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Data Dictionaries

OnCoor SAP Accelerator contains below Data Dictionaries

AttributeNameColumnNameTypeLengthScaleNullable
(Automotive) Unloading PointLGBZO_Bvarchar100Yes
100% InspectionHPZvarchar10Yes
1st storage unit typeLETY1varchar30Yes
2nd name prefix (key)PREFIX2varchar40Yes
2nd storage unit typeLETY2varchar30Yes
3rd storage unit typeLETY3varchar30Yes
ABC Indicator MaterialMAABCvarchar10Yes
ABC indicator SupplierLFABCvarchar10Yes
ANP CodeANPnumeric90Yes
APO as Planning SystemAPOMSvarchar10Yes
APO location typeCD_LOCTYPEvarchar40Yes
ARun Requirement Allocated QuantityFSH_RALLOC_QTYnumeric133Yes
ATP/MRP Status for Material and SegmentSGT_MRP_ATP_STATUSvarchar20Yes
Absence of debtAUSDIVvarchar10Yes
Absolute Height Threshold for Stacking on Non-Flat SurfaceHEIGHT_NONFLATnumeric133Yes
Absolute handling surchargeHSCABSnumeric132Yes
Academic Title: KeyTITLE_ACA1varchar40Yes
Acceptance At OriginWEORAvarchar10Yes
Acceptance PeriodEXCPEnumeric20Yes
Access sequence - Access numberKOLNRnumeric30Yes
Account Assignment CategoryKNTTPvarchar10Yes
Account Assignment Group for MaterialKTGRMvarchar20Yes
Account Holder NameKOINHvarchar600Yes
Account KeyKVSL1varchar30Yes
Account Key - Accruals / ProvisionsKVSL2varchar30Yes
Account Number of Master Record of Tax Office ResponsibleFISKUvarchar100Yes
Account Number of Vendor or CreditorLIFNRvarchar100No
Account Number of the Alternative Payee SupplierLNRZAvarchar100Yes
Account Number of the Alternative Payee VendorLNRZBvarchar100Yes
Account number of the master record with fiscal addressFISKNvarchar100Yes
Accountant general methodHASHCALvarchar10Yes
Accounting Clerk AbbreviationBUSABvarchar20Yes
Accounting clerk fax number at the customer/vendorTLFXSvarchar310Yes
Accounting clerk telephone number at business partnerTLFNSvarchar300Yes
Action control: planned order processingMDACHvarchar20Yes
Action for Traceability in PORFM_REF_ACTIONvarchar10Yes
Activate Static Stopping of ReleasesSTPACvarchar10Yes
Active substance content (deactivated)WSTGHnumeric90Yes
Activity Code for Gross Income TaxGRICDvarchar20Yes
Activity Code for Social InsuranceACTSSvarchar30Yes
Activity Profile for PO ControllingACTIVITY_PROFILvarchar40Yes
Address CityADDR2_CITYvarchar400Yes
Address City Postal CodeADDR2_POSTvarchar100Yes
Address Communication NumberADDRCOMMvarchar100Yes
Address CountryADDR2_COUNTRYvarchar30Yes
Address Group (Key) (Business Address Services)ADDR_GROUPvarchar40Yes
Address House NumberADDR2_HOUSE_NUMvarchar100Yes
Address Number AbrvADRNRvarchar100Yes
Address Number LongADDRNUMBERvarchar100No
Address Number ShortADDRNUMvarchar100Yes
Address StreetADDR2_STREETvarchar600Yes
Address record creation original languageLANGU_CREAvarchar10Yes
Address time zoneTIME_ZONEvarchar60Yes
Adjusted QuantityKAQTYnumeric3114Yes
Adjustment ProfileADPROFvarchar30Yes
Adjustment/contestCONCvarchar50Yes
Advance procurement: project stockVORABvarchar10Yes
Advice CodeADVCODEvarchar20Yes
Agency Location CodeALCvarchar80Yes
Agreed Cumulative QuantityABFTZnumeric133Yes
Agreement Delivery DateARUN_REQ_DLVDATEdate80Yes
Air Bouyancy FactorABFACnumeric21Yes
Aircraft registration numberADACNvarchar100Yes
Alert Relevance of ProductSCM_GET_ALERTSvarchar10Yes
Alert threshold for delayed receiptsSCM_PEG_PAST_ALERTnumeric110Yes
Alert threshold for early receiptsSCM_PEG_FUTURE_ALERTnumeric110Yes
Allocated Stock QuantityFSH_SALLOC_QTYnumeric133Yes
Allocated Stock Quantity MaterialFSH_SALLOC_QTY_Snumeric133Yes
Allocation TableABELNvarchar100Yes
Allocation Table ItemABELPnumeric50Yes
Allowed Share of Scrap (Percent) in Inspection LotQPMATnumeric64Yes
Allowed packaging volumeERVOLnumeric133Yes
Allowed packaging weightERGEWnumeric133Yes
Alternative BOMSTLALvarchar20Yes
Alternative Unit of Measure for Stockkeeping UnitMEINHnumeric30No
Amount for Payment ProgramWRBTRnumeric232Yes
Annexing Date TypeZADATTYPvarchar10Yes
Annexing limit date (purchasing)ZLIMIT_DATdate80Yes
Annexing package keyZAPCGKnumeric40Yes
Annexing start dateZSTART_DATdate80Yes
Annual Repetition of Date LimitBORGR_YEAUNvarchar10Yes
ApplicationKAPPLvarchar20Yes
Approved Batch Record RequiredXGCHPvarchar10Yes
Ariba Contract NumberZZARIBA_CONTRACTNOvarchar100Yes
Assembly scrap in percentAUSSSnumeric52Yes
AssessmentPAREvarchar1000Yes
Assessment DatePARE_DATdate80Yes
Assessment JobPARE_CARGOvarchar50Yes
Assign Batches in Supply Assignment (ARun)ARUN_FIX_BATCHvarchar10Yes
Assign effectivity parameter values/ override change numbersKZEFFvarchar10Yes
Assignment Test GroupASSIGN_TESTvarchar40Yes
Assignment to Totals Field Category 1/BEV1/RPSFAvarchar10Yes
Assignment to Totals Field Category 2/BEV1/RPSKIvarchar10Yes
Assignment to Totals Field Category 3/BEV1/RPSCOvarchar10Yes
Assignment to Totals Field Category 4/BEV1/RPSSOvarchar10Yes
Assortment List TypeBBTYPvarchar10Yes
Assortment gradeSSTUFvarchar20Yes
Authority for Exemption from Withholding TaxQSBGRvarchar10Yes
Authorization GroupAUGRPvarchar40Yes
Authorization Group AuthorityAUTHORITYvarchar40Yes
Authorization Group BEBEGRUvarchar40Yes
Authorization Group BRBRGRUvarchar40Yes
Automatic Generation of Purchase Order AllowedKZAUTvarchar10Yes
Automatic Specification AssignmentAPPvarchar10Yes
Automatic Usage Decision PlannedAVEvarchar10Yes
Automatic debit creation on goods issueAUBELvarchar10Yes
Automatic evaluated receipt settlement for return itemsXERSRvarchar10Yes
Average Inspection DurationMPDAUnumeric50Yes
Average daily basis points for purchase cardsBASIS_PNTnumeric63Yes
Avoid Alerts in PeggingSCM_PEG_WO_ALERT_FSTvarchar10Yes
BIN1 data element for SYSTSRTF2numeric30No
BIN2 data element for SYSTCLUSTRnumeric50Yes
BOM UsageSTLANvarchar10Yes
BOM explosion numberSERNRvarchar80Yes
BP RoleRLTYPvarchar60No
BP: Differentiation type valueDFVALvarchar200No
BP: Legal form of organizationLEGAL_ENTYvarchar20Yes
Bank Control KeyBKONTvarchar20Yes
Bank Country KeyBANKSvarchar30No
Bank Country Key Supplier or CustomerKBANKSvarchar30Yes
Bank Details Valid FromKOVONdate80Yes
Bank KeysBANKLvarchar150No
Bank Keys Supplier or CustomerKBANKLvarchar150Yes
Bank account numberBANKNvarchar180No
Bank details valid toKOBISdate80Yes
Base DateZBAS_DATEdate80Yes
Base Unit of MeasureMEINSnumeric30Yes
Base Unit of Measure Purchase OrderLMEINnumeric30Yes
Base Unit of Measure for Statistics Totals List/Planning/BEV1/RPBEZMEnumeric30Yes
Base quantityBASMGnumeric133Yes
Base quantity for capacity planning in shippingVBAMGnumeric133Yes
Base unit of measure for production resources/toolsBASEHnumeric30Yes
Basic MaterialWRKSTvarchar480Yes
Batch Management Requirement Indicator for PlantXCHPFvarchar10Yes
Batch NumberCHARGvarchar100Yes
Batch management indicator (internal)XCHARvarchar10Yes
Bending Factor/SAPMP/BRADnumeric40Yes
Bid invitation numberAUSNRvarchar100Yes
Bill of Exchange Limit (in Local Currency)WEBTRnumeric132Yes
Billing Relevance CRMSPE_CRM_FKRELvarchar10Yes
Binding Period for QuotationBNDDTdate80Yes
Birthplace of business partnerBIRTHPLvarchar400Yes
Bit encrypted flags in PricingKBFLAGvarchar20Yes
Block Key for PaymentZAHLSvarchar10Yes
Blocked Consignment StockKSPEMnumeric133Yes
Blocked Consignment Stock Storage Location/CWM/KSPEMnumeric133Yes
Blocked StockSPEMEnumeric133Yes
Blocked Stock ReturnsRETMEnumeric133Yes
Blocked Stock Returns Storage Location/CWM/RETMEnumeric133Yes
Blocked Stock Returns in Previous PeriodVMRETnumeric133Yes
Blocked Stock Returns in Previous Period Storage Location/CWM/VMRETnumeric133Yes
Blocked Stock Storage Location/CWM/SPEMEnumeric133Yes
Blocked stock of previous periodVMSPEnumeric133Yes
Blocked stock of previous period Storage Location/CWM/VMSPEnumeric133Yes
Blocking Reason - IDBLK_REASON_IDvarchar40Yes
Blocking Reason - TextBLK_REASON_TXTvarchar400Yes
Boeing Contract Workspace IDZZWORKSPACE_IDvarchar200Yes
Boeing registration numberZZBOEING_REG_NOvarchar400Yes
Boolean Variable ('X'=Shareholder is active, ''=not active)ACTIVEvarchar10Yes
Bottom Layer (Vehicle Space Optimization)/VSO/R_BOT_INDvarchar10Yes
BrandBRAND_IDvarchar40Yes
Brazilian NCM CodeJ_1BNBMvarchar160Yes
Bridge Threshold [%]BRIDGE_TRESHnumeric52Yes
Budget PeriodBUDGET_PDvarchar100Yes
Budget TypeBUDG_TYPEvarchar20Yes
Building (Number or Code)BUILDINGvarchar200Yes
Bulk Storage IndicatorsBLOCKvarchar20Yes
Business Partner (Customer) to Provide Serial Number/STTPEC/SERNO_PROV_BUPvarchar100Yes
Business Partner Category / Identification TypeTYPEvarchar60No
Business Partner GUIDPARTNER_GUIDvarchar160Yes
Business Partner GroupingBU_GROUPvarchar40Yes
Business Partner Is a Natural Person Under the Tax LawsNATPERSvarchar10Yes
Business Partner NumberPARTNERvarchar100No
Business Partner Number in External SystemBPEXTvarchar200Yes
Business Partner Print FormatPRINT_MODEvarchar10Yes
Business Partner ReleasedPAR_RELvarchar10Yes
Business Partner Role TypeROLEvarchar40Yes
Business Partner TypeBPKINDvarchar40Yes
Business Partner: Contact PermissionCONTACTvarchar10Yes
Business Partner: Correspondence LanguageLANGU_CORRvarchar10Yes
Business Purpose CompletedISEOPBLOCKEDvarchar10Yes
Business Purpose Completed FlagCVP_XBLCKvarchar10Yes
Business Purpose Completed Flag Address ServiceXPCPTvarchar10Yes
Business Purpose Completed Flag CustomerCVP_XBLCK_Bvarchar10Yes
Business area reported to the partnerKO_GSBERvarchar40Yes
Business partner: LanguageBU_LANGUvarchar10Yes
CAD IndicatorCADKZvarchar10Yes
CAE codeCODCAEnumeric50Yes
CAP: Number of CAP products listMOWNRvarchar120Yes
CAS number for pharmaceutical products in foreign tradeCASNRvarchar150Yes
CC indicator is fixedCCFIXvarchar10Yes
CENVAT Scheme ParticipantJ_1IVENCREvarchar10Yes
CHAR02 data element for SYSTRELIDvarchar20No
CNAECNAEvarchar70Yes
CQ Control TypeSPE_CQ_CTRLTYPEvarchar10Yes
CRC numberCRC_NUMvarchar250Yes
CRM Reference Order Number for TPOP ProcessSPE_CRM_REF_SOvarchar350Yes
CRM Reference Sales Order Item Number in TPOP ProcessSPE_CRM_REF_ITEMvarchar60Yes
CRM Sales Order Item Number in TPOP ProcessSPE_CRM_SO_ITEMnumeric60Yes
CRM Sales Order Number for TPOP ProcessSPE_CRM_SOvarchar100Yes
CRT NumberCRTNvarchar10Yes
Cable Diameter/SAPMP/KADUnumeric72Yes
Cable Diameter Allowance in Percent/SAPMP/KADPnumeric52Yes
Calculation Type for ConditionKRECHvarchar30Yes
Calendar GroupFSH_CALENDAR_GROUPvarchar40Yes
Cancellation Threat MadeCNCL_ANCMNT_DONEvarchar10Yes
Capacity UsageCAPAUSEnumeric153Yes
Capacity Usage WarehouseMKAPVnumeric113Yes
Capital AmountJ_SC_CAPITALnumeric152Yes
Care Codes (such as Washing Code, Ironing Code, etc.)CARE_CODEvarchar160Yes
Carrier confirmation is expectedCARRIER_CONFvarchar10Yes
Cash Discount Days 1ZBD1Tnumeric30Yes
Cash Discount Days 2ZBD2Tnumeric30Yes
Cash Discount Percentage 2ZBD2Pnumeric53Yes
Cash discount indicatorSKTOFvarchar10Yes
Cash discount percentage 1ZBD1Pnumeric53Yes
Catalog ProfileRBNRMvarchar90Yes
Catch Weight Tolerance GroupCWQTOLGRvarchar90Yes
Category of IncompletenessMEMORYTYPEvarchar10Yes
Category of International Article Number (EAN)EANTPvarchar20Yes
Category of International Article Number (EAN) UnitNUMTPvarchar20Yes
Category of a Logistical MaterialLOGISTICAL_MAT_CATEGORYvarchar10Yes
Category of an Address IDID_CATEGORYvarchar10Yes
Central Archiving FlagXDELEvarchar10Yes
Central Block for Business PartnerXBLCKvarchar10Yes
Central ContractSRM_CONTRACT_IDvarchar100Yes
Central Contract Item NumberSRM_CONTRACT_ITMnumeric100Yes
Central Sales Tax NumberJ_1ICSTNOvarchar400Yes
Certificate Number of the Withholding Tax ExemptionQSZNRvarchar100Yes
Certificate Number of the Withholding Tax Exemption SupplierZQSZNRvarchar100Yes
Certificate Type PlantQZGTPvarchar40Yes
Certificate Type Purchasing DocumentZGTYPvarchar40Yes
Certification DateCERDTdate80Yes
Certification date for minimum wageZMINDATdate80Yes
Change NumberAENNRvarchar120Yes
Change Time StampLASTCHANGEDATETIMEnumeric217Yes
Changed OnTDLDATEdate80Yes
Changed by the userUSNAMvarchar120Yes
Char 20NUMERATORvarchar200Yes
Characteristic Value 1WRF_CHARSTC1varchar180Yes
Characteristic Value 2WRF_CHARSTC2varchar180Yes
Characteristic Value 3WRF_CHARSTC3varchar180Yes
Characteristic Value for Colors of VariantsCOLORvarchar180Yes
Characteristic Value for Evaluation PurposesFREE_CHARvarchar180Yes
Characteristic Value for Main Sizes of VariantsSIZE1varchar180Yes
Characteristic Value for Second Size for VariantsSIZE2varchar180Yes
Check Flag for Double Invoices or Credit MemosREPRFvarchar10Yes
Check digit for the international location numberBUBKZnumeric10Yes
Check digit for the international location number (BP: General data)LOCATION_3numeric10Yes
Checking Group for Availability CheckMTVFPvarchar20Yes
CityCITY1varchar400Yes
City (different from postal city)HOME_CITYvarchar400Yes
City PO box code (City file)CITY_CODE2varchar120Yes
City SupplierORT01varchar350Yes
City code for city/street fileCITY_CODEvarchar120Yes
City file test statusCHCKSTATUSvarchar10Yes
City name in Uppercase for Search HelpMC_CITY1varchar250Yes
City postal codePOST_CODE1varchar100Yes
Clerk at vendorZSABEvarchar150Yes
ClientMANDTnumeric30Yes
Client Purchase OrderCLIENTnumeric30Yes
Closed Packaging Material Required (VSO)/VSO/R_KZGVH_INDvarchar10Yes
Closing Date for ApplicationsBWBDTdate80Yes
Code of Protected Species ManagementPSM_CODEvarchar20Yes
Coil Delivery/SAPMP/RILIvarchar10Yes
Collective NumberSUBMIvarchar100Yes
Commission groupPROVGvarchar20Yes
Commitment ItemFIPOSvarchar140Yes
Commitment Item NumberKBLPOS_COMPnumeric30Yes
Commitment documentKBLNR_COMPvarchar100Yes
Committed QuantityCNFM_QTYnumeric133Yes
Committed Quantity Scheduling AgreementMNG02numeric133Yes
Committed dateDAT01date80Yes
CommodityCOMMODITYvarchar180Yes
Commodity CodeSTAWNvarchar300Yes
Common Agricultural Policy: CAP products group-Foreign TradeMOGRUvarchar60Yes
Communication Method (Key) (Business Address Services)DEFLT_COMMvarchar30Yes
Companies House Registration NumberCRNvarchar80Yes
Company CodeBUKRSvarchar40No
Company ID of trading partnerVBUNDvarchar60Yes
Company Postal Code (for Large Customers)POST_CODE3varchar100Yes
Company SizeCOMSIZEvarchar20Yes
Comparison price unitVPREHnumeric50Yes
Comparison/agreement of business volumes necessaryUMSAEvarchar10Yes
Competition characterization of a materialMATKCvarchar10Yes
Complete Delivery Requested for Purchase Order ItemCMPL_DLV_ITMvarchar10Yes
Complete Delivery Stipulated for Each Purchase OrderAUTLFvarchar10Yes
Completion Date Of InspectionJ_SC_COMPDATEnumeric30Yes
Component Scrap in PercentKAUSFnumeric52Yes
ComponentsCHKOMvarchar10Yes
Condition Basis ValueKAWRTnumeric249Yes
Condition Basis Value Purchase OrderKAWRT_Knumeric249Yes
Condition Category (Examples: Tax, Freight, Price, Cost)KNTYPvarchar10Yes
Condition Changed ManuallyKMPRSvarchar10Yes
Condition ClassKOAIDvarchar10Yes
Condition ControlKSTEUvarchar10Yes
Condition CounterZAEHKnumeric30No
Condition Counter (Header)ZAEKOnumeric30Yes
Condition Currency (for Cumulation Fields)KWAEHnumeric50Yes
Condition Group with SupplierEKKOLvarchar40Yes
Condition Pricing UnitKPEINnumeric50Yes
Condition Scale Unit of MeasureKONMSnumeric30Yes
Condition Unit in the DocumentKMEINnumeric30Yes
Condition UpdateKOUPDvarchar10Yes
Condition ValueKWERTnumeric152Yes
Condition Value Purchase OrderKWERT_Knumeric152Yes
Condition exchange rate for conversion to local currencyKKURSnumeric95Yes
Condition for ConfigurationKVARCvarchar10Yes
Condition for Intercompany BillingKFKIVvarchar10Yes
Condition for Invoice ListKRELIvarchar10Yes
Condition is InactiveKINAKvarchar10Yes
Condition is Relevant for Accrual (e.g. Freight)KRUEKvarchar10Yes
Condition is used for statisticsKSTATvarchar10Yes
Condition item numberKPOSNnumeric60No
Condition record numberKNUMHvarchar100Yes
Condition typeKSCHLvarchar40Yes
Conditions for item although no invoiceXCONDITIONSvarchar10Yes
Configurable materialSTDPDvarchar400Yes
Configuration changedCHG_SRVvarchar10Yes
Confirmation CategoryEBTYPvarchar20Yes
Confirmation Control KeyBSTAEvarchar40Yes
Confirming OrderZZCONFRM_ORDERvarchar10Yes
Consecutive NumberLFNUMvarchar50No
Consider BudgetKEY_ID_ALLOWvarchar10Yes
Consider Complete Tare for each Reference Unit of Measure/CWM/TARAvarchar10Yes
Consignment ControlCONS_PROCGvarchar10Yes
Consignment Stock in Quality InspectionKINSMnumeric133Yes
Consignment Stock in Quality Inspection Storage Location/CWM/KINSMnumeric133Yes
Consumption PrioritySGT_PRCMvarchar10Yes
Consumption modeVRMODvarchar10Yes
Consumption period: backwardVINT1numeric30Yes
Consumption period: forwardVINT2numeric30Yes
Consumption postingKZVBRvarchar10Yes
Container requirementsBEHVOvarchar20Yes
Content unitINHMEnumeric30Yes
ContractCONTvarchar50Yes
Contract NameDESCRIPTIONvarchar400Yes
Control Key for Quality Management in ProcurementSSQSSvarchar80Yes
Control Profile for Management of Production Resources/ToolsSTEUFvarchar40Yes
Control code for consumption taxes in foreign tradeSTEUCvarchar160Yes
Control indicator for purchasing document typeBSAKZvarchar10Yes
Control key cannot be changedSTEUF_REFvarchar10Yes
Control of Inspection Lot Creation (Lot Summary)CHGvarchar10Yes
Control quantityMAMNGnumeric133Yes
Conversion Group (Oil, Natural Gas,..)UMRSLvarchar40Yes
Conversion RuleSCM_PROFIDvarchar120Yes
Conversion types for production figuresCONVTvarchar20Yes
Converted name field (with form of address)NAME_TEXTvarchar500Yes
Core Diameter/SAPMP/KEDUnumeric72Yes
Correction of miscellaneous provisionsKORNRvarchar10Yes
Cost Estimate Number - Product CostingKALN1numeric120Yes
Cost Estimate Number for Cost Est. w/o Qty StructureKALNRnumeric120Yes
Cost Rate/Revenue Rate for Project CostingRATEvarchar150Yes
Costing Overhead GroupKOSGRvarchar100Yes
Costing Version of Current Standard Cost EstimateVERS2numeric20Yes
Costing Version of Future Standard Cost EstimateVERS1numeric20Yes
Costing Version of Previous Standard Cost EstimateVERS3numeric20Yes
Counting Group/DSD/SV_CNT_GRPvarchar100Yes
Country KeyLAND1varchar30Yes
Country for Name Format RuleNAMCOUNTRYvarchar30Yes
Country for Tax ReturnLANDSvarchar30Yes
Country in Which ID Number is Valid or Was AssignedCOUNTRYvarchar30Yes
Country of Origin of Material (Non-Preferential Origin)HERKLvarchar30Yes
Country of Sales Tax ID NumberSTCEG_Lvarchar30Yes
CountyCOUNTYvarchar400Yes
County code for countyCOUNTY_CODEvarchar80Yes
County name in upper case for search helpMC_COUNTYvarchar250Yes
Created OnERSDAdate80Yes
Created byTDFUSERvarchar120Yes
Creation Date of Reminder Message RecordDNG_DATEdate80Yes
Creation Indicator: Supplier ConfirmationESTKZvarchar10Yes
Creation Status - Seasonal ProcurementBSTATvarchar20Yes
Creation Time of Reminder Message RecordDNG_TIMEdate60Yes
Credit Information NumberKRAUSvarchar110Yes
Cross Docking: Relevant for Collective NumberingSUBMI_RELEVANTvarchar10Yes
Cross-Plant Configurable MaterialSATNRvarchar400Yes
Cross-Plant Material StatusMSTAEvarchar20Yes
Cross-distribution-chain material statusMSTAVvarchar20Yes
Ctry of Origin: Non-Res. CompaniesCNDSCvarchar30Yes
Cumulative Goods Receipts from Redirected Purchase OrdersCQU_SARnumeric153Yes
CurrencyJ_SC_CURRENCYnumeric50Yes
Currency KeyWAERSnumeric50Yes
Currency of statistical values for foreign tradeGRWCUnumeric50Yes
Current Planned PriceLPLPRnumeric112Yes
Current period (posting period)LFMONnumeric20Yes
Currently not usedGNETWRnumeric132Yes
Customer NumberDISUB_KUNNRvarchar100Yes
Customer Number or CompetitorKUNNRvarchar100Yes
Customer Reference NumberZZCUST_REFvarchar160Yes
Customer/Supplier IdentifierFSH_SC_CIDvarchar20Yes
Customs Office: Office of Exit/Entry for Foreign TradeZOLLAvarchar60Yes
Customs PreferencePREFEvarchar10Yes
Customs VendorJ_1I_CUSTOMSvarchar10Yes
DSD Grouping/DSD/VC_GROUPvarchar60Yes
DUNS+4 number (the last four digit)DUNSP4varchar40Yes
Dangerous Goods Indicator ProfilePROFLvarchar30Yes
Dangerous Goods Packaging StatusDG_PACK_STATUSvarchar100Yes
Data Element Extensibility for purchaseLFM1_EEW_PSvarchar10Yes
Data Element for Extensibility of Purchasing Document HeaderDUMMY_EKKO_INCL_EEW_PSvarchar10Yes
Data Element for Extensibility of Purchasing Document ItemDUMMY_EKPO_INCL_EEW_PSvarchar10Yes
Data Filter Value for Data Aging_DATAAGINGdate80Yes
Data Origin TypesSOURCEvarchar40Yes
Data communication line no.DATLTvarchar140Yes
Dataelement Exstensibility for SupplierLFA1_EEW_SUPPvarchar10Yes
Dataelement for the Extension Company CodeLFB1_EEW_CCvarchar10Yes
Date Category of Delivery Date in Supplier ConfirmationLPEINvarchar10Yes
Date Limit for External Document IdentificationBORGR_DATUNdate80Yes
Date Line ID (GUID)DL_IDvarchar220Yes
Date Record Created OnANDATdate80Yes
Date according to check sampling inspection (deactivated)NKMPRdate80Yes
Date as of which the price is validZKDATdate80Yes
Date createdTDFDATEdate80Yes
Date from Which Future Planned Price 1 Is ValidZPLD1date80Yes
Date from Which Future Planned Price 2 Is ValidZPLD2date80Yes
Date from Which Future Planned Price 3 Is ValidZPLD3date80Yes
Date from which distr.-chain-spec. material status is validVMSTDdate80Yes
Date from which listed in the distribution centerLDVZLdate80Yes
Date from which listed in the storeLDVFLdate80Yes
Date from which sold in the distribution centerVDVZLdate80Yes
Date from which sold in the storeVDVFLdate80Yes
Date from which the X-distr.-chain material status is validMSTDVdate80Yes
Date from which the cross-plant material status is validMSTDEdate80Yes
Date from which the plant-specific material status is validMMSTDdate80Yes
Date from which the plant-specific material status is valid SGTSGT_MMSTDdate80Yes
Date of Birth of Business PartnerBIRTHDTdate80Yes
Date of Birth of the Person Subject to Withholding TaxGBDATdate80Yes
Date of Birth: StatusBIRTHDT_STATUSvarchar10Yes
Date of Entry for ID NumberENTRY_DATEdate80Yes
Date of Last Change MaterialAEDATdate80Yes
Date of Last Change SupplierLAEDAdate80Yes
Date of Last Interest Calculation RunDATLZdate80Yes
Date of Last Posted CountWLINLdate80Yes
Date of Last Posted Count (Storage Location)DLINLdate80Yes
Date of Price DeterminationPRDATdate80Yes
Date of death of business partnerDEATHDTdate80Yes
Date of the last price changeLAEPRdate80Yes
Date on Which the Changes Were ConfirmedUPDATdate80Yes
Date on which the Record Was CreatedERDATdate80Yes
Date on which the object was createdCRDATdate80Yes
Date organization foundedFOUND_DATdate80Yes
Date to which listed in the central warehouse/distr. centerLDBZLdate80Yes
Date to which listed in the storeLDBFLdate80Yes
Date to which sold in the distribution centerVDBZLdate80Yes
Date to which sold in the storeVDBFLdate80Yes
Date when object was last changedCHDATdate80Yes
DeactivatedENTARvarchar10Yes
Deactivated (Plant Data)LIZYKvarchar40Yes
Deadline for Submission of Bid/Quotation Document HeaderAGDATdate80Yes
Deadline for Submission of Bid/Quotation Document ItemANGDTdate80Yes
Declaration Regimen for PIS/COFINSDECREGPCvarchar20Yes
Deductee Reference NumberJ_1IDEDREFvarchar100Yes
Deed of public useESCRITvarchar800Yes
Default PartnerDEFPAvarchar10Yes
Default Stock Segment valueSGT_DEFSCvarchar400Yes
Default for unit of measure from material master recordVOMEMvarchar10Yes
Default storage location for external procurementLGFSBvarchar40Yes
Deletion Flag for Master Record (Company Code Level)LOEVMvarchar10Yes
Deletion bock for master record (company code level)NODELvarchar10Yes
Deletion dateLIQDTdate80Yes
Deletion indicator for production resources/tools masterLOEKZvarchar10Yes
Deliver to address codeZZDEL_TOADRCvarchar100Yes
Delivering Plant (Own or External)DWERKvarchar40Yes
DeliveryVBELNvarchar100Yes
Delivery Completed IndicatorELIKZvarchar10Yes
Delivery Date Header: All Items Have Same Delivery DateEQ_EINDTdate80Yes
Delivery Date Time-SpotUZEITdate60Yes
Delivery Date and Quantity FixedFIXMGvarchar10Yes
Delivery Date of Supplier ConfirmationEINDTdate80Yes
Delivery ItemVBELPnumeric60Yes
Delivery Item VBELP_STVBELP_STnumeric60Yes
Delivery PriorityLPRIOnumeric20Yes
Delivery Schedule Line CounterETENRnumeric40No
Delivery Type for Returns to SupplierLFRETvarchar40Yes
Delivery VBELN_STVBELN_STvarchar100Yes
Delivery has Status 'In Plant'IMWRKvarchar10Yes
Delivery unitSCMNGnumeric133Yes
Denominator for Conv. of Order Price Unit into Order UnitBPUMNnumeric50Yes
Denominator for Conversion of Order Unit to Base UnitUMRENnumeric50Yes
Denominator for Converting to Base UoMKUMNEnumeric100Yes
DepartmentDEP_IDvarchar120Yes
Departure country (country from which the goods are sent)ALANDvarchar30No
Dependent requirements ind. for individual and coll. reqmtsSBDKZvarchar10Yes
Deployment horizon in daysDPLHOnumeric30Yes
Description of a Geographical RouteGEO_ROUTEvarchar100Yes
DespatchDESPvarchar1000Yes
Despatch DateDESP_DATdate80Yes
Despatch JobDESP_CARGOvarchar50Yes
Determination of batch entry in the production/process orderKZECHvarchar10Yes
Different Invoicing PartyLIFREvarchar100Yes
Different city for city/street fileCITYH_CODEvarchar120Yes
Differential InvoicingDIFF_INVOICEvarchar20Yes
Discontinuation indicatorKZAUSvarchar10Yes
Discrete Batch NumberSGT_CHINTvarchar10Yes
Distribution ChannelVTWEGvarchar20No
Distribution Indicator for Multiple Account AssignmentVRTKZvarchar10Yes
Distribution Type for Employment TaxGRIDTvarchar20Yes
Distribution Using Target Value or Item DataCON_DISTR_LEVvarchar10Yes
Distribution profile of material in plantFPRFMvarchar30Yes
Distribution-chain-specific material statusVMSTAvarchar20Yes
DistrictCITY2varchar400Yes
District - SupplierORT02varchar350Yes
District code for City and Street fileCITYP_CODEvarchar80Yes
DivisionSPARTvarchar20Yes
Do Not CostNCOSTvarchar10Yes
Do Not SubstituteADDNSvarchar10Yes
Do not allow negative annexingNEGATIVEvarchar10Yes
Document Date (Date Received/Sent)AUDATdate80Yes
Document Number for Earmarked FundsBELNRvarchar100Yes
Document Number for Earmarked Funds Purchase OrderKBLNRvarchar100Yes
Document Number of External DocumentEXT_RFX_NUMBERvarchar350Yes
Document change number (without document management system)AESZNvarchar60Yes
Document for Seasonal Purchase Order ProcessingPOHF_TYPEvarchar10Yes
Document is agedISAGEDvarchar10Yes
Document number (without document management system)ZEINRvarchar220Yes
Document number for additionalADDNRvarchar100Yes
Document type (without Document Management system)ZEIARvarchar30Yes
Document version (without Document Management system)ZEIVRvarchar20Yes
Document with time-dependent conditionsSTAKOvarchar10Yes
Documentation required indicatorKZDKZvarchar10Yes
Down Payment Amount in Document CurrencyDPAMTnumeric112Yes
Down Payment IndicatorDPTYPvarchar40Yes
Down Payment PercentageDPPCTnumeric52Yes
Due Date for Down PaymentDPDATdate80Yes
Dummy FieldDUMMY_PRD_INCL_EEW_PSvarchar10Yes
Dummy FunctionBP_EEW_DUMMYvarchar10Yes
Dummy Function BP: General DataBP_EEW_BUT0IDvarchar10Yes
Dun & Bradstreet number (DUNS)DUNSvarchar90Yes
Dynamic Modification RuleDYNREGELvarchar30Yes
E-Mail Address for Avis: Hash ValueAD_HASHvarchar100Yes
ECC NumberJ_1IEXCDvarchar400Yes
EDI exempt codeZZEDI_EXEMPT_CODEvarchar20Yes
EWM CW: Catch Weight Profile for Entering CW QuantityCWQPROCvarchar20Yes
EWM CW: Logistics Unit of MeasureLOGUNITnumeric30Yes
EWM CW: Material Is a Catch Weight MaterialCWQRELvarchar10Yes
EWM Delivery Based Tolerance CheckSPE_EWM_DTCvarchar10Yes
EWM-CW: Category of Unit of MeasureTY2TQvarchar10Yes
Earmarked Funds: Document ItemKBLPOSnumeric30Yes
Earmarked Funds: Document Item Purchase OrderKBLPOS_CABnumeric30Yes
Effective value of itemEFFWRnumeric132Yes
Effective-Out DateAUSDTdate80Yes
Empties Bill of MaterialMLGUTvarchar10Yes
Empties Group/BEV1/EMLGRPvarchar40Yes
End Date for Period of PerformanceENDDATEdate80Yes
End date of WKA working periodENH_DATE2date80Yes
End of Validity PeriodKDATEdate80Yes
End reference date cannot be changedBZOFFE_REFvarchar10Yes
Enter the Sample ManuallyMPBvarchar10Yes
Environmentally RelevantKZUMWvarchar10Yes
Error Status of AddressADRC_ERR_STATUSvarchar10Yes
Evaluated Receipt Settlement (ERS)XERSYvarchar10Yes
Excess Volume Tolerance of the Handling UnitVOLTOnumeric31Yes
Excess Weight Tolerance for Handling unitGEWTOnumeric31Yes
Exchange Key for NF ProcessingJ_1NBOESLvarchar30Yes
Exchange RateWKURSnumeric95Yes
Excise CommissionerateJ_1IEXCOvarchar600Yes
Excise DivisionJ_1IEXDIvarchar600Yes
Excise RangeJ_1IEXRGvarchar600Yes
Excise Registration NumberJ_1IEXRNvarchar400Yes
Excise tax indicator for vendorJ_1IEXCIVEvarchar10Yes
Exclude from Intrastat ReportingINTRA_EXCLvarchar10Yes
Exclusion in Outline Agreement Item with Material ClassNOTKZvarchar10Yes
Exemption certificate number for legal controlPRENOvarchar80Yes
Exemption certificate: Indicator for legal controlPRENCvarchar10Yes
Exemption certificate: Issue date of exemption certificatePRENDdate80Yes
Expected Value of Overall LimitEXPECTED_VALUEnumeric132Yes
Expiration DateSLED_BBDvarchar10Yes
Export indicator (deactivated)EXVERvarchar20Yes
Extended key for annexing packageAPCGK_EXTENDnumeric100Yes
Extension (only for data conversion) (e.g. data line)EXTENSION1varchar400Yes
Extension (only for data conversion) (e.g. telebox)EXTENSION2varchar400Yes
External Allocation of UIIUID_IEAvarchar10Yes
External Hierarchy CategoryEHTYPvarchar40Yes
External Material GroupEXTWGvarchar180Yes
External Reference IDEXTERNALREFERENCEIDvarchar700Yes
External Representation of Material NumberMATNR_EXTERNALvarchar400Yes
External SortingEXSNRnumeric50Yes
External assortment priorityPFLKSvarchar10Yes
External manufacturer code name or numberEMNFRvarchar100Yes
FFF classIMATNvarchar400Yes
Factor for Condition Base ValueKFAKTORnumeric1616Yes
Factor for Condition Basis (Period)KFAKTOR1numeric1616Yes
Factory calendar keyPLKALvarchar20Yes
Fair share ruleDPLFSvarchar20Yes
Fashion CollectionFSH_COLLECTIONvarchar100Yes
Fashion GradeFASHGRDvarchar40Yes
Fashion Information Field: 1FSH_MG_AT1varchar100Yes
Fashion Information Field: 2FSH_MG_AT2varchar100Yes
Fashion Information Field: 3FSH_MG_AT3varchar60Yes
Fashion ThemeFSH_THEMEvarchar100Yes
Fax NumberTELFXvarchar310Yes
Fiber Code for Textiles (Component 1)FIBER_CODE1varchar30Yes
Fiber Code for Textiles (Component 2)FIBER_CODE2varchar30Yes
Fiber Code for Textiles (Component 3)FIBER_CODE3varchar30Yes
Fiber Code for Textiles (Component 4)FIBER_CODE4varchar30Yes
Fiber Code for Textiles (Component 5)FIBER_CODE5varchar30Yes
Field Not Used as of 3.0 Field Reserved for SAP - FEHFEHvarchar10Yes
Field Not Used as of 3.0 Field Reserved for SAP - MMAMMAvarchar10Yes
Field not usedLBLIFvarchar100Yes
Fifth parameter (for formulas)PAR05varchar60Yes
Final Invoice IndicatorEREKZvarchar10Yes
Firm Deal IndicatorFIXPOvarchar10Yes
Firm Zone (Go-Ahead for Production)ETFZ1numeric30Yes
Firm/Trade-Off Zones Binding with Regard to Mat. PlanningKZSTUvarchar10Yes
First NamePSOVNvarchar350Yes
First Telephone No.: ExtensionTEL_EXTENSvarchar100Yes
First fax no.: dialling code+numberFAX_NUMBERvarchar300Yes
First fax no.: extensionFAX_EXTENSvarchar100Yes
First name of business partner (person)NAME_FIRSTvarchar400Yes
First parameter (for formulas)PAR01varchar60Yes
First telephone no.: dialling code+numberTEL_NUMBERvarchar300Yes
Fiscal Year VariantPERIVvarchar20Yes
Fiscal Year of Current PeriodLFGJAnumeric40Yes
Fiscal Year of Current Standard Cost EstimatePDATLnumeric40Yes
Fiscal Year of Future Standard Cost EstimatePDATZnumeric40Yes
Fiscal Year of Previous Standard Cost EstimatePDATVnumeric40Yes
Fiscal year of current physical inventory indicatorMDJINnumeric40Yes
Fixed Portion of Current Planned PriceLPLPXnumeric112Yes
Fixed Portion of Future Planned PriceFPLPXnumeric112Yes
Fixed Portion of Previous Planned PriceVPLPXnumeric112Yes
Fixed lot sizeBSTFEnumeric133Yes
Fixed lot size for Supply Demand MatchFIXLSnumeric133Yes
Fixed-Price Co-ProductFXPRUvarchar10Yes
Flag Material for DeletionLVORMvarchar10Yes
Flag for the S1PNSTAT messagePNSTATvarchar10Yes
Flag for the S1POSTAT messagePOSTATvarchar10Yes
Flag rackjobber materialRJARTvarchar10Yes
Flag: E-mail address(es) definedFLAGCOMM6varchar10Yes
Flag: Fax number(s) definedFLAGCOMM3varchar10Yes
Flag: PO Box Without NumberPO_BOX_NUMvarchar10Yes
Flag: Pager address definedFLAGCOMM13varchar10Yes
Flag: Printer definedFLAGCOMM10varchar10Yes
Flag: RFC destination(s) definedFLAGCOMM9varchar10Yes
Flag: RML (remote mail) addresse(s) definedFLAGCOMM7varchar10Yes
Flag: SSF definedFLAGCOMM11varchar10Yes
Flag: Telephone number(s) definedFLAGCOMM2varchar10Yes
Flag: Teletex number(s) definedFLAGCOMM4varchar10Yes
Flag: Telex number(s) definedFLAGCOMM5varchar10Yes
Flag: There are more address group assignmentsFLAGGROUPSvarchar10Yes
Flag: This is a personal addressPERS_ADDRvarchar10Yes
Flag: URI/FTP address definedFLAGCOMM12varchar10Yes
Flag: X.400 addresse(s) definedFLAGCOMM8varchar10Yes
Floor in buildingFLOORvarchar100Yes
Follow-On Purchasing Document CategoryFOLLOWON_DOC_CATvarchar10Yes
Follow-On Purchasing Document TypeFOLLOWON_DOC_TYPEvarchar40Yes
Follow-Up MaterialNFMATvarchar400Yes
Foreign National RegistrationRNEvarchar100Yes
Foreign ShareholderFORGNvarchar10Yes
Form NameTDFORMvarchar160Yes
Form Name MaterialPS_SMARTFORMvarchar300Yes
Form-of-Address KeyTITLEvarchar40Yes
Formula for Calculating the Total Quantity of PRTMGFORMvarchar60Yes
Formula for Calculating the Total Usage Value of PRTEWFORMvarchar60Yes
Formula for calculating the total quantity cannot be changedMGFORM_REFvarchar10Yes
Formula to calculate entire usage value cannot be changedEWFORM_REFvarchar10Yes
Forwarding AgentTSPvarchar100Yes
Forwarding agent freight groupSFRGRvarchar40Yes
Fourth parameter (for formulas)PAR04varchar60Yes
Full NameNAME1_TEXTvarchar800Yes
Function That Will Be BlockedSPERQvarchar20Yes
Functional AreaFKBERvarchar160Yes
FundGEBERvarchar100Yes
Funds CenterFISTLvarchar160Yes
Future Planned Price 1ZPLP1numeric112Yes
Future Planned Price 2ZPLP2numeric112Yes
Future Planned Price 3ZPLP3numeric112Yes
Future Withholding tax codeZQSSKZvarchar20Yes
Future planned priceZPLPRnumeric112Yes
Future priceZKPRSnumeric112Yes
G/L Account NumberSAKN1varchar100Yes
GUID Variable Object IdentificationVARIDvarchar160Yes
GUID of a Business Partner Identification NumberIDNUMBER_GUIDvarchar160Yes
General Acountant MethodHASHCAL_BDATdate80Yes
General item category groupMTPOS_MARAvarchar40Yes
Generic Material with Logistical VariantsBFLMEvarchar10Yes
Generic Material with Logistical Variants Unit of MeasureBFLME_MARMvarchar10Yes
Global Item Number in Purchasing Document/SAPMP/GPOSEnumeric50Yes
Global Trade Item Number VariantGTIN_VARIANTvarchar20Yes
Goods Issue DateWADATdate80Yes
Goods Issue Processing TimeSCM_GIPRTnumeric110Yes
Goods Issue Processing Time in DaysGI_PR_TIMEnumeric30Yes
Goods Receipt End DateELDATdate80Yes
Goods Receipt End Time (Local, Relating to a Plant)ELUHRdate60Yes
Goods Receipt IndicatorWEPOSvarchar10Yes
Goods Receipt Processing TimeSCM_GRPRTnumeric110Yes
Goods Receipt Quantity in Base or Parallel Unit of Measure/CWM/WEMNGnumeric133Yes
Goods Receipt Reason CodeREASON_CODEvarchar40Yes
Goods Receipt to Posted Single-Unit Batch AllowedXGRDTvarchar10Yes
Goods Receipt, Non-ValuatedWEUNBvarchar10Yes
Goods SupplierLLIEFvarchar100Yes
Goods Traffic TypeGTS_INDvarchar20Yes
Goods receipt processing time in daysWEBAZnumeric30Yes
GrantGRANT_NBRvarchar200Yes
Grid Condition Record NumberFSH_GRID_COND_RECvarchar320Yes
Gross contentsINHBRnumeric133Yes
Gross order value in PO currencyBRTWRnumeric132Yes
Gross weightBRGEWnumeric133Yes
Group ConditionKGRPEvarchar10Yes
Group CounterAPLALvarchar20Yes
Group for Calculation Schema (Supplier)KALSKvarchar20Yes
Group keyKONZSvarchar100Yes
Group of Materials for Transition MatrixMATGRvarchar200Yes
Group typePARTGRPTYPvarchar40Yes
Grouping key 1 for production resources/toolsFGRU1varchar40Yes
Grouping key 2 for production resources/toolsFGRU2varchar40Yes
Handling Capacity Consumption in Unit of Measure (Gds Issue)SCM_CONHAP_OUTnumeric133Yes
Handling Capacity Consumption in Unit of Measure (Gds Rcpt)SCM_CONHAPnumeric133Yes
Handling IndicatorHNDLCODEvarchar40Yes
Handling Unit TypeHUTYPvarchar40Yes
Handover Date at the Handover LocationHANDOVERDATEdate80Yes
Handover time at the handover locationHANDOVERTIMEdate60Yes
Hazardous material numberSTOFFvarchar400Yes
Head office account numberLNRZEvarchar100Yes
Hedge/WaiverZZHEDGEvarchar10Yes
Hedge/Waiver IDZZHEDGE_IDvarchar200Yes
HeightHOEHEnumeric133Yes
Higher-Level Item in Purchasing DocumentsUEBPOnumeric50Yes
Higher-Level Item of Batch Split ItemUECHAnumeric60Yes
Higher-level item in Partial Quantity RejectionFSH_PQR_UEPOSnumeric60Yes
House NumberHOUSE_NUM1varchar100Yes
House number supplementHOUSE_NUM2varchar100Yes
House number: is no longer used from Release 4.6BPSOHSvarchar60Yes
Hyphenation ActiveTDHYPHENATvarchar10Yes
ICMS TaxpayerICMSTAXPAYvarchar20Yes
ID for an Intellectual Property (CRM Product)IPMIPPRODUCTvarchar400Yes
ID for mainly military useMILVEvarchar10Yes
ID for product attribute 1PRAT1varchar10Yes
ID for product attribute 10PRATAvarchar10Yes
ID for product attribute 2PRAT2varchar10Yes
ID for product attribute 3PRAT3varchar10Yes
ID for product attribute 4PRAT4varchar10Yes
ID for product attribute 5PRAT5varchar10Yes
ID for product attribute 6PRAT6varchar10Yes
ID for product attribute 7PRAT7varchar10Yes
ID for product attribute 8PRAT8varchar10Yes
ID for product attribute 9PRAT9varchar10Yes
ID of External Reference SystemEXTERNALSYSTEMvarchar600Yes
ID of Referenced TextTDREFIDvarchar40Yes
IS-R Labeling: material grouping (deactivated in 4.0)ETIAGvarchar180Yes
IS-R service levelSERVGvarchar10Yes
IUID-RelevantIUID_RELEVANTvarchar10Yes
Identification NumberIDNUMBERvarchar600No
Identification Tag TypeIDENTIFICATION_TAG_TYPEvarchar20Yes
Identifier for Request for QuotationREQUESTFORQUOTATIONvarchar100Yes
Identifier of CPF Formula in DocumentCPF_GUIDvarchar320Yes
In-house production timeDZEITnumeric30Yes
Incentive IDFISCAL_INCENTIVE_IDvarchar40Yes
Include Vendor SubrangeLTSNR_ALLOWvarchar10Yes
Income Type CodeZZINCOME_TYPECODEvarchar20Yes
Incoterms (Part 1)INCO1varchar30Yes
Incoterms (Part 2)INCO2varchar280Yes
Incoterms Location 1INCO2_Lvarchar700Yes
Incoterms Location 2INCO3_Lvarchar700Yes
Incoterms VersionINCOVvarchar40Yes
Ind: Reserv. not applicable to MRP;Purc. req. not createdNODISPvarchar10Yes
Indicates whether supplier is returns supplierKZRETvarchar10Yes
Indicator Changed Since Integration/STTPEC/SYNCCHGvarchar10Yes
Indicator for Advanced PlanningPPSKZvarchar10Yes
Indicator for Fixed Exchange RateKUFIXvarchar10Yes
Indicator for GI-based goods receiptWABWEvarchar10Yes
Indicator for Maximum Condition AmountKMXWRvarchar10Yes
Indicator for Maximum Condition Basis ValueKMXAWvarchar10Yes
Indicator for Original Batch ManagementUCHKZvarchar10Yes
Indicator for Periodic Account StatementsXAUSZvarchar10Yes
Indicator for Putting Back from Grouped PO DocumentPUT_BACKvarchar10Yes
Indicator for Requirements GroupingKZBEDvarchar10Yes
Indicator for Service-Based Invoice VerificationLEBREvarchar10Yes
Indicator for cross-project materialKZPSPvarchar10Yes
Indicator for inspection plan (deactivated)KZPPVvarchar10Yes
Indicator for price fixingPBINDvarchar10Yes
Indicator for scheduling agreement release documentationLPHISvarchar10Yes
Indicator whether discount in kind grantedNRGEWvarchar10Yes
Indicator: "automatic purchase order allowed"KAUTBvarchar10Yes
Indicator: "relev. to price determination (vend. hierarchy)"PRFREvarchar10Yes
Indicator: Action at RegistrationBORGR_MISSvarchar10Yes
Indicator: Allow addition to existing stockKZZULvarchar10Yes
Indicator: Alternative Payee Using Account Number SupplierXLFZAvarchar10Yes
Indicator: Alternative Payee Using Account Number VendorXLFZBvarchar10Yes
Indicator: Alternative Payee in Document Allowed?XZEMPvarchar10Yes
Indicator: BackflushRGEKZvarchar10Yes
Indicator: Batch Assignment during TR to TO conversionFSH_KZECHvarchar10Yes
Indicator: Business Partner Is Also an Organizational CenterIS_ORG_CENTREvarchar10Yes
Indicator: Business Partner Subject to Equalization Tax?STKZAvarchar10Yes
Indicator: Clearing between customer and vendor?XVERRvarchar10Yes
Indicator: Confirmation is Relevant to Materials PlanningKZDISvarchar10Yes
Indicator: Contains Non-Textile Parts of Animal OriginANIMAL_ORIGINvarchar10Yes
Indicator: Create load records for prod. resources/toolsKZKBLvarchar10Yes
Indicator: Critical partKZKRIvarchar10Yes
Indicator: Dependent Items Are Free of Charge/BEV1/NEDEPFREEvarchar10Yes
Indicator: Doc. index compilation active for purchase ordersBLINDvarchar10Yes
Indicator: Estimated PriceSCHPRvarchar10Yes
Indicator: GR-Based Invoice VerificationWEBREvarchar10Yes
Indicator: Global Data Synchronization-RelevantGDS_RELEVANTvarchar10Yes
Indicator: Goods Receipt MessageWEAKTvarchar10Yes
Indicator: Highly ViscousIHIVIvarchar10Yes
Indicator: In Bulk/LiquidILOOSvarchar10Yes
Indicator: Is material relevant for APOAPOKZvarchar10Yes
Indicator: Is the account a one-time account?XCPDKvarchar10Yes
Indicator: Is there collection authorization ?XEZERvarchar10Yes
Indicator: Item Is Generated/BEV1/NEGEN_ITEMvarchar10Yes
Indicator: Item Relevant to JIT Delivery SchedulesFABKZvarchar10Yes
Indicator: Local Processing?XDEZVvarchar10Yes
Indicator: MRP area existsDIBERvarchar10Yes
Indicator: MRP controller is buyer (deactivated)KZDIEvarchar10Yes
Indicator: Main EANHPEANvarchar10Yes
Indicator: Material Contains NF MetalsNF_FLAGvarchar10Yes
Indicator: Material Included in Rough-Cut PlanningGPMKZvarchar10Yes
Indicator: Material can be co-productKZKUPvarchar10Yes
Indicator: Matrix MaintenanceMDFLGvarchar10Yes
Indicator: Message to inventory managementKZMBFvarchar10Yes
Indicator: Military goodsITARKvarchar10Yes
Indicator: Multiple SpecificationsMS_FLAGvarchar10Yes
Indicator: New Textile Composition FunctionTEXTILE_COMP_INDvarchar10Yes
Indicator: Not Legally CompetentNOT_LG_COMPETENTvarchar10Yes
Indicator: Not ReleasedNOT_RELEASEDvarchar10Yes
Indicator: Pay All Items Separately?XPOREvarchar10Yes
Indicator: Print-relevant schedule lines existETDRKvarchar10Yes
Indicator: Product composition printed on packagingPRZUSvarchar10Yes
Indicator: Relevant for Settlement ManagementAGRELvarchar10Yes
Indicator: Repetitive Manufacturing AllowedSAUFTvarchar10Yes
Indicator: Season Active in Inventory ManagementFSH_SEAIMvarchar10Yes
Indicator: Send Payment Advice by XMLAVSNDvarchar10Yes
Indicator: Send Payment Advices by EDIXEDIPvarchar10Yes
Indicator: Source list requirementKORDBvarchar10Yes
Indicator: The material has a follow-up materialKZNFMvarchar10Yes
Indicator: UUID created laterUUID_BELATEDvarchar10Yes
Indicator: Unlimited Overdelivery AllowedUEETKvarchar10Yes
Indicator: Unlimited Overdelivery Allowed Purchase OrderUEBTKvarchar10Yes
Indicator: Update Info RecordSPINFvarchar10Yes
Indicator: Use of SeasonFSH_SEALVvarchar10Yes
Indicator: Vendor declaration existsPRENEvarchar10Yes
Indicator: automatic fixing of planned ordersPFREIvarchar10Yes
Indicator: bulk materialSCHGTvarchar10Yes
Indicator: index compilation for subseq. settlement activeBOINDvarchar10Yes
Indicator: plant level relevantWERKRvarchar10Yes
Indicator: push distributionDPLPUvarchar10Yes
Indicator: smooth promotion consumptionKZAGLvarchar10Yes
Indicator: standard cost estimate for future periodKALKZvarchar10Yes
Indicator: standard cost estimate for previous periodKALKVvarchar10Yes
Indicator: take correction factors into accountKZKFKvarchar10Yes
Indicator: vendor sub-range relevantLTSNAvarchar10Yes
Indicator: vendor subject to subseq. settlement accountingBOLREvarchar10Yes
Indicator: withdrawal of stock from production binKZPROvarchar10Yes
Industry Main TypeINDTYPvarchar20Yes
Industry SectorIND_SECTORvarchar100Yes
Industry Sector MaterialMBRSHvarchar10Yes
Industry Standard Description (such as ANSI or ISO)NORMTvarchar180Yes
Industry keyBRSCHvarchar40Yes
Inflation IndexJ_1AINDXPvarchar50Yes
Inflation Index DateJ_1AIDATEPdate80Yes
Inner Width/SAPMP/SPBInumeric72Yes
Inspect by CharacteristicsMERvarchar10Yes
Inspect with Material SpecificationSPEZUEBERvarchar10Yes
Inspection Lot Summary for Origin 17CHG_ORIG_17varchar10Yes
Inspection PercentageSPROZnumeric31Yes
Inspection Setup Exists for Material/PlantQMATVvarchar10Yes
Inspection Specifications from Batch DeterminationTLSvarchar10Yes
Inspection Specifications from ConfigurationCONFvarchar10Yes
Inspection TypeARTvarchar80No
Inspection Type - Material Combination is ActiveAKTIVvarchar10Yes
Inspection for Handling UnitAFRvarchar10Yes
Inspection with Task ListPPLvarchar10Yes
Instruction key for data medium exchangeDTAWSvarchar20Yes
Interest Calculation Frequency in MonthsZINRTnumeric20Yes
Interest calculation indicatorVZSKZvarchar20Yes
Internal (Version) CounterFORCE_CNTnumeric60Yes
Internal Char. Number for Characteristics for Main SizesSIZE1_ATINNnumeric100Yes
Internal Char. Number for Characteristics for Second SizesSIZE2_ATINNnumeric100Yes
Internal Charactieristic Number for Color CharacteristicsCOLOR_ATINNnumeric100Yes
Internal Comment on QuotationAGMEMvarchar30Yes
Internal Key for Force ElementFORCE_IDvarchar320Yes
Internal Key for ProductSCM_MATID_GUID16varchar160Yes
Internal Key for Product (Plant Data)SCM_MATLOCID_GUID16varchar160Yes
Internal Number (UID) for Location ProductSCM_MATLOCID_GUID22varchar220Yes
Internal Number (UID) for ProductSCM_MATID_GUID22varchar220Yes
Internal Object NumberCUOBFnumeric180Yes
Internal Object Number ConfigurationCUOBJnumeric180Yes
Internal characteristicATINNnumeric100Yes
Internal counterZAEHLnumeric80No
Internal object number of configurable material for planningCUOBVnumeric180Yes
International Article Number (EAN/UPC)EAN11varchar180Yes
International location number (part 1)BBBNRnumeric70Yes
International location number (part 1) BP: General DataLOCATION_1numeric70Yes
International location number (Part 2)BBSNRnumeric50Yes
International location number (Part 2) BP: General DataLOCATION_2numeric50Yes
Internet address of partner company clerkINTADvarchar1300Yes
Interoperation timeTRANZnumeric52Yes
Interval until next recurring inspectionPRFRQnumeric50Yes
Intrastat Service CodeISVCOvarchar300Yes
Inventory Correction FactorBSKRFnumeric1616Yes
Invoice receipt indicatorREPOSvarchar10Yes
Invoicing plan numberFPLNRvarchar100Yes
Issue Storage LocationLGPROvarchar40Yes
Issued QuantityWAMNGnumeric133Yes
Issued byEXPvarchar30Yes
Issuing Storage Location for Stock Transport OrderRESLOvarchar40Yes
Item GroupFSH_ITEM_GROUPnumeric50Yes
Item NumberFSH_ITEMnumeric50Yes
Item Number IntervalPINCRnumeric50Yes
Item Number Interval for SubitemsUPINCnumeric50Yes
Item Number LengthEXLINvarchar400Yes
Item Number for Request for QuotationREQUESTFORQUOTATIONITEMnumeric50Yes
Item Number of External DocumentEXT_RFX_ITEMvarchar100Yes
Item Number of Purchasing DocumentFSH_VAS_PRNT_IDnumeric50Yes
Item Number of Purchasing Document Scheduling AgreementEBELPnumeric50No
Item Number of RFQANFPSnumeric50Yes
Item Relevant to Subsequent (Period-End Rebate) SettlementEBONFvarchar10Yes
Item affects commitmentsXOBLRvarchar10Yes
Item blocked for SD deliveryNOVETvarchar10Yes
Item category group from material masterMTPOSvarchar40Yes
Item category in purchasing documentPSTYPvarchar10Yes
Item is statisticalSTAPOvarchar10Yes
Item number of principal purchase agreementKTPNRnumeric50Yes
Item number of purchase requisitionBNFPOnumeric50Yes
Item number of the SD documentDISUB_POSNRnumeric60Yes
Item number of the settlement reservationARSPSnumeric40Yes
Jurisdiction Code of the Point of OriginSF_TXJCDvarchar150Yes
Kanban IndicatorKANBAvarchar10Yes
Key Date of Last Interest CalculationZINDTdate80Yes
Key for Dunning Notice GroupingMGRUPvarchar20Yes
Key for Payment GroupingZGRUPvarchar20Yes
Key for Task List GroupPLNNRvarchar80Yes
Key for sorting according to assignment numbersZUAWAvarchar30Yes
Key for the Sex of the Person Subject to Withholding TaxSEXKZvarchar10Yes
Key in Source SystemSOURCE_KEYvarchar320Yes
Known Index indicator in /ILE/T_ANNEXING_CALCULATION FuncKNOWN_INDEXvarchar10Yes
LEDGER MANAGEMENT EXPIRATION DATEZBOKDdate80Yes
LIFO/FIFO-RelevantXLIFOvarchar10Yes
Label formETIFOvarchar20Yes
Label typeETIARvarchar20Yes
Laboratory/design officeLABORvarchar30Yes
Language KeyLANGUvarchar10Yes
Language Key AssetSPRASvarchar10No
Language Key SAPTDSPRASvarchar10No
Last Changed AtTDLTIMEdate60Yes
Last Changed in ReleaseTDLRELESvarchar40Yes
Last Changer System TypeSPE_CHNG_SYSvarchar10Yes
Last External ReviewREVDBdate80Yes
Last Item NumberLPONRnumeric50Yes
Last TransmissionDRDATdate80Yes
Last VAS Item NumberFSH_VAS_LAST_ITEMnumeric50Yes
Last changed byTDLUSERvarchar120Yes
Last name of business partner (person)NAME_LASTvarchar400Yes
Last user to change objectCHUSRvarchar120Yes
Latest Possible Goods ReceiptLEWEDdate80Yes
Leading batch-specific unit of measureXFHDWvarchar10Yes
Legacy Item IdentifierZZLEGACYITEMvarchar400Yes
Legacy supplier site codeZZVENODR_SITECODEvarchar90Yes
Legal Contract NumberLEGAL_CONTRACTvarchar400Yes
Legal Entity of OrganizationLEGAL_ORGvarchar20Yes
Legal NatureLEGALNATnumeric40Yes
Legal competenceCOMPvarchar50Yes
LengthLAENGnumeric133Yes
Level of Explicitness for Serial NumberSERLVvarchar10Yes
Liable for VATSTKZUvarchar10Yes
Line within the Automatic Picking Zone (VSO)/VSO/R_LANE_NUMvarchar30Yes
Liquidation date of organizationLIQUID_DATdate80Yes
List of Respected Payment MethodsZWELSvarchar100Yes
Listing functions (assortments) are activeLSTAKvarchar10Yes
Listing procedure for distr. center assortment categoriesLSTVZvarchar20Yes
Listing procedure for store or other assortment categoriesLSTFLvarchar20Yes
Load Capacity/SAPMP/SPTRnumeric133Yes
Load without Packaging Material (VSO)/VSO/R_PAL_INDvarchar10Yes
Loading DateLDDATdate80Yes
Loading GroupLADGRvarchar40Yes
Loading Time (Local Time Relating to a Shipping Point)LDUHRdate60Yes
Loading Unit Group: IS Beverage/BEV1/LULDEGRPvarchar30Yes
Loading Units/BEV1/LULEINHnumeric80Yes
Loading equipment quantity 1LHMG1numeric133Yes
Loading equipment quantity 2LHMG2numeric133Yes
Loading equipment quantity 3LHMG3numeric133Yes
Local Sales Tax NumberJ_1ILSTNOvarchar400Yes
Local field name for CO/PA link to SOPCOPAMvarchar100Yes
Location for a physical handover of goodsHANDOVERLOCvarchar100Yes
Location number in APOCD_LOCNOvarchar200Yes
Location of a production resource or toolSTORTvarchar100Yes
Location-Dependent Shelf LifeSCM_SHELF_LIFE_DURnumeric110Yes
Logical SystemLOGSYvarchar100Yes
Logical System BUBU_LOGSYSvarchar100Yes
Logical System External RFXEXT_RFX_SYSTEMvarchar100Yes
Logical System SourceSOURCE_LOGSYSvarchar100Yes
Logical SystemsLOGSYSvarchar100Yes
Logistics handling group for workload calculationLOGGRvarchar40Yes
Lot Size for Product CostingLOSGRnumeric133Yes
Lot Sizing Procedure within Materials PlanningDISLSvarchar20Yes
Lot size increment for Supply Demand MatchLTINCnumeric133Yes
Lot-Size-Independent CostsLOSFXnumeric112Yes
Low-Level CodeDISSTvarchar30Yes
Lower-Level Unit of Measure in a Packing HierarchyMESUBnumeric30Yes
Lowest value: devaluation indicatorABWKZnumeric20Yes
MARDH rec. already exists for per. before last of MARD per.MDRUEvarchar10Yes
MARDH rec. already exists for per. before last of MARD per. PlantMCRUEvarchar10Yes
MBEWH rec. already exists for per. before last of MBEW per.MBRUEvarchar10Yes
MD PRODUCT Storage locationDUMMY_STL_INCL_EEW_PSvarchar10Yes
MD Product Sales DeliveryDUMMY_SALD_INCL_EEW_PSvarchar10Yes
MD Product UOMDUMMY_UOM_INCL_EEW_PSvarchar10Yes
MD Product valuation extension field elementDUMMY_VAL_INCL_EEW_PSvarchar10Yes
MD product plant extensible field elementDUMMY_PLNT_INCL_EEW_PSvarchar10Yes
MRP AreaBERIDvarchar100Yes
MRP ControllerDISPOvarchar30Yes
MRP GroupDISGRvarchar40Yes
MRP Reduced Quantity in Base/Parallel UoM/CWM/DABMGnumeric133Yes
MRP TypeDISMMvarchar20Yes
MRP relevancy for dependent requirementsAHDISvarchar10Yes
Main economic activityCIIUCODEnumeric40Yes
Maintenance statusPSTATvarchar150Yes
Maintenance status of complete materialVPSTAvarchar150Yes
Manual Tax Code ReasonMANUAL_TC_REASONvarchar20Yes
Manufacturer Book Part NumberMSBOOKPARTNOvarchar400Yes
Manufacturer Part NumberMFRPNvarchar400Yes
Manufacturer numberMFRNRvarchar100Yes
Marital Status of Business PartnerMARSTvarchar10Yes
Material Alternative NexusMat_Altvarchar100No
Material Authorization Group for Activities in QMQMATAvarchar60Yes
Material CFOP categoryINDUSvarchar20Yes
Material CFOP category Purchase OrderJ_1BINDUSTvarchar20Yes
Material CategoryATTYPvarchar20Yes
Material Condition ManagementMCONDvarchar10Yes
Material Conversion ID for Characteristic Value ConversionFSH_SC_MIDvarchar20Yes
Material Description NexusMat_Descrvarchar1000No
Material Description in Uppercase for MatchcodesMAKTGvarchar400Yes
Material GroupMATKLvarchar90Yes
Material Group for IntrastatMTVERvarchar40Yes
Material Group: Packaging MaterialsMAGRVvarchar40Yes
Material Is Activated for CW/CWM/XCWMATvarchar10Yes
Material Is Costed with Quantity StructureEKALRvarchar10Yes
Material Is LockedMATFIvarchar10Yes
Material Ledger Activated at Material LevelMLMAAvarchar10Yes
Material No. of the Packaging Material of the Vendor (VSO)/VSO/R_PAL_VENDvarchar400Yes
Material NumberMATNRvarchar400No
Material Number NexusMaterialNovarchar100No
Material Number Used by SupplierIDNLFvarchar350Yes
Material Number of a Sales MaterialSALES_MATERIALvarchar400Yes
Material Number of the Generic Material in Prepack MaterialsGENNRvarchar400Yes
Material Price Determination: ControlMLASTvarchar10Yes
Material Price GroupKONDMvarchar20Yes
Material Safety Data Sheet (MSDS) NumberZZMSDN_NOvarchar110Yes
Material Staging Time (Local, Relating to a Plant)MBUHRdate60Yes
Material Staging/Availability DateMBDATdate80Yes
Material Type NexusMat_Descrvarchar300No
Material Unit NexusMat_Unitvarchar100No
Material Valuation NexusMat_Valuationnumeric204No
Material Value Type NexusMat_Valtypevarchar300No
Material completion levelCOMPLnumeric20Yes
Material descriptionMAKTXvarchar400Yes
Material freight groupMFRGRvarchar80Yes
Material group 1MVGR1varchar30Yes
Material group 2MVGR2varchar30Yes
Material group 3MVGR3varchar30Yes
Material group 4MVGR4varchar30Yes
Material group 5MVGR5varchar30Yes
Material may be Tilted (Vehicle Space Optimization)/VSO/R_TILT_INDvarchar10Yes
Material number corresponding to manufacturer part numberEMATNvarchar400Yes
Material of External SystemEXTMATERIALFORPURGvarchar400Yes
Material qualifies for discount in kindNRFHGvarchar10Yes
Material relevance for 2-step pickingL2SKRvarchar10Yes
Material sorting in product proposalPVMSOnumeric80Yes
Material statistics groupVERSGvarchar10Yes
Material typeMTARTvarchar40Yes
Material-related originHKMATvarchar10Yes
Material: MRP profileDISPRvarchar40Yes
Maturation TimeSCM_MATURITY_DURnumeric110Yes
Max. Retail Price RelevantMRPINDvarchar10Yes
Maximum Allowed Capacity of Packaging MaterialMAXCnumeric153Yes
Maximum Cumulative Material Go-Ahead QuantityMFZHInumeric153Yes
Maximum Cumulative Production Go-Ahead QuantityFFZHInumeric153Yes
Maximum Lot SizeBSTMAnumeric133Yes
Maximum Number of Vertical Layers/SAPMP/AHOnumeric30Yes
Maximum Packing Height of Packaging MaterialMAXHnumeric153Yes
Maximum Packing Length of Packaging MaterialMAXLnumeric153Yes
Maximum Packing Width of Packaging MaterialMAXBnumeric153Yes
Maximum Slope for Bridges [°]BRIDGE_MAX_SLOPEnumeric52Yes
Maximum Stacking FactorMAX_STACKnumeric30Yes
Maximum Stacking Height of the Packaging Material (VSO)/VSO/R_PAL_B_HTnumeric133Yes
Maximum Stock LevelMABSTnumeric133Yes
Maximum Storage PeriodMAXLZnumeric50Yes
Maximum Target Range of CoverageMAX_TROCnumeric30Yes
Maximum Top Load on Full PackageTOP_LOAD_FULLnumeric133Yes
Maximum delivery quantity in store order processingLFMAXnumeric133Yes
Maximum handling surchargeHSCMAXnumeric132Yes
Maximum level (by volume)FUELGnumeric30Yes
Maximum lot size for Supply Demand MatchMAXLSnumeric133Yes
Maximum storage bin quantityLPMAXnumeric133Yes
MediumMEDIUMvarchar60Yes
MemoKVERMvarchar300Yes
Method for Selecting Alternative Bills of MaterialALTSLvarchar10Yes
Mfr part profileMPROFvarchar40Yes
Micro company indicatorMIN_COMPvarchar10Yes
Middle Initial or Personal InitialsINITIALSvarchar100Yes
Middle name or second forename of a personNAMEMIDDLEvarchar400Yes
Minimum Delivery Quantity in Delivery Note ProcessingLFMNGnumeric133Yes
Minimum Lot SizeBSTMInumeric133Yes
Minimum Passing Amount for Continuous I/O PeggingSCM_MIN_PASS_AMOUNTnumeric153Yes
Minimum Remaining Shelf LifeMHDRZnumeric40Yes
Minimum Safety StockEISLOnumeric133Yes
Minimum Shelf Life Required: Location-DependentSCM_SHLF_LFE_REQ_MINnumeric110Yes
Minimum Stacking Height of the Packaging Material (VSO)/VSO/R_PAL_MIN_Hnumeric133Yes
Minimum Target Range of CoverageMIN_TROCnumeric30Yes
Minimum handling surchargeHSCMINnumeric132Yes
Minimum lot size for Supply Demand MatchMINLSnumeric133Yes
Minimum make-to-order quantityEFMNGnumeric133Yes
Minimum order quantity in base unit of measureAUMNGnumeric133Yes
Minimum order valueMINBWnumeric132Yes
Minimum storage bin quantityLPMINnumeric133Yes
Minority IndicatorMINDKvarchar30Yes
MiscellaneousOUTRvarchar50Yes
Mixed MRP indicatorMISKZvarchar10Yes
Mode of Transport at the Border (Intrastat)EXPVZvarchar10Yes
Model ID CodeADMOIvarchar40Yes
Moving Average Price/Periodic Unit PriceVERPRnumeric112Yes
Moving Average Price/Periodic Unit Price in Previous PeriodVMVERnumeric112Yes
Moving Average Price/Periodic Unit Price in Previous YearVJVERnumeric112Yes
Multiplier for reference material for consumptionVRBFKnumeric42Yes
NATO Stock NumberNSNIDvarchar90Yes
NameTDNAMEvarchar700No
Name (Field NAME1) in Uppercase for Search HelpMC_NAME1varchar350Yes
Name 1NAME1varchar400Yes
Name 1 (group)NAME_GRP1varchar400Yes
Name 1 of organizationNAME_ORG1varchar400Yes
Name 2NAME2varchar400Yes
Name 2 (group)NAME_GRP2varchar400Yes
Name 2 of organizationNAME_ORG2varchar400Yes
Name 3NAME3varchar400Yes
Name 3 of organizationNAME_ORG3varchar400Yes
Name 4NAME4varchar400Yes
Name 4 of organizationNAME_ORG4varchar400Yes
Name Prefix (Key)PREFIX1varchar40Yes
Name at birth of business partnerNAME_LAST2varchar400Yes
Name formatNAMEFORMATvarchar20Yes
Name of Backflush ProfilePROFILvarchar40Yes
Name of Employer of a Natural PersonEMPLOvarchar350Yes
Name of Person who Created the ObjectERNAMvarchar120Yes
Name of Referenced TextTDREFNAMEvarchar700Yes
Name of RepresentativeJ_1KFREPREvarchar100Yes
Name of person who changed objectAENAMvarchar120Yes
Name of requisitioner/requesterAFNAMvarchar120Yes
Name supplement, e.g. noble title (key)TITLE_ROYLvarchar40Yes
National Code/STTPEC/NCODEvarchar400Yes
National Code Type/STTPEC/NCODE_TYvarchar100Yes
NationalityNATIOvarchar30Yes
Natural PersonSTKZNvarchar10Yes
Negative stocks allowed in plantXMCNGvarchar10Yes
Net Order Value in PO CurrencyNETWRnumeric132Yes
Net Payment Terms PeriodZBD3Tnumeric30Yes
Net Price in Purchasing Document (in Document Currency)NETPRnumeric112Yes
Net contentsINHALnumeric133Yes
Net weightNTGEWnumeric133Yes
Next Forecast Delivery Schedule TransmissionNLABDdate80Yes
Next JIT Delivery Schedule TransmissionNFABDdate80Yes
Nickname of Business Partner (Person)NICKNAMEvarchar400Yes
No Allocation to Totals Field (Do not Total)/BEV1/RPSNSvarchar10Yes
No Transmission of Cumulative Quantities in SA ReleaseSPE_CQ_NOCQvarchar10Yes
No invoice for this item although not free of chargeCHG_FPLNRvarchar10Yes
Non-deductible input taxNAVNWnumeric132Yes
NotesNOTESvarchar2000Yes
Nuclear Sector (Indicator)NUC_SECvarchar10Yes
Number of Accruals AccountSAKN2varchar100Yes
Number of Current Date ShiftsDATESHIFT_NUMBERnumeric30Yes
Number of Days for First Reminder/ExpediterMAHN1numeric30Yes
Number of Days for Second Reminder/ExpediterMAHN2numeric30Yes
Number of Days for Third Reminder/ExpediterMAHN3numeric30Yes
Number of Delivery ServiceDELI_SERV_NUMBERvarchar100Yes
Number of Materials for each Closed PKM (VSO)/VSO/R_NO_P_GVHnumeric20Yes
Number of PointsANZPUnumeric133Yes
Number of Reminders/ExpeditersMAHNZnumeric30Yes
Number of Text Lines in Line TableTDTXTLINESnumeric50Yes
Number of contact personPARNRnumeric100Yes
Number of delivery addressADRN2varchar100Yes
Number of firm's own (internal) inventory-managed materialBMATNvarchar400Yes
Number of foreign trade data in MM and SD documentsEXNUMvarchar100Yes
Number of principal purchase agreementKONNRvarchar100Yes
Number of purchasing info recordINFNRvarchar100Yes
Number of quota arrangementQUNUMvarchar100Yes
Number of reservation/dependent requirementsRSNUMnumeric100Yes
Number of serial numbersANZSNnumeric100Yes
Number of sheets (without Document Management system)BLANZnumeric30Yes
Number of the Document ConditionKNUMVvarchar100No
Numerator for Conversion of Order Price Unit into Order UnitBPUMZnumeric50Yes
Numerator for Conversion of Order Unit to Base UnitUMREZnumeric50Yes
Numerator for Converting to Base UoMKUMZAnumeric100Yes
OTB Check LevelOTB_LEVELvarchar10Yes
OTB Check StatusOTB_STATUSvarchar10Yes
OTB Condition TypeOTB_COND_TYPEvarchar40Yes
OTB CurrencyOTB_CURRnumeric50Yes
OTB Indicator Level for ContractsCON_PREBOOK_LEVvarchar10Yes
OTB-Relevant ContractCON_OTB_REQvarchar10Yes
Object IDOBJIDnumeric80No
Object ID of the resourceOBJID_Vnumeric80Yes
Object ID of the resource ToolTOOL_WC_OBJIDnumeric80Yes
Object TypeOBJTYvarchar20No
Object Type Plant DataOTYPEvarchar20Yes
Object Type of the resourceOBJTY_Vvarchar20Yes
Object Type of the resource ToolTOOL_WC_OBJTYvarchar20Yes
Object of Referenced TextTDREFOBJvarchar100Yes
Occupation/groupJOBGRvarchar40Yes
Offset MethodJ_SC_OFFSMvarchar10Yes
Offset PercentageJ_SC_OFFSRnumeric30Yes
Offset to end cannot be changedOFFSTE_REFvarchar10Yes
Offset to finish of production resource/tool usageOFFSTEnumeric50Yes
Offset to start cannot be changedOFFSTB_REFvarchar10Yes
Offset to start of production resource/tool usageOFFSTBnumeric50Yes
Offset unit for end of production resource/tool usageEHOFFEnumeric30Yes
Offset unit for start of prod. resource/tool usageEHOFFBnumeric30Yes
Old material numberBISMTvarchar400Yes
Order Acknowledgment NumberLABNRvarchar200Yes
Order Acknowledgment RequirementKZABSvarchar10Yes
Order List Item NumberPOL_IDvarchar100Yes
Order Number for Recording Appraisal CostsAUFNR_COvarchar120Yes
Order Price Unit (Purchasing)BPRMEnumeric30Yes
Order PriorityADPRIvarchar30Yes
Order Scheduling Group IDFSH_OS_IDnumeric40Yes
Order Scheduling StrategyFSH_SSvarchar30Yes
Order Scheduling Strategy Fields Changed ManuallyFSH_OS_STG_CHANGEvarchar10Yes
Order entry by supplierLIBESvarchar10Yes
Origin Group as Subdivision of Cost ElementHRKFTvarchar40Yes
Origin ProfileSOURCE_IDvarchar30Yes
Origin of ConfigurationKZKFGvarchar10Yes
Origin of the ConditionKHERKvarchar10Yes
Origin of the materialMTORGvarchar10Yes
Origin of the material Purchase OrderJ_1BMATORGvarchar10Yes
Original Quantity of Shipping Notification/Inbound DeliveryORMNGnumeric133Yes
Original languageTDOSPRASvarchar10Yes
Originating SystemZZEXT_SRC_IDvarchar40Yes
Originating System Line NumberZZEXT_SYS_LINEnumeric40Yes
Originating System Reference IDZZEXT_SYS_REFvarchar150Yes
Other Last Name of a PersonNAME_LST2varchar400Yes
Our ReferenceUNSEZvarchar120Yes
Our account number with the vendor or supplierEIKTOvarchar120Yes
Outer Diameter/SAPMP/TRADnumeric72Yes
Outward Delivery Completed IndicatorEGLKZvarchar10Yes
Overall LimitLIMIT_AMOUNTnumeric132Yes
Overall profile for order change managementOCMPFvarchar60Yes
Overcapacity Tolerance of the Handling UnitMAXC_TOLnumeric31Yes
Overdelivery Tolerance Limit Purchase OrderUEBTOnumeric31Yes
Overdelivery tolerance limitUEETOnumeric31Yes
Overhang Threshold [%]OVERHANG_TRESHnumeric52Yes
Overhead key (deactivated)KALSCvarchar60Yes
Overlength Part NumberOVLPNvarchar320Yes
Owner of stockDISUB_OWNERvarchar100Yes
P.O. Box Postal CodePSTL2varchar100Yes
PA EmailZZPA_EMAILvarchar2410Yes
PAN Reference NumberJ_1IPANREFvarchar400Yes
PAN Valid From DateJ_1IPANVALDTdate80Yes
PO BoxPO_BOXvarchar100Yes
PO Box Address Undeliverable FlagDONT_USE_Pvarchar40Yes
PO Box City Customer or SupplierPFORTvarchar350Yes
PO Box Customer or SupplierPFACHvarchar100Yes
PO Box LobbyPO_BOX_LOBBYvarchar400Yes
PO Box Postal CodePOST_CODE2varchar100Yes
PO Box cityPO_BOX_LOCvarchar400Yes
PO box countryPO_BOX_CTYvarchar30Yes
POR subscriber numberESRNRvarchar110Yes
PP Planning ProcedureSCM_RRP_TYPEvarchar10Yes
PPC HeuristicsSCM_HEUR_IDvarchar120Yes
PPC Planning CalendarMRPPPvarchar30Yes
PSM and PFM Split IDFSH_PSM_PFM_SPLITvarchar150Yes
PSST GroupRFM_PSST_GROUPvarchar100Yes
PSST Grouping RuleRFM_PSST_RULEvarchar40Yes
PTFM: Contract in Purchasing processPFM_CONTRACTnumeric80Yes
Package numberPACKNOnumeric100Yes
Packaging CodePACKCODEvarchar100Yes
Packaging Material TypeVHARTvarchar40Yes
Packaging Material is Closed PackagingKZGVHvarchar10Yes
Packing Group of the Material (VSO)/VSO/R_PKGRPvarchar180Yes
Page Format of Production MemoFORMTvarchar40Yes
Page format of document (without Document Management system)ZEIFOvarchar40Yes
Page number of document (without Document Management system)BLATTvarchar30Yes
Parameter Unit 1PARU1numeric30Yes
Parameter Unit 2PARU2numeric30Yes
Parameter Unit 3PARU3numeric30Yes
Parameter Unit 4PARU4numeric30Yes
Parameter Unit 5PARU5numeric30Yes
Parameter Unit 6PARU6numeric30Yes
Parameter Value 1PARV1numeric93Yes
Parameter Value 2PARV2numeric93Yes
Parameter Value 3PARV3numeric93Yes
Parameter Value 4PARV4numeric93Yes
Parameter Value 5PARV5numeric93Yes
Parameter Value 6PARV6numeric93Yes
Parameter Variant/Standard VariantTECHSvarchar120Yes
Part of a Contract HierarchyHIERARCHY_EXISTSvarchar10Yes
Partial Delivery at Item Level (Stock Transfer)KZTLFvarchar10Yes
Partial invoice indicatorTWRKZvarchar10Yes
Partner FunctionPARVWvarchar20No
Partner Profit CenterKO_PPRCTRvarchar100Yes
Partner Trading NamePARTNER_NAMEvarchar300Yes
Partner Unique Tax Reference (UTR)PARTNER_UTRvarchar200Yes
Partner bank typeBVTYPvarchar40Yes
Partner counterPARZAnumeric30No
Payment BlockSPERZvarchar10Yes
Payment OfficePMT_OFFICEvarchar50Yes
Payment Terms Key for Credit MemosGUZTEvarchar40Yes
Payment method supplementUZAWEvarchar20Yes
Pegging strategy for dynamic peggingSCM_PEG_STRATEGYnumeric20Yes
Penalty Costs for Safety Stock ViolationSCM_SSPENnumeric133Yes
Percentage Share of Fiber (Component 1)FIBER_PART1numeric30Yes
Percentage Share of Fiber (Component 2)FIBER_PART2numeric30Yes
Percentage Share of Fiber (Component 3)FIBER_PART3numeric30Yes
Percentage Share of Fiber (Component 4)FIBER_PART4numeric30Yes
Percentage Share of Fiber (Component 5)FIBER_PART5numeric30Yes
Percentage Tolerance Minus/SAPMP/TOLPRMInumeric31Yes
Percentage Tolerance Plus/SAPMP/TOLPRPLnumeric31Yes
Percentage handling surchargeHSCPEnumeric52Yes
Period IndicatorPERKZvarchar10Yes
Period Indicator for Shelf Life Expiration DateIPRKZvarchar10Yes
Period Profile for Safety TimeSHPROvarchar30Yes
Period for current standard cost estimate (deactivated)PPERLvarchar60Yes
Period for future standard cost estimate (deactivated)PPERZvarchar60Yes
Period for previous standard cost estimate (deactivated)PPERVvarchar60Yes
Period of Current Standard Cost EstimatePPRDLnumeric30Yes
Period of Future Standard Cost EstimatePPRDZnumeric30Yes
Period of Previous Standard Cost EstimatePPRDVnumeric30Yes
Period of adjustment for planned independent requirementsRESVPnumeric30Yes
Permanent Account NumberJ_1IPANNOvarchar400Yes
Permissible Overhang (Depth) of Packaging Material (VSO)/VSO/R_PAL_OVR_Dnumeric133Yes
Permissible Overhang (Width) of Shipping Material (VSO)/VSO/R_PAL_OVR_Wnumeric133Yes
Person Name 1PSON1varchar350Yes
Person Name 2PSON2varchar350Yes
Person Name 3PSON3varchar350Yes
Person numberPERSNUMBERvarchar100Yes
Personnel NumberPERNRnumeric80Yes
Personnel Number BP: General DataPERNOnumeric80Yes
Phys. inventory ind. f. stock in qual. insp. in current yearKZILQvarchar30Yes
Phys. inventory ind. f. stock in qual. insp. in prev. periodKZVLQvarchar30Yes
Phys. inventory indicator for value-only materialKZIWLvarchar30Yes
Phys. inventory indicator for blocked stock in prev. periodKZVLSvarchar30Yes
Physical Inventory Blocking IndicatorSPERWvarchar10Yes
Physical Inventory Blocking Indicator Storage LocationSPERRvarchar10Yes
Physical Inventory Indicator for Cycle Counting Material ValuationABCINvarchar10Yes
Physical Inventory Indicator for Cycle Counting Plant DataABCIWvarchar10Yes
Physical inventory ind. for restricted-use stock, prev.pdKZVLEvarchar30Yes
Physical inventory indicator for blocked stockKZILSvarchar30Yes
Physical inventory indicator for restricted-use stockKZILEvarchar30Yes
Physical inventory indicator for stock in previous yearKZVLLvarchar30Yes
Physical inventory indicator for whse stock in current yearKZILLvarchar30Yes
Pick Packaging Materials only Lengthwise (VSO)/VSO/R_FORK_DIRvarchar10Yes
Picking AreaKOBERvarchar30Yes
Picking area for lean WMLWMKBvarchar30Yes
Picking storage type for rough-cut and detailed planningPLKPTvarchar30Yes
Piece Unit of Measure CategoryPCBUTvarchar10Yes
PilferablePILFERABLEvarchar10Yes
Place of birth of the person subject to withholding taxGBORTvarchar250Yes
Plan ExplosionSCM_WHATBOMvarchar10Yes
Plan VersionPLVARvarchar20Yes
Planned Change Documents for Partner Were ConvertedTD_SWITCHvarchar10Yes
Planned Delivery Time in DaysPLIFZnumeric30Yes
Planning Calendar for Periodic Lot Sizing ProcedureSCM_TSTRIDvarchar100Yes
Planning GroupSCM_RRP_SEL_GROUPvarchar20Yes
Planning Group SupplierFDGRVvarchar100Yes
Planning Package to Which Product BelongsSCM_PACKAGE_IDvarchar120Yes
Planning Strategy GroupSTRGRvarchar20Yes
Planning cycleLFRHYvarchar30Yes
Planning time fenceFXHORnumeric30Yes
PlantTOOL_WC_WERKSvarchar40Yes
Plant (Own or External)WERKSvarchar40No
Plant Header: All Items Have Same Receiving PlantEQ_WERKSvarchar40Yes
Plant Number NexusMat_Plantidvarchar100No
Plant location of the production resource/toolSTOWKvarchar40Yes
Plant-Specific Material StatusMMSTAvarchar20Yes
Points unitPUNEInumeric30Yes
Pool number for LIFO valuationMYPOLvarchar40Yes
Post to Inspection StockINSMKvarchar10Yes
Postal CodePSTLZvarchar100Yes
Posting Logic in the Case of Stock TransfersCCOMPvarchar10Yes
Preference indicator (deactivated)EXPPGvarchar10Yes
Preferred Alternative UoM for Warehouse OperationsSCM_PUOMnumeric30Yes
Preferred Inspection TypeAPAvarchar10Yes
Prepaid Inventory Flag for Material Valuation Type SegmentOIPPINVvarchar10Yes
Prepayment Relevance (Supplier Master)PREPAY_RELEVANTvarchar10Yes
Previous Master Record NumberALTKNvarchar100Yes
Previous Quantity (Delivery Schedule Lines)AMENGnumeric133Yes
Previous delivery dateALTDTdate80Yes
Previous planned priceVPLPRnumeric112Yes
Previous priceSTPRVnumeric112Yes
Price Band CategoryPLGTPvarchar20Yes
Price Control Indicator in Previous PeriodVMVPRvarchar10Yes
Price Control Indicator in Previous YearVJVPRvarchar10Yes
Price Determination (Pricing) Date ControlMEPRFvarchar10Yes
Price PrintoutPRSDRvarchar10Yes
Price SourcePRSQUvarchar10Yes
Price control indicatorVPRSVvarchar10Yes
Price marking, supplierLIPREvarchar20Yes
Price unitPEINHnumeric50Yes
Price unit for valuation prices based on tax/commercial lawBWPEInumeric50Yes
Price unit of previous periodVMPEInumeric50Yes
Price unit of previous yearVJPEInumeric50Yes
Pricing Reference MaterialPMATAvarchar400Yes
Pricing Reference Material SalesPMATNvarchar400Yes
Pricing on Subitems (MPN/SUS)UPPRSvarchar10Yes
Pricing profile for variantsSPROFvarchar10Yes
Print Column Empties Returns Block/BEV1/EMDRCKSPLnumeric10Yes
Prior SupplierKOLIFvarchar100Yes
Priority of ProductSCM_PRIOnumeric30Yes
Probable Time Until Check Is PaidKULTGnumeric30Yes
Procedure (Pricing, Output Control, Acct. Det., Costing,...)KALSMvarchar60Yes
Procedure for Calculating Quality ScoreQKZVERFvarchar20Yes
Procedure numberPROCEnumeric90Yes
Process Identification NumberMSR_IDvarchar100Yes
Process conditions with value equal to zeroVAL_ZEROvarchar10Yes
Processing key for sub-itemsSIKGRvarchar30Yes
Processing timeBEARZnumeric52Yes
Processor groupPSOFGvarchar100Yes
Procurement AgentZZPA_NAMEvarchar800Yes
Procurement TypeBESKZvarchar10Yes
Procurement ruleBWVORvarchar10Yes
Produced in-houseOWNPRvarchar10Yes
Produced in-house Purchase OrderJ_1BOWNPROvarchar10Yes
Product Category/STTPEC/PRDCATvarchar100Yes
Product Orientation ProfileMO_PROFILE_IDvarchar200Yes
Product ShapePROD_SHAPEvarchar20Yes
Product Type GroupPRODUCTTYPEvarchar20Yes
Product allocation determination procedureKOSCHvarchar180Yes
Product hierarchyPRDHAvarchar180Yes
Product hierarchy SalesPRODHvarchar180Yes
Product-Dependent Storage CostsSCM_SCOSTnumeric133Yes
Production Resources/Tools CategoryFHMARvarchar10Yes
Production Scheduling ProfileSFCPFvarchar60Yes
Production SupervisorFEVORvarchar30Yes
Production VersionVERIDvarchar40Yes
Production Version To Be CostedFVIDKvarchar40Yes
Production resource/tool usagePLANVvarchar30Yes
Production statistics: PRODCOM number for foreign tradeGPNUMvarchar90Yes
Production unitFRTMEnumeric30Yes
Production/inspection memoFERTHvarchar180Yes
ProfessionPROFSvarchar300Yes
Profile Relevant Country/STTPEC/COUNTRY_REFvarchar30Yes
Profile for Interactive SourcingSCM_INTSRC_PROFvarchar100Yes
Profile for transferring material data via IDoc PROACTPAPRFvarchar40Yes
Profit CenterKO_PRCTRvarchar100Yes
Profit Center LocationPRCTLvarchar100Yes
Profit Center Purchasing DocumentPRCTRvarchar100Yes
PromotionAKTNRvarchar100Yes
Proposed Supply Area in Material Master RecordVSPVBvarchar100Yes
Purchase Order Not Transferred to SCEMNO_SCEMvarchar10Yes
Purchase Order Unit of MeasureBSTMEnumeric30Yes
Purchase Order for ConsignmentCONS_ORDERvarchar10Yes
Purchase Requisition NumberBANFNvarchar100Yes
Purchase order not yet completeMEMORYvarchar10Yes
Purchasing Across Purchasing GroupMULTIPLE_EKGRPvarchar10Yes
Purchasing Document CategoryBSTYPvarchar10Yes
Purchasing Document Creation DateCREATIONDATEdate80Yes
Purchasing Document Creation TimeCREATIONTIMEdate60Yes
Purchasing Document DateBEDATdate80Yes
Purchasing Document NumberEBELNvarchar100No
Purchasing Document TypeBSARTvarchar40Yes
Purchasing GroupEKGRPvarchar30Yes
Purchasing Value KeyEKWSLvarchar40Yes
Purchasing block at purchasing organization levelSPERMvarchar10Yes
Purchasing document processing statePROCSTATvarchar20Yes
Purchasing organizationEKORGvarchar40No
Purchasing organization Purchase OrderHASHCAL_EXISTSvarchar40Yes
QM in Procurement is ActiveQMPURvarchar10Yes
Quality Inspection GroupQGRPvarchar40Yes
Quality inspection indicator cannot be changedINSNCvarchar10Yes
Quantity Conversion MethodCMETHvarchar10Yes
Quantity Delivered (Stock Transfer)GLMNGnumeric133Yes
Quantity Reduced (MRP)DABMGnumeric133Yes
Quantity as Per Supplier ConfirmationMENGEnumeric133Yes
Quantity of goods receivedWEMNGnumeric133Yes
Quantity: Number of GR/GI slips to be printedWESCHnumeric133Yes
Quarantine PeriodQQTIMEnumeric30Yes
Quarantine period (deactivated)QUAZTnumeric30Yes
Quota arrangement itemQUPOSnumeric30Yes
Quota arrangement usageUSEQUvarchar10Yes
Quotation Item Number (SD)ANGPNnumeric60Yes
Quotation NumberANGNRvarchar200Yes
Quotation Submission DateIHRANdate80Yes
R-O Flange Height/SAPMP/FBHKnumeric72Yes
RFQ NumberANFNRvarchar100Yes
RG Issuing DateRGDATEdate80Yes
RG NumberRGvarchar110Yes
RIC NumberRICnumeric110Yes
RNE Issuing DateRNEDATEdate80Yes
Rack-jobbing: supplierLISERvarchar10Yes
Range of coverage profileRWPROvarchar30Yes
Rate (Amount or Percentage)KBETRnumeric249Yes
Real-Time Consumption Posting of Subcontracting ComponentsITCONSvarchar10Yes
Reason Indicator for OTB Check StatusOTB_REASONvarchar30Yes
Reason Profile for OTB Special ReleaseSPR_RSN_PROFILEvarchar40Yes
Reason for CancellationABSGRnumeric20Yes
Reason for OrderingBSGRUvarchar30Yes
Reason for Rejection of Sales DocumentsABGRUvarchar20Yes
Reason for rejection of quotations and sales ordersSPE_ABGRUvarchar20Yes
Rebate basis 1BONBAnumeric132Yes
Receiving PointEMPSTvarchar250Yes
Reconciliation Account in General LedgerAKONTvarchar100Yes
Reconciliation date for agreed cumulative quantityABDATdate80Yes
Record Appraisal Costs in Individual QM OrderKZPRFKOSTvarchar10Yes
Reference Account Group for One-Time Account (Vendor)KTOCKvarchar40Yes
Reference Date for Start of Production Resource/Tool UsageBZOFFBvarchar20Yes
Reference Determination SchemaREF_SCHEMAvarchar20Yes
Reference Document Number (for Dependencies see Long Text)XBLNRvarchar350Yes
Reference Document number for PO TraceabilityRFM_REF_DOCvarchar100Yes
Reference Item for Remaining Qty CancellationREF_ITEMnumeric50Yes
Reference Item number for PO TraceabilityRFM_REF_ITEMnumeric60Yes
Reference Key Cannot be ChangedKTSCH_REFvarchar10Yes
Reference Material for Original BatchesUCMATvarchar400Yes
Reference Product for Package BuildingRMATP_PBvarchar400Yes
Reference Schedule Line Item number for PO TraceabilityRFM_REF_SLITEMnumeric40Yes
Reference Site For PurchasingREFSITEvarchar40Yes
Reference UUID of Transportation ManagementTMS_REF_UUIDvarchar220Yes
Reference Unit of Measure for the TARE Calculation/CWM/TARUMnumeric30Yes
Reference date for end of production resource/tool usageBZOFFEvarchar20Yes
Reference material for consumptionVRBMTvarchar400Yes
Reference material for materials packed in same wayRMATPvarchar400Yes
Reference plant for consumptionVRBWKvarchar40Yes
Reference specifications for bank detailsBKREFvarchar200Yes
Reference textTDREFvarchar10Yes
Reference to other vendorLIFN2varchar100Yes
Region (State, Province, County)REGIONvarchar30Yes
Region (State, Province, County) SupplierREGIOvarchar30Yes
Region for PO Box (Country, State, Province, ...)PO_BOX_REGvarchar30Yes
Region of Origin of Material (Non-Preferential Origin)HERKRvarchar30Yes
Regional structure groupingREGIOGROUPvarchar80Yes
Registered for Social InsuranceREGSSvarchar10Yes
Registration Code/STTPEC/RCODEvarchar400Yes
Rejection IndicatorABSKZvarchar10Yes
ReleaseTDFRELESvarchar40Yes
Release Approval GroupFRGRPvarchar40Yes
Release Creation ProfileABUEBvarchar40Yes
Release Date of ContractRELEASE_DATEdate80Yes
Release Indicator: Purchasing DocumentFRGKEvarchar10Yes
Release Not Yet Completely EffectedFRGRLvarchar10Yes
Release StateFRGZUvarchar80Yes
Release StrategyFRGSXvarchar20Yes
Release groupFRGGRvarchar20Yes
Release indicator for production ordersFFREIvarchar10Yes
Relevance for Account AssignmentKTRELvarchar10Yes
Relevant for Configuration ManagementCMRELvarchar10Yes
Relevant for Hazardous SubstancesHAZMATvarchar10Yes
Relevant for Intrastat ReportingINTRA_RELvarchar10Yes
Relevant to Allocation TableAURELvarchar10Yes
Relocation IDRELOC_IDvarchar100Yes
Relocation Step IDRELOC_SEQ_IDvarchar40Yes
Remaining Volume after Nesting (in Percentage)NEST_FTRnumeric30Yes
Reorder Days Supply (in Workdays)SCM_REORD_DURnumeric110Yes
Reorder PointMINBEnumeric133Yes
Reorder point for storage location MRPLMINBnumeric133Yes
Repetitive Manufacturing ProfileSFEPRvarchar40Yes
Replacement partATPKZvarchar10Yes
Replenishment Lead Time in Calendar DaysSCM_RELDTnumeric30Yes
Replenishment quantityNSMNGnumeric133Yes
Replenishment quantity for storage location MRPLBSTFnumeric133Yes
Report key for data medium exchangeDTAMSvarchar10Yes
Requestor Exact LocationZZREQ_LOCvarchar150Yes
Requestor Full NameZZREQ_NAMEvarchar360Yes
Requestor Mail CodeZZREQ_MAILvarchar150Yes
Requestor Phone NumberZZREQ_PHNOvarchar160Yes
Required BudgetOTB_VALUEnumeric172Yes
Required Maximum Shelf LifeSCM_SHLF_LFE_REQ_MAXnumeric110Yes
Required QM System for SupplierQSSYSvarchar40Yes
Requirement PriorityPRIO_REQnumeric30Yes
Requirement SegmentSGT_RCATvarchar400Yes
Requirement StrategySCM_STRA1varchar20Yes
Requirement Tracking NumberBEDNRvarchar100Yes
Requirement UrgencyPRIO_URGnumeric20Yes
Reserved Budget for OTB-Relevant Purchasing DocumentOTB_RES_VALUEnumeric172Yes
Reset Forecast Model AutomaticallyAUTRUvarchar10Yes
Resource NetworkSCM_RES_NET_NAMEvarchar400Yes
Responsible Institution for ID NumberINSTITUTEvarchar400Yes
Responsible Salesperson at Supplier OfficeVERKFvarchar300Yes
Restricted-Use Consignment StockKEINMnumeric133Yes
Restricted-Use Consignment Stock Storage Location/CWM/KEINMnumeric133Yes
Restricted-Use Stock in Previous PeriodVMEINnumeric133Yes
Restricted-Use Stock in Previous Period Storage Location/CWM/VMEINnumeric133Yes
Restriction Profile for PO-Based Load BuildingBOPNRvarchar40Yes
Retain Fixed Pegging for Product on Document ChangeSCM_FIXPEG_PROD_SETvarchar10Yes
Retention IndicatorRETTPvarchar10Yes
Retention in PercentRETPCnumeric52Yes
Return CodeRETDELCvarchar10Yes
Return to Logistics LevelLOGLEV_RETOvarchar10Yes
Returns ItemRETPOvarchar10Yes
Revaluation allowedXNBWYvarchar10Yes
Revision Level Has Been Assigned to the MaterialKZREVvarchar10Yes
Revision levelREVLVvarchar20Yes
Risk Relevancy in PurchasingTRMRISK_RELEVANTvarchar20Yes
Rollout in a SeasonSAITYvarchar20Yes
Room or Apartment NumberROOMNUMBERvarchar100Yes
Rounding ProfileRDPRFvarchar40Yes
Rounding qtyRDMNGnumeric133Yes
Rounding rule for calculation of SLEDRDMHDvarchar10Yes
Rounding value for purchase order quantityBSTRFnumeric133Yes
Rounding-Off Difference of the ConditionKDIFFnumeric52Yes
Route Code for SAP Global Trade ServicesROUTE_GTSvarchar100Yes
Route ScheduleAULWEvarchar100Yes
Run-Out Flange/SAPMP/FBAKvarchar10Yes
Run-Out Flange Thickness/SAPMP/FBDKnumeric72Yes
SAPscript: Format of TextTDTEXTTYPEvarchar60Yes
SAPscript: LONG RAW field for table STXLCLUSTDvarchar79020Yes
SAPscript: Object ClassTDOCLASSvarchar40Yes
SAPscript: Text is compressedTDCOMPRESSvarchar10Yes
SCM Process That Created the Purchase OrderSCMPROCvarchar10Yes
SD document currencyWAERKnumeric50Yes
SSI StatusJ_1ISSISTvarchar10Yes
Safety stockEISBEnumeric133Yes
Safety time (in workdays)SHZETnumeric20Yes
Safety time indicator (with or without safety time)SHFLGvarchar10Yes
Sales Document ItemAFPNRnumeric60Yes
Sales OrganizationVKORGvarchar40No
Sales and Distribution Document NumberDISUB_VBELNvarchar100Yes
Sales unitVRKMEnumeric30Yes
Sales value in stock transfer (SLOc to SLoc)VKUMLnumeric132Yes
Sales value of tied empties stockVKGLGnumeric132Yes
SalutationTITLE_LETvarchar500Yes
Sampling ProcedureSTICHPRVERvarchar80Yes
Scale Basis IndicatorKZBZGvarchar30Yes
Scale Basis ValueKSTBSnumeric249Yes
Scale CurrencyKONWSnumeric50Yes
Scale TypeKNPRSvarchar10Yes
Schedule Line Quantity in Base/Parallel Unit of Measure/CWM/MENGEnumeric133Yes
Schedule Line is "Fixed"FIXKZvarchar10Yes
Schedule line id(Concatenation of EBELN, EBELP, EETEN)UNIQUEIDvarchar190Yes
Scheduling Margin Key for FloatsFHORIvarchar30Yes
Scheduling ProcedureSCHEDULING_TYPEvarchar10Yes
Scheduling agreement release typeABARTvarchar10Yes
Search Help Field 2 (Name 2/First Name)MC_NAME2varchar350Yes
Search Term 1SORT1varchar200Yes
Search Term 2SORT2varchar200Yes
Search Term for Matchcode Search 1MCOD1varchar250Yes
Search Term for Matchcode Search 2MCOD2varchar250Yes
Search Term for Matchcode Search 3MCOD3varchar250Yes
Search term 1 for business partnerBU_SORT1varchar200Yes
Search term 2 for business partnerBU_SORT2varchar200Yes
SeasonFSH_SEASONvarchar100Yes
Season CategorySAISOvarchar40Yes
Season YearSAISJvarchar40Yes
Season Year Purchase OrderFSH_SEASON_YEARvarchar40Yes
Second academic title (key)TITLE_ACA2varchar40Yes
Second parameter (for formulas)PAR02varchar60Yes
Second telephone numberTELF2varchar160Yes
Segmentation Material Master StatusSGT_STATvarchar10Yes
Segmentation RelevantSGT_RELvarchar10Yes
Segmentation StatusSGT_STATCvarchar10Yes
Segmentation StrategySGT_COVSvarchar80Yes
Segmentation Strategy MaterialSGT_COVSAvarchar80Yes
Segmentation Strategy ScopeSGT_SCOPEvarchar10Yes
Segmentation StructureSGT_CSGRvarchar40Yes
Segmentation ValueSGT_CATVvarchar400Yes
Selection: Business partner is femaleXSEXFvarchar10Yes
Selection: Business partner is maleXSEXMvarchar10Yes
Selection: Sex of business partner is not knownXSEXUvarchar10Yes
Sequence NumberCONSNUMnumeric30Yes
Sequential NumberDRUNRnumeric40Yes
Sequential Number of Supplier ConfirmationETENSnumeric40No
Sequential Number of Supplier Confirmation ReferenceREF_ETENSnumeric40Yes
Sequential Number of the ConditionKOPOSnumeric30Yes
Serial Number Management PossibleEINvarchar10Yes
Serial Number Management Type/STTPEC/SERNO_MANAGEDvarchar10Yes
Serial Number ProfileSERNPvarchar40Yes
Serial Number Profile MaterialSERIALvarchar40Yes
Serialization Indicator/STTPEC/SERUSEvarchar10Yes
Serialization Type/STTPEC/SERTYPEnumeric30Yes
Serialization Valid From/STTPEC/SERVALIDdate80Yes
Service PerformerSERVICEPERFORMERvarchar100Yes
Service Tax Registration NumberJ_1ISERNvarchar400Yes
Service agent procedure groupDLGRPvarchar40Yes
Service levelLGRADnumeric31Yes
Service-Based CommitmentSRV_BAS_COMvarchar10Yes
Settlement Group 1 (Purchasing)BONUSvarchar20Yes
Settlement Group 2 (Rebate Settlement, Purchasing)EBON2varchar20Yes
Settlement Group 3 (Rebate Settlement, Purchasing)EBON3varchar20Yes
Settlement profile for automatic evaluated receipt settlemntVALID_PROvarchar40Yes
Settlement reservation numberARSNRnumeric100Yes
Setup and teardown timeRUEZTnumeric52Yes
Share in Dividend Paying CompanySHARE_IN_FOREIGNnumeric52Yes
Ship to Address CodeZZSHIP_TOADRCvarchar100Yes
Shipment: statistics group, transportation service agentSTGDLvarchar20Yes
Shipping ConditionsVSBEDvarchar20Yes
Shipping Conditions Purchase OrderSHIPCONDvarchar20Yes
Shipping InstructionsEVERSvarchar20Yes
Shipping TypeVSARTvarchar20Yes
Shipping processing timeVBEAZnumeric52Yes
Shipping setup timeVRVEZnumeric52Yes
Short TextTXZ01varchar400Yes
Short Title 1TDMACODE1varchar160Yes
Short Title 2TDMACODE2varchar160Yes
Short key for a house bankHBKIDvarchar50Yes
Single-Unit Batch Def. ValueDPCBTvarchar10Yes
Sixth parameter (for formulas)PAR06varchar60Yes
Size/dimensionsGROESvarchar320Yes
Skips AllowedDYNvarchar10Yes
Smallest Permissible Reel Clearance for a Cable/SAPMP/MIFRRnumeric72Yes
Snapshot StatusFSH_SNST_STATUSvarchar20Yes
Social Security certificate submission formFRMCSSvarchar500Yes
Social Security certificate validity dateDVALSSdate80Yes
Sort Stock based on SegmentSGT_MRPSIvarchar10Yes
Sort fieldSORTLvarchar100Yes
Source of SupplyBWSCLvarchar10Yes
Spare Part Class CodeADSPC_SPCnumeric10Yes
Special Procurement Type for CostingSOBSKvarchar20Yes
Special Release BudgetOTB_SPEC_VALUEnumeric172Yes
Special Stock IndicatorSOBKZvarchar10Yes
Special movement indicator for warehouse managementBSSKZvarchar10Yes
Special procurement typeSOBSLvarchar20Yes
Special procurement type at storage location levelLSOBSvarchar20Yes
Special stock indicator SubcontractingDISUB_SOBKZvarchar10Yes
Special stock indicator for physical stock transferUMSOKvarchar10Yes
Splitting IndicatorAUFTLvarchar10Yes
Stacking Factor (Vehicle Space Optimization)/VSO/R_STACK_NOnumeric30Yes
Stacking factorSTFAKnumeric50Yes
Stacking not Allowed (VSO)/VSO/R_STACK_INDvarchar10Yes
Staging Area for Warehouse ComplexLGBZOvarchar100Yes
Staging Time in DaysSTAGING_TIMEnumeric30Yes
Standard Cost Estimate for Current PeriodKALKLvarchar10Yes
Standard HU TypeHUTYP_DFLTvarchar40Yes
Standard Text Key for Production Resources/ToolsKTSCHvarchar70Yes
Standard carrier access codeSCACDvarchar40Yes
Standard priceSTPRSnumeric112Yes
Standard price in previous yearVJSTPnumeric112Yes
Standard price in the previous periodVMSTPnumeric112Yes
Standard release order quantityABMNGnumeric133Yes
Start Date for GR-Based SettlementEILDTdate80Yes
Start Date for Period of PerformanceSTARTDATEdate80Yes
Start date of WKA working periodENH_DATE1date80Yes
Start of Validity PeriodKDATBdate80Yes
Start reference date cannot be changedBZOFFB_REFvarchar10Yes
Starting Date with ATPFSH_ATP_DATEdate80Yes
StateUFvarchar20Yes
State of manufactureHERBLvarchar20Yes
Statistical and Relevant for Account DeterminationIS_ACCT_DETN_RELEVANTvarchar10Yes
Statistical value for foreign tradeGRWRTnumeric132Yes
Statistics-Relevant Delivery DateSLFDTdate80Yes
Status of Bank Details in Biller DirectEBPP_BVSTATUSvarchar10Yes
Status of Change Authorization (Central / Company Code Level)CONFSvarchar10Yes
Status of Data Transfer into Subsequent ReleaseDUEFLvarchar10Yes
Status of Diversion processRFM_DIVERSIONvarchar10Yes
Status of Purchasing DocumentSTATUvarchar10Yes
Status of Purchasing Document ItemSTATUSvarchar30Yes
Step NumberSTUNRnumeric30No
Stock Protection IndicatorSGT_STK_PRTvarchar10Yes
Stock SegmentSGT_SCATvarchar400Yes
Stock Transfer Net Change CostingAEKLKvarchar10Yes
Stock Type of Source Storage Location in STOSPE_INSMK_SRCvarchar10Yes
Stock determination groupEPRIOvarchar40Yes
Stock in Quality InspectionINSMEnumeric133Yes
Stock in Quality Inspection Storage Location/CWM/INSMEnumeric133Yes
Stock in Quality Inspection in Previous PeriodVMINSnumeric133Yes
Stock in Quality Inspection in Previous Period Storage Location/CWM/VMINSnumeric133Yes
Stock in Transfer in Previous PeriodVMUMLnumeric133Yes
Stock in Transfer in Previous Period Storage Location/CWM/VMUMLnumeric133Yes
Stock in TransitTRAMEnumeric133Yes
Stock in Transit Plant Data/CWM/TRAMEnumeric133Yes
Stock in transfer (from one storage location to another)UMLMEnumeric133Yes
Stock in transfer (from one storage location to another) Storage Location/CWM/UMLMEnumeric133Yes
Stock in transfer (plant to plant)UMLMCnumeric133Yes
Stock in transfer (plant to plant) Plant Data/CWM/UMLMCnumeric133Yes
Stock transfer sales value (plant to plant) for VO materialVKUMCnumeric132Yes
Stock value of a value-only material at sales priceVKLABnumeric132Yes
Storage BinLGPLAvarchar100Yes
Storage Bin Storage LocationLGPBEvarchar100Yes
Storage Costs Percentage CodeLAGPRvarchar10Yes
Storage Section IndicatorsLGBKZvarchar30Yes
Storage TypeLGTYPvarchar30No
Storage conditionsRAUBEvarchar20Yes
Storage locationLGORTvarchar40No
Storage location MRP indicatorDISKZvarchar10Yes
Storage percentageMHDLPnumeric30Yes
Storage type indicator for stock placementLTKZEvarchar30Yes
Storage type indicator for stock removalLTKZAvarchar30Yes
Store Return with Inbound and Outbound DeliveryFLS_RSTOvarchar10Yes
Strategy for Putaway and Stock RemovalROTATION_DATEvarchar10Yes
StreetSTREETvarchar600Yes
Street 2STR_SUPPL1varchar400Yes
Street 3STR_SUPPL2varchar400Yes
Street 4STR_SUPPL3varchar400Yes
Street 5LOCATIONvarchar400Yes
Street Address Undeliverable FlagDONT_USE_Svarchar40Yes
Street Name in Uppercase for Search HelpMC_STREETvarchar250Yes
Street Number for City/Street FileSTREETCODEvarchar120Yes
Street and House NumberSTRASvarchar350Yes
Street: No longer used from Release 4.6BPSOSTvarchar280Yes
Structure Category for Material Relationship/BEV1/NESTRUCCATvarchar10Yes
Structure ConditionKDUPLvarchar10Yes
Structure Type of UIIIUID_TYPEvarchar100Yes
Style NameTDSTYLEvarchar80Yes
Subcontracting SupplierLBLKZvarchar10Yes
Subcontractor Business TypeCATEGvarchar120Yes
Subcontractor TypeJ_SC_SUBCONTYPEvarchar10Yes
Subitem Category, Purchasing DocumentUPTYPvarchar10Yes
Subitems ExistUPVORvarchar10Yes
Subledger acct preprocessing procedurePSOISvarchar200Yes
Subtotal 1 from pricing procedure for conditionKZWI1numeric132Yes
Subtotal 2 from pricing procedure for conditionKZWI2numeric132Yes
Subtotal 3 from pricing procedure for conditionKZWI3numeric132Yes
Subtotal 4 from pricing procedure for conditionKZWI4numeric132Yes
Subtotal 5 from pricing procedure for conditionKZWI5numeric132Yes
Subtotal 6 from pricing procedure for conditionKZWI6numeric132Yes
Supersession chain numberPICNUMvarchar400Yes
Supplier Account GroupKTOKKvarchar40Yes
Supplier Batch NumberLICHAvarchar150Yes
Supplier RMA Number RequiredVENDOR_RMA_REQvarchar10Yes
Supplier Service LevelVENSLnumeric41Yes
Supplier SubrangeLTSNRvarchar60No
Supplier Telephone NumberTELF1varchar160Yes
Supplier indicator relevant for proof of deliveryPODKZBvarchar10Yes
Supplier sort criterion for materialsSKRITvarchar10Yes
Supplier to be Supplied/Who is to Receive DeliveryEMLIFvarchar100Yes
Supply Assignment (ARun)FSH_MG_ARUN_REQvarchar10Yes
Supplying (issuing) plant in case of stock transport orderRESWKvarchar40Yes
Surcharge factor for cost in percentVZUSLnumeric52Yes
Synchronization Active/STTPEC/SYNCACTvarchar10Yes
Synchronization Active for UoM/STTPEC/UOM_SYNCvarchar10Yes
Synchronization Time Stamp/STTPEC/SYNCTIMEnumeric150Yes
Take Account of Alloc. Table RelevanceAUREL_ALLOWvarchar10Yes
Take Account of ContractsCONTRACT_ALLOWvarchar10Yes
Take Account of Delivery DateEINDT_ALLOWvarchar10Yes
Take Account of Dlvy PeriodDELPER_ALLOWvarchar10Yes
Take Account of Fixed-Date Purchases IndicatorFIXPO_ALLOWvarchar10Yes
Take Account of Item CategoriesPSTYP_ALLOWvarchar10Yes
Take Account of PlantsWERKS_ALLOWvarchar10Yes
Take Account of Purch. GroupEKGRP_ALLOWvarchar10Yes
Takt timeTAKZTnumeric30Yes
Target Days Supply (in Workdays)SCM_TARGET_DURnumeric110Yes
Target QuantityKTMNGnumeric133Yes
Target StockTARGET_STOCKnumeric133Yes
Target Value at Item Level in Procurement HubTARGET_VALUEnumeric152Yes
Target Value for Header Area per DistributionKTWRTnumeric152Yes
Target Value for Outline Agreement in Document CurrencyZWERTnumeric132Yes
Task List TypePLNTYvarchar10Yes
Tax Base in PercentageTAXBSnumeric10Yes
Tax Classification Material 1TAXM1varchar10Yes
Tax Classification Material 2TAXM2varchar10Yes
Tax Classification Material 3TAXM3varchar10Yes
Tax Classification Material 4TAXM4varchar10Yes
Tax Classification Material 5TAXM5varchar10Yes
Tax Classification Material 6TAXM6varchar10Yes
Tax Classification Material 7TAXM7varchar10Yes
Tax Classification Material 8TAXM8varchar10Yes
Tax Classification Material 9TAXM9varchar10Yes
Tax Code Automatically DeterminedTC_AUT_DETvarchar20Yes
Tax Declaration TypeTDTvarchar20Yes
Tax Incentive TypeFISCAL_INCENTIVEvarchar40Yes
Tax JurisdictionTXJCDvarchar150Yes
Tax Jurisdiction AddressTAXJURCODEvarchar150Yes
Tax Number 1STCD1varchar160Yes
Tax Number 2STCD2varchar110Yes
Tax Number 3STCD3varchar180Yes
Tax Number 4STCD4varchar180Yes
Tax Number 5STCD5varchar600Yes
Tax Number TypeSTCDTvarchar20Yes
Tax Number at Responsible Tax AuthoritySTENRvarchar180Yes
Tax SplitIPISPvarchar10Yes
Tax Status of the Verified SubcontractorVFNIDvarchar10Yes
Tax Subject to Substituição TributáriaTAX_SUBJECT_STvarchar10Yes
Tax Transaction codeZZTAX_TXN_CODEvarchar10Yes
Tax Usage CodeZZTAX_USAGE_CODEvarchar10Yes
Tax classification of the materialTAKLVvarchar10Yes
Tax indicator for material (Purchasing)TAXIMvarchar10Yes
Tax jurisdiction code levelTXJLVvarchar10Yes
Tax on sales/purchases codeMWSK1varchar20Yes
Tax on sales/purchases code Purchase OrderMWSKZvarchar20Yes
Tax typeFITYPvarchar20Yes
Telebox numberTELBXvarchar150Yes
Teletex numberTELTXvarchar300Yes
Telex numberTELX1varchar300Yes
Temperature conditions indicatorTEMPBvarchar20Yes
Terms of LiabilityTERM_LIvarchar10Yes
Terms of payment keyZTERMvarchar40Yes
Text IDTDIDvarchar40No
Texts: application objectTDOBJECTvarchar100No
The date as of which Quotations can be submittedQTN_ERLST_SUBMSN_DATEdate80Yes
Third parameter (for formulas)PAR03varchar60Yes
Threshold Value for Exchange Rates ExistsTHRESHOLD_EXISTSvarchar10Yes
Tied Empties StockGLGMGnumeric133Yes
TimeDRUHRdate60Yes
Time CreatedTDFTIMEdate60Yes
Time Unit for Quarantine PeriodQQTIMEUOMnumeric30Yes
Time at Which Suppluer Confirmation was CreatedEZEITdate60Yes
Time at which object was last changedCHTIMdate60Yes
Time at which the object was createdCRTIMdate60Yes
Time of Goods Issue (Local, Relating to a Plant)WAUHRdate60Yes
Time of Last ChangeLAST_CHANGED_TIMEdate60Yes
Time of Last Change ConfirmationUPTIMdate60Yes
Time zone of recipient locationTZONRCvarchar60Yes
Timestamp for PricingKDATUvarchar140Yes
Timestamp for Revision of External CallsEXT_REV_TMSTMPnumeric217Yes
TitleANREDvarchar150Yes
Title SupplierPSOTLvarchar200Yes
Title in dialog boxTDTITLEvarchar500Yes
To date of the material to be copied for consumptionVRBDTdate80Yes
Tolerance Group for Business Partner/G/L AccountTOGRUvarchar40Yes
Tolerance Group for CWM/CWM/TOLGRvarchar90Yes
Tolerance Group in Invoice VerificationTOGRRvarchar40Yes
Tolerance Type ID/DSD/SL_TOLTYPvarchar40Yes
Tolerance to Exceed the Max. Stacking Height (VSO)/VSO/R_TOL_B_HTnumeric133Yes
Top Layer (VSO)/VSO/R_TOP_INDvarchar10Yes
Total Stock of All Restricted BatchesEINMEnumeric133Yes
Total Stock of All Restricted Batches Storage Location/CWM/EINMEnumeric133Yes
Total Valuated StockLBKUMnumeric133Yes
Total Valuated Stock in Previous YearVJKUMnumeric133Yes
Total replenishment lead time (in workdays)WZEITnumeric30Yes
Total shelf lifeMHDHBnumeric40Yes
Total valuated stock in period before lastVVMLBnumeric133Yes
Total valuated stock in previous periodVMKUMnumeric133Yes
Total valuated stock in year before lastVVJLBnumeric133Yes
Total value at time of releaseRLWRTnumeric152Yes
TownshipTOWNSHIPvarchar400Yes
Township code for TownshipTOWNSHIP_CODEvarchar80Yes
Township name in upper case for search helpMC_TOWNSHIPvarchar250Yes
Trade-Off Zone (Go-Ahead for Materials Procurement)ETFZ2numeric30Yes
Train stationBAHNSvarchar250Yes
Transaction NumberFSH_TRANSACTIONvarchar100Yes
Transfer DateHANDOVER_DATEdate80Yes
Transit value at sales price for value-only materialVKTRWnumeric132Yes
Translation statusTDTRANSTATnumeric10Yes
Transp. Planning Time (Local, Relating to a Shipping Point)TDUHRdate60Yes
Transportation ChainTRANSPORT_CHAINvarchar100Yes
Transportation GroupTRAGRvarchar40Yes
Transportation Planning DateTDDATdate80Yes
Transportation zone to or from which the goods are deliveredTRANSPZONEvarchar100Yes
Transportation zone to or from which the goods are delivered SupplierLZONEvarchar100Yes
Trigger Sample Calculation ManuallyMSTvarchar10Yes
Type of BusinessJ_1KFTBUSvarchar300Yes
Type of Delivery ServiceDELI_SERV_TYPEvarchar40Yes
Type of IndustryJ_1KFTINDvarchar300Yes
Type of OTB CheckCHECK_TYPEvarchar10Yes
Type of Parallel Unit of Measure/CWM/TY2TQvarchar10Yes
Type of VendorJ_1IVTYPvarchar20Yes
Type of subcontractingSERRUvarchar10Yes
UNSPC NumerUNSPSC_Novarchar100No
UNSPSC DescriptionUNSPSC_Descrvarchar2000No
UTC Time Stamp in Short Form (YYYYMMDDhhmmss)TIMESTAMPnumeric150Yes
UTC TimestampMSGTSTMPnumeric217Yes
UUID Used in the AddressADRC_UUIDvarchar160Yes
UUID in X form (binary)DB_KEYvarchar160Yes
Underdelivery Tolerance LimitUNETOnumeric31Yes
Underdelivery Tolerance Limit Purchase OrderUNTTOnumeric31Yes
Uniform resource locatorLFURLvarchar1320Yes
Unique Number of BudgetKEY_IDnumeric160Yes
Unit for Dimensions/SAPMP/ABMEINnumeric30Yes
Unit for maximum storage periodLZEIHnumeric30Yes
Unit of Dimension for Length/Width/HeightMEABMnumeric30Yes
Unit of Mearsure Group (Oil, Natural Gas,...)UOMGRvarchar30Yes
Unit of Measure GroupMEGRUvarchar40Yes
Unit of Measure Vehicle Space Optimization/VSO/R_QUAN_UNITnumeric30Yes
Unit of Measure for Maximum Packing Length/Width/HeightMAXDIM_UOMnumeric30Yes
Unit of Measure of Lot SizeSCM_LSUOMnumeric30Yes
Unit of Measure of Maximum Top Load on Full PackageTOP_LOAD_FULL_UOMnumeric30Yes
Unit of Measure: Handling Capacity in Goods IssueSCM_HUNIT_OUTnumeric30Yes
Unit of Measure: Handling Capacity in Goods ReceiptSCM_HUNITnumeric30Yes
Unit of Measurement of CharacteristicMSEHInumeric30Yes
Unit of WeightGEWEInumeric30Yes
Unit of issueAUSMEnumeric30Yes
Unit of measure for capacity consumptionBEZMEnumeric30Yes
Unit of measure for commodity code (foreign trade)EXPMEnumeric30Yes
Unit of measure for loading equipment quantity 1LHME1numeric30Yes
Unit of measure for loading equipment quantity 2LHME2numeric30Yes
Unit of measure for loading equipment quantity 3LHME3numeric30Yes
Unit of measure of delivery unitSCHMEnumeric30Yes
Unit of measure sort numberMESRTnumeric20Yes
Unit of weight (allowed packaging weight)ERGEInumeric30Yes
United States Federal Government FieldsFMFGUS_KEYvarchar220Yes
Units of Measure UsageKZWSMvarchar10Yes
Units of Measure Usage DeliveryKZWSOvarchar10Yes
Units of Measure Usage TransactionKZFMEvarchar10Yes
Unrestricted-Use Consignment StockKLABSnumeric133Yes
Unrestricted-Use Consignment Stock Storage Location/CWM/KLABSnumeric133Yes
UoM of Abs. Height Threshold (Stacking on Non-Flat Surface)HEIGHT_NONFLAT_UOMnumeric30Yes
Update Group for statistics updateSTAFOvarchar60Yes
Usage of the materialMTUSEvarchar10Yes
Usage of the material Purchase OrderJ_1BMATUSEvarchar10Yes
Use Location-Dependent Shelf Life of Product when PlanningSCM_SHELF_LIFE_LOCvarchar10Yes
Use/Consume Entire Quantity of a Receipt ElementSCM_GES_MNG_USEvarchar10Yes
Use/Consume Entire Quantity of a Stock ElementSCM_GES_BST_USEvarchar10Yes
User who created recordANNAMvarchar120Yes
User who created the objectCRUSRvarchar120Yes
User-Defined Name of Bank DetailsEBPP_ACCNAMEvarchar400Yes
VAS Determination ModeFSH_VAS_DETCvarchar10Yes
VAS RelevantFSH_VAS_RELvarchar10Yes
VAT Registration NumberSTCEGvarchar200Yes
Val. Strat. for Current Plan Price, Sales Order/Proj. StockLBWSTvarchar10Yes
Valid-From DateDATUVdate80Yes
Valid-From Date MaterialDATABdate80Yes
Valid-from date - in current Release only 00010101 possibleDATE_FROMdate80No
Valid-to dateDATUBdate80Yes
Valid-to date in current Release only 99991231 possibleDATE_TOdate80Yes
Validity Date for Withholding Tax Exemption CertificateQSZDTdate80Yes
Validity Date for Withholding Tax Exemption Certificate VendorZQSZDTdate80Yes
Validity End for ID NumberVALID_DATE_TOdate80Yes
Validity End of a BP RoleVALID_TOnumeric150Yes
Validity Start for ID NumberVALID_DATE_FROMdate80Yes
Validity Start of a BP RoleVALID_FROMnumeric150Yes
Validity date of certificationQSSYSDATdate80Yes
Validity date of vendor declarationPRENGdate80Yes
Valuated Goods Receipt Blocked StockBWESBnumeric133Yes
Valuated Goods Receipt Blocked Stock Plant Data/CWM/BWESBnumeric133Yes
Valuated Unrestricted-Use StockLABSTnumeric133Yes
Valuated Unrestricted-Use Stock Storage Location/CWM/LABSTnumeric133Yes
Valuated unrestricted-use stock in previous periodVMLABnumeric133Yes
Valuated unrestricted-use stock in previous period Storage Location/CWM/VMLABnumeric133Yes
Valuation CategoryBWTTYvarchar10Yes
Valuation ClassBKLASvarchar40Yes
Valuation Class for Project StockQKLASvarchar40Yes
Valuation Class for Sales Order StockEKLASvarchar40Yes
Valuation Class for Special Stock at the VendorOKLASvarchar40Yes
Valuation Class in Previous PeriodVMBKLvarchar40Yes
Valuation Class in Previous YearVJBKLvarchar40Yes
Valuation Strategy for Future Planned Price, Special StockFBWSTvarchar10Yes
Valuation Strategy for Previous Plan Price, Special StockVBWSTvarchar10Yes
Valuation TypeBWTARvarchar100No
Valuation Unit of Measure/CWM/VALUMnumeric30Yes
Valuation Variant for Current Standard Cost EstimateBWVA2varchar30Yes
Valuation Variant for Future Standard Cost EstimateBWVA1varchar30Yes
Valuation Variant for Previous Standard Cost EstimateBWVA3varchar30Yes
Valuation areaBWKEYvarchar40No
Valuation based on the batch-specific unit of measureXBEWMvarchar10Yes
Valuation based on the batch-specific unit of measure MaterialXBEWWvarchar10Yes
Valuation marginBWSPAnumeric62Yes
Valuation of Special StockKZBWSvarchar10Yes
Valuation price based on commercial law: level 1BWPRHnumeric112Yes
Valuation price based on commercial law: level 2BWPH1numeric112Yes
Valuation price based on commercial law: level 3VJBWHnumeric112Yes
Valuation price based on tax law: level 1BWPRSnumeric112Yes
Valuation price based on tax law: level 2BWPS1numeric112Yes
Valuation price based on tax law: level 3VJBWSnumeric112Yes
Value based on moving average price (only with price ctrl S)SALKVnumeric132Yes
Value based on moving average price (previous period)VMSAVnumeric132Yes
Value based on moving average price (previous year)VJSAVnumeric132Yes
Value of Total Valuated StockSALK3numeric132Yes
Value of Total Valuated Stock at Sales PriceVKSALnumeric132Yes
Value of total valuated stock in period before lastVVSALnumeric132Yes
Value of total valuated stock in previous periodVMSALnumeric132Yes
Value of total valuated stock in previous yearVJSALnumeric132Yes
Value of total valuated stock in year before lastVVJSLnumeric132Yes
Variable Purchase Order Unit ActiveVABMEvarchar10Yes
Variable Sales Unit Not AllowedVAVMEvarchar10Yes
Variable Tare WeightTARE_VARvarchar10Yes
Variance KeyAWSLSvarchar60Yes
Variant GroupFSH_VAR_GROUPvarchar20Yes
Variant Price Allowed (for Material Master)ALLOW_PMAT_IGNOvarchar10Yes
Variant conditionVARCONDvarchar260Yes
Vendor Classification for GSTVEN_CLASSvarchar10Yes
Vendor Recipient TypeQSRECvarchar20Yes
Vendor confirmation typeBSARKvarchar40Yes
Vendor is PPA relevantPPA_RELEVANTvarchar10Yes
Vendor is in executionGMVKZKvarchar10Yes
Vendor is public entity?ENTPUBvarchar10Yes
Verification NumberVFNUMvarchar200Yes
VersionTDVERSIONnumeric50Yes
Version ID for International AddressesNATIONvarchar10No
Version IndicatorVERKZvarchar10Yes
Version number in PurchasingREVNOvarchar80Yes
VolumeVOLUMnumeric133Yes
Volume unitVOLEHnumeric30Yes
Volume unit (allowed packaging volume)ERVOEnumeric30Yes
WKA: Percentage of wagesENH_PERCENTnumeric52Yes
Warehouse Management Unit of MeasureLVSMEnumeric30Yes
Warehouse Material GroupWHMATGRvarchar40Yes
Warehouse Number / Warehouse ComplexLGNUMvarchar30No
Warehouse Storage ConditionWHSTCvarchar20Yes
Warranty DateGWLDTdate80Yes
Was Service Conducted in USZZSERVICE_COND_IN_USvarchar10Yes
WidthBREITnumeric133Yes
Withholding Tax CodeQSSKZvarchar20Yes
Withholding Tax Code Purchase OrderMWSK2varchar20Yes
Withholding Tax Country KeyQLANDvarchar30Yes
Work Breakdown Structure Element (WBS Element)WBS_ELEMENTnumeric80Yes
Work Breakdown Structure Element (WBS Element) A&D SUBDISUB_PSPNRnumeric80Yes
Working time in hoursENH_NUMC1numeric100Yes
Your ReferenceIHREZvarchar120Yes
assumed business area of the business partnerKO_PARGBvarchar40Yes
c/o nameNAME_COvarchar400Yes
deviation percentageZ_DEVnumeric63Yes
indicator for annexed order typeZINDANXvarchar10Yes