UPDAT
PS_VERNR
PS_VERNA
PS_ASTNR
PS_ASTNA
PS_PBUKR
PS_PGSBR
PS_PKOKR
PRCTR
PS_PRART
PS_STUFE
PS_PLAKZ
PS_BELKZ
PS_FAKKZ
PS_NPFAR
PS_ZUORD
PS_TRMEQ
KVEWE
KAPPL
AUFKALSM
AUFZSCHL
ABGR_SCHL
PS_AKOKR
PS_AKSTL
PS_FKOKR
PS_FKSTL
FABKL
NW_PRIO
EQUNR
TPLNR
PS_PWPOS
CLNT
NUMC
CHAR
CHAR
CHAR
NUMC
CHAR
CHAR
DATS
CHAR
DATS
NUMC
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
INT1
CHAR
CHAR
CHAR
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CUKY
3
8
0
24
40
22
8
0
16
12
8
12
8
8
25
8
25
4
4
4
10
2
3
1
1
1
1
1
1
1
2
6
6
6
4
10
4
10
2
1
18
30
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Check Table
T000
ONR00
PROJ
TCJ04
TCJ05
T001
TGSB
TKA01
CEPC
TCJ1
T681V
T681A
T683
TKZSL
TKKAA
TKA01
CSKS
TKA01
CSKS
TFACD
TCN07
EQUI
IFLOT
TCURC
WERKS
TXTSP
SLWID
USR00
USR01
USR02
USR03
USR04
USE04
USR05
USE05
USR06
USE06
USR07
USE07
USR08
USR09
USR10
USR11
KOSTL
KTRG
BERST
BERTR
BERKO
BERBU
CLASF
SPSNR
SCOPE
XSTAT
TXJCD
ZSCHM
IMPRF
EVGEW
AENNR
SUBPR
POSTU
PLINT
LOEVM
KZBWS
FPLNR
TADAT
IZWEK
ISIZE
IUMKZ
ABUKR
WERKS_D
SPRAS
SLWID
USR00PRPS
USR01PRPS
USR02PRPS
USR03PRPS
USR04PRPS
USE04PRPS
USR05PRPS
USE05PRPS
USR06PRPS
USE06PRPS
USR07PRPS
USE07PRPS
USR08PRPS
USR09PRPS
USR10PRPS
USR11PRPS
PS_KOSTL
KSTRG
PS_BERST
PS_BERTR
PS_BERKO
PS_BERBU
PS_CLASF
PS_SPSNR
SCOPE_CV
PS_XSTAT
TXJCD
PS_ZSCHM
IM_PROFIL
EV_WEIGHTD
AENNR
PS_SUBPR
PS_POSTU
PLINT
LOEVM
KZBWS
FPLNR
TABGDAT
IZWEK
IM_SIZECL
AM_UMWKZ
IM_ABUKRS
CHAR
LANG
CHAR
CHAR
CHAR
CHAR
CHAR
QUAN
UNIT
QUAN
UNIT
CURR
CUKY
CURR
CUKY
DATS
DATS
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
DEC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
DATS
CHAR
CHAR
CHAR
CHAR
4
1
7
20
20
10
10
13
3
13
3
13
5
13
5
8
8
1
1
10
12
16
16
16
16
1
8
2
1
15
7
6
8
12
12
40
1
1
1
10
8
2
2
5
4
0
0
0
0
0
0
0
3
0
3
0
3
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
T001W
T002
TCN00
T006
T006
TCURC
TCURC
CSKS
CKPH
PRPSS
TTXJ
TPI01
TAPRF
AENR
PRTP
T087I
TAIF5
T087K
T001
GRPKZ
PGPRF
LOGSYSTEM
PSPNR_LOGS
STORT
FUNC_AREA
KLVAR
KALNR
.INCLUDE
PSPKZ
MATNR
VLPSP
VLPKZ
SORT1
SORT2
SORT3
.INCLUDE
.INCLUDE
VNAME
RECID
ETYPE
OTYPE
JIBCL
JIBSA
.INCLUDE
CGPL_GUID16
CGPL_LOGSYS
CGPL_OBJTYPE
.INCLUDE
.APPEND
ADPSP
GRPSPKZ
PGPROFID
LOGSYSTEM
NUM08
PS_STORT
FKBER
CK_KLVAR
CK_KALNR
PLP_DATA_INC
PL_PSPKZ
MATNR
PL_PSP_PNR
PL_VLPKZ
PL_SORT1
PL_SORT2
PL_SORT3
GJV_DATA_3
GJV_DATA_0
JV_NAME
JV_RECIND
JV_ETYPE
JV_OTYPE
JV_JIBCL
JV_JIBSA
CGPL_PRPS
CGPL_GUID16_R3
CGPL_LOGSYS
CGPL_OBJECT_TYPE_R3
CI_PRPS
ADPSP
ADCOMPARE
CHAR
CHAR
CHAR
NUMC
CHAR
CHAR
CHAR
NUMC
CHAR
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
RAW
CHAR
CHAR
CHAR
1
6
10
8
10
4
4
12
0
1
18
8
1
10
10
10
0
0
6
2
3
4
3
5
0
16
10
3
0
0
40
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TPGPRF
T499S
TFKB
T8JV
T8JJ
T8JE
T8J6A
T8J6C
Element Master Data

Short Description
Client
WBS element
PS: Data portion of WBS element master data Include
Work Breakdown Structure Element (WBS Element)
PS: Short description (1st text line)
Object number
Current number of the appropriate project
PS: Data portion of WBS element master data Include
WBS element short identification
Name of person who changed object
Date on which object was last changed
Number of the responsible person (project manager)
Name of responsible person (Project manager)
Applicant number
Applicant
Company code for WBS element
Business area for WBS element
Controlling area for WBS element
Profit center
Project type
Level in project hierarchy
Indicator: Planning element
Indicator: Account assignment element
Indicator: Billing element
Relationship of network activity to production order
Network assignment
Indicator: WBS dates detailed by activity dates
Usage of the condition table
Application
Costing sheet
Overhead key
Results Analysis Key
Controlling area of requesting cost center
Requesting cost center
Controlling area of responsible cost center
Responsible cost center
Factory calendar key
Priority
Equipment number
Functional location
WBS element currency
Plant
Language key
Key word ID for user-defined fields
1st user field for 20 characters - WBS element2nd user field 20 digits - WBS element
3rd user-defined field 10 digits -WBS element
4th user-defined field 10 digits -WBS element
1st user-defined field for quantity(length 10,3) WBS element
1st user defined field for quantity field unit - WBS element
2nd use field for quantity (length 10,3) WBS element
2nd user defined field for quantity field unit - WBS element
1st user field for values (length 10,3) WBS element
1st user defined field for value field unit - WBS element
2nd user field for values (length 10,3) -WBS element
2nd user defined field for value field unit - WBS element
1st user field for date -WBS element
2nd user field for date -WBS element
1st user field for 'Ind. for evaluations' WBS elem.
2nd user field for 'Indicator for eval.s' WBS elemnt
Cost center to which costs are actually posted
Cost Object
Authorization key for project master data
Authorization key for project dates (WBS)
Authorization key for costs and revenues
Authorization key for project budget
Indicator: WBS element used in project summarization
Std WBS: Internal project item number (w/exit on ID)
Object class
Statistical WBS element
Jurisdiction for tax calculation - tax jurisdiction code
Interest profile for project/order interest calculation
Investment measure profile
Aggregation weight for POC (PS progress)
Change number
Sub-project in work breakdown structure
PS: Short description (1st text line) in all caps
Indicator for Integrated Planning
Deletion indicator
Indicator: valuation of special stock
Billing plan number / invoicing plan number
Technically complete date
Reason for investment
Scale of investment objects
Reason for environmental investment
Requesting company code
Indicator: Grouping WBS element

Distribution profile
Logical system
Numeric field length 8
Location
Functional Area
Costing Variant
Cost est number for cost est w/o qty structure
PLP: Data Part - Include Production Lot Master Data
Indicator: WBS element for production lot
Material number
WBS: Reference work breakdown structure element
Indicator: Reference WBS element for production lot
Sort string 1 for production lot
JV data: (vname,recid,etype),otype,jibcl,jibsa
General assignments of application objects
Joint venture
Recovery indicator
Equity type
Joint Venture object type
JIB/JIBE Class
JIB/JIBE Subclass A
Generic Project Planning: Assignment to WBS Element
Generic project planning: GUID from external R/3 system
Generic project planning: Log. system for CGPL_GUID16_R3
Generic project planning: object type from ext. R/3 system
A&D: Comparison Field
PM/PS reference element
VBAK
Sales Document: Header Data
Field
MANDT
VBELN
ERDAT
ERZET
ERNAM
ANGDT
BNDDT
AUDAT
VBTYP
TRVOG
AUART
AUGRU
GWLDT
SUBMI
LIFSK
FAKSK
NETWR
WAERK
VKORG
VTWEG
SPART
VKGRP
VKBUR
GSBER
GSKST
GUEBG
GUEEN
KNUMV
VDATU
VPRGR
AUTLF
VBKLA
VBKLT
KALSM
VSBED
FKARA
AWAHR
KTEXT
BSTNK
BSARK
BSTDK
BSTZD
IHREZ
Field Type
MANDT
VBELN_VA
ERDAT
ERZET
ERNAM
ANGDT_V
BNDDT
AUDAT
VBTYP
TRVOG
AUART
AUGRU
GWLDT
SUBMI_SD
LIFSK
FAKSK
NETWR_AK
WAERK
VKORG
VTWEG
SPART
VKGRP
VKBUR
GSBER
GSKST
GUEBG
GUEEN
KNUMV
EDATU_VBAK
PRGRS_VBAK
AUTLF
VBKLA
VBKLT
KALSMASD
VSBED
FKARA
AWAHR_AK
KTEXT_V
BSTNK
BSARK
BSTDK
BSTZD
IHREZ
CLNT
CHAR
DATS
TIMS
CHAR
DATS
DATS
DATS
CHAR
CHAR
CHAR
CHAR
DATS
CHAR
CHAR
CHAR
CURR
CUKY
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
DATS
DATS
CHAR
DATS
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC
CHAR
CHAR
CHAR
DATS
CHAR
CHAR
3
10
8
6
12
8
8
8
1
1
4
3
8
10
2
2
15
5
4
2
2
3
4
4
4
8
8
10
8
1
1
9
1
6
2
4
3
40
20
4
8
4
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BNAME
TELF1
MAHZA
MAHDT
KUNNR
KOSTL
STAFO
STWAE
AEDAT
KVGR1
KVGR2
KVGR3
KVGR4
KVGR5
KNUMA
KOKRS
PS_PSP_PNR
KURST
KKBER
KNKLI
GRUPP
SBGRP
CTLPC
CMWAE
CMFRE
CMNUP
CMNGV
AMTBL
HITYP_PR
ABRVW
ABDIS
VGBEL
OBJNR
BUKRS_VF
TAXK1
TAXK2
TAXK3
TAXK4
TAXK5
TAXK6
TAXK7
TAXK8
TAXK9
XBLNR
ZUONR
BNAME_V
TELF1_VP
MAHZA
MAHDT
KUNAG
KOSTL
STAFO
STWAE
AEDAT
KVGR1
KVGR2
KVGR3
KVGR4
KVGR5
KNUMA
KOKRS
PS_PSP_PNR
KURST
KKBER
KNKLI
GRUPP_CM
SBGRP_CM
CTLPC_CM
WAERS_CM
CMFRE
CMNUP
CMNGV
AMTBL_CM
HITYP_PR
ABRVW
ABDIS
VGBEL
OBJKO
BUKRS_VF
TAXK1_AK
TAXK2
TAXK3
TAXK4
TAXK5
TAXK6
TAXK7
TAXK8
TAXK9
XBLNR_V
ORDNR_V
CHAR
CHAR
DEC
DATS
CHAR
CHAR
CHAR
CUKY
DATS
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CUKY
DATS
DATS
DATS
CURR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
35
16
3
8
10
10
6
5
8
3
3
3
3
3
10
4
8
4
4
10
4
3
3
5
8
8
8
15
1
3
1
10
22
4
1
1
1
1
1
1
1
1
1
16
18
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
VGTYP
KALSM_CH
AGRZR
AUFNR
QMNUM
VBELN_GRP
SCHEME_GRP
ABRUF_PART
ABHOD
ABHOV
ABHOB
RPLNR
VZEIT
STCEG_L
LANDTX
XEGDR
ENQUEUE_GRP
DAT_FZAU
FMBDAT
VSNMR_V
HANDLE
PROLI
CONT_DG
.APPEND
FPART
VCLASSIFIC
.APPEND
AD01FAREG
AD01BASDOC
.APPEND
LASTVCHR
.APPEND
PLC
SMB
ECC
IPP
CUR
ECO
PCO
DPT
TOP
SUS
PCN
TRU
PCY
VBTYP_V
KALSMA_CH
AGRZR
AUFNR
QMNUM
VBELN_GRP
SCHEME_GRP
ABRUF_PART
ABHOD
ABHOZ
ABHOZ
RPLNR
EZEIT_VBAK
LAND1TX
LANDTX
XEGDR
ENQUEUE_GRP
DAT_FZAU
MBDAT
VSNMR_V
TSEGGUID_VBAK
ADGE_PROLI
ADGE_NCDG
/SAPHT/SW_VBAK_SD
FPART
/SAPHT/SW_CONTRCLASS
AD01VBAK
AD01FAREG
AD01BASDOC
AD04NMC1
AD04LVCHNR
ADSPCM_VBAK
ADSPCM_PLC
ADSPCM_SMB
ADSPCM_ECC
ADSPCM_IPP
ADSPCM_CUR
ADSPCM_ECO
ADSPCM_PCO
ADSPCM_DPT
ADSPCM_TOP
ADSPCM_SUS
ADSPCM_PCN
ADSPCM_TRU
ADSPCM_PCY
CHAR
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
DATS
TIMS
TIMS
CHAR
TIMS
CHAR
CHAR
CHAR
CHAR
DATS
DATS
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
1
6
2
12
12
10
4
1
8
6
6
10
6
3
3
1
1
8
8
12
22
3
1
0
2
1
0
1
10
0
8
0
1
6
7
9
3
13
3
15
2
5
16
20
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PCD
PBN
AMN
DNO
.APPEND
SWENR
SMENR
PHASE
MTLAUR
STAGE
.APPEND
.INCLUDE
J_3GKBAUL
.APPEND
LOGSYSB
ADSPCM_PCD
ADSPCM_PBN
ADSPCM_AMN
ADSPCM_DNO
HBSVBAK
HB_SWENR
HB_SMENR
HB_SPHSE
HB_MTLAUR
HB_STAGE
J_3GVBAKA
J_3GVBAKI
J_3GKBAUL
VBAK4CRM
LOGSYSB
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
INT4
CHAR
CHAR
2
14
3
12
0
8
8
11
1
10
0
0
1
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Check Table
T000
VBUK
TVAK
TVAU
TVLS
TVFS
TCURC
TVKO
TVKOV
TVTA
TVBVK
TVKBZ
TGSB
TGSB
T683
TVSB
TVFK
T176
Short Description
Client
Sales document
Entry time
Quotation/Inquiry is valid from
Date until which bid/quotation is binding (valid-to date)
Document date (date received/sent)
SD document category
Transaction group
Sales document type
Order reason (reason for the business transaction)
Guarantee date
Collective number (SD)
Delivery block (document header)
Billing block in SD document
Net Value of the Sales Order in Document Currency
SD document currency
Sales organization
Division
Sales group
Sales office
Business Area
Business area from cost center
Valid-from date (outline agreements, product proposals)
Valid-to date (outline agreements, product proposals)
Number of the document condition
Requested delivery date
Proposed date type
Complete delivery defined for each sales order?
Original system with release and transaction control
SD document indicator
Pricing procedure for sales and distribution
Shipping conditions
Proposed billing type for an order-related billing document
Sales probability
Search term for product proposal
Customer purchase order number
Customer purchase order type
Customer purchase order date
Purchase order number supplement
Customer's or vendor's internal reference
KNA1
TCURC
TVV1
TVV2
TVV3
TVV4
TVV5
KONA
TKA01
PRPS
TCURV
T014
KNA1
T024B
T691A
TCURC
THIT
TVLV
VBUK
ONR00
T001
Name of orderer
Telephone number
Number of contacts from the customer
Last customer contact date
Sold-to party
Cost Center
Update group for statistics update
Statistics currency
Last changed on
Customer group 1
Customer group 2
Customer group 3
Customer group 4
Customer group 5
Agreement (various conditions grouped together)
Controlling Area
Work breakdown structure element (WBS element)
Exchange rate type
Credit control area
Customer's account number with credit limit reference
Customer Credit Group
Credit representative group for credit management
Credit management: Risk category
Currency key of credit control area
Release date of the document determined by credit management
Date of next credit check of document
Next date
Released credit value of the document
Hierarchy type for pricing
Usage indicator
MRP for delivery schedule types
Document number of the reference document
Object number at header level
Company code to be billed
Alternative tax classification
Tax classification 2 for customer
Reference document number
Assignment number
T683
AUFK
QMEL
TVGRPS
FPLA
T005
T005
TDGC5
Document category of preceding SD document

Search procedure for batch determination
Accrual period for order-related billing docs.to be accrued
Order Number
Notification Number
Mster contract number
Referencing requirement: Procedure
Check partner authorizations
Pick up date
Pick up time
Pick up time
Number of payment card plan type
Proposed schedule line time (local with ref. to sales org.)
Tax destination country
Tax departure country
Indicator: Triangular deal within the EU ?
Block master contr. until all lower level contracts updated
Cml delivery order qty date
Material availability date
Sales document version number
International unique key for VBAK-VBELN
Profile for dangerous goods indicator in SD documents
Indicator: Document contains dangerous goods
High Tech extension SD
Billing plan/invoice plan type
Contract classification SD customizing
Append for VBAK
Rule for billing
Initial document
Numbering category for billing
Last voucher number
additional AECMA fields (SPEC2000M)
PACKAGING LEVEL CODE
SUPPLY MANAG. BRANCH INDICATOR
EVIDENCE CONTROL CODE
INITIAL PROVISIONING PROJECT NUMBER
CURRENCY CODE
Economic Conditions for Spec2000M
PRICE CONDITION
DELIVERY POINT
TYPE OF PRICE
SUPPLIER
Prime Contract Number for Spec2000M
CUSTOMER TAX REGISTRATION NUMBER
Provisioning Category
VIOB01
VIMI01
HBSSPH
CHBSNCM
Procurement Code
Procurement Budget Number
AMENDMENT NUMBER
DIVERSION NUMBER
RE-SCM append to VBAK
Business Entity Number
Number of Sales Unit
Sales Phase
Marker for Low Income Housing
Construction Stage
CEM: Append to Table VBAK
CEM: Include for Table VBAK
CEM-Relevant Indicator
VBAK Fields for CRM Documents
Logical system with which document was created
VBAP
Sales Document: Item Data
Field
MANDT
VBELN
POSNR
MATNR
MATWA
PMATN
CHARG
MATKL
ARKTX
PSTYV
POSAR
LFREL
FKREL
UEPOS
GRPOS
ABGRU
PRODH
ZWERT
ZMENG
ZIEME
UMZIZ
UMZIN
MEINS
SMENG
ABLFZ
ABDAT
ABSFZ
POSEX
KDMAT
KBVER
KEVER
VKGRU
VKAUS
GRKOR
FMENG
UEBTK
UEBTO
UNTTO
FAKSP
ATPKZ
RKFKF
SPART
GSBER
Field Type
MANDT
VBELN_VA
POSNR_VA
MATNR
MATWA
PMATN
CHARG_D
MATKL
ARKTX
PSTYV
POSAR
LFREL_AP
FKREL
UEPOS
GRPOS
ABGRU_VA
PRODH_D
DZWERT
DZMENG
DZIEME
UMZIZ
UMZIN
MEINS
SMENG
ABLFZ
ABDAT
ABSFZ
POSEX
MATNR_KU
KBVER
KEVER
VKGRU
ABRVW
GRKOR
FMENG
UEBTK_V
UEBTO
UNTTO
FAKSP_AP
ATPKZ
RKFKF
SPART
GSBER
CLNT
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC
NUMC
CHAR
CHAR
CURR
QUAN
UNIT
DEC
DEC
UNIT
QUAN
QUAN
DATS
QUAN
CHAR
CHAR
DEC
DEC
CHAR
CHAR
NUMC
CHAR
CHAR
DEC
DEC
CHAR
CHAR
CHAR
CHAR
CHAR
3
10
6
18
18
18
10
9
40
4
1
1
1
6
6
2
18
13
13
3
5
5
3
13
13
8
13
6
35
3
3
3
3
3
1
1
3
3
2
1
1
2
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
3
0
0
0
0
3
3
0
3
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
NETWR
WAERK
ANTLF
KZTLF
CHSPL
KWMENG
LSMENG
KBMENG
KLMENG
VRKME
UMVKZ
UMVKN
BRGEW
NTGEW
GEWEI
VOLUM
VOLEH
VBELV
POSNV
VGBEL
VGPOS
VOREF
UPFLU
ERLRE
LPRIO
WERKS
LGORT
VSTEL
ROUTE
STKEY
STDAT
STLNR
STPOS
AWAHR
ERDAT
ERNAM
ERZET
TAXM1
TAXM2
TAXM3
TAXM4
TAXM5
TAXM6
TAXM7
TAXM8
NETWR_AP
WAERK
ANTLF
KZTLF
CHSPL
KWMENG
LSMENG
KBMENG
KLMENG
VRKME
UMVKZ
UMVKN
BRGEW_AP
NTGEW_AP
GEWEI
VOLUM_AP
VOLEH
VBELV
POSNV
VGBEL
VGPOS
VOREF
UPFLV
ERLRE
LPRIO
WERKS_D
LGORT_D
VSTEL
ROUTE
STKEY
STDAT
STNUM
STPOS_VBAP
AWAHR
ERDAT
ERNAM
ERZET
TAXMT
TAXMT
TAXMT
TAXMT
TAXMT
TAXMT
TAXMT
TAXMT
CURR
CUKY
DEC
CHAR
CHAR
QUAN
QUAN
QUAN
QUAN
UNIT
DEC
DEC
QUAN
QUAN
UNIT
QUAN
UNIT
CHAR
NUMC
CHAR
NUMC
CHAR
CHAR
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
DATS
CHAR
DEC
NUMC
DATS
CHAR
TIMS
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
15
5
1
1
1
15
15
15
15
3
5
5
15
15
3
15
3
10
6
10
6
1
1
1
2
4
4
4
6
1
8
8
5
3
8
12
6
1
1
1
1
1
1
1
1
2
0
0
0
0
3
3
3
3
0
0
0
3
3
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TAXM9
VBEAF
VBEAV
VGREF
NETPR
KPEIN
KMEIN
SHKZG
SKTOF
MTVFP
SUMBD
KONDM
KTGRM
BONUS
PROVG
EANNR
PRSOK
BWTAR
BWTEX
XCHPF
XCHAR
LFMNG
STAFO
WAVWR
KZWI1
KZWI2
KZWI3
KZWI4
KZWI5
KZWI6
STCUR
AEDAT
EAN11
FIXMG
PRCTR
MVGR1
MVGR2
MVGR3
MVGR4
MVGR5
KMPMG
SUGRD
SOBKZ
VPZUO
PAOBJNR
TAXMT
VBEAF
VBEAV
VGREF
NETPR
KPEIN
KMEIN
SHKZG_VA
SKTOF
MTVFP
SUMBD
KONDM
KTGRM
BONUS
PROVG
EANNR
PRSOK
BWTAR_D
BWTEX
XCHPF
XCHAR
MINLF
STAFO
WAVWR
KZWI1
KZWI2
KZWI3
KZWI4
KZWI5
KZWI6
STCUR_AP
AEDAT
EAN11
FIXMG
PRCTR
MVGR1
MVGR2
MVGR3
MVGR4
MVGR5
KMPMG
SUGRD
SOBKZ
VPZUO
RKEOBJNR
CHAR
DEC
DEC
CHAR
CURR
DEC
UNIT
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
QUAN
CHAR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
DEC
DATS
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
QUAN
CHAR
CHAR
CHAR
NUMC
1
5
5
1
11
5
3
1
1
2
1
2
2
2
2
13
1
10
1
1
1
13
6
13
13
13
13
13
13
13
9
8
18
1
10
3
3
3
3
3
13
4
1
1
10
0
2
2
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
2
2
2
2
2
2
2
5
0
0
0
0
0
0
0
0
0
3
0
0
0
0
PS_PSP_PNR
AUFNR
VPMAT
VPWRK
PRBME
UMREF
KNTTP
KZVBR
SERNR
OBJNR
ABGRS
BEDAE
CMPRE
CMTFG
CMPNT
CMKUA
CUOBJ
CUOBJ_CH
CEPOK
KOUPD
SERAIL
ANZSN
NACHL
MAGRV
MPROK
VGTYP
PROSA
UEPVW
KALNR
KLVAR
SPOSN
KOWRR
STADAT
EXART
PREFE
KNUMH
CLINT
CHMVS
STLTY
STLKN
STPOZ
STMAN
ZSCHL_K
KALSM_K
KALVAR
PS_PSP_PNR
AUFNR
VPMAT
VPWRK
PRBME
UMREFF
KNTTP
KZVBR
SERNR
OBJPO
ABGR_SCHL
BEDAE
CMPRE
CMTFG
CMPNT
CMKUA
CUOBJ_VA
CUOBJ_CH
CEPOK
KOUPD
SERAIL
ANZSN
NACHL
MAGRV
MPROK
VBTYP_V
PROSA
UEPVW
CK_KALNR
CK_KLVAR
SPOSN
KOWRR
STADAT
EXART
PREFE
KNUMH_CH
CLINT
CHMVS
STLTY
STLKN
CIM_COUNT
CUINK
AUFZSCHL
AUFKALSM
CK_KLVAR
NUMC
CHAR
CHAR
CHAR
UNIT
FLTP
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CURR
CHAR
CHAR
DEC
NUMC
NUMC
CHAR
CHAR
CHAR
INT4
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC
CHAR
CHAR
CHAR
DATS
CHAR
CHAR
CHAR
NUMC
NUMC
CHAR
NUMC
NUMC
CHAR
CHAR
CHAR
CHAR
8
12
18
4
3
16
1
1
8
22
6
4
11
1
1
9
18
18
1
1
4
10
1
4
1
1
1
1
12
4
4
1
8
2
1
10
10
3
1
8
8
1
6
6
4
0
0
0
0
0
16
0
0
0
0
0
0
2
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
KOSCH
UPMAT
UKONM
MFRGR
PLAVO
KANNR
CMPRE_FLT
ABFOR
ABGES
J_1BCFOP
J_1BTAXLW1
J_1BTAXLW2
J_1BTXSDC
WKTNR
WKTPS
SKOPF
KZBWS
WGRU1
WGRU2
KNUMA_PI
KNUMA_AG
KZFME
LSTANR
TECHS
MWSBP
BERID
.APPEND
PLAUFZ
PLAUEZ
CONTNBR
CONTITM
AUDAT
.APPEND
AD01PROFNR
.APPEND
.INCLUDE
ADMOI
ADICC
ADPRI
.APPEND
SEL
CCI
SEN
PSEL
PCCI
KOSCH
UPMAT
UKONM
MFRGR
PLAVO
KANNR
CMPRE_FLT
ABSFORM_CM
ABGES_CM
J_1BCFOP
J_1BTAXLW1
J_1BTAXLW2
J_1BTXSDC_
WKTNR
WKTPS
W_SORTK
KZBWS
WGRU_HIE1
WGRU_HIE2
KNUMA_PI
KNUMA_AG
KZFME
LSTANR
TECHS
MWSBP
BERID
/SAPHT/SW_VBAP
/SAPHT/SW_PLAUFZ
/SAPHT/SW_PLAUEZ
/SAPHT/SW_CONTNBR
/SAPHT/SW_CONTITM
AUDAT_POS
AD01VBAP
AD01PROFNR
ADSPC2000
ADSPCFIELDS
ADMOI
ADICC
ADPRI
ADSPCM_VBAP
ADSPCM_SEL
ADSPCM_CCI
ADSPCM_SEN
ADSPCM_SEL
ADSPCM_CCI
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
FLTP
CHAR
FLTP
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CURR
CHAR
NUMC
CHAR
CHAR
NUMC
DATS
CHAR
CHAR
NUMC
CHAR
NUMC
CHAR
NUMC
NUMC
CHAR
18
18
2
8
4
35
16
2
16
5
3
3
2
10
6
18
1
18
18
10
10
1
1
12
13
10
0
3
1
10
6
8
0
8
0
0
4
2
3
0
1
1
6
1
1
0
0
0
0
0
0
16
0
16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PSEN
CAN
ICY
ITY
KWD
AGE
SPQ
PLT
DMC
MSQ
PCA
UDC
SHM
CAR
SHF
COP
IPP
SIN
TRU
AMN
ECC
DNO
STATUS
.APPEND
LABSG
FABSG
PR_L_L
PR_F_F
PR_F_L
.APPEND
FITLIST
RULECHECK
.APPEND
.INCLUDE
EQUNR
EQART
J_3GLVART
J_3GDATVO
J_3GDATBI
J_3GBELNRI
J_3GPOSNRI
.APPEND
SCNBR
SCITEM
SCMATNR
ADSPCM_SEN
ADSPCM_CAN
ADSPCM_ICY
ADSPCM_ITY
ADSPCM_KEY
ADSPCM_AGE
ADSPCM_SPQ
ADSPCM_PLT
ADSPCM_DMC
ADSPCM_MSQ
ADSPCM_PCA
ADSPCM_UDC
ADSPCM_SHM
ADSPCM_CAR
ADSPCM_SHF
ADSPCM_COP
ADSPCM_IPP
ADSPCM_SIN
ADSPCM_TRU
ADSPCM_AMN
ADSPCM_ECC
ADSPCM_DNO
ADSPCM_STATUS
DIEDS
LABSG
FABSG
DI_ESD_PROFIL_L
DI_ESD_PROFIL_F
DI_ESD_PROFIL_G
HBSVBAP
HB_FITSTAT
HB_RULESTAT
J_3GVBAPA
J_3GVBAPS
EQUNR
EQART
J_3GLVART
J_3GDATVO
J_3GDATBI
J_3GBELNRI
J_3GBELPOS
VBAPSM
SCNBR
SCITEM
SCMATNR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC
NUMC
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
DATS
DATS
CHAR
NUMC
CHAR
NUMC
CHAR
6
20
2
2
12
12
4
2
6
5
2
5
3
5
5
5
9
1
20
3
7
12
20
0
1
1
10
10
10
0
1
1
0
0
18
10
4
8
8
10
5
0
10
6
18
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PROFILE
VARIANT
ROG_PRO
VARIANT
CHAR
CHAR
10
14
0
0
Check Table
T000
VBUK
VBUP
MARA
MARA
MARA
MCHA
T023
TVPT
TVAG
T179
T006
T006
TVRMAVK
TVLV
TVFS
TSPA
TGSB
Short Description
Client
Sales document
Sales document item
Material number
Material entered
Batch number
Material group
Short text for sales order item
Sales document item category
Item type
Item is relevant for delivery
Relevant for billing
Higher-level item in bill of material structures
Item for which this item is an alternative
Reason for rejection of quotations and sales orders
Product hierarchy
Target value for outline agreement in document currency
Target quantity in sales units
Target quantity UoM
Factor for converting sales units to base units (target qty)
Factor for converting sales units to base units (target qty)
Base unit of measure
Scale quantity in base unit of measure
Rounding quantity for delivery
Reconciliation date for agreed cumulative quantity
Allowed deviation in quantity (absolute)
Item number of the underlying customer purchase order
Material number used by customer
Allowed deviation in quantity (in percent)
Days by which the quantity can be shifted
Repair processing: Classify items
Usage indicator
Delivery group (items are delivered together)
Quantity is fixed
Unlimited overdelivery allowed
Billing block for item
Replacement part
Method of billing for CO/PPC orders
Division
Business Area
TCURC
T006
T006
T006
VBUK
VBUP
VBUK
VBUP
TPRIO
T001W
T001L
TVST
TVRO
Net value of the order item in document currency

SD document currency
Maximum number of partial deliveries allowed per item
Partial delivery at item level
Batch split allowed
Cumulative order quantity in sales units
Cumulative required delivery qty (all dlv-relev.sched.lines)
Cumulative confirmed quantity in sales unit
Cumulative confirmed quantity in base unit
Sales unit
Numerator (factor) for conversion of sales quantity into SKU
Denominator (divisor) for conversion of sales qty. into SKU
Gross weight of item
Net weight of item
Weight Unit
Volume of the item
Volume unit
Originating document
Originating item
Document number of the reference document
Item number of the reference item
Complete reference indicator
Update indicator for sales document document flow
Completion rule for quotation / contract
Delivery priority
Plant
Storage location
Shipping point/receiving point
Route
Origin of the bill of material
Key date of the bill of material
Bill of material
Bill of material item number VBAP not used
Order probability of the item
Entry time
Tax classification material
T006
TMVF
T178
TVKM
TVBO
TVPR
T149D
TVM1
TVM2
TVM3
TVM4
TVM5
TVSU
T148

Fixed shipping processing time in days (= setup time)
Variable shipping processing time in days
Preceding document has resulted from reference
Net price
Condition pricing unit
Condition unit
Returns item
Cash discount indicator
Checking group for availability check
Summing up of requirements
Material Pricing Group
Account assignment group for this material
Volume rebate group
Commission group
European Article Number (EAN) - obsolete!!!!!
Pricing is OK
Valuation type
Indicator: Separate valuation
Batch management indicator (internal)
Minimum delivery quantity in delivery note processing
Update group for statistics update
Cost in document currency
Subtotal 1 from pricing procedure for condition
Exchange rate for statistics (Exch.rate at time of creation)
Last changed on
International Article Number (EAN/UPC)
Delivery date and quantity fixed
Profit center
Material group 1
Material group 2
Material group 3
Material group 4
Material group 5
Component quantity
Reason for material substitution
Special stock indicator
Allocation indicator
Profitability segment number (CO-PA)
PRPS
AUFK
MARA
T001W
T006
T163K
SNUM
ONR00
TKKAA
T459A
T377P
TVEGR
T605
KLAH
T683
TCK03
Work breakdown structure element (WBS element)

Order Number
Planning material
Planning plant
Base unit of measure for product group
Conversion factor: quantities
Account assignment category
Consumption posting
BOM explosion number
Object number at item level
Results Analysis Key
Requirements type
Item credit price
ID for partial release of order item, credit block
ID: Item with active credit function / relevant for credit
Credit data exchange rate for requested delivery date
Configuration
Internal object number of the batch classification
Status expected price
Condition update
Serial Number Profile
Number of serial numbers
Customer has not posted goods receipt
Material Group: Packaging Materials
Status manual price change
Document category of preceding SD document
ID for material determination
ID for higher-level item usage
Cost est number for cost est w/o qty structure
Costing Variant
BOM item number
Statistical values
Statistics date
Business Transaction Type for Foreign Trade
Preference indicator in export/import
Number of condition record from batch determination
Internal Class Number
Batches: Exit to quantity proposal
BOM category
BOM item node number
Internal counter
Inconsistent configuration
Overhead key
Costing sheet
Costing Variant
T190S
MARA
T178
TMFG
TVZP
T691K
J_1BAG
J_1BATL1
J_1BATL2
J_1BTXSDC
VBUK
VBUP
WSOH
KONA
KONA
AD01C_PROF
CSPCMOI
CSPCICC
CSPCPRI
Product allocation determination procedure

Pricing reference material of main item
Material pricing group of main item
Material freight group
Planning delivery schedule instruction
KANBAN/sequence number
Item credit price
Form of payment guarantee
Guaranteed (factor between 0 and 1)
CFOP code and extension
Tax law: ICMS
Tax law: IPI
SD tax code
Value contract no.
Value contract item
Assortment module
Indicator: valuation of special stock
Promotion
Sales deal
ID: Leading unit of measure for completing a transaction
Free goods delivery control
Parameter variant/standard variant
Tax amount in document currency
MRP area
High Tech extension VBAP
Price protection period
Unit for price protection
Contract number
Contract item number
SD document item date (incoming or outgoing date)
Append for VBAP
Dynamic item processor profile
SPEC 2000-relevant Fields
SPEC 2000-relevant Fields
Model ID code
Interchangeability Code
Order priority
additional SPEC200M fields
Segment Level
Contractor/Customer Indicator
Segment Sequence Number
Segment Level
Contractor/Customer Indicator
ESD_TOPR
ESD_TOPR
ESD_TOPR
EQUI
T370K
J_3GLEIART
J_3GBELK
J_3GBELP
Segment Sequence Number

CHANGE AUTHORITY NUMBER
INTERCHANGEABILITY
ITEM TYPE
KEYWORD
Aerospace Ground Equipment Requirement Data for Spec2000M
STANDARD PACKAGE QUANTITY
PURCHASING LEAD TIME
DOMESTIC MANAG. CODE
Minimum Sales Quantity
PRICE CATEGORY
ULTIMATE DESTINAT. CODE
SHIPPING METHOD
CARRIER
SHIPPED FROM
COPRODUCER
INITIAL PROVISIONING PROJECT NUMBER
SENSITIVITY INDICATOR
CUSTOMER TAX REGISTRATION NUMBER
AMENDMENT NUMBER
EVIDENCE CONTROL CODE
DIVERSION NUMBER
SPEC 2000 Status
DI-EDS: Append for SD Add-on Developments Automotive
Indicator for Inbound Forecast and JIT Delivery Schedules
Indicator for Inbound Forecast Delivery Schedule Headers
Profile for Comparison of Frcst.DelSched with Frcst.DelSched
Profile for Comparison of JIT Del.Sched. with JIT Del.Sched.
Profile for Comp. of JIT Del.Sched. with Forecast Del.Sched.
RE-SCM append to VBAP
Status of the fit list check
Status of rule check
Append to SD Document Item CEM-Specific
Include Structure SD Order Item CEM-Specific
Equipment number
Type of Technical Object
Activity Type
From Date
To Date
Document Number
Document Item
Software Maintenance Process Fields
Service contract number
Service contract item number
Service Material
Selection profile (SMP)

ABAP: Name of variant (without program name)
VBKD
Sales Document: Business Data
Field
MANDT
VBELN
POSNR
KONDA
KDGRP
BZIRK
PLTYP
INCO1
INCO2
KZAZU
PERFK
PERRL
MRNKZ
KURRF
VALTG
VALDT
ZTERM
ZLSCH
KTGRD
KURSK
PRSDT
FKDAT
FBUDA
GJAHR
POPER
STCUR
MSCHL
MANSP
FPLNR
WAKTION
ABSSC
LCNUM
J_1AFITP
J_1ARFZ
J_1AREGIO
J_1AGICD
J_1ADTYP
J_1ATXREL
ABTNR
EMPST
BSTKD
BSTDK
BSARK
Field Type
MANDT
VBELN
POSNR
KONDA
KDGRP
BZIRK
PLTYP
INCO1
INCO2
KZAZU_D
PERFK
PERRL
MRNKZ
KURRF
VALTG
VALDT
DZTERM
SCHZW_BSEG
KTGRD
KURSK
PRSDT
FKDAT
FBUDA
GJAHR
POPER
STCUR
MSCHL
MANSP
FPLNR
WAKTION
ABSSCHE_CM
LCNUM
J_1AFITP_D
J_1ARFZVAT
REGIO
J_1AGICD_D
J_1ADTYP_D
J_1ATXREL_
ABTNR
EMPST
BSTKD
BSTDK
BSARK
CLNT
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
DEC
NUMC
DATS
CHAR
CHAR
CHAR
DEC
DATS
DATS
DATS
NUMC
NUMC
DEC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
DATS
CHAR
3
10
6
2
2
6
2
3
28
1
2
2
1
9
2
8
4
1
2
9
8
8
8
4
3
9
1
1
10
10
6
10
2
1
3
2
2
10
4
25
35
8
4
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
5
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IHREZ
BSTKD_E
BSTDK_E
BSARK_E
IHREZ_E
POSEX_E
KURSK_DAT
KURRF_DAT
KDKG1
KDKG2
KDKG3
KDKG4
KDKG5
WKWAE
WKKUR
AKWAE
AKKUR
AKPRZ
J_1AINDXP
J_1AIDATEP
BSTKD_M
DELCO
FFPRF
BEMOT
FAKTF
RRREL
ACDATV
VSART
TRATY
TRMTYP
SDABW
WMINR
FKBER
PODKZ
CAMPAIGN
.APPEND
.INCLUDE
BOOKING_FR
BOOKING_TO
SHIPPING_FR
SHIPPING_TO
BILLING_FR
BILLING_TO
EXERCISE_FR
EXERCISE_TO
IHREZ
BSTKD_E
BSTDK_E
BSARK_E
IHREZ_E
POSEX_E
WWERT_D
WWERT_D
KDKG1
KDKG2
KDKG3
KDKG4
KDKG5
WKWAE
WKKUR
AKWAE
AKKUR
AKPRZ
J_1AINDXP
J_1AIDATES
BSTKD_M
DELCO
AD01PROFNR
BEMOT
FAKTF
RR_RELTYP
RR_ACDATV
VSARTTR
TRATY
TRMTYP
SDABW
WMINR
FKBER
PODKZ
CGPL_GUID16_R3
/SAPHT/DRM_DATA
/SAPHT/DRM_SDAGR_PER
/SAPHT/DRM_BOOK_FROM
/SAPHT/DRM_BOOK_TO
/SAPHT/DRM_SHIP_FROM
/SAPHT/DRM_SHIP_TO
/SAPHT/DRM_BILL_FROM
/SAPHT/DRM_BILL_TO
/SAPHT/DRM_EXER_FROM
/SAPHT/DRM_EXER_TO
CHAR
CHAR
DATS
CHAR
CHAR
CHAR
DATS
DATS
CHAR
CHAR
CHAR
CHAR
CHAR
CUKY
DEC
CUKY
DEC
DEC
CHAR
DATS
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
RAW
DATS
DATS
DATS
DATS
DATS
DATS
DATS
DATS
12
35
8
4
12
6
8
8
2
2
2
2
2
5
9
5
9
5
5
8
35
3
8
2
2
1
1
2
4
18
4
10
4
1
16
0
0
8
8
8
8
8
8
8
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
5
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DESIGN_REG_NO
.INCLUDE
DROP_SHIP
.APPEND
RFPLN
SYNCH
.APPEND
PACKNO
/SAPHT/DRM_DESIGN_REG_NO
/SAPHT/DRM_BUS_DATA
/SAPHT/DRM_DS_IND
/SAPHT/SW_VBKD_SD
RFPLN_D
SYNCH
ADBOSVBKD
PACKNO
CHAR
CHAR
CHAR
CHAR
NUMC
30
0
1
0
10
1
0
10
0
0
0
0
0
0
0
0
Check Table
T000
VBUK
VBUP
T188
T151
T171
T189
TINC
TFACD
TFACD
T042Z
TVKT
T040
T040S
FPLA
WAKH
T691M
AKKP
J_1AFITP
J_1ARFZ
T005S
J_1AGICD
J_1ADTYP
J_1ATXREL
TSAB
T176
Short Description
Client
Sales and distribution document number
Item number of the SD document
Price group (customer)
Customer group
Sales district
Price list type
Incoterms (part 1)
Incoterms (part 2)
Order combination indicator
Invoice dates (calendar identification)
Invoice list schedule (calendar identification)
Manual invoice maintenance
Exchange rate for FI postings
Additional value days
Fixed value date
Payment Method
Account assignment group for this customer
Exchange rate for pricing and statistics
Date for pricing and exchange rate
Billing date for billing index and printout
Date on which services rendered
Fiscal year
Posting period
Exchange rate for statistics
Dunning key
Dunning block
Billing plan number / invoicing plan number
Promotion
Payment guarantee procedure
Financial doc. processing: Internal financial doc. number
Tax category
Reason for zero VAT
Region (State, Province, County)
Activity Code for Gross Income Tax
Distribution Type for Employment Tax
Tax relevant classification
Department number
Receiving point
Customer purchase order number
Customer purchase order date
Customer purchase order type
T176
TVKGG
TVKGG
TVKGG
TVKGG
TVKGG
TCURC
TCURC
J_1AINFT20
TVDC
AD01C_PROF
TBMOT
T173
TVTY
MARA
TVSAK
WWMI
TFKB
Customer's or vendor's internal reference

Ship-to Party's Purchase Order Number
Ship-to party's PO date
Ship-to party purchase order type
Ship-to party character
Item number of the underlying customer purchase order
Translation date
Translation date
Value contract currency
Exchange rate in value contract currency
Currency key for letter-of-credit procg in foreign trade
Exchange rate for letter-of-credit procg in foreign trade
Depreciation percentage for financial document processing
Inflation Index
Indexing base date
Customer PO number as matchcode field
Agreed delivery time
Dynamic item processor profile
Accounting indicator
Billing form
Revenue recognition category
Proposed start date for accrual period
Shipping type
Means of Transport Type
Means of Transport
Special processing indicator
Product catalog number
Functional Area
Relevant for POD processing
Generic project planning: GUID from external R/3 system
Append Structure for DRM Relevant Data
Append Structure for SD Agreements Validity Periods
Booking Date- From
Booking Date - To
Shipping Date - From
Shipping Date - To
Billing Date - From
Billing Date - To
Exercise Date -To
Exercise Date - From
FPLA
ESLH
Design registration number

Append Structure for DRM Relevant Business Data
Dropship indicator
Customer fields for table VBKD
Standard billing/invoice plan number
Automatic Synchronization of Billing Plan
Append for Bill of Services in VBKD
Package number
TVKO
Field
MANDT
VKORG
.INCLUDE
WAERS
BUKRS
ADRNR
TXNAM_ADR
TXNAM_KOP
TXNAM_FUS
TXNAM_GRU
VKOAU
KUNNR
BOAVO
VKOKL
EKORG
EKGRP
LIFNR
WERKS
BSART
BSTYP
BWART
LGORT
TXNAM_SDB
MWSKZ
XSTCEG
J_1ANUTIME
MAXBI
.APPEND
PLAUFZ
PLAUEZ
Field Type
MANDT
VKORG
SI_TVKO
WAERS_V
VKBUK
ADRNR
TXNAM_ADR
TXNAM_KOP
TXNAM_FUS
TXNAM_GRU
VKOAU
KUNIV
BOAVO
VKOKL
EKORG
EKGRP
LIFNR
WERKS_D
BSART
BSTYP
BWARTWE
LGORT_D
TXNAM_SDB
J_1AMWSKZ
XSTCEG
J_1ANUTIME
MAXBI
/SAPHT/SW_TVKO_SD
/SAPHT/SW_PLAUFZ
/SAPHT/SW_PLAUEZ
Check Table
CLNT
CHAR
CUKY
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC
NUMC
CHAR
3
4
0
5
4
10
16
16
16
16
4
10
1
2
4
3
10
4
4
1
3
4
16
2
1
1
3
0
3
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TCURC
T001
TVKO
KNA1
TFACD
T024E
T024
LFA1
T001W
T161
T156
T001L
T007A
nizations
Short Description
Client
Sales organization
Statistics currency
Company code of the sales organization
Address
Text name for form text module short address
Text name for form text module letter header
Text name for formula text module footer lines
Text name for form text module: Greeting
Reference sales org.for sales doc.types (by sales area)
Customer number for intercompany billing
Rebate processing active in the sales organization
Sales organization calendar
Purchasing organization
Purchasing group
Account number of vendor or creditor
Plant
Order type (Purchasing)
Purchasing document category
Movement type (inventory management)
Storage location
Text names for layout-set module SDS sender
Tax code for SD documents
Determining the VAT registration number
Time of numbering for deliveries
Maximum Number of Items in Billing Document
High Tech extension TVKO
Price protection period
Unit for price protection

SAP Tables: Materials Management Tables Class & Characteristic Tables, & OTHERS

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SAP Tables: Materials Management Tables Class & Characteristic Tables, & OTHERS

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SAP Tables

Materials Management Tables

Class & Characteristic Tables, & OTHERS

Object Part Tables

CO (Material Ledger) Table

Material Ledger Document: Currencies and Values

General Data in Customer Master

General Data in Customer Master

Jurisdiction for tax calculation - tax jurisdiction code

Customer Master (Company Code)

Date of the last interest calculation run

Customer Master Sales Data

General Material Data

European Article Number (EAN) - obsolete!!!!!

Cross-distribution-chain material status

Spare Part Class Code

Plant Data for Material

Indicator: automatic fixing of planned orders

Shipping processing time

Reference material for consumption

Tied empties stock

Sales Data for Material

ID for product attribute 1

SD partner that can be used in CO-PA

Retail fields that can be used in CO-PA

WBS (Work Breakdown Structure) Element Master Data

Element Master Data

Indicator: Grouping WBS element

Sales Document: Header Data

Document category of preceding SD document

Sales Document: Item Data

Net value of the order item in document currency

Tax classification material

Work breakdown structure element (WBS element)

Product allocation determination procedure

Segment Sequence Number

Selection profile (SMP)

Sales Document: Business Data

Customer's or vendor's internal reference

Design registration number

Organizational Unit: Sales Organizations

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