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 Infotype 1001 DB Table HRP1028 Infotype 1028 DB Table 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 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 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 23 24 41 57 167 168 169 376 377 416 2001 2002 2003 2006 PS Tables AFAB IMAK IMAV IMPR IMPU IMTP IMZO PMCO PRHI PROJ PRPS 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

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

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

Warnings

CO (Material Ledger관련) 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 CKMLPRKEKO Material Ledger: Cost Component Split (Header) for Prices CKMLPRKEPH Material 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_ACT Value 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

General Data in Customer Master 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 Organizational Unit: Sales Organizations

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 General Data in Customer Master 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 Check Table 0 T000 0 0 T005 0 0 0 0 0 T005S 0 0 0 0 0 0 0 0 0 0 0 0 TVAST 0 0 0 0 0 0 T016 0 0 0 0 0 0 TVFS 0 KNA1 0 TFACD 0 KNA1 0 0 T077D 0 TKUKL 0 LFA1 0 TVLS 0 0 0 0 0 TNLS 0 .

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 .

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 .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 .

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 General Data in Customer Master 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 Customer condition group 2 Customer condition group 3 Customer condition group 4 Customer condition group 5 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

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. 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 .: Acquisition Date Counts (as Daily Settlement for PBE) Negative Quantities Allowed Even for Chronolog.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 .

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 Customer Master (Company Code) 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 .KNB1 Field MANDT KUNNR BUKRS PERNR .

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 8 0 CHAR 1 0 CHAR 4 0 DEC 3 0 CHAR 5 0 CHAR 1 0 CHAR 2 0 CHAR 10 0 CHAR 2 0 CHAR 4 0 CHAR 2 0 CHAR 7 0 CHAR 2 0 CHAR 10 0 CHAR 3 0 CHAR 1 0 CHAR 4 0 CHAR 3 0 CHAR 31 0 CHAR 130 0 CHAR 1 0 CHAR 4 0 CHAR 2 0 CHAR 2 0 CHAR 2 0 CHAR 1 0 DATS 8 0 TIMS 6 0 CHAR 1 0 CHAR 30 0 CHAR 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 Customer Master (Company Code) Date on which the Record Was Created Name of Person who Created the Object 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 .

Date of the last interest calculation run Indicator: Record Payment History ? T043G Tolerance group for the business partner/G/L account Probable time until check is paid T012 Short key for a house bank Indicator: Pay all items separately ? Subsidy indicator for determining the reduction rates Previous Master Record Number TZGR Key for Payment Grouping T052A Short Key for Known/Negotiated Leave T047R Key for dunning notice grouping T049L Key of the Lockbox to Which the Customer Is To Pay T042F Payment method supplement KNA1 Account number of buying group T053A Selection Rule for Payment Advices Indicator: Send Payment Advices by EDI VBWF08 Release Approval Group T053V 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 J_1AGICD Activity Code for Gross Income Tax J_1ADTYP Distribution Type for Employment Tax T044G 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 TCESSION Accounts Receivable Pledging Indicator ________________ ____________________________________________________________ ________________ ____________________________________________________________ ________________ ____________________________________________________________ .

KNVV 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 Customer Master Sales Data 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 .

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 .APPEND PROFILE .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 .

Short Description Client Customer number Sales organization Distribution channel Division Name of Person who Created the Object 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 Terms of payment key Delivering plant Sales group Sales office Item proposal Customer group 1 .

for the rebate index for the customer Exchange rate type Relevant for price determination ID ID for product attribute 1 ID for product attribute 2 ID for product attribute 3 ID for product attribute 4 ID for product attribute 5 ID for product attribute 6 ID for product attribute 7 ID for product attribute 8 ID for product attribute 9 ID for product attribute 10 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 .Customer group 2 Customer group 3 Customer group 4 Customer group 5 ID: Customer is to receive rebates Start of validity per.

MARA 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 General Material Data 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 Check Table 0 T000 0 0 0 0 0 0 0 0 0 0 T134 0 T137 0 T023 0 0 T006 0 T006 0 0 0 0 0 0 0 0 0 0 0 TWSPR 0 0 T024L 0 T405 3 3 0 T006 3 0 T006 0 T144 0 T142 0 T143 0 0 TTGR 0 MGEF 0 TSPA 0 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 .

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 .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 MSBOOKPARTNO .APPEND .APPEND VTYPE .INCLUDE VCHNR EVVAL DVERS .APPEND VARID .ADSPC_SPC .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 Name of Person who Created the Object 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 .

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 .European Article Number (EAN) .

-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 Discrete Industries 2 Reference material for mats that are packed in the same way Discrete Industries 3 .Cross-distribution-chain material status Date from which the cross-plant material status is valid Date from which the X-distr.

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 .Spare Part Class Code Var.

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 Plant Data for Material 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 Check Table 3 0 T000 18 0 MARA 4 0 T001W 0 0 0 0 15 0 1 0 1 0 T149C 1 0 2 0 T141 8 0 1 0 1 0 3 0 T024 3 0 T006 4 0 MDIP 2 0 T438A 3 0 T024D 1 0 3 0 3 0 1 0 5 2 2 0 T439A 1 0 2 0 T460A 13 3 13 3 13 3 13 3 13 3 13 3 13 3 11 2 1 0 1 0 T439L 1 0 1 0 8 0 18 0 MARA 1 0 1 0 3 0 T436A 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 .MARC Field MANDT MATNR WERKS .

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 .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 .

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 .

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 .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 .

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 .

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 .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.

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 Overdelivery tolerance limit Indicator: Unlimited overdelivery allowed Underdelivery tolerance limit 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) Data Division MARC: Division 2 Loading group Batch management requirement indicator 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 .

: 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 .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 Data Division MARC: Division 3 PPC planning calendar Ind.

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 .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 Unit of measure group Material freight group Discrete Industries 4 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 .

Current period (posting period) Fiscal year of current period Minimum Safety Stock No Costing .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.

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 .MVKE Field MANDT MATNR VKORG VTWEG .INCLUDE SSTUF PFLKS LSTFL LSTVZ LSTAK LDVFL LDBFL LDVZL LDBZL VDVFL VDBFL VDVZL VDBZL Sales Data for Material 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 .

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 Pricing reference material 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 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 .: 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. 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.Short Description Client Material number Sales organization Distribution channel Data Division MVKE Ind.-chain-spec.

ID for product attribute 1 ID for product attribute 2 ID for product attribute 3 ID for product attribute 4 ID for product attribute 5 ID for product attribute 6 ID for product attribute 7 ID for product attribute 8 ID for product attribute 9 ID for product attribute 10 Rounding profile Unit of measure group 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 Field MANDT KUNWE KUNRE KUNRG SPDNR VRTNR .INCLUDE PDUMMY HIE01 HIE02 HIE03 HIE04 HIE05 HIE06 HIE07 HIE08 HIE09 HIE10 SD partner that can be used in CO-PA 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 Short Description 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 Customer hierarchy Level 2 Customer hierarchy Level 3 Customer hierarchy Level 4 Customer hierarchy Level 5 Customer hierarchy Level 6 Customer hierarchy Level 7 Customer hierarchy Level 8 Customer hierarchy Level 9 Customer hierarchy Level 10 .

PARETAIL Field MANDT ABTNR WGRU1 WGRU2 WGRU3 WGRU4 WGRU5 WGRU6 Retail fields that can be used in CO-PA 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 Material group hierarchy Material group hierarchy Material group hierarchy Material group hierarchy Material group hierarchy Short Description 1 2 3 4 5 6 .

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 WBS (Work Breakdown Structure) Element Master Data 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 Check Table 0 T000 0 0 0 0 0 ONR00 0 PROJ 0 0 0 0 0 0 0 TCJ04 0 0 TCJ05 0 0 T001 0 TGSB 0 TKA01 0 CEPC 0 TCJ1 0 0 0 0 0 0 0 0 T681V 0 T681A 0 T683 0 TKZSL 0 TKKAA 0 TKA01 0 CSKS 0 TKA01 0 CSKS 0 TFACD 0 TCN07 0 EQUI 0 IFLOT 0 TCURC .INCLUDE POSID POST1 OBJNR PSPHI .PRPS Field MANDT PSPNR .

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 .

INCLUDE .INCLUDE PSPKZ MATNR VLPSP VLPKZ SORT1 SORT2 SORT3 .INCLUDE CGPL_GUID16 CGPL_LOGSYS CGPL_OBJTYPE .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 .INCLUDE VNAME RECID ETYPE OTYPE JIBCL JIBSA .INCLUDE .GRPKZ PGPRF LOGSYSTEM PSPNR_LOGS STORT FUNC_AREA KLVAR KALNR .

ement 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 Created the Object Date on which the record was created 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 .3) WBS element 1st user defined field for quantity field unit .WBS element2nd user field 20 digits . 2nd user field for 'Indicator for eval.WBS element 2nd user field for values (length 10.3) WBS element 1st user defined field for value field unit .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.WBS element 1st user field for date -WBS element 2nd user field for date -WBS element 1st user field for 'Ind.3) WBS element 2nd user defined field for quantity field unit .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 . for evaluations' WBS elem.3) -WBS element 2nd user defined field for value field unit .WBS element 2nd use field for quantity (length 10.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 .WBS element 1st user field for values (length 10.

system for CGPL_GUID16_R3 Generic project planning: object type from ext.otype.etype).jibcl.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 . R/3 system A&D: Comparison Field PM/PS reference element .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 Sort string 2 for production lot Sort string 3 for production lot JV data: (vname.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.recid.

VBAK 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 Sales Document: Header Data 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 .

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 .APPEND FPART VCLASSIFIC .APPEND AD01FAREG AD01BASDOC .APPEND LASTVCHR .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 .APPEND SWENR SMENR PHASE MTLAUR STAGE .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 .PCD PBN AMN DNO .

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 . product proposals) Valid-to date (outline agreements.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 Date on which the record was created Entry time Name of Person who Created the Object 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 Distribution channel Division Sales group Sales office Business Area Business area from cost center Valid-from date (outline agreements.

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 Tax classification 3 for customer Tax classification 4 for customer Tax classification 5 for customer Tax classification 6 for customer Tax classification 7 for customer Tax classification 8 for customer Tax classification 9 for customer Reference document number Assignment number .

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.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 sales org. 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 . 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.) Tax destination country Tax departure country Indicator: Triangular deal within the EU ? Block master contr.

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 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 Sales Document: Item Data 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 .

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 .APPEND .INCLUDE ADMOI ADICC ADPRI .APPEND AD01PROFNR .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 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 .PSEN CAN ICY ITY KWD AGE SPQ PLT DMC MSQ PCA UDC SHM CAR SHF COP IPP SIN TRU AMN ECC DNO STATUS .INCLUDE EQUNR EQART J_3GLVART J_3GDATVO J_3GDATBI J_3GBELNRI J_3GPOSNRI .APPEND LABSG FABSG PR_L_L PR_F_F PR_F_L .APPEND FITLIST RULECHECK .APPEND .

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 Pricing reference material 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 Overdelivery tolerance limit Underdelivery tolerance limit Billing block for item Replacement part Method of billing for CO/PPC orders Division Business Area .

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.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. 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 Date on which the record was created Name of Person who Created the Object Entry time Tax classification material Tax classification material Tax classification material Tax classification material Tax classification material Tax classification material Tax classification material Tax classification material .sched.

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) .obsolete!!!!! Pricing is OK Valuation type Indicator: Separate valuation Batch management requirement indicator 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 Subtotal 2 from pricing procedure for condition Subtotal 3 from pricing procedure for condition Subtotal 4 from pricing procedure for condition Subtotal 5 from pricing procedure for condition Subtotal 6 from pricing procedure for condition Exchange rate for statistics (Exch.T006 TMVF T178 TVKM TVBO TVPR T149D TVM1 TVM2 TVM3 TVM4 TVM5 TVSU T148 Tax classification material 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) .

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 Material group hierarchy 1 Material group hierarchy 2 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 .

CODE Minimum Sales Quantity PRICE CATEGORY ULTIMATE DESTINAT. with JIT Del.Sched.DelSched Profile for Comparison of JIT Del. with Forecast Del.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 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. 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 .Sched. of JIT Del.Sched.DelSched with Frcst. Profile for Comp.Sched.

Selection profile (SMP) ABAP: Name of variant (without program name) .

VBKD 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 Sales Document: Business Data 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 .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 .APPEND .

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 .APPEND RFPLN SYNCH .INCLUDE DROP_SHIP .DESIGN_REG_NO .

processing: Internal financial doc. number Tax category Reason for zero VAT Region (State.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 Terms of payment key 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. 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 . Province.

From Booking Date .To Shipping Date .To Billing Date .From .From Shipping Date .From Billing Date .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 Customer condition group 1 Customer condition group 2 Customer condition group 3 Customer condition group 4 Customer condition group 5 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.To Exercise Date -To Exercise Date .

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 .

APPEND PLAUFZ PLAUEZ Organizational Unit: Sales Organizations 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 .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 .TVKO Field MANDT VKORG .

Short Description Client Sales organization Organizational Unit: Sales Organizations 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 .