Table field T179T T438T T460T T683S T683T T683U T685T T691T T889 T889TE TCURC TCURR TCURT

TCURW TCURX TINCT TKA01 TKA02 TKUKT TMBWT TPRIT TQ80 TQ80_T TQ8T TQ8T_T TSPAT TVAGT TVAK TVAKT TVAUT TVBVK TVFK TVFKT TVFST TVGRT TVKBT TVKBZ TVKO TVKOT TVLK TVLKT TVLST TVROT TVSTT TVTA

Short Description Materials: Product hierarchies: Texts MRP description Texts for special procurement keys Pricing Procedure: Data Pricing Procedures: Texts Conditions: Procedure (Text) Conditions: Types: Texts Credit management risk classes text FI-SL Document Types Document Type Texts Currency Codes Exchange Rates Currency Code Names Usage of Exchange Rate Types Decimal Places in Currencies Customers: Incoterms: Texts Controlling Areas Controlling area assignment Customers: Customer classification: Texts Source of Supply Keys Customers: Delivery Priority: Texts Notification Types Notification type texts Notification category Notication category texts Organizational Unit: Sales Divisions: Texts Rejection Reasons for Sales Documents: Texts Sales Document Types Sales Document Types: Texts Sales Documents: Order Reasons: Texts Organizational Unit: Sales Groups per Sales Office Billing: Document Types Billing: Document Types: Texts Billing : Blocking Reason Texts Organizational Unit: Sales Groups: Texts Organizational Unit: Sales Offices: Texts Org.Unit: Sales Office: Assignment to Organizational Unit Organizational Unit: Sales Organizations Organizational Unit: Sales Organizations: Texts Delivery Types Delivery: Types: Texts Deliveries: Blocking Reasons/Scope: Texts Routes: Texts Organizational Unit: Shipping Points: Texts Organizational Unit: Sales Area(s)

TVTWT TVV1T TVZBT VBAK VBAP VBEP VBFA VBKD VBPA VBRK VBRP VBUK VBUP ADRC CDHDR CDPOS CEPC CEPCT DD07T FAGL_SEGMT KNA1 KNVV KONP KONV LFA1 LIKP LIPS MAKT MARA MARC MARM PA0002 T001 T001K T001L T001W T002T T003 T003O T003P T003T T004T T005T T005U T006A T009 T009B T009T T014 T014T

Organizational Unit: Distribution Channels: Texts Customer group 1: Description Customers: Terms of Payment Texts Sales Document: Header Data Sales Document: Item Data Sales Document: Schedule Line Data Sales Document Flow Sales Document: Business Data Sales Document: Partner Billing Document: Header Data Billing Document: Item Data Sales Document: Header Status and Administrative Data Sales Document: Item Status Addresses (Business Address Services) Change document header Change document items Profit Center Master Data Table Texts for Profit Center Master Data DD: Texts for Domain Fixed Values (Language-Dependent) Master Data for Segments General Data in Customer Master Customer Master Sales Data Conditions (Item) Conditions (Transaction Data) Vendor Master (General Section) SD Document: Delivery Header Data SD document: Delivery: Item data Material Descriptions General Material Data Plant Data for Material Units of Measure for Material HR Master Record: Infotype 0002 (Personal Data) Company Codes Valuation area Storage Locations Plants/Branches Language Key Texts Document Types Order Types Order Type Descriptions Document Type Texts Chart of Account Names Country Names Taxes: Region Key: Texts Assign Internal to Language-Dependent Unit Fiscal Year Variants Fiscal year variant periods Fiscal year variant names Credit control areas Credit control area names

T016T T023T T024 T024D T024E T052U T077X T134T T137T T161 T161T T171T T179

Industry Names Material Group Descriptions Purchasing Groups MRP controllers Purchasing Organizations Own Explanations for Terms of Payment Account Group Names (Table T077D) Material Type Descriptions Industry Descriptions Purchasing Document Types Texts for Purchasing Document Types Customers: Sales districts: Texts Materials: Product Hierarchies

Product hierarchy and its text like 100 for bicyles Plant and specific procurement type information like consigment ,stock transfer List of pricing procedures ex: RVAA01 List of pricing procedures descriptions ex: RVAA01- Standard List of pricing condition types descriptions ex: pr00- base price

Stores the information about company code currencies ex: USD,EUR,INR etc Stores the information about company code currencies exchange rates Stores the information about company code currencies descriptions: US dollors,euros,indian rupees etc. Stores the information about company code currency decimals allowed ex: .00,.000 etc Information about cutomer specific inco terms ex: CFR - costs and fright etc Contains list of Controlling areas ex: 0001,1000,etc Contains list of Controlling areas assigned with Company codes ex: 0001 to 0001,1000 to 1000,etc Information about customer classification descriptions Information about customer delivery priority ex: 01- as soon as possible etc define the purpose of the maintenance notification for your company.

Stores all the divisions information Stores all the Sales documents reason for rejections information ex: Poor quality, price too high,damages ect Stores all the Sales documents information ex: Inquiry,Quotation,Sales order,Contracts,returns etc Stores all the Sales documents header text information ex: Inquiry,Quotation,Sales order,Contracts,returns etc Stores all the Sales documents header order reasons information ex: Sales call, Stores all the Sales groups with relevant sales offices information of a perticular Sales org Stores all Billing documents information ex: Invoice,cash invoice,Inter company invoice,Credit meo,debit memo etc Stores all the Sales documents header text information ex: Inquiry,Quotation,Sales order,Contracts,returns etc Stores all the information about reason for blocking the billing documents ex: FI interface problem Stores all the information of a perticular Sales group description Stores all the information of a perticular Sales office description Stores all the sales offices information assighned with Sales org Stores all the information of a perticular Sales org Stores all the information of Description of a perticular Sales org Stores all Delivery documents information ex: delivery with order,cash sales,returns,sto etc Stores all Delivery documents description information ex: LF-delivery with order etc Stores all Delivery documents Resons for blocking information ex: Blocked due to schdule lines etc Stores all the information of a perticular Route descriptions Stores all the information of Shipping points descriptions Information about Sales areas ex: Combinations of Sales org/DC/Div

Stores all the information of Distribution chaneels descriptions ex: 10- direct etc Stores all the information about cutomer groups descriptions ex: 01 - Whole saler etc

Stores all the information about cutomer specific payment terms descriptions ex: 0001- Immediately etc It means how a sales order should behave will be defined here like sold-to-party, sales office, sales group, pricing date, document d items will be customised here like item category, order quantity, material, batch number, product hierarchy, plant, material group, schedule lines represent when the item will be delivered. Ex schedule line number, delivery date, order quantity, confirmed quant

Individual documents also a part of a chain of inter-related documents.ex a sales document contain a quotation, a sales order, del Stores all the Sales documents Business more partners involved in the transaction.EX Sold-to Party placing the Business transactions may have one or information ex: Paymet terms,Inco terms,Delivery dates etc. order.Ship-to Party receiving the delivery invoice may go to another entity called the Bill-to Party

Header contains general data which applies to the entire billing document. Ex No. of payer, billing date payment condition etc. Items show data which is valid for one particular item. X Material no., Billing Qty, Net value of individual item etc. In a transaction we will be having header data It means header data is where you have all the main elements i.e., sales document n It contains all the item details. In VBUP there is a field FKSTK.By this filed status we can find billing status of particular sale order.

It offer functions for managing addresses. You can store and further process addresses, using different address types. Ex. Address

The header data of the change project for an object ID in a specific object class is stored in the change document header. A change The change document item contains the older and new value for a field of a specific change project, as well as a change flag. Ex. U

Information about customer general details like name, phone number, address etc Information about customer sales details Delivery plant,shipping condiitons,inco terms, delivery priorities etc Pricing conditions - header information Information about vendor general details like name, phone number, address etc Stores all the information about Delivery document header Stores all the information about Delivery document line item related Material Description information in material master Material general information in material master Plant related information in material master Material unit of measures information in material master ex: EA,PC etc HR master record table contains personnel number and all details of an employee List of all company codes stores all info of Plant valuation area with company code List of all storage locations List of all storage locations with in a plant Language specific text and its decription List of all document types like accounting document type ,vendor invoice etc store all Order type information like category ,number range etc Order type and text description Document type and text description Chart of accounts and its descripetion like COA -USA Stores all inforamtion for countries with country key like IN fro india stores regiones for countries Tables are a group of tables that hold the fiscal year information. For maintain a year dependent fiscal year, you need to enter the month, year offset, period details etc .

stores the MRP Controller data there is indeed a Purchasing Group field. Stores all information of purchasing organization like 008 IDES US terms of payment details and daily limit stores information of customer account number and its description like 001-sold to party Material and material type description text for industry sector and its description Stores all information of Purchasing doc type eg number range ,partner determination procedure ,referance doc type etc text for Purchasing document type and relevant category and description eg standard purchase order NB text for customer specific sales zones like north region ,west region

group, pricing date, document date, order reason, document currency, price group, sales district, customer group, shipping condition, incoterms, paym hierarchy, plant, material group, shipping point, route, delivery priority, customer material, item number, etc. order quantity, confirmed quantity, material availability date, loading date, proposed goods issue date, transportation date, movement type, shipping

in a quotation, a sales order, delivery and an invoice.

date payment condition etc.

n elements i.e., sales document number and so on. status of particular sale order.

erent address types. Ex. Address type 1-Company name and postal address, adress type 2-Postal address.

nge document header. A change document number is provided automatically. t, as well as a change flag. Ex. U(pdate),I(nsert),D(elete) etc.

referance doc type etc

er group, shipping condition, incoterms, payment terms, billing schedule, PO number, etc

nsportation date, movement type, shipping point, etc

MOTS ID (OPTIONAL)

Source ID (OPTIONAL)

Interface Source File Name (OPTIONAL)

Source System Table/Module Name where data originates (REQUIRED) T179T T179T T179T T179T T438T T438T T438T T438T T460T T460T T460T T460T T460T T683S T683S T683S T683S T683S T683S T683S T683S T683S T683S T683S T683S T683S T683S T683S T683S T683S T683S T683S T683S T683T T683T T683T T683T T683T T683T T683T T683T T683U T683U T683U T683U T683U T683U T685T

Source Field Technical Name (REQUIRED) MANDT SPRAS PRODH VTEXT MANDT SPRAS DISMM DIBEZ MANDT SPRAS WERKS SOBSL LTEXT MANDT KVEWE KAPPL KALSM STUNR ZAEHK KSCHL STUNB STUN2 KAUTO KOBED KZWIW KSTAT KOFRM KOFRA KVSL1 KVSL2 DRUKZ KOBLI /SAPCEM/CONV_M E MANDT SPRAS KVEWE KAPPL KALSM STUNR ZAEHK VTEXT MANDT SPRAS KVEWE KAPPL KALSM VTEXT MANDT

Source Field Data Type (REQUIRED) CLNT LANG CHAR CHAR CLNT LANG CHAR CHAR CLNT LANG CHAR CHAR CHAR CLNT CHAR CHAR CHAR NUMC NUMC CHAR NUMC NUMC CHAR NUMC CHAR CHAR NUMC NUMC CHAR CHAR CHAR CHAR CHAR CLNT LANG CHAR CHAR CHAR NUMC NUMC CHAR CLNT LANG CHAR CHAR CHAR CHAR CLNT

Source Field Length (REQUIRED) 3 1 18 40 3 1 2 30 3 1 4 2 40 3 1 2 6 3 2 4 3 3 1 3 1 1 3 3 3 3 1 1 1 3 1 1 2 6 3 2 30 3 1 1 2 6 30 3

T685T T685T T685T T685T T685T T691T T691T T691T T691T T691T T889 T889 T889 T889 T889 T889 T889 T889 T889TE T889TE T889TE T889TE TCURC TCURC TCURC TCURC TCURC TCURC TCURR TCURR TCURR TCURR TCURR TCURR TCURR TCURR TCURT TCURT TCURT TCURT TCURT TCURW TCURW TCURW TCURW TCURX TCURX TINCT TINCT TINCT TINCT TKA01 TKA01 TKA01 TKA01 TKA01 TKA01 TKA01

SPRAS KVEWE KAPPL KSCHL VTEXT MANDT SPRAS CTLPC KKBER RTEXT MANDT DOCTY PLACT TCURR LCURR GCURR BALAN NORNG MANDT LANGU DOCTY TXT MANDT WAERS ISOCD ALTWR GDATU XPRIMARY MANDT KURST FCURR TCURR GDATU UKURS FFACT TFACT MANDT SPRAS WAERS LTEXT KTEXT MANDT SPRAS KURST CURVW CURRKEY CURRDEC MANDT SPRAS INCO1 BEZEI MANDT KOKRS BEZEI WAERS KTOPL LMONA KOKFI

LANG CHAR CHAR CHAR CHAR CLNT LANG CHAR CHAR CHAR CLNT CHAR CHAR CHAR CHAR CHAR CHAR CHAR CLNT LANG CHAR CHAR CLNT CUKY CHAR CHAR DATS CHAR CLNT CHAR CUKY CUKY CHAR DEC DEC DEC CLNT LANG CUKY CHAR CHAR CLNT LANG CHAR CHAR CUKY INT1 CLNT LANG CHAR CHAR CLNT CHAR CHAR CUKY CHAR CHAR CHAR

1 1 2 4 20 3 1 3 4 30 3 2 1 1 1 1 1 2 3 1 2 30 3 5 3 3 8 1 3 4 5 5 8 9 9 9 3 1 5 40 15 3 1 4 40 5 3 3 1 3 30 3 4 25 5 4 2 1

TKA01 TKA01 TKA01 TKA01 TKA01 TKA01 TKA01 TKA01 TKA01 TKA01 TKA01 TKA01 TKA01 TKA01 TKA01 TKA01 TKA01 TKA01 TKA01 TKA01 TKA01 TKA01 TKA01 TKA01 TKA01 TKA01 TKA01 TKA01 TKA01 TKA01 TKA01 TKA01 TKA01 TKA01 TKA01 TKA01 TKA01 TKA01 TKA01 TKA02 TKA02 TKA02

LOGSYSTEM ALEMT MD_LOGSYSTEM KHINR KOMP1 KOMP0 KOMP2 ERKRS DPRCT PHINR PCLDG PCBEL XWBUK BPHINR XBPALE KSTAR_FIN KSTAR_FID PCACUR PCACURTP PCATRCUR CTYP RCLAC BLART FIKRS RCL_PRIMAC PCA_ALEMT PCA_VALU CVPROF CVACT VNAME PCA_ACC_DIFF TP_VALOHB DEFPRCTR

CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CUKY CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC CHAR CHAR CHAR CHAR NUMC CHAR

10 2 10 12 1 1 1 4 10 12 2 1 1 12 1 10 10 5 2 1 2 1 2 4 1 2 1 4 1 12 1 1 10 1 1 1 1 1 1 3 4 4

AUTH_USE_NO_ST CHAR D AUTH_USE_ADD1 AUTH_USE_ADD2 CHAR CHAR

AUTH_KE_NO_STD CHAR AUTH_KE_USE_AD D1 AUTH_KE_USE_AD D2 MANDT BUKRS GSBER CHAR CHAR CLNT CHAR CHAR

TKA02 TKUKT TKUKT TKUKT TKUKT TMBWT TMBWT TMBWT TMBWT TPRIT TPRIT TPRIT TPRIT TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80

KOKRS MANDT SPRAS KUKLA VTEXT MANDT SPRAS BWSCL BWSCB MANDT SPRAS LPRIO BEZEI MANDT QMART QMTYP RBNR HERKZ BEZZT QMNUK AUART HSCRTP OSCRTP PSCRTP PARGR STSMA SMSTSMA ARTPR SDAUART COAUART PARVW_KUND PARVW_AP PARVW_INT PARVW_LIEF PARVW_HER PARVW_VERA PARVW_AUTO PARVW_QMSM KLAKT INFO_WIND SERWI ESCAL FEKAT URKAT MAKAT MFKAT OTKAT SAKAT STAFO QMWAERS QMWERT FBS_CREATE FBS_DYNNR TDFORMAT KZEILE

CHAR CLNT LANG CHAR CHAR CLNT LANG CHAR CHAR CLNT LANG NUMC CHAR CLNT CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CUKY CURR CHAR CHAR CHAR CHAR

4 3 1 2 20 3 1 1 40 3 1 2 20 3 2 2 9 2 1 2 4 4 4 4 4 8 8 2 4 4 2 2 2 2 2 2 2 2 1 10 10 10 1 1 1 1 1 1 6 5 11 30 4 2 1

TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80 TQ80_T TQ80_T TQ80_T TQ80_T TQ8T TQ8T TQ8T TQ8T TQ8T TQ8T TQ8T TQ8T TQ8T TQ8T TQ8T TQ8T

USERSCR1 USERSCR2 USERSCR3 USERSCR4 USERSCR5 QMLTXT01 QMLTXT02 AUART2 EARLY_NUM AUTOM_CONT MATKZ KUKZ MATKUKZ LIKZ MATLIKZ MOD ICON1 ICON2 VERS ZEITRAUM TDOBJECT TDNAME TDID CMCHECK_SM CMGRA PARVW_PAGE CUA_FBS ROLE_VERA PERMIT PARVW_GEH ROLE_GEH ROLE_QMSM PROCESS MANDT SPRAS QMART QMARTX MANDT QMTYP FEKAT URKAT MAKAT MFKAT OTKAT KLAKT ARTPR KLART STSMA QMELT

CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC CLNT LANG CHAR CHAR CLNT CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR

4 4 4 4 4 1 1 4 1 1 1 1 1 1 1 1 30 30 1 4 10 70 4 1 2 2 30 12 1 2 12 12 3 3 1 2 20 3 2 1 1 1 1 1 1 2 3 8 3

TQ8T TQ8T TQ8T TQ8T_T TQ8T_T TQ8T_T TQ8T_T TSPAT TSPAT TSPAT TSPAT TVAGT TVAGT TVAGT TVAGT TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK

QMSMT CUA_FBS AEKNZ MANDT SPRAS QMTYP QMTTX MANDT SPRAS SPART VTEXT MANDT SPRAS ABGRU BEZEI MANDT AUART KOPGR LFARV FKARV FKARA NUMKI NUMKE INCPO UEVOR AUGRP UMFNG DABAR PARGR FAKSK LIFSK TRVOG SPAPO SPAPR VSTRM TRTRM TXN08 DIAFE FELDK DATVO AWAHR VBTYP VSBED BEZOB TXTGR KALVG ERNAM FEHGR INFLS KUNN0

CHAR CHAR CHAR CLNT LANG CHAR CHAR CLNT LANG CHAR CHAR CLNT LANG CHAR CHAR CLNT CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR

3 30 1 3 1 2 20 3 1 2 20 3 1 2 40 3 4 4 4 4 4 2 2 6 20 2 20 1 4 2 2 1 1 1 1 1 8 1 4 1 3 1 2 1 2 1 12 2 1 1

TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK

KLIMP KALSM KAPPL KSCHL SPERR STGAK KALSU KALLI KALAU FKAIV CMGRA OBJART_HIN OBJART_VER HITYP_PR ABRVW ABDIS KPRGBZ PRDATV VLAUF GUEBGV VTERL HNWAG HNWKM STSMA LISOF AUARA KORLI VPROF AUFAK DIAPA FPART KSCHL_KO EXCOK EXMOD KSKPF KSPOS LIFSM FKTKT EXDIA ABGRU_IN PRBST SCHEME_GRP HNWGK PUSH_GRP ABRUF_PART RPART AKTFI VBKLT J_1BNFTYPE

CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR DEC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR

1 6 2 4 1 2 6 6 6 4 2 10 10 1 3 1 1 1 2 1 1 1 1 8 1 4 4 4 4 1 2 4 1 1 6 6 2 4 1 2 1 4 1 1 1 2 1 1 2

TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK

INCUP BABSS EMPFI DELCF CCPGR EXCBC EXCEM EXCLG HNWK2 EXTNR_RMA TDID AAUART1 AAUART2 RFPA_SW VARIANT ATPGM VERLI TENUR J_1AFCTYPE FAUPR PVBSM BPROC ERMAT BSTVO EXTCONT KSCHL_BUDGET KSCHL_CAPS MSR_ACTIVE MSR_NEXT_NUMBE R MSR_AUARA MSR_BILLING_BLK

NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR

6 2 1 1 2 1 1 1 1 1 4 4 4 1 30 1 1 1 2 14 2 4 1 1 1 4 4 1 1 4 2 1 4 1 1 6 6 1 1 1 1 1 4 1 6 1

MSR_CM_IMMEDIA CHAR TE MSR_LFART FCS_ACTIVE VCLASSIFIC KALPG KALVL /SAPMP/PDACT /SAPMP/PPROT /SAPMP/PUSER /SAPMP/PAUSW /SAPMP/GAUF AD01AURET AD04NUMFLG KALGT UNITSALE CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR

TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAK TVAKT TVAKT TVAKT TVAKT TVAKT TVAUT TVAUT TVAUT TVAUT TVBVK TVBVK TVBVK TVFK TVFK TVFK

CPFREE NO_BUTTON XZEROORDER XASSORTMENT ISM_CONTRACT ISM_WERKSDET J_3GKBAUL MILL_SE_ATNAM OIPIPEVAL OIISOILPD OICSEGI OIMSG_PRD OIMSG_SHP OIMSG_QTY OIMSG_TRM OIMSG_DAT OIMSG_UOM OIPRTFNC OIFCONTI OICFKARTDI OIPARVW1 OIPARVW2 OIPARVW3 OIPARVW4 OIPARVW5 OIPARVW6 OIPARVW7 OIPARVW8 OIPARVW9 OISUBHEAD OISUBITEM OIUSEREXIT OIU_FKARA MANDT SPRAS AUART BEZEI TXT_BUTTON MANDT SPRAS AUGRU BEZEI MANDT VKBUR VKGRP MANDT FKART KOPGR

CHAR NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC CHAR CLNT LANG CHAR CHAR CHAR CLNT LANG CHAR CHAR CLNT CHAR CHAR CLNT CHAR CHAR

1 1 1 1 2 1 1 30 1 1 1 1 1 1 1 1 1 2 1 4 2 2 2 2 2 2 2 2 2 4 4 3 4 3 1 4 20 20 3 1 3 40 3 4 3 3 4 4

TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK

NUMKI NUMKE INCPO KUNN0 UEVOR UMFNG RFBFK TRVOG TXN08 VBTYP ERNAM PARGK PARGP KALSMC FKARTS TXTGR KAPPL KALSM KSCHL STAFO KVSLV KALVG TXTGR_P STATI KALSMBP BORVF FKART_RL RELEP TXTLF HITYP_PR FKART_AB GRBED_S ORDNR_FI_S XBLNR_FI_S J_1BNFREL J_1BMAINPA J_1BTDIDH J_1BTDCOH J_1BTDIDL J_1BTDCOL FKTYP XNEGP BLART XFILKD XVALGS KALSMCA KALSMCB KALSMCC

CHAR CHAR NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC CHAR CHAR CHAR CHAR CHAR NUMC CHAR NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR

2 2 6 1 4 20 1 1 8 1 12 4 4 6 4 2 2 6 4 6 3 1 2 1 6 1 4 1 1 1 4 3 1 1 1 2 4 1 4 1 1 1 2 1 1 6 6 6

TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFK TVFKT TVFKT TVFKT TVFKT TVFST TVFST TVFST TVFST TVGRT TVGRT TVGRT TVGRT TVKBT TVKBT TVKBT TVKBT TVKBZ TVKBZ TVKBZ TVKBZ

KALSMCD XKOIV J_1AINVREF J_1ACPDEL UVEIB ISM_XKRVO OICINPD OIFEEPD OIINVCYC1 OIINVCYC2 OIINVCYC3 OIINVCYC4 OIINVCYC5 OIINVCYC6 OIINVCYC7 OIINVCYC8 OIINVCYC9 OINETEXIT OIPTRMEX OIC_DIFFIN OIC_DICNTR OIC_ACCVAL OIC_ERRHA OIC_FKART OISELEXIT OIFINEXIT OINETRPT OIBTCEXIT OIAMWOFI OIABALAN OIINVAPP OIINDCM MANDT SPRAS FKART VTEXT MANDT SPRAS FAKSP VTEXT MANDT SPRAS VKGRP BEZEI MANDT SPRAS VKBUR BEZEI MANDT VKORG VTWEG SPART

CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC NUMC CHAR CHAR NUMC NUMC CHAR NUMC NUMC CHAR NUMC CHAR CHAR CHAR CHAR CLNT LANG CHAR CHAR CLNT LANG CHAR CHAR CLNT LANG CHAR CHAR CLNT LANG CHAR CHAR CLNT CHAR CHAR CHAR

6 1 1 1 3 1 1 1 1 1 1 1 1 1 1 1 1 3 3 1 1 3 3 4 3 3 40 3 1 1 1 1 3 1 4 20 3 1 2 20 3 1 3 20 3 1 4 20 3 4 2 2

TVKBZ TVKO TVKO TVKO TVKO TVKO TVKO TVKO TVKO TVKO TVKO TVKO TVKO TVKO TVKO TVKO TVKO TVKO TVKO TVKO TVKO TVKO TVKO TVKO TVKO TVKO TVKO TVKO TVKO TVKOT TVKOT TVKOT TVKOT TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK

VKBUR MANDT VKORG WAERS BUKRS ADRNR TXNAM_ADR TXNAM_KOP TXNAM_FUS TXNAM_GRU VKOAU KUNNR BOAVO VKOKL EKORG EKGRP LIFNR WERKS BSART BSTYP BWART LGORT TXNAM_SDB MWSKZ XSTCEG J_1ANUTIME MAXBI PLAUFZ PLAUEZ MANDT SPRAS VKORG VTEXT MANDT LFART KOPGR UEVOR TXN08 UMFNG NUMKI NUMKE NUMKIRULE INCPO PARGR AUFER DAART POBED REGGR REGLG

CHAR CLNT CHAR CUKY CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC NUMC CHAR CLNT LANG CHAR CHAR CLNT CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC CHAR CHAR CHAR NUMC CHAR CHAR

4 3 4 5 4 10 16 16 16 16 4 10 1 2 4 3 10 4 4 1 3 4 16 2 1 1 3 3 1 3 1 4 20 3 4 4 4 8 20 2 2 1 6 4 1 4 3 3 4

TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK TVLK

WAAUS ROUTF VBTYP TXTGR ERNAM KAPPL KALSM KSCHL STGAK CMGRL CMGRK CMGRW QHERK TRSPG TDIIX PROFIDNETZ EXCOK NEUTE KALSP FEHGR LNSPL AVERP PM_ITEM_GEN REGTB BZOPS EXCBC EXCEM EXCLG J_1ADOCCLS RFPL_SW TSEGTP UVEIB DBTCH DSFAD SPOFI OIDELDCM SPE_NUMKT

CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR

1 1 1 2 12 2 6 4 2 2 2 2 2 2 1 7 1 1 6 2 1 1 1 4 1 1 1 1 1 1 10 3 1 1 1 1 2 1 1 1 1 1 1

SPE_NR_RECYCLIN CHAR G BORGR_LIFEX_MUS CHAR T BORGR_LIFEX_UNQ CHAR BORGR_LIFEX_EEDI CHAR BORGR_LIFEX_EDIA CHAR BORGR_SODET CHAR

TVLK TVLK TVLK TVLK TVLK TVLK TVLKT TVLKT TVLKT TVLKT TVLST TVLST TVLST TVLST TVROT TVROT TVROT TVROT TVSTT TVSTT TVSTT TVSTT TVTA TVTA TVTA TVTA TVTA TVTA TVTA TVTA TVTA TVTA TVTA TVTA TVTA TVTA TVTA TVTA TVTA TVTA TVTA TVTA TVTA TVTA TVTA TVTA TVTWT TVTWT TVTWT TVTWT TVV1T

HOLD_DATA TDID TDSPRAS EDI_WEIGHTVOL

CHAR CHAR LANG CHAR

1 4 1 1 1 4 3 1 4 20 3 1 2 20 3 1 6 40 3 1 4 30 3 4 2 2 2 2 2 2 2 4 2 2 4 3 1 1 1 4 4 4 10 4 1 1 3 1 2 20 3

SPE_ENABLE_VALID CHAR MSR_FKARA MANDT SPRAS LFART VTEXT MANDT SPRAS LIFSP VTEXT MANDT SPRAS ROUTE BEZEI MANDT SPRAS VSTEL VTEXT MANDT VKORG VTWEG SPART VTWKU SPAKU VTWKO SPAKO MABER VKOAU VTWAU SPAAU GSBER REGGB REVFP FIXMG AFIND KKBER J_1ASNR J_1AESNR ISP_VB ISM_BP_VTB_GRO UP J_3GKBAUL OID_CHECKC MANDT SPRAS VTWEG VTEXT MANDT CHAR CLNT LANG CHAR CHAR CLNT LANG CHAR CHAR CLNT LANG CHAR CHAR CLNT LANG CHAR CHAR CLNT CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CLNT LANG CHAR CHAR CLNT

TVV1T TVV1T TVV1T TVZBT TVZBT TVZBT TVZBT VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK

SPRAS KVGR1 BEZEI MANDT SPRAS ZTERM VTEXT MANDT VBELN ERDAT ERZET ERNAM ANGDT BNDDT AUDAT VBTYP TRVOG AUART AUGRU GWLDT SUBMI LIFSK FAKSK NETWR WAERK VKORG VTWEG SPART VKGRP VKBUR GSBER GSKST GUEBG GUEEN KNUMV VDATU VPRGR AUTLF VBKLA VBKLT KALSM VSBED FKARA AWAHR KTEXT BSTNK BSARK BSTDK BSTZD IHREZ

LANG CHAR CHAR CLNT LANG CHAR CHAR CLNT CHAR DATS TIMS CHAR DATS DATS DATS CHAR CHAR CHAR CHAR DATS CHAR CHAR CHAR CURR CUKY CHAR CHAR CHAR CHAR CHAR CHAR CHAR DATS DATS CHAR DATS CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC CHAR CHAR CHAR DATS CHAR CHAR

1 3 20 3 1 4 30 3 10 8 6 12 8 8 8 1 1 4 3 8 10 2 2 15 5 4 2 2 3 4 4 4 8 8 10 8 1 1 9 1 6 2 4 3 40 20 4 8 4 12

VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK

BNAME TELF1 MAHZA MAHDT KUNNR KOSTL STAFO STWAE AEDAT KVGR1 KVGR2 KVGR3 KVGR4 KVGR5 KNUMA KOKRS PS_PSP_PNR KURST KKBER KNKLI GRUPP SBGRP CTLPC CMWAE CMFRE CMNUP CMNGV AMTBL HITYP_PR ABRVW ABDIS VGBEL OBJNR BUKRS_VF TAXK1 TAXK2 TAXK3 TAXK4 TAXK5 TAXK6 TAXK7 TAXK8 TAXK9 XBLNR ZUONR VGTYP KALSM_CH AGRZR AUFNR QMNUM VBELN_GRP SCHEME_GRP ABRUF_PART

CHAR CHAR DEC DATS CHAR CHAR CHAR CUKY DATS CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC CHAR CHAR CHAR CHAR CHAR CHAR CUKY DATS DATS DATS CURR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC CHAR CHAR CHAR CHAR CHAR

35 16 3 8 10 10 6 5 8 3 3 3 3 3 10 4 8 4 4 10 4 3 3 5 8 8 8 15 1 3 1 10 22 4 1 1 1 1 1 1 1 1 1 16 18 1 6 2 12 12 10 4 1

VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAK VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP

ABHOD ABHOV ABHOB RPLNR VZEIT STCEG_L LANDTX XEGDR ENQUEUE_GRP DAT_FZAU FMBDAT VSNMR_V HANDLE PROLI CONT_DG CRM_GUID UPD_TMSTMP MSR_ID SWENR SMENR PHASE MTLAUR STAGE

DATS TIMS TIMS CHAR TIMS CHAR CHAR CHAR CHAR DATS DATS CHAR CHAR CHAR CHAR CHAR DEC CHAR CHAR CHAR CHAR CHAR INT4

8 6 6 10 6 3 3 1 1 8 8 12 22 3 1 70 21 10 8 8 11 1 10 2 8 8 2 10 6 1 16 3 10 6 18 18 18 10 9 40 4 1 1 1 6 6 2 18

HB_CONT_REASON CHAR HB_EXPDATE HB_RESDATE MILL_APPL_ID LOGSYSB KALCD MULTI WTYSC_CLM_HDR MANDT VBELN POSNR MATNR MATWA PMATN CHARG MATKL ARKTX PSTYV POSAR LFREL FKREL UEPOS GRPOS ABGRU PRODH DATS DATS CHAR CHAR CHAR CHAR CHAR CLNT CHAR NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC NUMC CHAR CHAR

VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP

ZWERT ZMENG ZIEME UMZIZ UMZIN MEINS SMENG ABLFZ ABDAT ABSFZ POSEX KDMAT KBVER KEVER VKGRU VKAUS GRKOR FMENG UEBTK UEBTO UNTTO FAKSP ATPKZ RKFKF SPART GSBER NETWR WAERK ANTLF KZTLF CHSPL KWMENG LSMENG KBMENG KLMENG VRKME UMVKZ UMVKN BRGEW NTGEW GEWEI VOLUM VOLEH VBELV POSNV VGBEL VGPOS VOREF UPFLU

CURR QUAN UNIT DEC DEC UNIT QUAN QUAN DATS QUAN CHAR CHAR DEC DEC CHAR CHAR NUMC CHAR CHAR DEC DEC CHAR CHAR CHAR CHAR CHAR CURR CUKY DEC CHAR CHAR QUAN QUAN QUAN QUAN UNIT DEC DEC QUAN QUAN UNIT QUAN UNIT CHAR NUMC CHAR NUMC CHAR CHAR

13 13 3 5 5 3 13 13 8 13 6 35 3 3 3 3 3 1 1 3 3 2 1 1 2 4 15 5 1 1 1 15 15 15 15 3 5 5 15 15 3 15 3 10 6 10 6 1 1

VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP

ERLRE LPRIO WERKS LGORT VSTEL ROUTE STKEY STDAT STLNR STPOS AWAHR ERDAT ERNAM ERZET TAXM1 TAXM2 TAXM3 TAXM4 TAXM5 TAXM6 TAXM7 TAXM8 TAXM9 VBEAF VBEAV VGREF NETPR KPEIN KMEIN SHKZG SKTOF MTVFP SUMBD KONDM KTGRM BONUS PROVG EANNR PRSOK BWTAR BWTEX XCHPF XCHAR LFMNG STAFO WAVWR KZWI1 KZWI2 KZWI3 KZWI4 KZWI5 KZWI6 STCUR AEDAT EAN11

CHAR NUMC CHAR CHAR CHAR CHAR CHAR DATS CHAR DEC NUMC DATS CHAR TIMS CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR DEC DEC CHAR CURR DEC UNIT CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR QUAN CHAR CURR CURR CURR CURR CURR CURR CURR DEC DATS CHAR

1 2 4 4 4 6 1 8 8 5 3 8 12 6 1 1 1 1 1 1 1 1 1 5 5 1 11 5 3 1 1 2 1 2 2 2 2 13 1 10 1 1 1 13 6 13 13 13 13 13 13 13 9 8 18

VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP

FIXMG PRCTR MVGR1 MVGR2 MVGR3 MVGR4 MVGR5 KMPMG SUGRD SOBKZ VPZUO PAOBJNR PS_PSP_PNR AUFNR VPMAT VPWRK PRBME UMREF KNTTP KZVBR SERNR OBJNR ABGRS BEDAE CMPRE CMTFG CMPNT CMKUA CUOBJ CUOBJ_CH CEPOK KOUPD SERAIL ANZSN NACHL MAGRV MPROK VGTYP PROSA UEPVW KALNR KLVAR SPOSN KOWRR STADAT EXART PREFE KNUMH CLINT CHMVS STLTY STLKN

CHAR CHAR CHAR CHAR CHAR CHAR CHAR QUAN CHAR CHAR CHAR NUMC NUMC CHAR CHAR CHAR UNIT FLTP CHAR CHAR CHAR CHAR CHAR CHAR CURR CHAR CHAR DEC NUMC NUMC CHAR CHAR CHAR INT4 CHAR CHAR CHAR CHAR CHAR CHAR NUMC CHAR CHAR CHAR DATS CHAR CHAR CHAR NUMC NUMC CHAR NUMC

1 10 3 3 3 3 3 13 4 1 1 10 8 12 18 4 3 16 1 1 8 22 6 4 11 1 1 9 18 18 1 1 4 10 1 4 1 1 1 1 12 4 4 1 8 2 1 10 10 3 1 8

VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP VBAP

STPOZ STMAN ZSCHL_K KALSM_K KALVAR KOSCH UPMAT UKONM MFRGR PLAVO KANNR CMPRE_FLT ABFOR ABGES J_1BCFOP J_1BTAXLW1 J_1BTAXLW2 J_1BTXSDC WKTNR WKTPS SKOPF KZBWS WGRU1 WGRU2 KNUMA_PI KNUMA_AG KZFME LSTANR TECHS MWSBP BERID PCTRF LOGSYS_EXT J_1BTAXLW3 J_1BTAXLW4 J_1BTAXLW5 STOCKLOC SLOCTYPE

NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR FLTP CHAR FLTP CHAR CHAR CHAR CHAR CHAR NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CURR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR

8 1 6 6 4 18 18 2 8 4 35 16 2 16 10 3 3 2 10 6 18 1 18 18 10 10 1 1 12 13 10 10 10 3 3 3 20 4 3 3 1 2 10 8 4 10 10 16 16 20 10 1 6 22

MSR_RET_REASON CHAR MSR_REFUND_COD E MSR_APPROV_BLO CK /BEV1/SRFUND AUFPL_OLC APLZL_OLC FERC_IND KOSTL FONDS FISTL FKBER GRANT_NBR BUDGET_PD IUID_RELEVANT MILL_SE_GPOSN PRS_OBJNR CHAR CHAR CHAR NUMC NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC CHAR

VBAP VBAP VBAP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP

ARSNUM ARSPOS WTYSC_CLMITEM MANDT VBELN POSNR ETENR ETTYP LFREL EDATU EZEIT WMENG BMENG VRKME LMENG MEINS BDDAT BDART PLART VBELE POSNE ETENE RSDAT IDNNR BANFN BSART BSTYP WEPOS REPOS LRGDT PRGRS TDDAT MBDAT LDDAT WADAT CMENG LIFSP GRSTR ABART ABRUF ROMS1 ROMS2 ROMS3 ROMEI RFORM UMVKZ UMVKN VERFP BWART BNFPO ETART AUFNR PLNUM

NUMC NUMC CHAR CLNT CHAR NUMC NUMC CHAR CHAR DATS TIMS QUAN QUAN UNIT QUAN UNIT DATS CHAR CHAR CHAR NUMC NUMC DATS NUMC CHAR CHAR CHAR CHAR CHAR DATS CHAR DATS DATS DATS DATS QUAN CHAR NUMC CHAR NUMC QUAN QUAN QUAN UNIT CHAR DEC DEC CHAR CHAR NUMC CHAR CHAR CHAR

10 4 16 3 10 6 4 2 1 8 6 13 13 3 13 3 8 2 1 10 6 4 8 10 10 4 1 1 1 8 1 8 8 8 8 13 2 3 1 10 13 13 13 3 2 5 5 1 3 5 1 12 10

VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBEP VBFA VBFA VBFA VBFA VBFA VBFA VBFA VBFA VBFA VBFA VBFA VBFA VBFA VBFA VBFA VBFA VBFA VBFA VBFA VBFA VBFA VBFA VBFA VBFA VBFA VBFA VBFA VBFA VBFA VBFA VBFA VBFA VBFA VBFA VBFA VBFA VBFA VBFA VBFA VBFA VBFA VBKD VBKD VBKD

SERNR AESKD ABGES MBUHR TDUHR LDUHR WAUHR AULWE MANDT VBELV POSNV VBELN POSNN VBTYP_N RFMNG MEINS RFWRT WAERS VBTYP_V PLMIN TAQUI ERDAT ERZET MATNR BWART BDART PLART STUFE LGNUM AEDAT FKTYP BRGEW GEWEI VOLUM VOLEH FPLNR FPLTR RFMNG_FLO RFMNG_FLT VRKME ABGES SOBKZ SONUM KZBEF NTGEW LOGSYS WBSTA CMETH MJAHR MANDT VBELN POSNR

CHAR CHAR FLTP TIMS TIMS TIMS TIMS CHAR CLNT CHAR NUMC CHAR NUMC CHAR QUAN UNIT CURR CUKY CHAR CHAR CHAR DATS TIMS CHAR CHAR CHAR CHAR NUMC CHAR DATS CHAR QUAN UNIT QUAN UNIT CHAR NUMC FLTP FLTP UNIT FLTP CHAR CHAR CHAR QUAN CHAR CHAR CHAR NUMC CLNT CHAR NUMC

8 17 16 6 6 6 6 10 3 10 6 10 6 1 15 3 15 5 1 1 1 8 6 18 3 2 1 2 3 8 1 15 3 15 3 10 6 16 16 3 16 1 16 1 13 10 1 1 4 3 10 6

VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD

KONDA KDGRP BZIRK PLTYP INCO1 INCO2 KZAZU PERFK PERRL MRNKZ KURRF VALTG VALDT ZTERM ZLSCH KTGRD KURSK PRSDT FKDAT FBUDA GJAHR POPER STCUR MSCHL MANSP FPLNR WAKTION ABSSC LCNUM J_1AFITP J_1ARFZ J_1AREGIO J_1AGICD J_1ADTYP J_1ATXREL ABTNR EMPST BSTKD BSTDK BSARK IHREZ BSTKD_E BSTDK_E BSARK_E IHREZ_E POSEX_E KURSK_DAT KURRF_DAT KDKG1 KDKG2 KDKG3 KDKG4 KDKG5 WKWAE WKKUR AKWAE

CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR DEC NUMC DATS CHAR CHAR CHAR DEC DATS DATS DATS NUMC NUMC DEC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR DATS CHAR CHAR CHAR DATS CHAR CHAR CHAR DATS DATS CHAR CHAR CHAR CHAR CHAR CUKY DEC CUKY

2 2 6 2 3 28 1 2 2 1 9 2 8 4 1 2 9 8 8 8 4 3 9 1 1 10 10 6 10 2 1 3 2 2 10 4 25 35 8 4 12 35 8 4 12 6 8 8 2 2 2 2 2 5 9 5

VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBKD VBPA VBPA VBPA VBPA VBPA VBPA VBPA VBPA VBPA VBPA VBPA VBPA VBPA VBPA VBPA VBPA VBPA VBPA VBPA

AKKUR AKPRZ J_1AINDXP J_1AIDATEP BSTKD_M DELCO FFPRF BEMOT FAKTF RRREL ACDATV VSART TRATY TRMTYP SDABW WMINR FKBER PODKZ CAMPAIGN VKONT DPBP_REF_FPLNR DPBP_REF_FPLTR REVSP REVEVTYP VTREF PEROP_BEG PEROP_END STCODE FORMC1 FORMC2 STEUC COMPREAS MANDT VBELN POSNR PARVW KUNNR LIFNR PERNR PARNR ADRNR ABLAD LAND1 ADRDA XCPDK HITYP PRFRE BOKRE HISTUNR KNREF LZONE

DEC DEC CHAR DATS CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR RAW CHAR CHAR NUMC CHAR CHAR CHAR DATS DATS CHAR CHAR CHAR CHAR CHAR CLNT CHAR NUMC CHAR CHAR CHAR NUMC NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC CHAR CHAR

9 5 5 8 35 3 8 2 2 1 1 2 4 18 4 10 16 1 16 12 10 6 1 1 20 8 8 3 3 3 16 4 3 10 6 2 10 10 8 10 10 25 3 1 1 1 1 1 2 30 10

VBPA VBPA VBPA VBPA VBPA VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK

HZUOR STCEG PARVW_FF ADRNP KALE MANDT VBELN FKART FKTYP VBTYP WAERK VKORG VTWEG KALSM KNUMV VSBED FKDAT BELNR GJAHR POPER KONDA KDGRP BZIRK PLTYP INCO1 INCO2 EXPKZ RFBSK MRNKZ KURRF CPKUR VALTG VALDT ZTERM ZLSCH KTGRD LAND1 REGIO COUNC CITYC BUKRS TAXK1 TAXK2 TAXK3 TAXK4 TAXK5 TAXK6 TAXK7 TAXK8 TAXK9 NETWR ZUKRI ERNAM ERZET ERDAT STAFO

NUMC CHAR CHAR CHAR CHAR CLNT CHAR CHAR CHAR CHAR CUKY CHAR CHAR CHAR CHAR CHAR DATS CHAR NUMC NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR DEC CHAR NUMC DATS CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CURR CHAR CHAR TIMS DATS CHAR

2 20 1 10 1 3 10 4 1 1 5 4 2 6 10 2 8 10 4 3 2 2 6 2 3 28 1 1 1 9 1 2 8 4 1 2 3 3 3 4 4 1 1 1 1 1 1 1 1 1 15 40 12 6 8 6

VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRK VBRP VBRP

KUNRG KUNAG MABER STWAE EXNUM STCEG AEDAT SFAKN KNUMA FKART_RL FKDAT_RL KURST MSCHL MANSP SPART KKBER KNKLI CMWAE CMKUF HITYP_PR BSTNK_VF VBUND FKART_AB KAPPL LANDTX STCEG_H STCEG_L XBLNR ZUONR MWSBK LOGSYS FKSTO XEGDR RPLNR LCNUM J_1AFITP KURRF_DAT AKWAE AKKUR KIDNO BVTYP NUMPG BUPLA VKONT FKK_DOCSTAT NRZAS SPE_BILLING_IND VTREF MANDT VBELN

CHAR CHAR CHAR CUKY CHAR CHAR DATS CHAR CHAR CHAR DATS CHAR CHAR CHAR CHAR CHAR CHAR CUKY DEC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CURR CHAR CHAR CHAR CHAR CHAR CHAR DATS CUKY DEC CHAR CHAR NUMC CHAR CHAR CHAR CHAR CHAR CHAR CLNT CHAR

10 10 2 5 10 20 8 10 10 4 8 4 1 1 2 4 10 5 9 1 35 6 4 2 3 1 3 16 18 13 10 1 1 10 10 2 8 5 9 30 4 3 4 12 1 12 1 20 3 10

VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP

POSNR UEPOS FKIMG VRKME UMVKZ UMVKN MEINS SMENG FKLMG LMENG NTGEW BRGEW GEWEI VOLUM VOLEH GSBER PRSDT FBUDA KURSK NETWR VBELV POSNV VGBEL VGPOS VGTYP AUBEL AUPOS AUREF MATNR ARKTX PMATN CHARG MATKL PSTYV POSAR PRODH VSTEL ATPKZ SPART POSPA WERKS ALAND WKREG WKCOU WKCTY TAXM1 TAXM2 TAXM3 TAXM4 TAXM5 TAXM6 TAXM7 TAXM8 TAXM9

NUMC NUMC QUAN UNIT DEC DEC UNIT QUAN QUAN QUAN QUAN QUAN UNIT QUAN UNIT CHAR DATS DATS DEC CURR CHAR NUMC CHAR NUMC CHAR CHAR NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR

6 6 13 3 5 5 3 13 13 13 15 15 3 15 3 4 8 8 9 15 10 6 10 6 1 10 6 1 18 40 18 10 9 4 1 18 4 1 2 6 4 3 3 3 4 1 1 1 1 1 1 1 1 1

VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP

KOWRR PRSFD SKTOF SKFBP KONDM KTGRM KOSTL BONUS PROVG EANNR VKGRP VKBUR SPARA SHKZG ERNAM ERDAT ERZET BWTAR LGORT STAFO WAVWR KZWI1 KZWI2 KZWI3 KZWI4 KZWI5 KZWI6 STCUR UVPRS UVALL EAN11 PRCTR KVGR1 KVGR2 KVGR3 KVGR4 KVGR5 MVGR1 MVGR2 MVGR3 MVGR4 MVGR5 MATWA BONBA KOKRS PAOBJNR PS_PSP_PNR AUFNR TXJCD CMPRE CMPNT CUOBJ CUOBJ_CH KOUPD

CHAR CHAR CHAR CURR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR DATS TIMS CHAR CHAR CHAR CURR CURR CURR CURR CURR CURR CURR DEC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CURR CHAR NUMC NUMC CHAR CHAR CURR CHAR NUMC NUMC CHAR

1 1 1 13 2 2 10 2 2 13 3 4 2 1 12 8 6 10 4 6 13 13 13 13 13 13 13 9 1 1 18 10 3 3 3 3 3 3 3 3 3 3 18 13 4 10 8 12 15 11 1 18 18 1

VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP

UECHA XCHAR ABRVW SERNR BZIRK_AUFT KDGRP_AUFT KONDA_AUFT LLAND_AUFT MPROK PLTYP_AUFT REGIO_AUFT VKORG_AUFT VTWEG_AUFT ABRBG PROSA UEPVW AUTYP STADAT FPLNR FPLTR AKTNR KNUMA_PI KNUMA_AG PREFE MWSBP AUGRU_AUFT FAREG UPMAT UKONM CMPRE_FLT ABFOR ABGES J_1ARFZ J_1AREGIO J_1AGICD J_1ADTYP J_1ATXREL J_1BCFOP J_1BTAXLW1 J_1BTAXLW2 J_1BTXSDC BRTWR WKTNR WKTPS RPLNR KURSK_DAT WGRU1 WGRU2 KDKG1 KDKG2 KDKG3 KDKG4 KDKG5 VKAUS J_1AINDXP J_1AIDATEP

NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR DATS CHAR CHAR CHAR DATS CHAR NUMC CHAR CHAR CHAR CHAR CURR CHAR CHAR CHAR CHAR FLTP CHAR FLTP CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CURR CHAR NUMC CHAR DATS CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR DATS

6 1 3 8 6 2 2 3 1 2 3 4 2 8 1 1 1 8 10 6 10 10 10 1 13 3 1 18 2 16 2 16 1 3 2 2 10 10 3 3 2 15 10 6 10 8 18 18 2 2 2 2 2 3 5 8

VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBRP VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK

KZFME MWSKZ VERTT VERTN SGTXT DELCO BEMOT RRREL AKKUR WMINR VGBEL_EX VGPOS_EX LOGSYS VGTYP_EX J_1BTAXLW3 J_1BTAXLW4 J_1BTAXLW5 MSR_ID MSR_REFUND_COD E

CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR DEC CHAR CHAR NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR

1 2 1 13 50 3 2 1 9 10 10 6 10 3 3 3 3 10 3 3 10 8 8 8 10 16 16 20 10 16 4 3 10 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

MSR_RET_REASON CHAR AUFPL APLZL PEROP_BEG PEROP_END FONDS FISTL FKBER GRANT_NBR BUDGET_PD CAMPAIGN COMPREAS MANDT VBELN RFSTK RFGSK BESTK LFSTK LFGSK WBSTK FKSTK FKSAK BUCHK ABSTK GBSTK KOSTK LVSTK UVALS UVVLS UVFAS UVALL NUMC NUMC DATS DATS CHAR CHAR CHAR CHAR CHAR RAW CHAR CLNT CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR

VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK

UVVLK UVFAK UVPRS VBTYP VBOBJ AEDAT FKIVK RELIK UVK01 UVK02 UVK03 UVK04 UVK05 UVS01 UVS02 UVS03 UVS04 UVS05 PKSTK CMPSA CMPSB CMPSC CMPSD CMPSE CMPSF CMPSG CMPSH CMPSI CMPSJ CMPSK CMPSL CMPS0 CMPS1 CMPS2 CMGST TRSTA KOQUK COSTA SAPRL UVPAS UVPIS UVWAS UVPAK UVPIK

CHAR CHAR CHAR CHAR CHAR DATS CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR

1 1 1 1 1 8 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 4 1 1 1 1 1

VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUK VBUP VBUP VBUP VBUP VBUP VBUP VBUP VBUP VBUP VBUP VBUP VBUP VBUP VBUP VBUP VBUP VBUP VBUP VBUP VBUP VBUP VBUP VBUP VBUP VBUP VBUP VBUP VBUP VBUP VBUP

UVWAK UVGEK CMPSM DCSTK VESTK VLSTK RRSTA BLOCK FSSTK LSSTK SPSTG PDSTK FMSTK MANEK SPE_TMPID HDALL HDALS CMPS_CM MANDT VBELN POSNR RFSTA RFGSA BESTA LFSTA LFGSA WBSTA FKSTA FKSAA ABSTA GBSTA KOSTA LVSTA UVALL UVVLK UVFAK UVPRS FKIVP UVP01 UVP02 UVP03 UVP04 UVP05 PKSTA KOQUA COSTA CMPPI CMPPJ

CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CLNT CHAR NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 10 6 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

VBUP VBUP VBUP VBUP VBUP VBUP VBUP VBUP VBUP VBUP VBUP VBUP VBUP ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC

UVPIK UVPAK UVWAK DCSTA RRSTA VLSTP FSSTA LSSTA PDSTA MANEK HDALL LTSPS MILL_VS_VSSTA CLIENT ADDRNUMBER DATE_FROM NATION DATE_TO TITLE NAME1 NAME2 NAME3 NAME4 NAME_TEXT NAME_CO CITY1 CITY2 CITY_CODE CITYP_CODE HOME_CITY CITYH_CODE CHCKSTATUS REGIOGROUP POST_CODE1 POST_CODE2 POST_CODE3 PCODE1_EXT PCODE2_EXT PCODE3_EXT PO_BOX DONT_USE_P PO_BOX_NUM PO_BOX_LOC CITY_CODE2 PO_BOX_REG PO_BOX_CTY POSTALAREA TRANSPZONE STREET DONT_USE_S STREETCODE

CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CLNT CHAR DATS CHAR DATS CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR

1 1 1 1 1 1 1 1 1 1 1 1 1 3 10 8 1 8 4 40 40 40 40 50 40 40 40 12 8 40 12 1 8 10 10 10 10 10 10 10 4 1 40 12 3 3 15 10 60 4 12

ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC ADRC CDHDR

STREETABBR HOUSE_NUM1 HOUSE_NUM2 HOUSE_NUM3 STR_SUPPL1 STR_SUPPL2 STR_SUPPL3 LOCATION BUILDING FLOOR ROOMNUMBER COUNTRY LANGU REGION ADDR_GROUP FLAGGROUPS PERS_ADDR SORT1 SORT2 SORT_PHN DEFLT_COMM TEL_NUMBER TEL_EXTENS FAX_NUMBER FAX_EXTENS FLAGCOMM2 FLAGCOMM3 FLAGCOMM4 FLAGCOMM5 FLAGCOMM6 FLAGCOMM7 FLAGCOMM8 FLAGCOMM9 FLAGCOMM10 FLAGCOMM11 FLAGCOMM12 FLAGCOMM13 ADDRORIGIN MC_NAME1 MC_CITY1 MC_STREET EXTENSION1 EXTENSION2 TIME_ZONE TAXJURCODE ADDRESS_ID LANGU_CREA PO_BOX_LOBBY DELI_SERV_TYPE DELI_SERV_NUMBE R MANDANT

CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR LANG CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR LANG CHAR CHAR CHAR CLNT

2 10 10 10 40 40 40 40 20 10 10 3 1 3 4 1 1 20 20 20 3 30 10 30 10 1 1 1 1 1 1 1 1 1 1 1 1 4 25 25 25 40 40 6 15 10 1 40 4 10 3

CDHDR CDHDR CDHDR CDHDR CDHDR CDHDR CDHDR CDHDR CDHDR CDHDR CDHDR CDHDR CDHDR CDPOS CDPOS CDPOS CDPOS CDPOS CDPOS CDPOS CDPOS CDPOS CDPOS CDPOS CDPOS CDPOS CDPOS CDPOS CEPC CEPC CEPC CEPC CEPC CEPC CEPC CEPC CEPC CEPC CEPC CEPC CEPC CEPC CEPC CEPC CEPC CEPC CEPC CEPC CEPC CEPC CEPC CEPC CEPC CEPC CEPC CEPC

OBJECTCLAS OBJECTID CHANGENR USERNAME UDATE UTIME TCODE PLANCHNGNR ACT_CHNGNO WAS_PLANND CHANGE_IND LANGU VERSION MANDANT OBJECTCLAS OBJECTID CHANGENR TABNAME TABKEY FNAME CHNGIND TEXT_CASE UNIT_OLD UNIT_NEW CUKY_OLD CUKY_NEW VALUE_NEW VALUE_OLD MANDT PRCTR DATBI KOKRS DATAB ERSDA USNAM MERKMAL ABTEI VERAK VERAK_USER WAERS NPRCTR LAND1 ANRED NAME1 NAME2 NAME3 NAME4 ORT01 ORT02 STRAS PFACH PSTLZ PSTL2 SPRAS TELBX TELF1

CHAR CHAR CHAR CHAR DATS TIMS CHAR CHAR CHAR CHAR CHAR LANG CHAR CLNT CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR UNIT UNIT CUKY CUKY CHAR CHAR CLNT CHAR DATS CHAR DATS DATS CHAR CHAR CHAR CHAR CHAR CUKY CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR LANG CHAR CHAR

15 90 10 12 8 6 20 12 10 1 1 1 3 3 15 90 10 30 70 30 1 1 3 3 5 5 254 254 3 10 8 4 8 8 12 30 12 20 12 5 10 3 15 35 35 35 35 35 35 35 10 10 10 1 15 16

CEPC CEPC CEPC CEPC CEPC CEPC CEPC CEPC CEPC CEPC CEPC CEPC CEPC CEPC CEPC CEPC CEPC CEPC CEPC CEPC CEPCT CEPCT CEPCT CEPCT CEPCT CEPCT CEPCT CEPCT DD07T DD07T DD07T DD07T DD07T DD07T DD07T DD07T DD07T FAGL_SEGMT FAGL_SEGMT FAGL_SEGMT FAGL_SEGMT KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1

TELF2 TELFX TELTX TELX1 DATLT DRNAM KHINR BUKRS VNAME RECID ETYPE TXJCD REGIO KVEWE KAPPL KALSM LOGSYSTEM LOCK_IND PCA_TEMPLATE SEGMENT MANDT SPRAS PRCTR DATBI KOKRS KTEXT LTEXT MCTXT DOMNAME DDLANGUAGE AS4LOCAL VALPOS AS4VERS DDTEXT DOMVAL_LD DOMVAL_HD DOMVALUE_L MANDT LANGU SEGMENT NAME MANDT KUNNR LAND1 NAME1 NAME2 ORT01 PSTLZ REGIO SORTL STRAS TELF1 TELFX XCPDK

CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CLNT LANG CHAR DATS CHAR CHAR CHAR CHAR CHAR LANG CHAR NUMC NUMC CHAR CHAR CHAR CHAR CLNT LANG CHAR CHAR CLNT CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR

16 31 30 30 14 4 12 4 6 2 3 15 3 1 2 6 10 1 10 10 3 1 10 8 4 20 40 20 30 1 1 4 4 60 10 10 10 3 1 10 50 3 10 3 35 35 35 10 3 10 35 16 31 1

KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1

ADRNR MCOD1 MCOD2 MCOD3 ANRED AUFSD BAHNE BAHNS BBBNR BBSNR BEGRU BRSCH BUBKZ DATLT ERDAT ERNAM EXABL FAKSD FISKN KNAZK KNRZA KONZS KTOKD KUKLA LIFNR LIFSD LOCCO LOEVM NAME3 NAME4 NIELS ORT02 PFACH PSTL2 COUNC CITYC RPMKR SPERR SPRAS STCD1 STCD2 STKZA STKZU TELBX TELF2 TELTX TELX1 LZONE XZEMP VBUND STCEG DEAR1 DEAR2 DEAR3

CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC NUMC CHAR CHAR NUMC CHAR DATS CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR LANG CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR

10 25 25 25 15 2 25 25 7 5 4 4 1 14 8 12 1 2 10 2 10 10 4 2 10 2 10 1 35 35 2 35 10 10 3 4 5 1 1 16 11 1 1 15 16 30 30 10 1 6 20 1 1 1

KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1

DEAR4 DEAR5 GFORM BRAN1 BRAN2 BRAN3 BRAN4 BRAN5 EKONT UMSAT UMJAH UWAER JMZAH JMJAH KATR1 KATR2 KATR3 KATR4 KATR5 KATR6 KATR7 KATR8 KATR9 KATR10 STKZN UMSA1 TXJCD PERIV ABRVW INSPBYDEBI INSPATDEBI KTOCD PFORT WERKS DTAMS DTAWS DUEFL HZUOR SPERZ ETIKG CIVVE MILVE KDKG1 KDKG2 KDKG3 KDKG4 KDKG5 XKNZA FITYP STCDT STCD3 STCD4 XICMS

CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CURR NUMC CUKY NUMC NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CURR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR

1 1 2 10 10 10 10 10 10 8 4 5 6 4 2 2 2 2 2 3 3 3 3 3 1 15 15 2 3 1 1 4 35 4 1 2 1 2 1 10 1 1 2 2 2 2 2 1 2 2 18 18 1

KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1 KNA1

XXIPI XSUBT CFOPC TXLW1 TXLW2 CCC01 CCC02 CCC03 CCC04 CASSD KNURL J_1KFREPRE J_1KFTBUS J_1KFTIND CONFS UPDAT UPTIM NODEL DEAR6 /VSO/R_PALHGT /VSO/R_PAL_UL /VSO/R_PK_MAT /VSO/R_MATPAL

CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR DATS TIMS CHAR CHAR QUAN UNIT CHAR CHAR

1 3 2 3 3 1 1 1 1 2 132 10 30 30 1 8 6 1 1 13 3 1 18 2 1 1 1 1 10 8 5 4 9 4 10 20 35 35 35 35 20 6 28 50 50 50 50

/VSO/R_I_NO_LYR NUMC /VSO/R_ONE_MAT CHAR /VSO/R_ONE_SORT CHAR /VSO/R_ULD_SIDE /VSO/R_LOAD_PRE F /VSO/R_DPOINT ALC PMT_OFFICE FEE_SCHEDULE DUNS DUNS4 PSOFG PSOIS PSON1 PSON2 PSON3 PSOVN PSOTL PSOHS PSOST PSOO1 PSOO2 PSOO3 PSOO4 NUMC NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR

KNA1 KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV

PSOO5 MANDT KUNNR VKORG VTWEG SPART ERNAM ERDAT BEGRU LOEVM VERSG AUFSD KALKS KDGRP BZIRK KONDA PLTYP AWAHR INCO1 INCO2 LIFSD AUTLF ANTLF KZTLF KZAZU CHSPL LPRIO EIKTO VSBED FAKSD MRNKZ PERFK PERRL KVAKZ KVAWT WAERS KLABC KTGRD ZTERM VWERK VKGRP VKBUR VSORT KVGR1 KVGR2 KVGR3 KVGR4 KVGR5 BOKRE BOIDT KURST PRFRE PRAT1 PRAT2

CHAR CLNT CHAR CHAR CHAR CHAR CHAR DATS CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC CHAR CHAR CHAR CHAR DEC CHAR CHAR CHAR NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CURR CUKY CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR DATS CHAR CHAR CHAR CHAR

50 3 10 4 2 2 12 8 4 1 1 2 1 2 6 2 2 3 3 28 2 1 1 1 1 1 2 12 2 2 1 2 2 1 13 5 2 2 4 4 3 4 10 3 3 3 3 3 1 8 4 1 1 1

KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KNVV KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP

PRAT3 PRAT4 PRAT5 PRAT6 PRAT7 PRAT8 PRAT9 PRATA KABSS KKBER CASSD RDOFF AGREL MEGRU UEBTO UNTTO UEBTK PVKSM PODKZ PODTG BLIND CARRIER_NOTIF

CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR DEC DEC CHAR CHAR CHAR DEC CHAR CHAR

1 1 1 1 1 1 1 1 4 4 2 1 1 4 3 3 1 2 1 11 1 1 1 1 3 10 2 2 4 10 1 1 15 3 15 5 1 11 5 5 3 4 5 5 3 11 11 15 15 15 5

/BEV1/EMLGPFAND CHAR /BEV1/EMLGFORTS CHAR MANDT KNUMH KOPOS KAPPL KSCHL KNUMT STFKZ KZBZG KSTBM KONMS KSTBW KONWS KRECH KBETR KONWA KPEIN KMEIN PRSCH KUMZA KUMNE MEINS MXWRT GKWRT PKWRT FKWRT RSWRT KWAEH CLNT CHAR NUMC CHAR CHAR CHAR CHAR CHAR QUAN UNIT CURR CUKY CHAR CURR CUKY DEC UNIT CHAR DEC DEC UNIT CURR CURR CURR CURR CURR CUKY

KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONP KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV

UKBAS KZNEP KUNNR LIFNR MWSK1 LOEVM_KO ZAEHK_IND BOMAT KBRUE KSPAE BOSTA KNUMA_PI KNUMA_AG KNUMA_SQ VALTG VALDT ZTERM ANZAUF MIKBAS MXKBAS KOMXWRT KLF_STG KLF_KAL VKKAL AKTNR KNUMA_BO MWSK2 VERTT VERTN VBEWA MDFLG KFRST UASTA /BEV1/ECRTT /BEV1/ECRTN /BEV1/ECEWA MANDT KNUMV KPOSN STUNR ZAEHK KAPPL KSCHL KDATU KRECH KAWRT KBETR WAERS KKURS KPEIN KMEIN KUMZA KUMNE

CURR CHAR CHAR CHAR CHAR CHAR NUMC CHAR CURR CHAR CHAR CHAR CHAR CHAR NUMC DATS CHAR NUMC QUAN QUAN CURR NUMC NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CLNT CHAR NUMC NUMC NUMC CHAR CHAR DATS CHAR CURR CURR CUKY DEC DEC UNIT DEC DEC

15 1 10 10 2 1 2 18 11 1 1 10 10 10 2 8 4 2 15 15 13 4 4 1 10 10 2 1 13 4 1 1 1 1 13 4 3 10 6 3 2 2 4 8 1 15 11 5 9 5 3 5 5

KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV KONV LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1

KNTYP KSTAT KNPRS KRUEK KRELI KHERK KGRPE KOUPD KOLNR KNUMH KOPOS KVSL1 SAKN1 MWSK1 KVSL2 SAKN2 MWSK2 LIFNR KUNNR KDIFF KWERT KSTEU KINAK KOAID ZAEKO KMXAW KMXWR KFAKTOR KDUPL KFAKTOR1 KZBZG KSTBS KONMS KONWS KAWRT_K KWAEH KWERT_K KFKIV KVARC KMPRS PRSQU VARCOND STUFE WEGXX KTREL MDFLG TXJLV KBFLAG MANDT LIFNR LAND1 NAME1 NAME2 NAME3 NAME4 ORT01 ORT02 PFACH

CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC CHAR NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CURR CURR CHAR CHAR CHAR NUMC CHAR CHAR FLTP CHAR FLTP CHAR CURR UNIT CUKY CURR CUKY CURR CHAR CHAR CHAR CHAR CHAR DEC DEC CHAR CHAR CHAR RAW CLNT CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR

1 1 1 1 1 1 1 1 2 10 2 3 10 2 3 10 2 10 10 5 13 1 1 1 2 1 1 16 1 16 1 15 3 5 15 5 13 1 1 1 1 26 2 4 1 1 1 2 3 10 3 35 35 35 35 35 35 10

LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1

PSTL2 PSTLZ REGIO SORTL STRAS ADRNR MCOD1 MCOD2 MCOD3 ANRED BAHNS BBBNR BBSNR BEGRU BRSCH BUBKZ DATLT DTAMS DTAWS ERDAT ERNAM ESRNR KONZS KTOKK KUNNR LNRZA LOEVM SPERR SPERM SPRAS STCD1 STCD2 STKZA STKZU TELBX TELF1 TELF2 TELFX TELTX TELX1 XCPDK XZEMP VBUND FISKN STCEG STKZN SPERQ GBORT GBDAT SEXKZ KRAUS REVDB

CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC NUMC CHAR CHAR NUMC CHAR CHAR CHAR DATS CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR LANG CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR DATS CHAR CHAR DATS

10 10 3 10 35 10 25 25 25 15 25 7 5 4 4 1 14 1 2 8 12 11 10 4 10 10 1 1 1 1 16 11 1 1 15 16 16 31 30 30 1 1 6 10 20 1 2 25 8 1 11 8

LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1 LFA1

QSSYS KTOCK PFORT WERKS LTSNA WERKR PLKAL DUEFL TXJCD SPERZ SCACD SFRGR LZONE XLFZA DLGRP FITYP STCDT REGSS ACTSS STCD3 STCD4 IPISP TAXBS PROFS STGDL EMNFR LFURL J_1KFREPRE J_1KFTBUS J_1KFTIND CONFS UPDAT UPTIM NODEL QSSYSDAT PODKZB FISKU STENR CARRIER_CONF J_SC_CAPITAL J_SC_CURRENCY ALC PMT_OFFICE PPA_RELEVANT PSOFG PSOIS PSON1 PSON2 PSON3 PSOVN PSOTL PSOHS

CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR DATS TIMS CHAR DATS CHAR CHAR CHAR CHAR CURR CUKY CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR

4 4 35 4 1 1 2 1 15 1 4 4 10 1 4 2 2 1 3 18 18 1 1 30 2 10 132 10 30 30 1 8 6 1 8 1 10 18 1 15 5 8 5 1 10 20 35 35 35 35 20 6

LFA1 LFA1 LFA1 LFA1 LFA1 LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP

PSOST

CHAR

28 10 3 1 1 3 10 12 6 8 6 4 4 4 1 1 8 8 8 8 8 25 3 28 1 6 2 2 1 2 1 2 2 2 10 10 2 3 3 15 15 3 15 3 5 20 6 4 2 4 4 8 2 6

TRANSPORT_CHAIN CHAR STAGING_TIME DEC

SCHEDULING_TYPE CHAR SUBMI_RELEVANT MANDT VBELN ERNAM ERZET ERDAT BZIRK VSTEL VKORG LFART AUTLF KZAZU WADAT LDDAT TDDAT LFDAT KODAT ABLAD INCO1 INCO2 EXPKZ ROUTE FAKSK LIFSK VBTYP KNFAK TPQUA TPGRP LPRIO VSBED KUNNR KUNAG KDGRP STZKL STZZU BTGEW NTGEW GEWEI VOLUM VOLEH ANZPK BEROT LFUHR GRULG LSTEL TRAGR FKARV FKDAT PERFK ROUTA CHAR CLNT CHAR CHAR TIMS DATS CHAR CHAR CHAR CHAR CHAR CHAR DATS DATS DATS DATS DATS CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC CHAR CHAR CHAR CHAR DEC DEC QUAN QUAN UNIT QUAN UNIT NUMC CHAR TIMS CHAR CHAR CHAR CHAR DATS CHAR CHAR

LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP

STAFO KALSM KNUMV WAERK VKBUR VBEAK ZUKRL VERUR COMMN STWAE STCUR EXNUM AENAM AEDAT LGNUM LISPL VKOIV VTWIV SPAIV FKAIV PIOIV FKDIV KUNIV KKBER KNKLI GRUPP SBGRP CTLPC CMWAE AMTBL BOLNR LIFNR TRATY TRAID CMFRE CMNGV XABLN BLDAT WADAT_IST TRSPG TPSID LIFEX TERNR KALSM_CH KLIEF KALSP KNUMP NETWR AULWE WERKS LCNUM

CHAR CHAR CHAR CUKY CHAR DEC CHAR CHAR CHAR CUKY DEC CHAR CHAR DATS CHAR CHAR CHAR CHAR CHAR CHAR CHAR DATS CHAR CHAR CHAR CHAR CHAR CHAR CUKY CURR CHAR CHAR CHAR CHAR DATS DATS CHAR DATS DATS CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CURR CHAR CHAR CHAR

6 6 10 5 4 6 40 35 5 5 9 10 12 8 3 1 4 2 2 4 2 8 10 4 10 4 3 3 5 15 35 10 4 20 8 8 10 8 8 2 5 35 12 6 1 6 10 15 10 4 10

LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP

ABSSC KOUHR TDUHR LDUHR WAUHR LGTOR LGBZO AKWAE AKKUR AKPRZ PROLI XBLNR HANDLE TSEGFL TSEGTP TZONIS TZONRC CONT_DG VERURSYS KZWAB VLSTK TCODE VSART TRMTYP SDABW VBUND XWOFF DIRTA PRVBE FOLAR PODAT POTIM VGANZ IMWRK SPE_LOEKZ SPE_LOC_SEQ

CHAR TIMS TIMS TIMS TIMS CHAR CHAR CUKY DEC DEC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR DATS TIMS INT4 CHAR CHAR CHAR

6 6 6 6 6 3 10 5 9 5 3 25 22 1 10 6 6 1 10 1 1 20 2 18 4 6 1 1 10 4 8 6 10 1 1 3 1 1 1 6 6

SPE_ACC_APP_STS CHAR SPE_SHP_INF_STS SPE_RET_CANC SPE_WAUHR_IST SPE_WAZONE_IST CHAR CHAR TIMS CHAR

LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIKP LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS

SPE_REV_VLSTK

CHAR

1 1 1 1 10 1 1 2 10 15 10 1 1 1 1 1 10 35 16 1 10 1 10 1 8 7 7 7 7 5 35 3 10 6 4 12 6 8 18 18 9 4 4 10 15

SPE_LE_SCENARIO CHAR SPE_ORIG_SYS SPE_CHNG_SYS SPE_GEOROUTE CHAR CHAR CHAR

SPE_GEOROUTEIND CHAR SPE_CARRIER_IND SPE_GTS_REL SPE_GTS_RT_CDE CHAR CHAR CHAR

SPE_REL_TMSTMP DEC SPE_UNIT_SYSTEM CHAR SPE_INV_BFR_GI SPE_QI_STATUS SPE_RED_IND SAKES SPE_LIFEX_TYPE SPE_TTYPE CHAR CHAR CHAR CHAR CHAR CHAR

SPE_PRO_NUMBER CHAR LOC_GUID SPE_BILLING_IND PRINTER_PROFILE MSR_ACTIVE PRTNR STGE_LOC_CHANG E /BEV1/LULEINH /BEV1/RPFAESS /BEV1/RPKIST /BEV1/RPCONT /BEV1/RPSONST /BEV1/RPFLGNR BORGR_GRP MANDT VBELN POSNR PSTYV ERNAM ERZET ERDAT MATNR MATWA MATKL WERKS LGORT CHARG LICHN RAW CHAR CHAR CHAR NUMC CHAR NUMC DEC DEC DEC DEC NUMC CHAR CLNT CHAR NUMC CHAR CHAR TIMS DATS CHAR CHAR CHAR CHAR CHAR CHAR CHAR

LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS

KDMAT PRODH LFIMG MEINS VRKME UMVKZ UMVKN NTGEW BRGEW GEWEI VOLUM VOLEH KZTLF UEBTK UEBTO UNTTO CHSPL FAKSP MBDAT LGMNG ARKTX LGPBE VBELV POSNV VBTYV VGSYS VGBEL VGPOS UPFLU UEPOS FKREL LADGR TRAGR KOMKZ LGNUM LISPL LGTYP LGPLA BWTEX BWART BWLVS KZDLG BDART PLART MTART XCHPF XCHAR VGREF POSAR BWTAR SUMBD MTVFP EANNR GSBER

CHAR CHAR QUAN UNIT UNIT DEC DEC QUAN QUAN UNIT QUAN UNIT CHAR CHAR DEC DEC CHAR CHAR DATS QUAN CHAR CHAR CHAR NUMC CHAR CHAR CHAR NUMC CHAR NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR

35 18 13 3 3 5 5 15 15 3 15 3 1 1 3 3 1 2 8 13 40 10 10 6 1 10 10 6 1 6 1 4 4 1 3 1 3 10 1 3 3 1 2 1 4 1 1 1 1 10 1 2 13 4

LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS

VKBUR VKGRP VTWEG SPART GRKOR FMENG ANTLF VBEAF VBEAV STAFO WAVWR KZWI1 KZWI2 KZWI3 KZWI4 KZWI5 KZWI6 SOBKZ AEDAT EAN11 KVGR1 KVGR2 KVGR3 KVGR4 KVGR5 MVGR1 MVGR2 MVGR3 MVGR4 MVGR5 VPZUO VGTYP RFVGTYP KOSTL KOKRS PAOBJNR PRCTR PS_PSP_PNR AUFNR POSNR_PP KDAUF KDPOS VPMAT VPWRK PRBME UMREF KNTTP KZVBR FIPOS FISTL GEBER PCKPF BEDAR_LF CMPNT

CHAR CHAR CHAR CHAR NUMC CHAR DEC DEC DEC CHAR CURR CURR CURR CURR CURR CURR CURR CHAR DATS CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC CHAR NUMC CHAR NUMC CHAR NUMC CHAR CHAR UNIT FLTP CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR

4 3 2 2 3 1 1 5 5 6 13 13 13 13 13 13 13 1 8 18 3 3 3 3 3 3 3 3 3 3 1 1 1 10 4 10 10 8 12 4 10 6 18 4 3 16 1 1 14 16 10 1 3 1

LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS

KCMENG KCBRGEW KCNTGEW KCVOLUM UECHA CUOBJ CUOBJ_CH ANZSN SERAIL KCGEWEI KCVOLEH SERNR ABRLI ABART ABRVW QPLOS QTLOS NACHL MAGRV OBJKO OBJPO AESKD SHKZG PROSA UEPVW EMPST ABTNR KOQUI STADAT AKTNR KNUMH_CH PREFE EXART CLINT CHMVS ABELN ABELP LFIMG_FLO LGMNG_FLO KCMENG_FLO KZUMW KMPMG AUREL KPEIN KMEIN NETPR NETWR KOWRR KZBEW MFRGR CHHPV

QUAN QUAN QUAN QUAN NUMC NUMC NUMC INT4 CHAR UNIT UNIT CHAR NUMC CHAR CHAR NUMC NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR DATS CHAR CHAR CHAR CHAR NUMC NUMC CHAR NUMC FLTP FLTP FLTP CHAR QUAN CHAR DEC UNIT CURR CURR CHAR CHAR CHAR CHAR

15 15 15 15 6 18 18 10 4 3 3 8 4 1 3 12 6 1 4 22 22 17 1 1 1 25 4 1 8 10 10 1 2 10 3 10 5 16 16 16 1 13 1 5 3 11 15 1 1 8 1

LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS

ABFOR ABGES MBUHR WKTNR WKTPS J_1BCFOP J_1BTAXLW1 J_1BTAXLW2 J_1BTXSDC SITUA RSNUM RSPOS RSART KANNR KZFME PROFL KCMENGVME KCMENGVMEF KZBWS PSPNR EPRIO RULES KZBEF MPROF EMATN LGBZO HANDLE VERURPOS LIFEXPOS NOATP NOPCK RBLVS BERID BESTQ UMBSQ UMMAT UMWRK UMLGO UMCHA UMBAR UMSOK SONUM USONU AKKUR AKMNG

CHAR FLTP TIMS CHAR NUMC CHAR CHAR CHAR CHAR CHAR NUMC NUMC CHAR CHAR CHAR CHAR QUAN FLTP CHAR NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC NUMC CHAR CHAR NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR DEC CHAR

2 16 6 10 6 10 3 3 2 2 10 4 1 35 1 3 15 16 1 8 4 4 1 4 18 10 22 6 6 1 1 3 10 1 1 18 4 4 10 10 1 16 16 9 1

LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS

VKGRU SHKZG_UM INSMK KZECH FLGWM BERKZ HUPOS NOWAB KONTO KZEAR HSDAT VFDAT LFGJA LFBNR LFPOS GRUND FOBWA DLVTP EXBWR BPMNG EXVKW CMPRE_FLT KZPOD LFDEZ UMREV PODREL KZUML FKBER GRANT_NBR KZWSO GMCONTROL

CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR DATS DATS NUMC CHAR NUMC NUMC CHAR CHAR CURR QUAN CURR FLTP CHAR CHAR FLTP CHAR CHAR CHAR CHAR CHAR CHAR

3 1 1 1 1 1 1 1 10 1 8 8 4 10 4 4 3 2 13 13 13 16 1 1 16 1 1 16 20 1 1 1 8 4 1 1 20 16 4 15 15 1 13 15

POSTING_CHANGE CHAR UM_PS_PSP_PNR PRE_VL_ETENS SPE_GEN_ELIKZ SPE_SCRAP_IND SPE_AUTH_NUMBE R SPE_INSPOUT_GUI D SPE_FOLLOW_UP NUMC NUMC CHAR CHAR CHAR RAW CHAR

SPE_EXP_DATE_EXT DEC SPE_EXP_DATE_INT DEC SPE_AUTH_COMPL CHAR ET ORMNG QUAN SPE_ATP_TMSTMP DEC

LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS LIPS MAKT MAKT MAKT MAKT MAKT MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA

SPE_ORIG_SYS SPE_LIEFFZ SPE_IMWRK SPE_LIFEXPOS2

CHAR QUAN CHAR CHAR

1 15 1 35 4 13 40 1 3 5 5 3 15 4 1 3 3 3 10 1 1 3 18 1 40 40 3 18 8 12 8 12 15 15 1 4 1 9 18 3 3 22 3 2 4 6

SPE_EXCEPT_CODE CHAR SPE_KEEP_QTY SPE_ALTERNATE SPE_MAT_SUBST SPE_STRUC QUAN CHAR CHAR NUMC

SPE_APO_QNTYFAC DEC SPE_APO_QNTYDIV DEC SPE_HERKL CHAR SPE_BXP_DATE_EX DEC T SPE_VERSION NUMC SPE_COMPL_MVT J_1BTAXLW4 J_1BTAXLW5 J_1BTAXLW3 BUDGET_PD KBNKZ CONS_ORDER MANDT MATNR SPRAS MAKTX MAKTG MANDT MATNR ERSDA ERNAM LAEDA AENAM VPSTA PSTAT LVORM MTART MBRSH MATKL BISMT MEINS BSTME ZEINR ZEIAR ZEIVR ZEIFO AESZN CHAR CHAR CHAR CHAR CHAR CHAR CHAR CLNT CHAR LANG CHAR CHAR CLNT CHAR DATS CHAR DATS CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR UNIT UNIT CHAR CHAR CHAR CHAR CHAR

MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA

BLATT BLANZ FERTH FORMT GROES WRKST NORMT LABOR EKWSL BRGEW NTGEW GEWEI VOLUM VOLEH BEHVO RAUBE TEMPB DISST TRAGR STOFF SPART KUNNR EANNR WESCH BWVOR BWSCL SAISO ETIAR ETIFO ENTAR EAN11 NUMTP LAENG BREIT HOEHE MEABM PRDHA AEKLK CADKZ QMPUR ERGEW ERGEI ERVOL ERVOE GEWTO VOLTO VABME KZREV KZKFG XCHPF VHART FUELG STFAK MAGRV BEGRU

CHAR NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR QUAN QUAN UNIT QUAN UNIT CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR QUAN CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR QUAN QUAN QUAN UNIT CHAR CHAR CHAR CHAR QUAN UNIT QUAN UNIT DEC DEC CHAR CHAR CHAR CHAR CHAR DEC INT2 CHAR CHAR

3 3 18 4 32 48 18 3 4 13 13 3 13 3 2 2 2 3 4 18 2 10 13 13 1 1 4 2 2 1 18 2 13 13 13 3 18 1 1 1 13 3 13 3 3 3 1 1 1 1 4 3 5 4 4

MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA

DATAB LIQDT SAISJ PLGTP MLGUT EXTWG SATNR ATTYP KZKUP KZNFM PMATA MSTAE MSTAV MSTDE MSTDV TAKLV RBNRM MHDRZ MHDHB MHDLP INHME INHAL VPREH ETIAG INHBR CMETH CUOBF KZUMW KOSCH SPROF NRFHG MFRPN MFRNR BMATN MPROF KZWSM SAITY PROFL IHIVI ILOOS SERLV KZGVH XGCHP KZEFF COMPL IPRKZ RDMHD PRZUS MTPOS_MARA BFLME MATFI CMREL

DATS DATS CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR DATS DATS CHAR CHAR DEC DEC DEC UNIT QUAN DEC CHAR QUAN CHAR NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR

8 8 4 2 1 18 18 2 1 1 18 2 2 8 8 1 9 4 4 3 3 13 5 18 13 1 18 1 18 1 1 40 10 18 4 1 2 3 1 1 1 1 1 1 2 1 1 1 4 1 1 1

MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA

BBTYP SLED_BBD GTIN_VARIANT GENNR RMATP GDS_RELEVANT WEORA HUTYP_DFLT PILFERABLE WHSTC WHMATGR HNDLCODE HAZMAT HUTYP TARE_VAR MAXC MAXC_TOL MAXL MAXB MAXH MAXDIM_UOM HERKL MFRGR QQTIME QQTIMEUOM QGRP SERIAL PS_SMARTFORM LOGUNIT CWQREL CWQPROC CWQTOLGR ADPROF /BEV1/LULEINH /BEV1/LULDEGRP

CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR DEC DEC QUAN QUAN QUAN UNIT CHAR CHAR QUAN UNIT CHAR CHAR CHAR UNIT CHAR CHAR CHAR CHAR NUMC CHAR

1 1 2 18 18 1 1 4 1 2 4 4 1 4 1 15 3 15 15 15 3 3 8 3 3 4 4 30 3 1 2 9 3 8 3 1 4 10 6 1 1 1

/BEV1/NESTRUCCA CHAR T /DSD/SL_TOLTYP CHAR /DSD/SV_CNT_GRP CHAR /DSD/VC_GROUP /VSO/R_TILT_IND CHAR CHAR

/VSO/R_STACK_IND CHAR /VSO/R_BOT_IND CHAR

MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARA MARC

/VSO/R_TOP_IND

CHAR

1 3 1 13 13 13 13 13 2 3 1 10 10 1 1 1 9 1 18 18 2 10 10 10 18 18 18 18 16 4 3 3 3 3 3 3 3 3 3 3 4 3

/VSO/R_STACK_NO NUMC /VSO/R_PAL_IND CHAR

/VSO/R_PAL_OVR_ QUAN D /VSO/R_PAL_OVR_ QUAN W /VSO/R_PAL_B_HT QUAN /VSO/R_PAL_MIN_ QUAN H /VSO/R_TOL_B_HT QUAN /VSO/R_NO_P_GVH NUMC /VSO/R_QUAN_UNI UNIT T /VSO/R_KZGVH_IN CHAR D PACKCODE CHAR DG_PACK_STATUS MCOND RETDELC LOGLEV_RETO NSNID ADSPC_SPC IMATN PICNUM BSTAT COLOR_ATINN SIZE1_ATINN SIZE2_ATINN COLOR SIZE1 SIZE2 FREE_CHAR CARE_CODE BRAND_ID FIBER_CODE1 FIBER_PART1 FIBER_CODE2 FIBER_PART2 FIBER_CODE3 FIBER_PART3 FIBER_CODE4 FIBER_PART4 FIBER_CODE5 FIBER_PART5 FASHGRD MANDT CHAR CHAR CHAR CHAR CHAR NUMC CHAR CHAR CHAR NUMC NUMC NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC CHAR NUMC CHAR NUMC CHAR NUMC CHAR NUMC CHAR CLNT

MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC

MATNR WERKS PSTAT LVORM BWTTY XCHAR MMSTA MMSTD MAABC KZKRI EKGRP AUSME DISPR DISMM DISPO KZDIE PLIFZ WEBAZ PERKZ AUSSS DISLS BESKZ SOBSL MINBE EISBE BSTMI BSTMA BSTFE BSTRF MABST LOSFX SBDKZ LAGPR ALTSL KZAUS AUSDT NFMAT KZBED MISKZ FHORI PFREI FFREI RGEKZ FEVOR BEARZ RUEZT TRANZ BASMG DZEIT MAXLZ LZEIH KZPRO GPMKZ UEETO

CHAR CHAR CHAR CHAR CHAR CHAR CHAR DATS CHAR CHAR CHAR UNIT CHAR CHAR CHAR CHAR DEC DEC CHAR DEC CHAR CHAR CHAR QUAN QUAN QUAN QUAN QUAN QUAN QUAN CURR CHAR CHAR CHAR CHAR DATS CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR DEC DEC DEC QUAN DEC DEC UNIT CHAR CHAR DEC

18 4 15 1 1 1 2 8 1 1 3 3 4 2 3 1 3 3 1 5 2 1 2 13 13 13 13 13 13 13 11 1 1 1 1 8 18 1 1 3 1 1 1 3 5 5 5 13 3 5 3 1 1 3

MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC

UEETK UNETO WZEIT ATPKZ VZUSL HERBL INSMK SPROZ QUAZT SSQSS MPDAU KZPPV KZDKZ WSTGH PRFRQ NKMPR UMLMC LADGR XCHPF USEQU LGRAD AUFTL PLVAR OTYPE OBJID MTVFP PERIV KZKFK VRVEZ VBAMG VBEAZ LIZYK BWSCL KAUTB KORDB STAWN HERKL HERKR EXPME MTVER PRCTR TRAME MRPPP SAUFT FXHOR VRMOD VINT1 VINT2 VERKZ STLAL STLAN PLNNR

CHAR DEC DEC CHAR DEC CHAR CHAR DEC DEC CHAR DEC CHAR CHAR DEC DEC DATS QUAN CHAR CHAR CHAR DEC CHAR CHAR CHAR NUMC CHAR CHAR CHAR DEC QUAN DEC CHAR CHAR CHAR CHAR CHAR CHAR CHAR UNIT CHAR CHAR QUAN CHAR CHAR NUMC CHAR NUMC NUMC CHAR CHAR CHAR CHAR

1 3 3 1 5 2 1 3 3 8 5 1 1 9 5 8 13 4 1 1 3 1 2 2 8 2 2 1 5 13 5 4 1 1 1 17 3 3 3 4 10 13 3 1 3 1 3 3 1 2 1 8

MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC

APLAL LOSGR SOBSK FRTME LGPRO DISGR KAUSF QZGTP QMATV TAKZT RWPRO COPAM ABCIN AWSLS SERNP CUOBJ STDPD SFEPR XMCNG QSSYS LFRHY RDPRF VRBMT VRBWK VRBDT VRBFK AUTRU PREFE PRENC PRENO PREND PRENE PRENG ITARK SERVG KZKUP STRGR CUOBV LGFSB SCHGT CCFIX EPRIO QMATA RESVP PLNTY UOMGR UMRSL ABFAC SFCPF SHFLG

CHAR QUAN CHAR UNIT CHAR CHAR DEC CHAR CHAR DEC CHAR CHAR CHAR CHAR CHAR NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR DATS DEC CHAR CHAR CHAR CHAR DATS CHAR DATS CHAR CHAR CHAR CHAR NUMC CHAR CHAR CHAR CHAR CHAR DEC CHAR CHAR CHAR DEC CHAR CHAR

2 13 2 3 4 4 5 4 1 3 3 10 1 6 4 18 18 4 1 4 3 4 18 4 8 4 1 1 1 8 8 1 8 1 1 1 2 18 4 1 1 4 6 3 1 3 4 2 6 1

MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC

SHZET MDACH KZECH MEGRU MFRGR VKUMC VKTRW KZAGL FVIDK FXPRU LOGGR FPRFM GLGMG VKGLG INDUS MOWNR MOGRU CASNR GPNUM STEUC FABKZ MATGR VSPVB DPLFS DPLPU DPLHO MINLS MAXLS FIXLS LTINC COMPL CONVT SHPRO AHDIS DIBER KZPSP OCMPF APOKZ MCRUE LFMON LFGJA EISLO NCOST ROTATION_DATE UCHKZ UCMAT BWESB

NUMC CHAR CHAR CHAR CHAR CURR CURR CHAR CHAR CHAR CHAR CHAR QUAN CURR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR DEC QUAN QUAN QUAN QUAN NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC NUMC QUAN CHAR CHAR CHAR CHAR QUAN

2 2 1 4 8 13 13 1 4 1 4 3 13 13 2 12 6 15 9 16 1 20 10 2 1 3 13 13 13 13 2 2 3 1 1 1 6 1 1 2 4 13 1 1 1 18 13

MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARC MARM MARM MARM MARM MARM MARM MARM MARM MARM MARM MARM MARM MARM MARM MARM MARM MARM MARM MARM MARM MARM MARM MARM MARM MARM MARM MARM MARM MARM PA0002 PA0002

/SAPMP/TOLPRPL /SAPMP/TOLPRMI /VSO/R_PKGRP /VSO/R_LANE_NU M

DEC DEC CHAR CHAR

3 3 18 3 18 1 1 10 1 1 3 1 2 3 3 13 3 18 3 5 5 13 18 2 13 13 13 3 13 3 13 3 3 10 2 1 1 1 3 1 2 3 3 15 1 3 8

/VSO/R_PAL_VEND CHAR /VSO/R_FORK_DIR CHAR IUID_RELEVANT IUID_TYPE UID_IEA CONS_PROCG GI_PR_TIME MULTIPLE_EKGRP REF_SCHEMA MIN_TROC MAX_TROC TARGET_STOCK MANDT MATNR MEINH UMREZ UMREN EANNR EAN11 NUMTP LAENG BREIT HOEHE MEABM VOLUM VOLEH BRGEW GEWEI MESUB ATINN MESRT XFHDW XBEWW KZWSO MSEHI BFLME_MARM GTIN_VARIANT NEST_FTR MAX_STACK CAPAUSE TY2TQ MANDT PERNR CHAR CHAR CHAR CHAR DEC CHAR CHAR NUMC NUMC QUAN CLNT CHAR UNIT DEC DEC CHAR CHAR CHAR QUAN QUAN QUAN UNIT QUAN UNIT QUAN UNIT UNIT NUMC NUMC CHAR CHAR CHAR UNIT CHAR CHAR DEC INT1 DEC CHAR CLNT NUMC

PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002

SUBTY OBJPS SPRPS ENDDA BEGDA SEQNR AEDTM UNAME HISTO ITXEX REFEX ORDEX ITBLD PREAS FLAG1 FLAG2 FLAG3 FLAG4 RESE1 RESE2 GRPVL INITS NACHN NAME2 NACH2 VORNA CNAME TITEL TITL2 NAMZU VORSW VORS2 RUFNM MIDNM KNZNM ANRED GESCH GBDAT GBLND GBDEP GBORT NATIO NATI2 NATI3 SPRSL KONFE FAMST FAMDT ANZKD NACON PERMO PERID GBPAS FNAMK LNAMK FNAMR LNAMR NABIK

CHAR CHAR CHAR DATS DATS NUMC DATS CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC CHAR CHAR DATS CHAR CHAR CHAR CHAR CHAR CHAR LANG CHAR CHAR DATS DEC CHAR CHAR CHAR DATS CHAR CHAR CHAR CHAR CHAR

4 2 1 8 8 3 8 12 1 1 1 1 2 2 1 1 1 1 2 2 4 10 40 40 40 40 80 15 15 15 15 15 40 40 2 1 1 8 3 3 40 3 3 3 1 2 1 8 3 1 2 20 8 40 40 40 40 40

PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 PA0002 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001

NABIR NICKK NICKR GBJHR GBMON GBTAG NCHMC VNAMC NAMZ2 MANDT BUKRS BUTXT ORT01 LAND1 WAERS SPRAS KTOPL WAABW PERIV KOKFI RCOMP ADRNR STCEG FIKRS XFMCO XFMCB XFMCA TXJCD FMHRDATE BUVAR FDBUK XFDIS XVALV XSKFN KKBER XMWSN MREGL XGSBE XGJRV XKDFT XPROD XEINK XJVAA XVVWA XSLTA XFDMM XFDSD XEXTB

CHAR CHAR CHAR NUMC NUMC NUMC CHAR CHAR CHAR CLNT CHAR CHAR CHAR CHAR CUKY LANG CHAR NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR DATS CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR

40 40 40 4 2 2 25 25 15 3 4 25 25 3 5 1 4 2 2 1 6 10 20 4 1 1 1 15 8 1 4 1 1 1 4 1 4 1 1 1 1 1 1 1 1 1 1 1

T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001 T001K T001K T001K T001K T001K

EBUKR KTOP2 UMKRS BUKRS_GLOB FSTVA OPVAR XCOVR TXKRS WFVAR XBBBF XBBBE XBBBA XBBKO XSTDT MWSKV MWSKA IMPDA XNEGP XKKBI WT_NEWWT PP_PDATE INFMT FSTVARE KOPIM DKWEG OFFSACCT BAPOVAR XCOS XCESSION XSPLT SURCCM DTPROV DTAMTC DTTAXC DTTDSP DTAXR XVATDATE PST_PER_VAR FM_DERIVE_ACC MANDT BWKEY BUKRS BWMOD XBKNG

CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CLNT CHAR CHAR CHAR CHAR

4 4 4 6 4 4 1 1 4 1 1 1 1 1 2 2 1 1 1 1 1 4 4 1 1 1 2 1 1 1 1 2 2 2 2 4 1 1 1 3 4 4 4 1

T001K T001K T001K T001K T001K T001K T001K T001K T001K T001K T001K T001K T001K T001K T001K T001K T001L T001L T001L T001L T001L T001L T001L T001L T001L T001L T001L T001L T001L T001L T001L T001L T001L T001L T001L T001L T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W

MLBWA MLBWV XVKBW ERKLAERKOM UPROF WBPRO MLAST MLASV BDIFP XLBPD XEWRX X2FDO PRSFR MLCCS XEFRE EFREJ MANDT WERKS LGORT LGOBE SPART XLONG XBUFX DISKZ XBLGO XRESS XHUPF PARLG VKORG VTWEG VSTEL LIFNR KUNNR OIH_LICNO OIG_ITRFL OIB_TNKASSIGN MANDT WERKS NAME1 BWKEY KUNNR LIFNR FABKL NAME2 STRAS PFACH PSTLZ ORT01 EKORG VKORG

CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR DEC CHAR CHAR CHAR CHAR CHAR CHAR NUMC CLNT CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CLNT CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR

1 1 1 1 4 4 1 1 5 1 1 1 1 1 1 4 3 4 4 16 2 1 1 1 1 1 1 4 4 2 4 10 10 15 1 1 3 4 30 4 10 10 2 30 30 10 10 25 4 4

T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T001W T002T T002T

CHAZV KKOWK KORDB BEDPL LAND1 REGIO COUNC CITYC ADRNR IWERK TXJCD VTWEG SPART SPRAS WKSOP AWSLS CHAZV_OLD VLFKZ BZIRK ZONE1 TAXIW BZQHL LET01 LET02 LET03 TXNAM_MA1 TXNAM_MA2 TXNAM_MA3 BETOL J_1BBRANCH VTBFI FPRFW ACHVM DVSART NODETYPE NSCHEMA PKOSA MISCH MGVUPD VSTEL MGVLAUPD MGVLAREVAL SOURCING OILIVAL OIHVTYPE OIHCREDIPI STORETYPE DEP_STORE SPRAS SPRSL

CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR LANG CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR DEC DEC DEC CHAR CHAR CHAR NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR LANG LANG

1 1 1 1 3 3 3 4 10 4 15 2 2 1 1 6 1 1 6 10 1 1 3 3 3 16 16 16 3 4 2 3 1 1 3 4 1 1 1 4 1 1 1 1 1 1 1 4 1 1

T002T T003 T003 T003 T003 T003 T003 T003 T003 T003 T003 T003 T003 T003 T003 T003 T003 T003 T003 T003 T003 T003 T003 T003 T003 T003 T003 T003 T003 T003 T003 T003 T003 T003 T003 T003 T003O T003O T003O T003O T003O T003O T003O T003O T003O T003O T003O

SPTXT MANDT BLART NUMKR KOARS STBLA XNETB XRVUP XSYBL XVORK XKKPR XGSUB XMGES BRGRU RECID RECIC XMTXT XMREF XNGBK KURST XNEGP XKOAA XKOAD XKOAK XKOAM XKOAS XNMRL XAUSG XDTCH BLKLS XROLLUP XPLAN XALLOCACT XALLOCPLAN X_PP_PROCESS XMREF2 CLIENT AUART AUTYP NUMKR OBLIGO ERLOESE STSMA APROF PPROF COPAR RESZ1

CHAR CLNT CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CLNT CHAR NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC

16 3 2 2 5 2 1 1 1 1 1 1 1 4 2 2 1 1 1 4 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 4 2 2 1 1 8 6 6 1 3

T003O T003O T003O T003O T003O T003O T003O T003O T003O T003O T003O T003O T003O T003O T003O T003P T003P T003P T003P T003T T003T T003T T003T T004T T004T T004T T004T T005T T005T T005T T005T T005T T005T T005T T005T T005U T005U T005U T005U T005U T006A T006A T006A T006A T006A T006A T006A T009 T009 T009 T009 T009

RESZ2 AUFKL RELKZ CHGKZ BPROF PLINT NABPF VORPL LAYOUT TDFORM SCOPE COLORDPROC VRG_STSMA FUNC_AREA EXEC_PROFILE CLIENT SPRAS AUART TXT MANDT SPRAS BLART LTEXT MANDT SPRAS KTOPL KTPLT MANDT SPRAS LAND1 LANDX NATIO LANDX50 NATIO50 PRQ_SPREGT MANDT SPRAS LAND1 BLAND BEZEI MANDT SPRAS MSEHI MSEH3 MSEH6 MSEHT MSEHL MANDT PERIV XKALE XJABH ANZBP

NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CLNT LANG CHAR CHAR CLNT LANG CHAR CHAR CLNT LANG CHAR CHAR CLNT LANG CHAR CHAR CHAR CHAR CHAR CHAR CLNT LANG CHAR CHAR CHAR CLNT LANG UNIT CHAR CHAR CHAR CHAR CLNT CHAR CHAR CHAR NUMC

3 1 1 1 6 1 1 1 4 16 2 1 8 16 4 3 1 4 40 3 1 2 20 3 1 4 50 3 1 3 15 15 50 50 30 3 1 3 3 20 3 1 3 3 6 10 30 3 2 1 1 3

T009 T009B T009B T009B T009B T009B T009B T009B T009T T009T T009T T009T T014 T014 T014 T014 T014 T014 T014 T014 T014 T014T T014T T014T T014T T016T T016T T016T T016T T023T T023T T023T T023T T023T T024 T024 T024 T024 T024 T024 T024 T024 T024 T024D T024D T024D T024D T024D T024D T024D T024D T024D T024D

ANZSP MANDT PERIV BDATJ BUMON BUTAG POPER RELJR MANDT SPRAS PERIV LTEXT MANDT KKBER WAERS STAFO PERIV CTLPC KLIMK SBGRP ALLCC MANDT SPRAS KKBER KKBTX MANDT SPRAS BRSCH BRTXT MANDT SPRAS MATKL WGBEZ WGBEZ60 MANDT EKGRP EKNAM EKTEL LDEST TELFX TEL_NUMBER TEL_EXTENS SMTP_ADDR MANDT WERKS DISPO DSNAM DSTEL EKGRP MEMPF GSBER PRCTR USRTYP

NUMC CLNT CHAR NUMC NUMC NUMC NUMC CHAR CLNT LANG CHAR CHAR CLNT CHAR CUKY CHAR CHAR CHAR CURR CHAR CHAR CLNT LANG CHAR CHAR CLNT LANG CHAR CHAR CLNT LANG CHAR CHAR CHAR CLNT CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CLNT CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR

2 3 2 4 2 2 3 2 3 1 2 30 3 4 5 6 2 3 15 3 1 3 1 4 35 3 1 4 20 3 1 9 20 60 3 3 18 12 4 31 30 10 241 3 4 3 18 12 3 12 4 10 2

T024D T024E T024E T024E T024E T024E T024E T024E T024E T024E T024E T024E T024E T052U T052U T052U T052U T052U T077X T077X T077X T077X T134T T134T T134T T134T T137T T137T T137T T137T T161 T161 T161 T161 T161 T161 T161 T161 T161 T161 T161 T161 T161 T161 T161 T161 T161 T161 T161 T161 T161

USRKEY MANDT EKORG EKOTX BUKRS TXADR TXKOP TXFUS TXGRU KALSE MKALS BPEFF BUKRS_NTR MANDT SPRAS ZTERM ZTAGG TEXT1 MANDT SPRAS KTOKD TXT30 MANDT SPRAS MTART MTBEZ MANDT SPRAS MBRSH MBBEZ MANDT BSTYP BSART BSAKZ PINCR NUMKI NUMKE BREFN REFBA ABVOR STAFO UPINC STAKO PARGR NUMKA HITYP LPHIS GSFRG VARIANTE SHENQ KZALE

CHAR CLNT CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CLNT LANG CHAR NUMC CHAR CLNT LANG CHAR CHAR CLNT LANG CHAR CHAR CLNT LANG CHAR CHAR CLNT CHAR CHAR CHAR NUMC CHAR CHAR CHAR CHAR CHAR CHAR NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR

70 3 4 20 4 70 70 70 70 4 6 1 4 3 1 4 2 50 3 1 4 30 3 1 4 25 3 1 1 25 3 1 4 1 5 2 2 20 4 1 6 5 1 4 2 1 1 1 10 1 1

T161 T161 T161 T161 T161 T161 T161 T161 T161 T161 T161 T161 T161 T161 T161 T161 T161 T161 T161 T161 T161 T161 T161 T161 T161T T161T T161T T161T T161T T171T T171T T171T T171T T179 T179 T179

ABGEBOT KORNR UMLIF KOETT AR_OBJECT KOAKO OICSEGI OIRFQREQ WVVKZ XLOKZ CP_AKTIVE CPTYPE FLS_RSTO MSR_ACTIVE NUMKC /SAPMP/CEACT /SAPMP/PDACT /SAPMP/PPROT /SAPMP/PUSER /SAPMP/PAUSW /SAPMP/ATNAM /SAPMP/GAUF TOLSL MILL_OMKZ MANDT SPRAS BSART BSTYP BATXT MANDT SPRAS BZIRK BZTXT MANDT PRODH STUFE

CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CLNT LANG CHAR CHAR CHAR CLNT LANG CHAR CHAR CLNT CHAR NUMC

1 1 1 1 10 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 30 1 4 1 3 1 4 1 20 3 1 6 20 3 18 1

Source

Example Values (REQUIRED)

Source Field Description / Definition (REQUIRED) Client Language Key Product hierarchy Description Client Language Key MRP Type Material requirements planning description Client Language Key Plant Special procurement type Long Text Client Usage of the condition table Application Procedure (Pricing, Output Control, Acct. Det., Costing,...) Step number Condition counter Condition Type From Ref. Step for Percentage Conditions To reference step (for percentages) Condition determined manually Requirement Condition subtotal Condition is used for statistics Condition formula for alternative calculation type Alternative formula for condition base value Account key Account key - accruals / provisions Print ID for condition lines Condition is mandatory Conversion of Unit of Measure Client Language Key Usage of the condition table Application Procedure (Pricing, Output Control, Acct. Det., Costing,...) Step number Condition counter Description Client Language Key Usage of the condition table Application Procedure (Pricing, Output Control, Acct. Det., Costing,...) Description Client

Primary Key Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Lookup Foreign Key Table Y T000 Y T002 Y T179 Y Y Y T000 T002 T438A

Y Y Y Y Y Y

T002 T460A T000 T681V T681A T683

T685

Y Y

T687 T687

Y Y Y Y Y Y Y Y Y Y Y Y Y

Y Y Y Y Y Y Y Y Y Y Y Y Y

T000 T002 T681V T681A T683S T683S T683S T000 T002 T681V T681A T683 T000

Language Key Usage of the condition table Application Condition Type Name Client Language Key Credit management: Risk category Credit Control Area Name of the risk class Client FI-SL Document Type Ind: 0 = Act. 1 = Plan, SPACE = Rollup Store transaction currency Store second currency Store third currency Balance check Number range for rollup Client Language Key FI-SL Document Type Document.Type Description Client Currency Key ISO currency code Alternative key for currencies Date until which the currency is valid Primary SAP Currency Code for ISO Code Client Exchange Rate Type From currency To-currency Date As of Which the Exchange Rate Is Effective Exchange Rate Ratio for the "From" Currency Units Ratio for the "To" Currency Units Client Language Key Currency Key Long Text Short text Client Language Key Exchange Rate Type Exchange rate type usage Currency Key Number of decimal places Client Language Key Incoterms (Part 1) Description Client Controlling Area Name of the controlling area Currency Key Chart of Accounts Fiscal Year Variant Allocation Indicator

Y Y Y Y Y Y Y Y Y Y

Y Y Y Y Y Y Y Y

T002 T681V T681A T685 T000 T002 T691A T000

Y Y Y Y Y

Y Y Y

T000 T002 T889

Y Y Y Y Y

Y Y Y Y

T000 TCURV TCURC TCURC

Y Y Y

Y Y Y

T000 T002 TCURC

Y Y Y Y Y Y Y Y Y

Y Y Y

T000 T002 TCURV

Y Y Y

T002 TINC T000

Y Y Y

TCURC T004 T009

Logical System Cost center distribution method via ALE Logical system for master data maintenance Standard Hierarchy for Cost Centers Indicator: Revenue must be converted Productive indicator for controlling area Indicator: reserve (not used at present) Operating concern Dummy Profit Center Profit center area Profit center ledger Elimination of internal bus. volume for Profit Center Acctg Indicator: Different Company Code Currency is Allowed Standard Hierarchy Area Indicator: ALE for active business process (process costs) Cost element for vendor downpayments w/o purchase ord. ref. Revenue type for debitor downpayments without sales ord. ref Local Currency for Profit Center Accounting Currency type of the profit center report currency Store transaction currency in EC-PCA Currency Type for Controlling Area Reconciliation Ledger Active Document Type for Reconcil. Postings From Reconcil. Ledger Financial Management Area Reconciliation Ledger: Acct Determination for Primary CElms Method for Distributing Profit Centers Using ALE Valuation View Currency and Valuation Profile Ind.: Currency and Valuation Profile Active Person Responsible for the Controlling Area Account control when transferring valuation differences Valuation View for Calculation Base Default Profit Center for Nonassigned Processes Do Not Use Standard Hierarchy for Authorizations Use First Alternative Hierarchy for Authorizations Use Second Alternative Hierarchy for Authorizations Do Not Use Standard Hierarchy for Authorizations Use First Alternative Hierarchy for Authorizations Use Second Alternative Hierarchy for Authorizations Client Company Code Business Area Y Y Y

Y Y

TBDLS TBDLS

Y Y Y

TKEB CEPC T881

Y Y Y

CSKA CSKA TCURC

Y Y

T003 FM01

Y Y

TCVPROF USR02

CEPC

Y Y Y

T000 T001 TGSB

Controlling Area Client Language Key Customer classification Description Client Language Key Source of supply key Source of supply key description Client Language Key Delivery Priority Description Client Notification Type Notification Category Catalog Profile Origin of Notification PM Notification Reference Date/Time Number Range for Notifications Order Type Subscreen Type - Header Subscreen Type - Object Subscreen Type - Partner Partner Determination Procedure Status Profile Status Profile Priority Type Sales Document Type Order Type Partner Function for Customer Partner Function for Contact Person Partner Function for Implementation (Department) Partner Function for Vendor Partner Function for Manufacturer Partner Function: Person/Department Responsible Partner Function for Author of Notification Function of Person Responsible for Task Indicator Classification Active Parameter ID Object Info Service Profile Response Profile Catalog Type - Problems/Defects Catalog Type - Causes Catalog Type - Tasks Catalog Type - Activities Catalog Type - Object Parts Catalog Type - Coding Update group for statistics update Unit of Estimated Nonconformity Costs Valuation of Average Noncomformity Costs Function Module "Create Notification" Number of Initial Screen Format Column for Long Text Lines on Notification Screen Formatting Applies to Each Single Long Text Line

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

TKA01 T002 TKUKL T000 T002 TMBW1

Y Y Y Y Y

T002 TPRIO T000 TQ8T T352B

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

T003O TQBT TQBT TQBT TVPG TJ20 TJ20 T356A TVAK T003O TPAR TPAR TPAR TPAR TPAR TPAR TPAR TPAR TQ80O T355R T355E TQ15 TQ15 TQ15 TQ15 TQ15 TQ15 TMCB TCURC TFDIR

Subscreen Number for Customer Screen Area "Notif. Header" Subscreen Number for Customer Screen Area Notification Item Subscreen Number for Customer Screen Area 'Cause' Screen Area Number for Customer Screen Area "Task" Screen Area Number for Customer Screen Area "Activity" Log Line for Long Text Change No Changes to Existing Long Text Order Type Early Number Assignment Automatic Contract Determination Search for Notifications for Material Search for Notifications for Customer Search for Notifications for Material/Customer Search for Vendor Notifications Search for Notifications for Material/Vendor Display Mode for Notifications No Outstanding Notifications Outstanding Notifications Variants for Determining Existence of Notifications Number of Days Texts: Application Object Name Text ID Credit Limit Check for CS Processing Credit group sales order Partner Function for Paging Function Module that Sets CUA Menu Standard Role for Partner Determination: Notif. Processor Notification Type with Approval Procedure Partner Function for Approver (Person/Department) Standard Role for Partner Determination: Approver Standard Role for Partner Determination: Task Processor QM Process Client Language Key Notification Type Notification Type Texts Client Notification Category Catalog Type - Problems/Defects Catalog Type - Causes Catalog Type - Tasks Catalog Type - Activities Catalog Type - Object Parts Indicator Classification Active Priority Type Class Type Status Profile Status Management: Object Type Notification Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y TQ80_PR T000 T002 TQ80 T000 TQ15 TQ15 TQ15 TQ15 TQ15 T356A TCLA TJ20 TJ03 Y TPAR Y Y Y Y Y Y TTXOB STXH TTXID T691D TPAR TFDIR

T003O

Status Management: Object Type Tasks Function Module that Sets CUA Menu Change indicator Client Language Key Notification Category Text for Notification Category Client Language Key Division Name Client Language Key Reason for rejection of quotations and sales orders Description Client Sales Document Type Screen sequence group for document header & item Default delivery type Proposed billing type for a delivery-related billing doc. Proposed billing type for an order-related billing document Number range in the case of internal number assignment Number range in the case of external number assignment Increment of item number in the SD document F-code default for overview screen Version Number Component Display Range Default release type Partner Determination Procedure Block Delivery block (document header) Transaction group Division in sales order item comes from the material Check division Activate delivery scheduling Activate transportation scheduling Number of the standard text Dialog message for incompletion Field selection group for document header Propose current date as requested delivery date Sales probability SD document category Shipping conditions Reference mandatory Text determination procedure Document procedure (for determining pricing procedure) Name of Person who Created the Object Incompletion procedure for sales document Read customer-material info record ? Customer number ZERO (0) allowed

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

TJ03 TFDIR T000 T002 TQ8T

Y Y Y Y Y Y

T002 TSPA T000 T002 TVAG T000

Y Y Y Y

TVHB TVLK TVFK TVFK

Y Y Y

TVPG TVFS TVLS

TVHF

Y Y Y Y

TVSB TTXG TVKV TVUV

Check credit limit Output determination procedure Application for output conditions Output Type Sales document block Statistics group for sales document type Procedure for material determination Procedure for material listing Procedure for material exclusion Billing type for intercompany billing Credit group sales order Archiving document type when you create a document Archiving document type used when you change a document Hierarchy type for pricing Usage Indicator MRP for delivery schedule types Date type (day, week, month, interval) Proposed pricing date based on the requested dlv.date Lead Time in Days Proposed valid-from date Contract data allowed for sales order type On/off switch for messages about quotations On/off switch for messages about outline agreements Status Profile Create delivery immediately Proposal for order type for the subsequent function Delivery type for correction deliveries Profile with default values for contract data Order type for request for billing Dialog message for product attribute Billing/Invoicing Plan Type Condition type for copying costs from line items Carry out legal control for sales document type Time interval for legal control Pricing procedure for contract conditions at header level Pricing procedure for contract conditions at item level Delivery block Activity type for the actions procedure Automatic dialog in document for legal control Reason for rejection, internally assigned by system Check purchase order number Referencing requirement: Procedure On/off switch for master contract messages Update lower level contract - on/off Check partner authorizations Payment card plan type Promo determination Sales document indicator (for display in TVAK only) Nota Fiscal Type

Y Y

T683 T681A

Y Y Y Y Y Y Y Y Y Y

TVSF T683 T683 T683 TVFK T691D TOADV TOADV THIT TVLV

TJ20

Y Y Y Y Y Y

TVAK TVLK TVVD TVAK TFPLA T685

Y Y Y Y

T683 T683 TVLS TVKK

Y Y

TVAG TVGRPS

TFPLA

J_1BAA

Increment of sub-item number in sales document Document payment guarantee procedure Receiving point determination Commitment dates switch for calculation rule Payment cards: Checking group - Sales document Boycott list check of standard partners f.Foreign Trade On Embargo check of standard partners for Foreign Trade On Indicator: Save legal control log Add ref. to all contracts partner is authorized to release Use document number to enter external PO number Text ID Alternative sales document type Alternative sales document type Route schedule switch for order types Transaction variant Type of group calls for the availability check Procedure for material listing Carry out backwards delivery scheduling only Category of Credit Memo Billing Document Shipment Cost Information Profile Document procedure for determining product proposal proced. ATP: Business Transaction for ATP Material entry control Propose current date as purchase order date Advanced Order Processing and Billing Condition Budget Condition Caps Advanced Returns Management Active Determination of Returns Order Number Default Credit Memo Request Order Type Billing Block Create Credit Memo Automatically Default Delivery Type for Send Back to Customer Full Text Search for Sold-To Party Active Contract classification SD customizing Product List eligibility: Procedure for product lists Procedure for material listing Activate Inheritance Log of Characteristic Value Inheritance Inheritance: Overwrite User Values Inheritance of Characteristics Selection List Global/Local Group May Be Undone Order type billing request for retroactive billing Document type relevant for numbering Procedure for GTIN Mapping Unit Sales Y Y TVAK T683 Y Y TVAK TVFS Y T691R

TVCAA

SHDTVCIU

Y Y Y

TVFAP TPVV TVBPROC

Suppress Copy Control Number of Generate Button in Browser IS-M: Generate Order with Quantity 0 IS-M: Allowed Contract Type for Assortments (Retail) IS-M: Contract Usage Plant Determination Type in Order ETM-Relevant Indicator Characteristic name Validation indicator for pipeline fields (X=ON, blank=OFF) IS-Oil plant determination indicator: x=yes blank=no Quantity schedule creation permitted Message type for product with contract restrictions Message type for contract restrictions ship-to party Message type for contract restrictions quantity Message type for contract restrictions payment terms Message type for contract restrictions validity period Message type for contract restrictions unit of measure Partner function IS-Oil MRN indicator for additional contract data Differential invoice billing type proposal Partner Function Partner Function Partner Function Partner Function Partner Function Partner Function Partner Function Partner Function Partner Function Subscreen number (header) Subscreen number (item level) Number of the routine used for copying PRA Order related billing type Client Language Key Sales Document Type Description Text on Browser Button Client Language Key Order reason (reason for the business transaction) Description Client Sales Office Sales Group Client Billing Type Screen sequence group in doc. header Y Y Y Y Y Y Y Y Y Y TVFK TPAR TPAR TPAR TPAR TPAR TPAR TPAR TPAR TPAR Y TPAR

Y Y Y Y Y Y

TVFK T002 TVAK

Y Y Y Y Y Y Y Y Y Y Y Y Y TVAU T000 TVBUR TVKGR T000

Number range in the case of internal number assignment Number range in the case of external number assignment Increment of item number in the SD document Billing type for rebate processing F-code default for overview screen Display Range Blocked for transfer to accounting Transaction group Number of the standard text SD document category Name of Person who Created the Object Partner determination procedure for the billing doc.header Partner determination procedure for the billing doc.item Account determination procedure Billing type for cancellation Text determination procedure Application for output conditions Output determination procedure Output Type Update group for statistics update Account key for cash allocation Document procedure (for determining pricing procedure) Text determination procedure for billing item Update statistics Procedure for item output Billing document is relevant for rebate processing Invoice list type Forward invoice lists with line items to FI Copy texts from delivery note Hierarchy type for pricing Accrual billing type Copying requirements Allocation number FI FI reference number Nota Fiscal Relevance Main partner function ID (e.g. SH for ship-to party) Text Id. Nota Fiscal header Number of text lines header Text Id Nota Fiscal lines Counter Number of text lines NF line Billing category Negative posting Document Type Branch/head office relationship Credit memo with value date Pricing procedure for account determination extra pay Pricing procedure for acc. determ. reconciliation account Pricing procedure for account determination cash settlement Y TVFK Y Y Y Y Y T683 TVFK TTXG T681A T683

Y Y Y Y

T687 TVKV TTXG T683

Y Y

THIT TVFK

Y Y Y

J_1BAD TTXID TTXID

T003

Y Y Y

T683 T683 T683

Pricing procedure for account determination payment cards Account assignment offsetting entry in intercompany billing Invoice reference in billing document Indicator: Copy branch from Delivery note Doc. pricing procedure for incomplete export/import data IS-M: Credit-Side Transaction Indicator Invoice pricing date rule Fee pricing date Invoice cycle indicator active (X/ ) Invoice cycle indicator active (X/ ) Invoice cycle indicator active (X/ ) Invoice cycle indicator active (X/ ) Invoice cycle indicator active (X/ ) Invoice cycle indicator active (X/ ) Invoice cycle indicator active (X/ ) Invoice cycle indicator active (X/ ) Invoice cycle indicator active (X/ ) User exit for netting cycle determination Payment term transfer to VBRK Differential invoice Differential invoice control User exit to accumulate already-invoiced values User exit for error handling/no breakdown of diff. amount Default billing type for cancel / rebill Movements index selection exit Financial document selection exit ABAP Program Name BTCI generation exit for movements based netting Movements without financials indicator Include balances indicator Invoice Approval Process (IAP) active flag Active flag f. Document Change Management (DCM) for invoice Client Language Key Billing Type Description Client Language Key Block Description Client Language Key Sales Group Description Client Language Key Sales Office Description Client Sales Organization Distribution Channel Division

T683

T609B

TVFK

TRDIR

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Y Y

T002 TVFK

Y Y

T002 TVFS

Y Y

T002 TVKGR

Y Y Y Y Y Y

T002 TVBUR T000 TVKO TVKOV TVKOS

Sales Office Client Sales Organization Statistics currency Company code of the sales organization Address Text name for form text module short address Text name for form text module letter header Text name for formula text module footer lines Text name for form text module: Greeting Reference sales org.for sales doc.types (by sales area) Customer number for intercompany billing Rebate processing active in the sales organization Sales organization calendar Purchasing Organization Purchasing Group Account Number of Vendor or Creditor Plant Order Type (Purchasing) Purchasing Document Category Movement Type (Inventory Management) Storage Location Text names for layout-set module SDS sender Tax code for SD documents Determining the VAT registration number Time of numbering for deliveries Maximum Number of Items in Billing Document Price protection period Unit for price protection Client Language Key Sales Organization Name Client Delivery Type Screen sequence group for document header & item F-code default for overview screen Number of the standard text Display Range Number range in the case of internal number assignment Number range in the case of external number assignment Rule for Determining Number Ranges for Decentralized LES Increment of item number in the SD document Partner Determination Procedure A sales order is required as basis for delivery Default order type for deliveries without reference to order Requirement for item that does not refer to a sales order Dummy function Rule for determining the storage location for picking

Y Y Y

TVBUR

Y Y

TCURC T001

Y Y

TVKO KNA1

Y Y Y Y Y Y Y Y Y

TFACD T024E T024 LFA1 T001W T161 T156 T001L T007A

Y Y Y Y Y

Y Y Y

T002 TVKO T000

TVHB

TVPG

TVAK

Dummy function in length 1 New route determination: with or without a check? SD document category Text determination procedure Name of Person who Created the Object Application for output conditions Output determination procedure Output Type Statistics group for sales document type Delivery credit group Credit group for picking Goods issue credit group Inspection Lot Origin Shipment Blocking Reason Transportation relevant indicator for delivery Network profile Carry out legal control for sales document type Reschedule deliveries Shipping: Pricing procedure Incompletion procedure for sales document Perform Delivery Split According to Warehouse Number Automatic packing using packing proposal Generation of Delivery Items for HU Packaging Materials Rule for determining door and material staging area Staging area determination at delivery item level? Boycott list check of standard partners f.Foreign Trade On Embargo check of standard partners for Foreign Trade On Indicator: Save legal control log Document Class Route schedule switch for delivery types Event group time segment delivery header Doc. pricing procedure for incomplete export/import data Distribution Mode for the Delivery Delivery Split for Additional Partners Rules for Shipping Point Determination Active flag f. Document Change Management (DCM) f.deliveries Number Range for Temporary Inbound Deliveries Enable Number Reuse for Unchecked/Temporary Deliveries Required Entry Uniqueness of the External ID Error Message Type when ID Transferred by EDI Is Not Unique Type of Error Message when Online ID is not Unique Automatic PO Determination Y Y Y Y Y Y Y Y Y Y Y TTXG T681A T683 T685 TVSF T691D T691D T691D TQ31 TTSG TCN41

Y Y

T683 TVUV

Y Y Y

J_1ADOCCLS TTSEGTPLH T609B

Indicator Whether Inbound Deliveries on Hold Are Allowed Text ID Language Key Adopt Weight and Volume from IDoc Enable Validation for All Deliveries within VL60 Default Billing Type Client Language Key Delivery Type Description Client Language Key Default delivery block Description Client Language Key Route Description of Route Client Language Key Shipping Point/Receiving Point Description Client Sales Organization Distribution Channel Division Reference distrib.channel for cust.and material masters Reference division for customers Reference distribution channel for conditions Reference division for conditions Dunning Area Reference sales org.for sales doc.types (by sales area) Distribution channel for sales doc types Reference division for document types (by sales area) Business Area Rule for determining the business area Rule for transferring the results of the availability check Delivery date and quantity fixed Promo determination Credit Control Area Branch for domestic operations Branch for export operations IS-M: Distribution Zone IS-M: Sales Area Group for Business Partner Selection ETM-Relevant Indicator Check customer ship-to/sold-to warning/error/information Client Language Key Distribution Channel Name Client Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y TVFK T002 TVLK

Y Y

T002 TVLS

Y Y

T002 TVRO

Y Y

T002 TVST

Y Y Y Y Y Y Y Y Y Y Y Y

TVKO TVKOV TVKOS TVTW TSPA TVTW TSPA T047M TVKO TVTW TSPA TGSB

Y Y Y Y Y

T014 J_1BBRANCH J_1BBRANCH JVTBEZIRK TJH_GR_SALESAREA

Y Y Y Y

Y Y Y

T002 TVTW T000

Language Key Customer group 1 Description Client Language Key Terms of Payment Key Description of terms of payment Client Sales Document Date on Which Record Was Created Entry time Name of Person who Created the Object Quotation/Inquiry is valid from Date until which bid/quotation is binding (valid-to date) Document Date (Date Received/Sent) SD document category Transaction group Sales Document Type Order reason (reason for the business transaction) Guarantee date Collective number (SD) Delivery block (document header) Billing block in SD document Net Value of the Sales Order in Document Currency SD Document Currency Sales Organization Distribution Channel Division Sales Group Sales Office Business Area Business area from cost center Valid-from date (outline agreements, product proposals) Valid-to date (outline agreements, product proposals) Number of the document condition Requested delivery date Proposed date type Complete delivery defined for each sales order? Original system with release and transaction control SD document indicator Sales and Distribution: Pricing Procedure in Pricing Shipping Conditions Proposed billing type for an order-related billing document Sales probability Search term for product proposal Customer purchase order number Customer purchase order type Customer purchase order date Purchase order number supplement Your Reference

Y Y Y Y Y Y Y

Y Y

T002 TVV1

T002

Y Y

T000 VBUK

Y Y

TVAK TVAU

Y Y

TVLS TVFS

Y Y Y Y Y Y Y Y

TCURC TVKO TVKOV TVTA TVBVK TVKBZ TGSB TGSB

Y Y Y

T683 TVSB TVFK

T176

Name of orderer Telephone Number Number of contacts from the customer Last customer contact date Sold-to party Cost Center Update group for statistics update Statistics currency Changed On Customer group 1 Customer group 2 Customer group 3 Customer group 4 Customer group 5 Agreement (various conditions grouped together) Controlling Area Work Breakdown Structure Element (WBS Element) Exchange Rate Type Credit Control Area Customer's account number with credit limit reference Customer Credit Group Credit representative group for credit management Credit management: Risk category Currency key of credit control area Release date of the document determined by credit management Date of next credit check of document Next date Released credit value of the document Hierarchy type for pricing Usage Indicator MRP for delivery schedule types Document number of the reference document Object number at header level Company code to be billed Alternative tax classification Tax classification 2 for customer Tax classification 3 for customer Tax Classification 4 Customer Tax classification 5 for customer Tax classification 6 for customer Tax classification 7 for customer Tax classification 8 for customer Tax classification 9 for customer Reference Document Number Assignment number Document category of preceding SD document Search procedure for batch determination Accrual period for order-related billing docs.to be accrued Order Number Notification No Mster contract number Referencing requirement: Procedure Check partner authorizations

KNA1

Y Y Y Y Y Y Y Y Y Y Y Y

TCURC TVV1 TVV2 TVV3 TVV4 TVV5 KONA TKA01 PRPS TCURV T014 KNA1

Y Y Y

T024B T691A TCURC

Y Y Y Y Y

THIT TVLV VBUK ONR00 T001

T683

Y Y Y

AUFK QMEL TVGRPS

Pick up date Pick up time Pick up time Number of payment card plan type Proposed schedule line time (local with ref. to sales org.) Tax destination country Tax departure country Indicator: Triangular deal within the EU ? Block master contr. until all lower level contracts updated Cml delivery order qty date Material Staging/Availability Date Sales document version number International unique key for VBAK-VBELN Dangerous Goods Management Profile in SD Documents Indicator: Document contains dangerous goods Character field, length 70 UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) Process Identification Number Business Entity Number Number of Sales Unit Sales Phase Marker for Low Income Housing Construction Stage Contingency data Expiration date Resolution date Application ID Category for Configuration Logical system with which document was created Procedure for Campaign Determination Multiple Campaigns/Trade Promotions Active Indicator Claim header Client Sales Document Sales Document Item Material Number Material entered Pricing Reference Material Batch Number Material Group Short text for sales order item Sales document item category Item type Item is relevant for delivery Relevant for Billing Higher-level item in bill of material structures Item for which this item is an alternative Reason for rejection of quotations and sales orders Product hierarchy Y Y Y

FPLA

Y Y

T005 T005

TDGC5

Y Y Y Y

VIOB01 VIMI01 HBSSPH CHBSNCM

HBSCREASON

Y Y Y Y Y Y Y Y Y

T000 VBUK VBUP MARA MARA MARA MCHA T023 TVPT

Y Y

TVAG T179

Target Value for Outline Agreement in Document Currency Target quantity in sales units Target quantity UoM Factor for converting sales units to base units (target qty) Factor for converting sales units to base units (target qty) Base Unit of Measure Scale quantity in base unit of measure Rounding quantity for delivery Reconciliation Date for Agreed Cumulative Quantity Allowed deviation in quantity (absolute) Item Number of the Underlying Purchase Order Material Number Used by Customer Allowed deviation in quantity (in percent) Days by which the quantity can be shifted Repair Processing: Classification of Items Usage Indicator Delivery group (items are delivered together) Quantity is Fixed Unlimited overdelivery allowed Overdelivery Tolerance Limit Underdelivery Tolerance Limit Billing block for item Replacement part Method of billing for CO/PPC orders Division Business Area Net value of the order item in document currency SD Document Currency Maximum Number of Partial Deliveries Allowed Per Item Partial delivery at item level Batch split allowed Cumulative Order Quantity in Sales Units Cumulative required delivery qty (all dlv-relev.sched.lines) Cumulative confirmed quantity in sales unit Cumulative confirmed quantity in base unit Sales unit Numerator (factor) for conversion of sales quantity into SKU Denominator (Divisor) for Conversion of Sales Qty into SKU Gross Weight of the Item Net Weight of the Item Weight Unit Volume of the item Volume unit Originating document Originating item Document number of the reference document Item number of the reference item Complete reference indicator Update indicator for sales document document flow Y TCURC Y T006 Y T006

Y Y

TVRMAVK TVLV

TVFS

Y Y

TSPA TGSB

T006

Y Y Y Y Y Y

T006 T006 VBUK VBUP VBUK VBUP

Completion rule for quotation / contract Delivery Priority Plant (Own or External) Storage Location Shipping Point/Receiving Point Route Origin of the bill of material Key date of the bill of material Bill of material Bill of material item number VBAP not used Order probability of the item Date on Which Record Was Created Name of Person who Created the Object Entry time Tax classification material Tax classification material Tax classification material Tax classification material Tax classification material Tax classification material Tax classification material Tax classification material Tax classification material Fixed shipping processing time in days (= setup time) Variable shipping processing time in days Preceding document has resulted from reference Net price Condition pricing unit Condition unit Returns Item Cash discount indicator Checking Group for Availability Check Summing up of requirements Material Pricing Group Account assignment group for this material Volume rebate group Commission group European Article Number (EAN) - obsolete!!!!! Pricing is OK Valuation Type Indicator: Separate valuation Batch management requirement indicator Batch management indicator (internal) Minimum delivery quantity in delivery note processing Update group for statistics update Cost in document currency Subtotal 1 from pricing procedure for condition Subtotal 2 from pricing procedure for condition Subtotal 3 from pricing procedure for condition Subtotal 4 from pricing procedure for condition Subtotal 5 from pricing procedure for condition Subtotal 6 from pricing procedure for condition Exchange rate for statistics (Exch.rate at time of creation) Changed On International Article Number (EAN/UPC)

Y Y Y Y

TPRIO T001L TVST TVRO

T006

Y Y Y Y Y

TMVF T178 TVKM TVBO TVPR

T149D

Delivery date and quantity fixed Profit Center Material group 1 Material group 2 Material group 3 Material group 4 Material group 5 Component quantity Reason for material substitution Special Stock Indicator Allocation Indicator Profitability Segment Number (CO-PA) Work Breakdown Structure Element (WBS Element) Order Number Planning material Planning plant Base unit of measure for product group Conversion factor: quantities Account Assignment Category Consumption Posting BOM explosion number Object number at item level Results Analysis Key Requirements type Item credit price ID for partial release of order item, credit block ID: Item with active credit function / relevant for credit Credit data exchange rate for requested delivery date Configuration Internal object number of the batch classification Status expected price Condition update Serial Number Profile Number of serial numbers Customer has not posted goods receipt Material Group: Packaging Materials Status manual price change Document category of preceding SD document ID for material determination ID for higher-level item usage Cost Estimate Number for Cost Est. w/o Qty Structure Costing Variant BOM Item Number Statistical values Statistics date Business Transaction Type for Foreign Trade Preference indicator in export/import Number of condition record from batch determination Internal Class Number Batches: Exit to quantity proposal BOM category BOM item node number

Y Y Y Y Y Y Y

TVM1 TVM2 TVM3 TVM4 TVM5 TVSU T148

Y Y Y Y Y Y Y Y Y Y

PRPS AUFK MARA T001W T006 T163K SNUM ONR00 TKKAA T459A

T377P

TVEGR

T605

KLAH

Internal counter Inconsistent configuration Overhead key Costing Sheet Costing Variant Product allocation determination procedure Pricing reference material of main item Material pricing group of main item Material freight group Planning delivery schedule instruction KANBAN/sequence number Item credit price Form of payment guarantee Guaranteed (factor between 0 and 1) CFOP Code and Extension Tax law: ICMS Tax law: IPI SD tax code Value contract no. Value contract item Assortment module Valuation of Special Stock Material group hierarchy 1 Material group hierarchy 2 Promotion Sales deal ID: Leading unit of measure for completing a transaction Free goods delivery control Parameter Variant/Standard Variant Tax amount in document currency MRP Area Profit Center for Billing Logical system ISS Tax Law COFINS Tax Law PIS Tax Law First Inventory-Managing Location Type of First Inventory-Managing Location Return Reason Returns Refund Code Approval Block Analysis/Reason for Rejection Routing number of operations in the order Internal counter Regulatory indicator Cost Center Fund Funds Center Functional Area Grant FM: Budget Period IUID Relevant for Customer Global Item Engagement mgmt: Object number

Y Y Y Y Y Y Y

T683 TCK03 T190S MARA T178 TMFG TVZP

Y Y Y Y Y Y Y Y

T691K J_1BAG J_1BATL1 J_1BATL2 J_1BTXSDC VBUK VBUP WSOH

Y Y

KONA KONA

Y Y Y

J_1BATL3 J_1BATL4A J_1BATL5

Y Y

MSR_C_RET_REASON MSR_C_RET_REFUND

FERC_C7

Number of reservation/dependent requirements Item number of reservation/dependent requirements Claim item number Client Sales Document Sales Document Item Delivery Schedule Line Number Schedule line category Item is relevant for delivery Schedule line date Arrival time Order quantity in sales units Confirmed Quantity Sales unit Required quantity for mat.management in stockkeeping units Base Unit of Measure Requirement date (deadline for procurement) Requirement type Planning type Business document number Business item number Schedule line Earliest possible reservation date Maintenance request Purchase Requisition Number Order Type (Purchasing) Purchasing Document Category Confirmation status of schedule line (incl.ALE) Invoice Receipt Indicator Return date for returnable packaging Date type (day, week, month, interval) Transportation Planning Date Material Staging/Availability Date Loading Date Goods Issue Date Corrected quantity in sales unit Schedule line blocked for delivery Group definition of structure data Release type Forecast Delivery schedule number Committed quantity Size 2 Size 3 Unit of measure for sizes 1 to 3 Formula key Numerator (factor) for conversion of sales quantity into SKU Denominator (Divisor) for Conversion of Sales Qty into SKU Availability confirmed automatically Movement Type (Inventory Management) Item Number of Purchase Requisition Schedule line type EDI Order Number Planned order number Y Y Y Y Y Y Y Y T000 VBUK VBUP TVEP

T006

T006

Y Y Y

VBUK VBUP VBEP

T161

TVLS

T006

Y Y Y Y Y

T156 EBAN TVET AUFK PLAF

BOM explosion number Customer Engineering Change Status Guaranteed (factor between 0 and 1) Material Staging Time (Local, Relating to a Plant) Transp. Planning Time (Local, Relating to a Shipping Point) Loading Time (Local Time Relating to a Shipping Point) Time of Goods Issue (Local, Relating to a Plant) Route Schedule Client Preceding sales and distribution document Preceding item of an SD document Subsequent sales and distribution document Subsequent item of an SD document Document category of subsequent document Referenced quantity in base unit of measure Base Unit of Measure Reference value Statistics currency Document category of preceding SD document Quantity is calculated positively, negatively or not at all ID: MM-WM transfer order confirmed Date on Which Record Was Created Entry time Material Number Movement Type (Inventory Management) Requirement type Planning type Level of the document flow record Warehouse Number / Warehouse Complex Changed On Billing category Gross weight Weight Unit Volume Volume unit Billing plan number / invoicing plan number Item for billing plan/invoice plan/payment cards Referenced quantity in sales unit (float) Referenced quantity in base unit of measure (float) Sales unit Guaranteed (factor between 0 and 1) Special Stock Indicator Special Stock Number Indicator Inventory Management active Net Weight Logical system Goods movement status Quantity Conversion Method Material Document Year Client Sales and Distribution Document Number Item number of the SD document Y Y Y Y Y Y

SNUM

Y Y Y Y Y Y

VALW T000 VBUK VBUP VBUK VBUP

Y Y

T006 TCURC

Y Y

MARA T156

T300

FPLA

T006

TBDLS

Y Y Y

Y Y Y

T000 VBUK VBUP

Price group (customer) Customer group Sales district Price list type Incoterms (Part 1) Incoterms (Part 2) Order Combination Indicator Invoice dates (calendar identification) Invoice list schedule (calendar identification) Manual invoice maintenance Exchange rate for FI postings Additional value days Fixed value date Terms of Payment Key Payment Method Account assignment group for this customer Exchange Rate for Price Determination Date for pricing and exchange rate Billing date for billing index and printout Date on which services rendered Fiscal Year Posting period Exchange rate for statistics Dunning Key Dunning Block Billing plan number / invoicing plan number Promotion Payment guarantee procedure Financial doc. processing: Internal financial doc. number Tax type Reason for zero VAT Region (State, Province, County) Activity Code for Gross Income Tax Distribution Type for Employment Tax Tax relevant classification Department number Receiving point Customer purchase order number Customer purchase order date Customer purchase order type Your Reference Ship-to Party's Purchase Order Number Ship-to party's PO date Ship-to party purchase order type Ship-to party character Item Number of the Underlying Purchase Order Translation Date Translation Date Customer condition group 1 Customer condition group 2 Customer condition group 3 Customer condition group 4 Customer condition group 5 Value contract currency Exchange rate in value contract currency Currency key for letter-of-credit procg in foreign trade

Y Y Y Y Y

T188 T151 T171 T189 TINC

Y Y

TFACD TFACD

Y Y

T042Z TVKT

Y Y Y Y Y Y Y Y Y Y Y Y Y

T040 T040S FPLA WAKH T691M AKKP J_1AFITP J_1ARFZ T005S J_1AGICD J_1ADTYP J_1ATXREL TSAB

T176

T176

Y Y Y Y Y Y

TVKGG TVKGG TVKGG TVKGG TVKGG TCURC

TCURC

Exchange rate for letter-of-credit procg in foreign trade Depreciation percentage for financial document processing Inflation Index Indexing base date Customer PO number as matchcode field Agreed delivery time Dynamic Item Processor Profile Accounting Indicator Billing form Revenue recognition category Proposed start date for accrual period Shipping type Means-of-Transport Type Means of Transport Special processing indicator Product catalog number Functional Area Relevant for POD processing Generic project planning: GUID from external R/3 system Contract Account Number Billing plan number / invoicing plan number Item for billing plan/invoice plan/payment cards Revenue Distribution Type Revenue Event Type (Customizing) Reference Specifications from Contract Period of Performance Start Date Period of Performance End Date LST CST applicability code Form Type Form Type Control code for consumption taxes in foreign trade Abbreviation for Complaints Reason Client Sales and Distribution Document Number Item number of the SD document Partner Function Customer Number 1 Account Number of Vendor or Creditor Personnel Number Number of contact person Address Unloading Point Country Key Address indicator Indicator: Is the account a one-time account? Customer hierarchy type Relevant for price determination ID Indicator: Customer Is Rebate-Relevant Level number within hierarchy Customer description of partner (plant, storage location) Transportation zone to or from which the goods are delivered Y Y Y Y Y Y Y Y Y Y T000 VBUK VBUP TPAR KNA1 LFA1

J_1AINFT20

Y Y Y

TVDC AD01C_PROF TBMOT

Y Y Y Y Y Y

T173 TVTY MARA TVSAK WWMI TFKB

T005

THIT

Assignment to Hierarchy VAT Registration Number Indicator 'further partners in this function' (VBPA2) Person number Maintain appointments in calendar Client Billing Document Billing Type Billing category SD document category SD Document Currency Sales Organization Distribution Channel Sales and Distribution: Pricing Procedure in Pricing Number of the document condition Shipping Conditions Billing date for billing index and printout Accounting Document Number Fiscal Year Posting period Price group (customer) Customer group Sales district Price list type Incoterms (Part 1) Incoterms (Part 2) Export indicator Status for transfer to accounting Manual invoice maintenance Exchange rate for FI postings ID:Exchange rate setting (no new rate determ.in bill.doc.) Additional value days Fixed value date Terms of Payment Key Payment Method Account assignment group for this customer Country of Destination Region (State, Province, County) County Code City Code Company Code Tax classification 1 for customer Tax classification 2 for customer Tax classification 3 for customer Tax Classification 4 Customer Tax classification 5 for customer Tax classification 6 for customer Tax classification 7 for customer Tax classification 8 for customer Tax classification 9 for customer Net Value in Document Currency Combination criteria in the billing document Name of Person who Created the Object Entry time Date on Which Record Was Created Update group for statistics update Y Y Y Y Y Y ADRP T000 VBUK TVFK

Y Y Y Y Y

TCURC TVKO TVTW T683 TVSB

Y Y Y Y Y

T188 T151 T171 T189 TINC

Y Y Y Y Y Y Y

T042Z TVKT T005 T005S T005E T005G T001

Payer Sold-to party Dunning Area Statistics currency Number of foreign trade data in MM and SD documents VAT Registration Number Changed On Cancelled billing document number Agreement (various conditions grouped together) Invoice list type Billing date for the invoice list Exchange Rate Type Dunning Key Dunning Block Division Credit Control Area Customer's account number with credit limit reference Currency key of credit control area Credit data exchange rate at billing document rate Hierarchy type for pricing Customer purchase order number Company ID of Trading Partner Accrual billing type Application Tax departure country Origin of sales tax ID number Country of Sales Tax ID Number Reference Document Number Assignment number Tax amount in document currency Logical system Billing document is cancelled Indicator: Triangular deal within the EU ? Number of payment card plan type Financial doc. processing: Internal financial doc. number Tax type Translation Date Currency key for letter-of-credit procg in foreign trade Exchange rate for letter-of-credit procg in foreign trade Payment Reference Partner Bank Type Number of pages of invoice Business Place Contract Account Number Additional Status Transfer to Fin. Accounting (Res. RFBSK) Character Field of Length 12 EWM Billing Indicator Reference Specifications from Contract Client Billing Document Y Y

Y Y Y Y Y

KNA1 KNA1 T047M TCURC EIKP

Y Y Y Y Y Y Y Y Y Y

VBUK KONA TVFK TCURV T040 T040S TSPA T014 KNA1 TCURC

Y Y

THIT T880

Y Y Y

FPLA AKKP J_1AFITP

TCURC

J_1BBRANCH

Y Y

T000 VBUK

Billing item Higher-level item in bill of material structures Actual Invoiced Quantity Sales unit Numerator (factor) for conversion of sales quantity into SKU Denominator (Divisor) for Conversion of Sales Qty into SKU Base Unit of Measure Scale quantity in base unit of measure Billing quantity in stockkeeping unit Required quantity for mat.management in stockkeeping units Net weight Gross weight Weight Unit Volume Volume unit Business Area Date for pricing and exchange rate Date on which services rendered Exchange Rate for Price Determination Net value of the billing item in document currency Originating document Originating item Document number of the reference document Item number of the reference item Document category of preceding SD document Sales Document Sales Document Item Sales document was created from reference Material Number Short text for sales order item Pricing Reference Material Batch Number Material Group Sales document item category Item type Product hierarchy Shipping Point/Receiving Point Replacement part Division Item number in the partner segment Plant Departure country (country from which the goods are sent) Region in which plant is located County in which plant is located City in which plant is located Tax classification material Tax classification 2 for material Tax classification 3 for material Tax Classification 4 Material Tax classification 5 for material Tax classification 6 for material Tax classification 7 for material Tax Classification 8 Material Tax Classification 9 Material

Y Y Y

VBUP VBUP T006

T006

Y Y Y

T006 T006 TGSB

Y Y Y Y Y Y Y Y Y Y

VBUK VBUP VBUK VBUP VBUK VBUP MARA MARA MCHA T023

Y Y Y Y Y Y Y

T179 TVST TSPA VBUP T001W T005 T005S

Statistical values Carry out pricing Cash discount indicator Amount eligible for cash discount in document currency Material Pricing Group Account assignment group for this material Cost Center Volume rebate group Commission group European Article Number (EAN) - obsolete!!!!! Sales Group Sales Office Division for order header Returns item Name of Person who Created the Object Date on Which Record Was Created Entry time Valuation Type Storage Location Update group for statistics update Cost in document currency Subtotal 1 from pricing procedure for condition Subtotal 2 from pricing procedure for condition Subtotal 3 from pricing procedure for condition Subtotal 4 from pricing procedure for condition Subtotal 5 from pricing procedure for condition Subtotal 6 from pricing procedure for condition Exchange rate for statistics (Exch.rate at time of creation) Incomplete with respect to pricing Generally incomplete International Article Number (EAN/UPC) Profit Center Customer group 1 Customer group 2 Customer group 3 Customer group 4 Customer group 5 Material group 1 Material group 2 Material group 3 Material group 4 Material group 5 Material entered Rebate basis 1 Controlling Area Profitability Segment Number (CO-PA) Work Breakdown Structure Element (WBS Element) Order Number Tax Jurisdiction Item credit price ID: Item with active credit function / relevant for credit Configuration Internal object number of the batch classification Condition update Y AUFK Y Y Y Y Y Y Y T178 TVKM TVBO TVPR TVKGR TVBUR TSPA

Y Y

T149D T001L

Y Y Y Y Y Y Y Y Y Y Y Y

TVV1 TVV2 TVV3 TVV4 TVV5 TVM1 TVM2 TVM3 TVM4 TVM5 MARA TKA01

Higher-Level Item of Batch Split Item Batch management indicator (internal) Usage Indicator BOM explosion number Sales district of sales order Customer group of sales order Price group of sales order Country of destination of sales order Status manual price change Price list type of sales order Region of sales order Sales organization of sales order Distribution channel of sales order Start of accounting settlement period ID for material determination ID for higher-level item usage SD document category Statistics date Billing plan number / invoicing plan number Item for billing plan/invoice plan/payment cards Promotion Promotion Sales deal Preference indicator in export/import Tax amount in document currency Order reason (reason for the business transaction) Rule in billing plan/invoice plan Pricing reference material of main item Material pricing group of main item Item credit price Form of payment guarantee Guaranteed (factor between 0 and 1) Reason for zero VAT Region (State, Province, County) Activity Code for Gross Income Tax Distribution Type for Employment Tax Tax relevant classification CFOP Code and Extension Tax law: ICMS Tax law: IPI SD tax code Gross value of the billing item in document currency Value contract no. Value contract item Payment card plan number of sales document Translation Date Material group hierarchy 1 Material group hierarchy 2 Customer condition group 1 Customer condition group 2 Customer condition group 3 Customer condition group 4 Customer condition group 5 Usage Indicator Inflation Index Indexing base date

Y Y Y Y Y Y Y Y Y Y

TVLV SNUM T171 T151 T188 T005 T189 T005S TVKO TVTW

FPLA

Y Y Y

WAKH KONA KONA

Y Y Y Y Y Y Y Y Y Y Y Y Y

TVAU MARA T178 T691K J_1ARFZ T005S J_1AGICD J_1ADTYP J_1ATXREL J_1BAG J_1BATL1 J_1BATL2 J_1BTXSDC

Y Y Y

VBUK VBUP FPLA

Y Y Y Y Y Y Y

TVKGG TVKGG TVKGG TVKGG TVKGG TVLV J_1AINFT20

ID: Leading unit of measure for completing a transaction Sales Tax Code Contract Type Contract Number Item Text Agreed delivery time Accounting Indicator Revenue recognition category Exchange rate for letter-of-credit procg in foreign trade Product catalog number Document number of the reference document Item number of the reference item Logical system Category of an external transaction or element ISS Tax Law COFINS Tax Law PIS Tax Law Process Identification Number Returns Refund Code Return Reason Routing number of operations in the order Internal counter Period of Performance Start Date Period of Performance End Date Fund Funds Center Functional Area Grant FM: Budget Period Generic project planning: GUID from external R/3 system Abbreviation for Complaints Reason Client Sales and Distribution Document Number Reference document header status Total reference status of all items Confirmation status Delivery status Overall delivery status for all items Total goods movement status Billing status Billing status (order-related billing document) Posting Status of Billing Document Overall rejection status of all document items Overall processing status of document Overall picking / putaway status Overall status of warehouse management activities Total incompletion status of all items in general Total incompletion status of all items: Delivery Total incompletion status of all items: Billing General incompletion status of the header Y Y Y T000 Y WWMI

TBMOT

Y Y Y

J_1BATL3 J_1BATL4A J_1BATL5

Y Y

MSR_C_RET_REFUND MSR_C_RET_REASON

Header incompletion status concerning delivery Header incompletion status with respect to billing Document is incomplete with respect to pricing SD document category SD document object Changed On Billing totals status for intercompany billing Invoice list status of billing document Customer reserves 1: Header status Customer reserves 2: Header status Customer reserves 3: Header status Custmer reserves 4: Header status Customer reserves 5: Header status Customer reserves 1: Sum of all items Customer reserves 2: Sum of all items Customer reserves 3: Sum of all items Customer reserves 4: Sum of all items Customer reserves 5: Sum of all items Overall packing status of all items Status of static credit limit check Status of dynamic credit limit check in the credit horizon Status of credit check against maximum document value Status of credit check against terms of payment Status of credit check against customer review date Status of credit check against open items due Status of credit check against oldest open items Status of credit check against highest dunning level Status of credit check against financial document Status of credit check against export credit insurance Status of credit check against payment card authorization Status of credit check of reserves 4 Status of credit check for customer reserve 1 Status of credit check for customer reserve 2 Status of credit check for customer reserve 3 Overall status of credit checks Transportation planning status Status of pick confirmation Confirmation status for ALE SAP Release Totals incomplete status for all items: packaging Totals incomplete status for all items: Picking Total incomplete status of all items: post goods movement Header incomplete status for packaging Header incomplete status for picking/putaway

Post header incomplete status for goods movement UNUSED Credit check data is obsolete Delay status Handling Unit Placed in Stock Distribution Status (Decentralized Warehouse Processing) Revenue determination status Indicator: Document preselected for archiving Overall billing block status Overall delivery block status Overall blocked status POD status on header level Status Funds Management Manual Completion of Contract Temporary inbound delivery Inbound delivery header not yet complete (on Hold) At least one of ID items not yet complete (on Hold) Status of Credit Check SAP Credit Management Client Sales and Distribution Document Number Item number of the SD document Reference status Overall status of reference Confirmation Status of Document Item Delivery status Overall delivery status of the item Goods movement status Billing status of delivery-related billing documents Billing Status for Order-Related Billing Documents Rejection status for SD item Overall processing status of the SD document item Picking status/Putaway status Status of warehouse management activities General Incompletion Status of Item Incompletion status of the item with regard to delivery Item Incompletion Status with Respect to Billing Pricing for item is incomplete Intercompany Billing Status Customer reserves 1: Item status Customer reserves 2: Item status Item reserves 3: Item status Item reserves 4: Item status Customer reserves 5: Item status Packing status of item Confirmation status of picking/putaway Confirmation status for ALE Status of credit check against financial document Status of credit check against export credit insurance Y Y Y Y Y T000 VBUK

Incomplete status of item for picking/putaway Incomplete status of item for packaging Incomplete status of item regarding goods issue Delay status Revenue determination status Decentralized whse processing Billing block status for items Delivery block status for item POD status on item level Manual Completion of Contract Inbound Delivery Item Not Yet Complete (on Hold) Indicator : stockable type switched into standard product Status of sales order item Client Address number Valid-from date - in current Release only 00010101 possible International address version ID Valid-to date in current Release only 99991231 possible Form-of-Address Key Name 1 Name 2 Name 3 Name 4 Converted name field (with form of address) c/o name City District City code for city/street file District code for City and Street file City (different from postal city) Different city for city/street file City file test status Regional structure grouping City postal code PO Box postal code Company postal code (for large customers) (Not Supported)City Postal Code Extension, e.g. ZIP+4+2 Code (Not Supported) PO Box Postal Code Extension (Not Supported) Major Customer Postal Code Extension PO Box PO Box Address Undeliverable Flag Flag: PO Box without number PO Box city City PO box code (City file) Region for PO Box (Country, State, Province, ...) PO box country (Not Supported) Post Delivery District Transportation zone to or from which the goods are delivered Street Street Address Undeliverable Flag Street Number for City/Street File Y TSAD12 Y TSAD3 Y Y Y Y Y T000

TSADV

Y Y Y Y

ADRCITY ADRCITYPRT ADRCITY ADRREGGRP

Y Y Y

ADRCITY T005S T005

Y Y Y

TZONE TSAD12 ADRSTREET

(Not Supported) Abbreviation of Street Name House Number House number supplement (Not supported) House Number Range Street 2 Street 3 Street 4 Street 5 Building (Number or Code) Floor in building Room or Appartment Number Country Key Language Key Region (State, Province, County) Address Group (Key) (Business Address Services) Flag: There are more address group assignments Flag: This is a personal address Search Term 1 Search Term 2 (Not Supported) Phonetic Search Sort Field Communication Method (Key) (Business Address Services) First telephone no.: dialling code+number First Telephone No.: Extension First fax no.: dialling code+number First fax no.: extension Flag: Telephone number(s) maintained Flag: Fax number(s) maintained Flag: Teletex number(s) maintained Flag: Telex number(s) maintained Indicator: E-Mail Address(es) Maintained Flag: RML (remote mail) addresse(s) maintained Flag: X.400 addresse(s) maintained Flag: RFC destination(s) maintained Flag: Printer maintained Flag: SSF maintained Flag: URI/FTP address maintained Flag: Pager address maintained (Not Supported) Address Data Source (Key) Name (field NAME1) in upper case for matchcode City name in upper case for search help Street name in upper case for search help Extension (only for data conversion) (e.g. data line) Extension (only for data conversion) (e.g. telebox) Address time zone Tax Jurisdiction (Not supported) Physical address ID Address record creation original language PO Box Lobby Type of Delivery Service Number of Delivery Service Client Y

ADRSTRTYPE

Y Y Y Y

T005 T002 T005S TSAD7

TSAC

TSAD6

TTZZ

T000

Object class Object value Document change number User name of the person responsible in change document Creation date of the change document Time changed Transaction in which a change was made Planned change number Change number of the document created by this change Flag that changes were generated from planned changes Application object change type (U, I, E, D) Language Key 3-Byte field Client Object class Object value Document change number Table Name Changed table record key Field Name Change type (U, I, E, D) Flag: X=Text change Change documents, unit referenced Change documents, unit referenced Change documents, referenced currency Change documents, referenced currency New contents of changed field Old contents of changed field Client Profit Center Valid To Date Controlling Area Valid-From Date Created on Entered by Field name of CO-PA characteristic Department Person Responsible for Profit Center User Responsible for the Profit Center Currency Key Successor profit center Country Key Title Name 1 Name 2 Name 3 Name 4 City District House number and street PO Box Postal Code P.O. Box Postal Code Language Key Telebox number First telephone number

Y Y Y

TSTC

Y Y Y Y Y Y Y Y

T000

CDHDR

Y Y

TCURC TCURC

Y Y Y Y

T000

TKA01

Y Y Y

USR02 TCURC T005

T002

Second telephone number Fax Number Teletex number Telex number Data communication line no. Printer name for profit center Profit center area Company Code Joint Venture Recovery Indicator Equity Type Tax Jurisdiction Region (State, Province, County) Usage of the condition table Application Procedure (Pricing, Output Control, Acct. Det., Costing,...) Logical System Lock indicator Template for Formula Planning in Profit Centers Segment for Segmental Reporting Client Language Key Profit Center Valid To Date Controlling Area General Name Long Text Search term for matchcode search Domain name Language Key Activation Status of a Repository Object Domain value key Version of the entry (not used) Short Text for Fixed Values Language-specific values for domains, lower limit Language-specific values for domains, upper limit Values for Domains: Single Value / Upper Limit Client Language Key Segment for Segmental Reporting Text Field Client Customer Number 1 Country Key Name 1 Name 2 City Postal Code Region (State, Province, County) Sort field House number and street First telephone number Fax Number Indicator: Is the account a one-time account? Y Y Y Y Y Y Y Y Y Y

Y Y Y Y Y Y Y Y Y Y

T001 T8JV T8JJ T8JE TTXJ T005S T681V T681A T683 TBDLS

Y Y Y Y Y Y

COTPL FAGL_SEGM T000 T002 CEPC CEPC

Y Y Y Y Y

Y Y Y Y

T002 FAGL_SEGM T000 T005

T005S

Address Search term for matchcode search Search Term for Matchcode Search Search term for matchcode search Title Central order block for customer Express train station Train station International location number (part 1) International location number (Part 2) Authorization Group Vend Category Check digit for the international location number Data communication line no. Date on which the Record Was Created Name of Person who Created the Object Indicator: Unloading points exist Central billing block for customer Account number of the master record with the fiscal address Working Time Calendar Account number of an alternative payer Group key Customer Account Group Customer classification Account Number of Vendor or Creditor Central delivery block for the customer City Coordinates Central Deletion Flag for Master Record Name 3 Name 4 Nielsen ID District PO Box P.O. Box Postal Code County Code City Code Regional Market Central posting block Language Key Social Security Number Employer ID Number Indicator: Business Partner Subject to Equalization Tax? Liable for VAT Telebox number Second telephone number Teletex number Telex number Transportation zone to or from which the goods are delivered Indicator: Is an alternative payer allowed in document? Company ID of Trading Partner VAT Registration Number Indicator: Competitor Indicator: Sales partner Indicator: Sales prospect

TVAST

T016

Y Y Y Y Y Y Y Y

TVFS KNA1 TFACD KNA1 T077D TKUKL LFA1 TVLS

TNLS

Y Y

T005E T005G

T002

TZONE

T880

Indicator for customer type 4 ID for default sold-to party Legal status Industry Code 1 Industry code 2 Industry code 3 Industry code 4 Industry code 5 Initial contact Annual sales Year For Which Sales are Given Currency of sales figure Yearly number of employees Year for which the number of employees is given Attribute 1 Attribute 2 Attribute 3 Attribute 4 Attribute 5 Attribute 6 Attribute 7 Attribute 8 Attribute 9 Attribute 10 Natural Person Annual sales Tax Jurisdiction Fiscal Year Variant Usage Indicator Inspection Carried Out By Customer (No Inspection Lot) Inspection for a Delivery Note After Outbound Delivery Reference Account Group for One-Time Account (Customer) PO Box city Plant Indicator for Data Medium Exchange Instruction key for data medium exchange Status of Data Transfer into Subsequent Release Assignment to Hierarchy Payment Block IS-R Labeling: customer/plant group ID for mainly non-military use ID for mainly military use Customer condition group 1 Customer condition group 2 Customer condition group 3 Customer condition group 4 Customer condition group 5 Indicator: Alternative payer using account number Tax type Tax Number Type Tax Number 3 Tax Number 4 Customer is ICMS-exempt

Y Y Y Y Y Y Y

TVGF TBRC TBRC TBRC TBRC TBRC VBUK

TCURC

Y Y Y Y Y Y Y Y Y Y

TVK1 TVK2 TVK3 TVK4 TVK5 TVK6 TVK7 TVK8 TVK9 TVK0

Y Y Y

TTXJ T009 TVLV

Y Y

T077D T001W

TWEK

Y Y Y Y Y

TVKGG TVKGG TVKGG TVKGG TVKGG

Y Y

J_1AFITP J_1ATODC

Customer is IPI-exempt Customer group for Substituiao Tributria calculation Customer's CFOP category Tax law: ICMS Tax law: IPI Indicator for biochemical warfare for legal control Indicator for nuclear nonproliferation for legal control Indicator for national security for legal control Indicator for missile technology for legal control Central sales block for customer Uniform Resource Locator Name of Representative Type of Business Type of Industry Status of Change Authorization (Central) Date on Which the Changes Were Confirmed Time of Last Change Confirmation Central deletion block for master record Indicator: Consumer Maximum Stacking Height of the Packaging Material (VSO) Unit of Length for Packaging Material (VSO) Customer-Related Packing for Each Packaging Material (VSO) Packaging Material of the Customer in VSO Number Layers Under an Inter-Pallet (VSO) Packing Material-Specific for Each Packaging Material Pack Only One Package Type for Each PKM (VSO) Side Preference of Loading/Unloading (VSO) Front/Back Preference of Loading/Unloading (VSO) Collective Unloading Point for VSO Agency Location Code Payment Office Fee schedule DUNS Number DUNS+4 Processor group Subledger acct preprocessing procedure Name 1 Name 2 Name 3 First Name Title House number: is no longer used from Release 4.6B Street: No longer used from Release 4.6B Description Description Description Description Y Y Y /VSO/R_DPOINT FMFGT_ALC FMFGT_PO Y T006 Y Y Y J_1BTXSTG J_1BATL1 J_1BATL2

Y Y

BUSTYPE INDUSTYPE

MARA

PSO19

Description Client Customer Number 1 Sales Organization Distribution Channel Division Name of Person who Created the Object Date on Which Record Was Created Authorization Group Deletion flag for customer (sales level) Customer Statistics Group Customer order block (sales area) Pricing procedure assigned to this customer Customer group Sales district Price group (customer) Price list type Order probability of the item Incoterms (Part 1) Incoterms (Part 2) Customer delivery block (sales area) Complete delivery defined for each sales order? Maximum Number of Partial Deliveries Allowed Per Item Partial delivery at item level Order Combination Indicator Batch split allowed Delivery Priority Shipper's (Our) Account Number at the Customer or Vendor Shipping Conditions Billing block for customer (sales and distribution) Manual invoice maintenance Invoice dates (calendar identification) Invoice list schedule (calendar identification) Cost estimate indicator (inactive) Value limit for cost estimate (inactive) Currency Customer classification (ABC analysis) Account assignment group for this customer Terms of Payment Key Delivering Plant (Own or External) Sales Group Sales Office Item proposal Customer group 1 Customer group 2 Customer group 3 Customer group 4 Customer group 5 Indicator: Customer Is Rebate-Relevant Start of validity per.for the rebate index for the customer Exchange Rate Type Relevant for price determination ID ID for product attribute 1 ID for product attribute 2

Y Y Y Y Y

Y Y Y Y Y

T000 KNA1 TVKO TVTW TSPA

Y Y Y Y Y Y Y Y Y

TVSD TVAST TVKD T151 T171 T188 T189 TINC TVLS

TPRIO

Y Y Y Y

TVSB TVFS TFACD TFACD

Y Y Y Y Y Y Y Y Y Y Y

TCURC TVKT TVKWZ TVBVK TVBUR VBUK TVV1 TVV2 TVV3 TVV4 TVV5

TCURV

ID for product attribute 3 ID for product attribute 4 ID for product attribute 5 ID for product attribute 6 ID for product attribute 7 ID for product attribute 8 ID for product attribute 9 ID for product attribute 10 Customer payment guarantee procedure Credit Control Area Sales block for customer (sales area) Switch off rounding? Indicator: Relevant for agency business Unit of Measure Group Overdelivery Tolerance Limit Underdelivery Tolerance Limit Unlimited overdelivery allowed Customer procedure for product proposal Relevant for POD processing Timeframe for Confirmation of POD Index Structure Active for Subsequent Settlement (in AB) Carrier is to be notified Deposit on Empties Indicator for Empties Update Client Condition record number Sequential number of the condition Application Condition type Number of texts Scale Type Scale basis indicator Condition scale quantity Condition scale unit of measure Scale value Scale currency Calculation type for condition Rate (condition amount or percentage) where no scale exists Rate unit (currency or percentage) Condition pricing unit Condition unit Scale Group Numerator for converting condition units to base units Denominator for converting condition units to base units Base Unit of Measure Lower limit of the condition rate/amount Upper limit for the condition rate Planned condition value Cumulative guaranteed discount Accumulated accruals values (not used) (not used) Y Y Y

Y Y

T691P T014

TWMEG

TPVD

T000

Y Y

T681A T685

Y Y

T006 TCURC

Y Y

TCURC T006

T006

Condition currency (for cumulation fields)

TCURC

Planned condition basis Condition exclusion indicator Customer Number 1 Account Number of Vendor or Creditor Sales Tax Code Deletion Indicator for Condition Item Condition item index Material for rebate settlement Accrual Amount Rebate was set up retroactively Condition Record Status (Rebate) Promotion Sales deal Sales quote Additional value days Fixed value date Terms of Payment Key Maximum number of sales orders per condition record Minimum condition base value Maximum condition base value Maximum condition value Number of incremental scale Scale number for pricing Sales Price Calculation: Relevant to pricing Promotion Agreement (subsequent settlement) Withholding tax code Contract Type Contract Number Flow Type Indicator: Matrix maintenance Release status Status of business volume comparison for a condition Contract Type Contract Number Flow Type Client Number of the document condition Condition item number Step number Condition counter Application Condition type Condition pricing date Calculation type for condition Condition base value Rate (condition amount or percentage) Currency Key Condition exchange rate for conversion to local currency Condition pricing unit Condition unit in the document Numerator for converting condition units to base units Denominator for converting condition units to base units

Y Y Y

T686A KNA1 LFA1

MARA

Y Y Y

KONA KONA KONA

KONA

TZB0A

Y Y Y Y Y

T000

T681A

TCURC

T006

Condition category (examples: tax, freight, price, cost) Condition is used for statistics Scale Type Condition is Relevant for Accrual (e.g. Freight) Condition for invoice list Origin of the condition Group condition Condition update Access sequence - Access number Condition record number Sequential number of the condition Account key G/L Account Number Sales Tax Code Account key - accruals / provisions Number of Provision Account Withholding tax code Account Number of Vendor or Creditor Customer number (rebate recipient) Rounding-off difference of the condition Condition value Condition control Condition is inactive Condition class Condition counter for (header conditions) Indicator for maximum condition base value Indicator for maximum condition amount Factor for condition base value Structure condition Factor for condition basis (period) Scale basis indicator Scale base value of the condition Condition scale unit of measure Scale currency Condition base value Condition currency (for cumulation fields) Condition value Condition for inter-company billing Condition for configuration Condition changed manually Price source Variant condition Level (in multi-level BOM explosions) Path (for multi-level BOM explosions) Relevance for account assignment Indicator: Matrix maintenance Tax jurisdiction code level Bit encrypted flags in Pricing Client Account Number of Vendor or Creditor Country Key Name 1 Name 2 Name 3 Name 4 City District PO Box

Y Y Y Y Y Y

T687 SKA1 T687 SKA1 LFA1 KNA1

Y Y

T006 TCURC

Y Y

Y Y

T000 T005

P.O. Box Postal Code Postal Code Region (State, Province, County) Sort field House number and street Address Search term for matchcode search Search term for matchcode search Search term for matchcode search Title Train station International location number (part 1) International location number (Part 2) Authorization Group Vend Category Check digit for the international location number Data communication line no. Indicator for Data Medium Exchange Instruction key for data medium exchange Date on which the Record Was Created Name of Person who Created the Object ISR Subscriber Number Group key Vendor account group Customer Number 1 Account Number of the Alternative Payee Central Deletion Flag for Master Record Central posting block Centrally imposed purchasing block Language Key Social Security Number Employer ID Number Indicator: Business Partner Subject to Equalization Tax? Liable for VAT Telebox number First telephone number Second telephone number Fax Number Teletex number Telex number Indicator: Is the account a one-time account? Indicator: Alternative payee in document allowed ? Company ID of Trading Partner Account number of the master record with fiscal address VAT Registration Number Natural Person Function That Will Be Blocked Place of birth of the person subject to withholding tax Date of birth of the person subject to withholding tax Key for the Sex of the Person Subject to Withholding Tax Credit information number Last review (external)

T005S

T016

Y Y Y

T077K KNA1 LFA1

T002

Y Y

T880 LFA1

TQ04A

Vendor's QM system Reference Account Group for One-Time Account (Vendor) PO Box city Plant (Own or External) Indicator: vendor sub-range relevant Indicator: plant level relevant Factory calendar key Status of Data Transfer into Subsequent Release Tax Jurisdiction Payment Block MCC IRS Code Forwarding agent freight group Transportation zone to or from which the goods are delivered Indicator: Alternative payee using account number Service agent procedure group Tax type Tax Number Type Registered for Social Insurance Activity Code for Social Insurance Tax Number 3 Tax Number 4 Tax Split Tax Base in Percentage Profession Shipment: statistics group, transportation service agent External manufacturer code name or number Uniform Resource Locator Name of Representative Type of Business Type of Industry Status of Change Authorization (Central) Date on Which the Changes Were Confirmed Time of Last Change Confirmation Central deletion block for master record Validity date of certification Vendor indicator relevant for proof of delivery Account Number of Master Record of Tax Office Responsible Tax Number at Responsible Tax Authority Carrier confirmation is expected Capital Amount Currency Agency Location Code Payment Office Vendor is PPA relevant Processor group Subledger acct preprocessing procedure Name 1 Name 2 Name 3 First Name Title House number: is no longer used from Release 4.6B

Y Y

TQ02B T077K

TFACD

TTXJ

Y Y

TSFG TZONE

Y Y Y Y

TVFCD J_1AFITP J_1ATODC J_1AACT

VTSGD

Y Y

BUSTYPE INDUSTYPE

LFA1

Y Y Y Y

TCURC FMFGT_ALC FMFGT_PO PSO19

Street: No longer used from Release 4.6B Transportation Chain Staging Time in Days Scheduling Procedure Cross Docking: Relevant for Collective Numbering Client Delivery Name of Person who Created the Object Entry time Date on Which Record Was Created Sales district Shipping Point/Receiving Point Sales Organization Delivery Type Complete delivery defined for each sales order? Order Combination Indicator Planned goods movement date Loading Date Transportation Planning Date Delivery Date Picking Date Unloading Point Incoterms (Part 1) Incoterms (Part 2) Export indicator Route Billing block in SD document Delivery block (document header) SD document category Customer factory calendar not currently in use not currently in use Delivery Priority Shipping Conditions Ship-to party Sold-to party Customer group Not Currently in Use not currently in use Total Weight Net weight Weight Unit Volume Volume unit Total number of packages in delivery Picked items location Time of delivery Weight group for delivery (To group) Loading Point Transportation Group Proposed billing type for a delivery-related billing doc. Billing date for billing index and printout Invoice dates (calendar identification) Route Y Y Y Y T000 VBUK Y WRF_PSCD_TCHAINH

Y Y Y Y

T171 TVST TVKO TVLK

TINC

Y Y Y Y

TVRO TVFS TVLS TFACD

Y Y Y Y Y

TPRIO TVSB KNA1 KNA1 T151

Y Y

T006 T006

Y Y Y Y Y Y

TVLG TVLA TTGR TVFK TFACD TVRO

Update group for statistics update Procedure (Pricing, Output Control, Acct. Det., Costing,...) Number of the document condition SD Document Currency Sales Office Shipping processing time for the entire document Combination criteria for delivery Distribution delivery Communication number for Q-API interface Statistics currency Exchange rate for statistics Number of foreign trade data in MM and SD documents Name of Person Who Changed Object Changed On Warehouse Number / Warehouse Complex Delivery within one warehouse Sales organization for intercompany billing Distribution channel for intercompany billing Division for intercompany billing Billing type for intercompany billing Date for intercompany billing Billing date for intercompany billing Customer number for intercompany billing Credit Control Area Customer's account number with credit limit reference Customer Credit Group Credit representative group for credit management Credit management: Risk category Currency key of credit control area Released credit value of the document Bill of lading Vendor Account Number Means-of-Transport Type Means of Transport ID Release date of the document determined by credit management Next date Goods Receipt/Issue Slip Number Document Date in Document Actual Goods Movement Date Shipment Blocking Reason ID for external transport system External Identification of Delivery Note Order Number Search procedure for batch determination Correction delivery Shipping: Pricing procedure Number of document condition - pricing Net Value of the Sales Order in Document Currency Route Schedule Receiving plant for deliveries Financial doc. processing: Internal financial doc. number Y Y Y VALW T001W AKKP Y Y Y T024B T691A TCURC Y Y Y T683 TCURC TVBUR

Y Y

TQCOM TCURC

EIKP

Y Y Y Y Y Y Y Y Y

T300 TVKO TVTW TSPA TVFK TFACD KNA1 T014 KNA1

TVTY

Y Y Y Y Y

TTSG TQCOM AUFK T683 T683

Payment guarantee procedure Picking time (local time, with reference to a plant) Transp. Planning Time (Local, Relating to a Shipping Point) Loading Time (Local Time Relating to a Shipping Point) Time of Goods Issue (Local, Relating to a Plant) Door for Warehouse Number Staging Area for Warehouse Complex Currency key for letter-of-credit procg in foreign trade Exchange rate for letter-of-credit procg in foreign trade Depreciation percentage for financial document processing Dangerous Goods Management Profile in SD Documents Reference Document Number Worldwide unique key for LIKP-VBELN Time segment exists Event group time segment delivery header Time zone of delivering location Time zone of recipient location Indicator: Document contains dangerous goods Distribution delivery: Original system Indicator for controlling goods movement Distribution Status (Decentralized Warehouse Processing) Transaction Code Shipping type Means of Transport Special processing indicator Company ID Calculation of val. open Automatic TO Creation Immediately After TR Generation Supply Area Delivery Type Date (proof of delivery) Confirmation time Number of Delivery Items with Precedessor in Other System Delivery has Status 'In Plant' Document deletion indicator Sequence of Intermediate Locations in Returns Process Delivery Confirmation Status Shipment Information Status Returns: Flag showing that an ASN is cancelled Time of Goods Issue (Local, Relating to a Plant) Time Zone

T691M

Y Y Y

T30B T30C TCURC

TDGC5

Y Y Y

T173 MARA TVSAK

Distribution Status (Decentralized Warehouse Processing) Scenario Logistic Execution Original System Type Last Changer's System Type Description of a Geographical Route Change Indicator for the Route Change Indicator for the Carrier Goods Traffic Type Route Code for SAP Global Trade Services Release Time Stamp Measurement Unit System Invoice Creation Before Goods Issue Status of Quality Inspection for Returns Deliveries SPE indicator if redirecting has occured SAP Global Trade Services: Storage Status of Delivery Type of External Identification Means of Transport Partner Identification : Progressive Identification Number Akkreditiv (GUID) EWM Billing Indicator Description of print profile Advanced Returns Management Active Confirmation number Temporary Change of Storage Locations in Delivery Loading Units Number Category 1 Number Category 2 Number Category 3 Number Category 4 Loading Sequence Number in the Tour Inbound Dely Group: Multi-Level Goods Receipt Automotive Client Delivery Delivery Item Delivery item category Name of Person who Created the Object Entry time Date on Which Record Was Created Material Number Material entered Material Group Plant Storage Location Batch Number Vendor Batch Number

Y Y Y

Y Y Y Y

T000 VBUK VBUP TVPT

Y Y Y Y Y Y

MARA MARA T023 T001W T001L MCHA

Material belonging to the customer Product hierarchy Actual quantity delivered (in sales units) Base Unit of Measure Sales unit Numerator (factor) for conversion of sales quantity into SKU Denominator (Divisor) for Conversion of Sales Qty into SKU Net weight Gross weight Weight Unit Volume Volume unit Partial delivery at item level Indicator: Unlimited Overdelivery Allowed Overdelivery Tolerance Limit Underdelivery Tolerance Limit Batch split allowed Block Material Staging/Availability Date Actual quantity delivered in stockkeeping units Short text for sales order item Storage Bin Originating document Originating item SD document category Logical System in the Preceding Document Document number of the reference document Item number of the reference item Update indicator for delivery document flow Higher-level item in bill of material structures Relevant for Billing Loading Group Transportation Group Indicator for picking control Warehouse Number / Warehouse Complex Split to warehouse number required Storage Type Storage Bin Indicator: Separate valuation Movement Type (Inventory Management) Movement Type for Warehouse Management Indicator: dynamic storage bin in warehouse management Requirement type Planning type Material Type Batch management requirement indicator Batch management indicator (internal) Preceding document has resulted from reference Item type Valuation Type Summing up of requirements Checking Group for Availability Check European Article Number (EAN) - obsolete!!!!! Business Area

Y Y Y

T179 T006 T006

Y Y

T006 T006

TVFS

Y Y Y Y Y Y Y Y Y Y Y Y Y

VBUK VBUP TBDLS VBUK VBUP VBUP TLGR TTGR T300 T301 LAGP T156 T333

T134

Y Y Y

T149D TMVF TGSB

Sales Office Sales Group Distribution Channel Division Delivery group (items are delivered together) Quantity is Fixed Maximum Number of Partial Deliveries Allowed Per Item Fixed shipping processing time in days (= setup time) Variable shipping processing time in days Update group for statistics update Cost in document currency Subtotal 1 from pricing procedure for condition Subtotal 2 from pricing procedure for condition Subtotal 3 from pricing procedure for condition Subtotal 4 from pricing procedure for condition Subtotal 5 from pricing procedure for condition Subtotal 6 from pricing procedure for condition Special Stock Indicator Changed On International Article Number (EAN/UPC) Customer group 1 Customer group 2 Customer group 3 Customer group 4 Customer group 5 Material group 1 Material group 2 Material group 3 Material group 4 Material group 5 Allocation Indicator SD document category Type of preceding document in central system Cost Center Controlling Area Profitability Segment Number (CO-PA) Profit Center Work Breakdown Structure Element (WBS Element) Order Number Order Item Number Sales Order Number Item Number in Sales Order Planning material Planning plant Base unit of measure for product group Conversion factor: quantities Account Assignment Category Consumption Posting Commitment Item Funds Center Fund Packing control Requirements class ID: Item with active credit function / relevant for credit

Y Y Y Y

TVBUR TVKGR TVTW TSPA

T148

Y Y Y Y Y Y Y Y Y Y

TVV1 TVV2 TVV3 TVV4 TVV5 TVM1 TVM2 TVM3 TVM4 TVM5

Y Y

CSKS TKA01

AUFK

Y Y Y Y

MARA T001W T006 T163K

T459K

Cumulative batch quantity of all split items (in StckUnit) Cumulative gross weight of all batch split items Cumulative net weight of all batch split items Cumulative volume of all batch split items Higher-Level Item of Batch Split Item Configuration Internal object number of the batch classification Number of serial numbers Serial Number Profile Weight Unit Volume unit BOM explosion number Internal delivery schedule number Release type Usage Indicator Inspection Lot Number Partial lot number Customer has not posted goods receipt Material Group: Packaging Materials Object number at header level Object number at item level Customer Engineering Change Status Returns Item ID for material determination ID for higher-level item usage Receiving point Department number Picking is subject to confirmation Statistics date Promotion Number of condition record from batch determination Preference indicator in export/import Business Transaction Type for Foreign Trade Internal Class Number Batches: Exit to quantity proposal Allocation Table Number Item number of allocation table Internal field/ Do not use Internal field/ Do not use Internal field/ Do not use / LFIMG in float / MUM / LGMNG in float / MUM / KCMENG in float / MUM Y Y Y Y Y Y Y T377P T006 T006 SNUM VBLB TVLV QALS

LIPS

TVEGR

TSAB

WAKH

Y Y Y

KLAH AUKO AUPO

Environmentally Relevant Component quantity Relevant to Allocation Table Condition pricing unit Condition unit Net price Net Value in Document Currency Statistical values Movement Indicator Material freight group Pack accumulated batches / movement type item

T006

TMFG

Form of payment guarantee Guaranteed (factor between 0 and 1) Material Staging Time (Local, Relating to a Plant) Value contract no. Value contract item CFOP Code and Extension Tax law: ICMS Tax law: IPI SD tax code Indicator for situation Number of Reservation/Dependent Requirement Item Number of Reservation/Dependent Requirement Record type KANBAN/sequence number ID: Leading unit of measure for completing a transaction Dangerous Goods Indicator Profile Cumulative batch quantity of all split items in sales units Cumulated batch split quantity in VRKME and float Valuation of Special Stock Project definition (internal) Withdrawal sequence group for stocks Stock determination rule Indicator Inventory Management active Manufacturer Part Profile Material Number Corresponding to Manufacturer Part Number Staging Area for Warehouse Complex Worldwide unique key for LIPS-VBELN & LIPS_POSNR Distribution delivery: Original item External item number Indicator: deactivate availability check Indicator: not relevant for picking Reference movement type for WM from material movements MRP Area Stock Category in the Warehouse Management System Stock Category in the Warehouse Management System Receiving/Issuing Material Receiving/Issuing Plant Receiving/Issuing Storage Location Receiving/Issuing Batch Valuation Type of Transfer Batch Special Stock Indicator for Physical Stock Transfer Special Stock Number Special Stock Number Exchange rate for letter-of-credit procg in foreign trade Current Qty Field for Arithmetic Operations in Doc.Process.

T691K

Y Y Y Y Y Y

VBUK VBUP J_1BAG J_1BATL1 J_1BATL2 J_1BTXSDC

TDG41

T434R

Y Y

MARA T30C

MDLV

Repair Processing: Classification of Items Indicator: UNMAT in main posting Stock Type Determination of batch entry in the production/process order Indicator: Copy dest. storage data from preceding document Material Staging Indicator for Production Supply Indicator: Delivery item is a HU item Indicator: Item Not Relevant for Goods Movements G/L Account Number Final Issue for This Reservation Date of Manufacture Shelf Life Expiration or Best-Before Date Fiscal Year of Current Period Document No. of a Reference Document Item of a Reference Document Reason for goods movment Subsequent movement type Delivery Category Externally Entered Posting Amount in Local Currency Quantity in Purchase Order Price Unit Externally Entered Sales Value in Local Currency Item credit price POD indicator (relevance, verification, confirmation) Not relevant for distribution for WMS Conversion Factor of Delivery Quantity VRKME for MEINS POD Control (Proof of Delivery) Stock transfer/transfer posting Functional Area Grant Units of measure usage Goods Movement Control Goods Movement Control: HU Receiving/Issuing (WBS Element) Sequential Number of Vendor Confirmation Delivery Completed Indicator Scrap Indicator for EWM Processing Return Material Authorization Number Inspections: Inspection outcome GUID set by EWM Default Follow-Up Activity Code End date of validity period of returns delivery End date of internal validity period of returns delivery RMA completion indicator Original Quantity of Delivery Item ATP Time Stamp

Original System Type Cumulative Qty for SchedAgr - Vendor's Point of View Inbound Delivery item has Status 'In Plant' External item identifier Exception Code Warehouse for Quantity Difference Retention Quantity for Scrap. Process in EWM Alternate Product Number Reason for material substitution Structure of Items That Are Delivered Together Numerator of Quotient for Unit of Measure Conversion Denominator of Quotient for Unit of Measure Conversion Country of origin of the material Begin date of validity period of returns delivery Delivery Version at Confirmation Completion of Goods Movements after Difference Postings COFINS Tax Law PIS Tax Law ISS Tax Law FM: Budget Period Kanban Indicator Purchase Order for Consignment Client Material Number Language Key Material Description (Short Text) Material description in upper case for matchcodes Client Material Number Created On Name of Person who Created the Object Date of Last Change Name of Person Who Changed Object Maintenance status of complete material Maintenance status Flag Material for Deletion at Client Level Material Type Industry sector Material Group Old material number Base Unit of Measure Purchase Order Unit of Measure Document number (without document management system) Document type (without Document Management system) Document version (without Document Management system) Page format of document (without Document Management system) Document change number (without document management system) Y Y Y T000

Y Y Y

J_1BATL4A J_1BATL5 J_1BATL3

Y Y Y

Y Y Y

T000 MARA T002

Y Y Y Y Y

T134 T137 T023 T006 T006

Page number of document (without Document Management system) Number of sheets (without Document Management system) Production/inspection memo Page Format of Production Memo Size/dimensions Basic Material Industry Standard Description (such as ANSI or ISO) Laboratory/design office Purchasing Value Key Gross Weight Net Weight Weight Unit Volume Volume unit Container requirements Storage conditions Temperature conditions indicator Low-Level Code Transportation Group Hazardous material number Division Competitor European Article Number (EAN) - obsolete!!!!! Quantity: Number of GR/GI slips to be printed Procurement rule Source of Supply Season Category Label type Label form Deactivated International Article Number (EAN/UPC) Category of International Article Number (EAN) Length Width Height Unit of Dimension for Length/Width/Height Product hierarchy Stock Transfer Net Change Costing CAD Indicator QM in Procurement is Active Allowed packaging weight Unit of weight (allowed packaging weight) Allowed packaging volume Volume unit (allowed packaging volume) Excess Weight Tolerance for Handling unit Excess Volume Tolerance of the Handling Unit Variable Purchase Order Unit Active Revision Level Has Been Assigned to the Material Configurable Material Batch management requirement indicator Packaging Material Type Maximum level (by volume) Stacking factor Material Group: Packaging Materials Authorization Group

TWSPR

Y Y

T024L T405

Y Y Y Y Y Y Y Y Y

T006 T006 T144 T142 T143 TTGR MGEF TSPA V_KNA1WETT

Y Y Y Y Y

T6WP1 TMBW1 T6WSP T6WP3 T6WP4

TNTP

Y Y

T006 T179

Y Y

T006 T006

TVTY

TVEGR

Valid-From Date Deletion date Season Year Price Band Category Empties Bill of Material External Material Group Cross-Plant Configurable Material Material Category Indicator: Material can be co-product Indicator: The material has a follow-up material Pricing Reference Material Cross-Plant Material Status Cross-distribution-chain material status Date from which the cross-plant material status is valid Date from which the X-distr.-chain material status is valid Tax classification of the material Catalog Profile Minimum Remaining Shelf Life Total shelf life Storage percentage Content unit Net contents Comparison price unit IS-R Labeling: material grouping (deactivated in 4.0) Gross contents Quantity Conversion Method Internal object number Environmentally Relevant Product allocation determination procedure Pricing profile for variants Material qualifies for discount in kind Manufacturer Part Number Number of a Manufacturer Number of firm's own (internal) inventory-managed material Manufacturer Part Profile Units of measure usage Rollout in a Season Dangerous Goods Indicator Profile Indicator: Highly Viscous Indicator: In Bulk/Liquid Level of Explicitness for Serial Number Packaging Material is Closed Packaging Indicator: Approved batch record required Assign effectivity parameter values/ override change numbers Material completion level Period Indicator for Shelf Life Expiration Date Rounding rule for calculation of SLED Indicator: Product composition printed on packaging General item category group Generic Material with Logistical Variants Material Is Locked Relevant for Configuration Management

Y Y Y

TWPT TWEW MARA

Y Y Y

MARA T141 TVMS

Y Y

TSKM T352B

T006

TWEA

T190S

Y Y Y Y Y

LFA1 MARA TMPPF T6WSA TDG41

TCSCP_COMP_LVL

TPTM

Assortment List Type Expiration Date Global Trade Item Number Variant Material Number of the Generic Material in Prepack Materials Reference material for materials packed in same way Indicator: Global Data Synchronization-Relevant Acceptance At Origin Standard HU Type Pilferable Warehouse Storage Condition Warehouse Material Group Handling Indicator Relevant for Hazardous Substances Handling Unit Type Variable Tare Weight Maximum Allowed Capacity of Packaging Material Overcapacity Tolerance of the Handling Unit Maximum Packing Length of Packaging Material Maximum Packing Width of Packaging Material Maximum Packing Height of Packaging Material Unit of Measure for Maximum Packing Length/Width/Height Country of origin of the material Material freight group Quarantine Period Time Unit for Quarantine Period Quality Inspection Group Serial Number Profile Form Name EWM CW: Logistics Unit of Measure EWM CW: Material Is a Catch Weight Material EWM CW: Catch Weight Profile for Entering CW Quantity EWM-CW: Catch Weight Tolerance Group for EWM Adjustment Profile Loading Units Loading Unit Group: IS Beverage Structure Category for Material Relationship Tolerance Type ID Counting Group DSD Grouping Material may be Tilted (Vehicle Space Optimization) Stacking not Allowed (VSO) Bottom Layer (Vehicle Space Optimization)

Y Y

MARA MARA

Y Y Y Y Y

THUTYP TWHSTC TWHMATGR THNDLCD THUTYP

Y Y Y Y Y Y Y Y

T006 T005 TMFG T006 TQGRP TSERIAL STXFADM MARM

Y Y Y

TCWQPROC TCWQTOLGR TAPROF

/BEV1/LUT906

Y Y Y

/DSD/SL_TGTYP /DSD/SV_CNTGR /DSD/VC_GRP

Top Layer (VSO) Stacking Factor (Vehicle Space Optimization) Load without Packaging Material (VSO) Permissible Overhang (Depth) of Packaging Material (VSO) Permissible Overhang (Width) of Shipping Material (VSO) Maximum Stacking Height of the Packaging Material (VSO) Minimum Stacking Height of the Packaging Material (VSO) Tolerance to Exceed the Max. Stacking Height (VSO) Number of Materials for each Closed PKM (VSO) Unit of Measure Vehicle Space Optimization Closed Packaging Material Required (VSO) Packaging Code Dangerous Goods Packaging Status Material Condition Management Return Code Return to Logistics Level NATO Stock Number Spare Part Class Code FFF class Supersession chain number Creation Status - Seasonal Procurement Internal Charactieristic Number for Color Characteristics Internal Char. Number for Characteristics for Main Sizes Internal Char. Number for Characteristics for Second Sizes Characteristic Value for Colors of Variants Characteristic Value for Main Sizes of Variants Characteristic Value for Second Size for Variants Characteristic Value for Evaluation Purposes Care Codes (such as Washing Code, Ironing Code, etc.) Brand Fiber Code for Textiles (Component 1) Percentage Share of Fiber (Component 1) Fiber Code for Textiles (Component 2) Percentage Share of Fiber (Component 2) Fiber Code for Textiles (Component 3) Percentage Share of Fiber (Component 3) Fiber Code for Textiles (Component 4) Percentage Share of Fiber (Component 4) Fiber Code for Textiles (Component 5) Percentage Share of Fiber (Component 5) Fashion Grade Client Y Y Y Y Y Y Y Y WRF_BRANDS WRF_FIBER_CODES WRF_FIBER_CODES WRF_FIBER_CODES WRF_FIBER_CODES WRF_FIBER_CODES T6WFG T000 Y Y CCUNC121 TDG101

WRFMATBSTAT

Material Number Plant Maintenance status Flag Material for Deletion at Plant Level Valuation Category Batch management indicator (internal) Plant-Specific Material Status Date from which the plant-specific material status is valid ABC Indicator Indicator: Critical part Purchasing Group Unit of issue Material: MRP profile MRP Type MRP Controller (Materials Planner) Indicator: MRP controller is buyer (deactivated) Planned Delivery Time in Days Goods Receipt Processing Time in Days Period Indicator Assembly scrap in percent Lot size (materials planning) Procurement Type Special procurement type Reorder Point Safety Stock Minimum Lot Size Maximum Lot Size Fixed lot size Rounding value for purchase order quantity Maximum stock level Ordering costs Dependent requirements ind. for individual and coll. reqmts Storage costs indicator Method for Selecting Alternative Bills of Material Discontinuation indicator Effective-Out Date Follow-Up Material Indicator for Requirements Grouping Mixed MRP indicator Scheduling Margin Key for Floats Indicator: automatic fixing of planned orders Release indicator for production orders Indicator: Backflush Production Supervisor Processing time Setup and teardown time Interoperation time Base quantity In-house production time Maximum storage period Unit for maximum storage period Indicator: withdrawal of stock from production bin Indicator: Material Included in Rough-Cut Planning Overdelivery tolerance limit

Y Y

Y Y

MARA T001W

Y Y

T149C T141

Y Y Y Y Y Y

TMABC T024 T006 MDIP T438A T024D

Y Y

T439A T460A

T439L

MARA

T436A

T024F

T006

Indicator: Unlimited Overdelivery Allowed Underdelivery tolerance limit Total replenishment lead time (in workdays) Replacement part Surcharge factor for cost in percent State of manufacture Post to Inspection Stock Sample for quality inspection (in %) (deactivated) Quarantine period (deactivated) Control Key for Quality Management in Procurement Mean inspection duration (deactivated) Indicator for inspection plan (deactivated) Documentation required indicator Active substance content (deactivated) Interval until next recurring inspection Date according to check sampling inspection (deactivated) Stock in Transfer (Plant to Plant) Loading Group Batch management requirement indicator Quota arrangement usage Service level Splitting Indicator Plan Version Object Type Object ID Checking Group for Availability Check Fiscal Year Variant Indicator: take correction factors into account Shipping setup time Base quantity for capacity planning in shipping Shipping processing time Deactivated Source of Supply Indicator: "automatic purchase order allowed" Indicator: Source list requirement Commodity Code/Import Code Number for Foreign Trade Country of origin of the material Region of origin of material (non-preferential origin) Unit of measure for commodity code (foreign trade) Export/import material group Profit Center Stock in Transit PPC planning calendar Ind.: Repetitive mfg allowed Planning time fence Consumption mode Consumption period: backward Consumption period: forward Version Indicator Alternative BOM BOM Usage Key for Task List Group Y Y Y Y Y Y Y TLGR TMQ2 T439P T778P T778O TMVF T009 Y TQ08

TMBW1

Y Y Y Y Y

T604 T005 T005S T006 TVFM

T439G

T416

Group Counter Lot Size for Product Costing Special Procurement Type for Costing Production unit Issue Storage Location MRP Group Component scrap in percent Certificate Type Inspection Setup Exists for Material/Plant Takt time Range of coverage profile Local field name for CO/PA link to SOP Physical inventory indicator for cycle counting Variance Key Serial Number Profile Internal object number Configurable material Repetitive manufacturing profile Negative stocks allowed in plant Required QM System for Vendor Planning cycle Rounding Profile Reference material for consumption Reference plant for consumption To date of the material to be copied for consumption Multiplier for reference material for consumption Reset Forecast Model Automatically Preference indicator in export/import Exemption certificate: Indicator for legal control Exemption certificate number for legal control Exemption certificate: Issue date of exemption certificate Indicator: Vendor declaration exists Validity date of vendor declaration Indicator: Military goods IS-R service level Indicator: Material can be co-product Planning strategy group Internal object number of configurable material for planning Default storage location for external procurement Indicator: Bulk Material CC indicator is fixed Stock determination group Material Authorization Group for Activities in QM Period of adjustment for planned independent requirements Task List Type Unit of Mearsure Group (Oil, Natural Gas,...) Conversion Group (Oil, Natural Gas,..) Air Bouyancy Factor Production Scheduling Profile Safety time indicator (with or without safety time)

Y Y Y Y Y

T460A T006 T001L T438M TQ05

Y Y Y Y Y Y Y Y Y Y Y

T438R T159C TKV01 T377P MARA T437S TQ02 T439G RDPR MARA T001W

Y Y

TWSG T461P

T001L

Y Y

T434G TQ01B

Y Y Y Y

TCA01 OIB06 OIB01 TCO43

Safety time (in workdays) Action control: planned order processing Determination of batch entry in the production/process order Unit of Measure Group Material freight group Stock transfer sales value (plant to plant) for VO material Transit value at sales price for value-only material Indicator: smooth promotion consumption Production Version To Be Costed Fixed-Price Co-Product Logistics handling group for workload calculation Distribution profile of material in plant Tied Empties Stock Sales value of tied empties stock Material CFOP category CAP: Number of CAP products list Common Agricultural Policy: CAP products group-Foreign Trade CAS number for pharmaceutical products in foreign trade Production statistics: PRODCOM number for foreign trade Control code for consumption taxes in foreign trade Indicator: Item Relevant to JIT Delivery Schedules Group of Materials for Transition Matrix Proposed Supply Area in Material Master Record Fair share rule Indicator: push distribution Deployment horizon in days Minimum lot size for Supply Demand Match Maximum lot size for Supply Demand Match Fixed lot size for Supply Demand Match Lot size increment for Supply Demand Match This field is no longer used Conversion types for production figures Period Profile for Safety Time MRP relevancy for dependent requirements Indicator: MRP area exists Indicator for cross-project material Overall profile for order change management Indicator: Is material relevant for APO MARDH rec. already exists for per. before last of MARD per. Current period (posting period) Fiscal Year of Current Period Minimum Safety Stock Do Not Cost Strategy for Putaway and Stock Removal Indicator for Original Batch Management Reference Material for Original Batches Valuated Goods Receipt Blocked Stock

T46AC

Y Y

TWMEG TMFG

Y Y

TLOG TMFPF

Y Y Y Y Y

T618M T618G T610C T609G T604F

PVBE

Y Y Y

TCSCP_COMP_LVL TCSCP_CONV_TYPE T438V

TCO48

MARA

Percentage Tolerance Plus Percentage Tolerance Minus Packing Group of the Material (VSO) Line within the Automatic Picking Zone (VSO) Material No. of the Packaging Material of the Vendor (VSO) Pick Packaging Materials only Lengthwise (VSO) IUID-Relevant Structure Type of UII External Allocation of UII Consignment Control Goods Issue Processing Time in Days Purchasing Across Purchasing Group Reference Determination Schema Minimum Target Range of Coverage Maximum Target Range of Coverage Target Stock Client Material Number Alternative Unit of Measure for Stockkeeping Unit Numerator for Conversion to Base Units of Measure Denominator for conversion to base units of measure European Article Number (EAN) - obsolete!!!!! International Article Number (EAN/UPC) Category of International Article Number (EAN) Length Width Height Unit of Dimension for Length/Width/Height Volume Volume unit Gross Weight Weight Unit Lower-Level Unit of Measure in a Packing Hierarchy Internal characteristic Unit of measure sort number Leading batch-specific unit of measure Valuation based on the batch-specific unit of measure Units of measure usage Unit of Measurement of Characteristic Generic Material with Logistical Variants Global Trade Item Number Variant Remaining Volume after Nesting (in Percentage) Maximum Stacking Factor Capacity Usage EWM-CW: Category of Unit of Measure Client Personnel number Y TCHW2 Y WRF_REF_RFS Y Y TIUID_TYPE WRFT_CONS_PROCG Y /VSO/M_PKG

Y Y Y

Y Y Y

T000 MARA T006

TNTP

Y Y Y Y

T006 T006 T006 T006

Y Y

Y Y

T000 PA0003

Subtype Object Identification Lock Indicator for HR Master Data Record End Date Start Date Number of Infotype Record with Same Key Changed On Name of Person Who Changed Object Historical Record Flag Text Exists for Infotype Reference Fields Exist (Primary/Secondary Costs) Confirmation Fields Exist Infotype Screen Control Reason for Changing Master Data Reserved Field/Unused Field Reserved Field/Unused Field Reserved Field/Unused Field Reserved Field/Unused Field Reserved Field/Unused Field of Length 2 Reserved Field/Unused Field of Length 2 Grouping Value for Personnel Assignments Initials Last Name Name at Birth Second Name First Name Complete Name Title Second Title Other Title Name Prefix Second Name Prefix Nickname Middle Name Name Format Indicator for Employee in a List Form-of-Address Key Gender Key Date of Birth Country of Birth State Birthplace Nationality Second Nationality Third Nationality Communication Language Religious Denomination Key Marital Status Key Valid From Date of Current Marital Status Number of Children Name Connection Modifier for Personnel Identifier Personnel ID Number Date of Birth According to Passport First name (Katakana) Last name (Katakana) First Name (Romaji) Last Name (Romaji) Name of Birth (Katakana)

Y Y Y Y Y Y

T530E

Y Y Y Y Y

T535N T535N T535N T535N T535N

T522G

Y Y Y Y Y Y

T005 T005S T005 T005 T005 T002

Name of Birth (Romaji) Koseki (Katakana) Koseki (Romaji) Year of Birth Month of Birth Birth Date (to Month/Year) Last Name (Field for Search Help) First Name (Field for Search Help) Name Affix for Name at Birth Client Company Code Name of Company Code or Company City Country Key Currency Key Language Key Chart of Accounts Maximum exchange rate deviation in percent Fiscal Year Variant Allocation Indicator Company Address VAT Registration Number Financial Management Area Indicator: Project Cash Management active? Indicator: Cash budget management active Activate Update in Funds Management Jurisdiction for tax calculation - tax jurisdiction code Funds center can be assigned to an account in HR from Company Code Variant (Screen) Cash Management and Forecast Company Code Indicator: Cash Management activated? Indicator: Propose current date as value date ? Indicator: Discount base amount is the net value Credit Control Area Indicator: Base amount for tax is net of discount ? Rules for Copying from the Sample Account for G/L Accounts Indicator: Business area financial statements required? Indicator: Propose fiscal year ? Indicator: Post translations for exchange rate differences ? Indicator: Productive company code? Indicator: Purchase Account Processing is Active Indicator: JVA Active Indicator: Financial Assets Management active Indicator: No ex.rate difference when clearing in local crcy Indicator: Updating MM in Cash Mgmt/Forecast activated? Indicator: Updating SD in Cash Mgmt/Forecast activated? Indicator: Company code is in another system

Y Y

Y Y

T535N T000

Y Y Y Y Y Y

T005 TCURC T002 T004 T009 T880

FM01

T001

T014

T004R

Original Key of the Company Code Chart of Accounts According to Country Legislation Sales/Purchases Tax Group Name of global company code Field Status Variant Posting Period Variant Indicator: hedge request active Foreign Currency Translation for Tax Items Workflow variant G/L account authorization check in inventory management G/L account authorization check in PO/scheduling agreement G/L account authorization check in purchase requisitions G/L account authorization check in contracts Indicator: Document date as the basis for tax determination Input Tax Code for Non-Taxable Transactions Output Tax Code for Non-Taxable Transactions Foreign Trade: Import Data Control in MM Purchase Orders Indicator: Negative Postings Permitted Indicator: Can credit control area be overwritten? Indicator: Extended withholding tax active Procedure for Setting the Posting Date Inflation Method Funds reservation field status var. Foreign trade: Import data copying control for GR Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt Method for offsetting account determination Additional settings variant for bus.area financial statemnts Cost of sales accounting status Accounts Receivable Pledging Active Enable Amount Split Surcharge Calculation Method Document Type for Provisions for Taxes on Services Received Document Type for Journal Voucher (Amount Correction) Document Type for Journal Voucher (Tax Code Correction) Document Type for Remittance Challans Deferred Tax Rule Tax Reporting Date Active in Documents Manage Variant of Posting Period for Company Code/Ledger Activate Account Assignment Derivation in Funds Management Client Valuation Area Company Code Valuation Grouping Code Negative stocks in valuation area allowed Y TGSB_CUS Y Y Y Y Y T004 T007F T001O T004V T010O

VBWF01

Y Y

J_1AINFMET TREV

Y Y Y Y Y

T003 T003 T003 T003 T007DT

Y Y

Y Y

T000 T001

Material ledger activated in valuation area Material ledger activated in valuation area (compulsory) Sales price valuation active Explanation Facility for Material Ledger Active/Inactive Retail revalution profile Profile for value-based inventory management Material Price Determination: Control Price Determination is Binding in Valuation Area Stock correction tolerance Price difference posting in GR for subcontract oder Post purchase account with receipt value Two FI documents with purchase account Price Release Active Actual Cost Component Split Del. costs to price diff. acct when purch. acct active Start of validity period f. del. costs in price diff. acct Client Plant Storage Location Description of Storage Location Division Negative stocks allowed in storage location Freezing book inventory bal. allowed in stor. loc. Storage location MRP indicator Storage location authorization for goods movements active Storage location is allocated to resource (storage resource) Handling unit requirement Partner storage location of the handling unit Sales Organization Distribution Channel Shipping Point/Receiving Point Vendor Account Number Account Number of Customer License number for untaxed stock TD in-transit flag Silo Managament: Tank assignment indicator Client Plant Name Valuation Area Customer number of plant Vendor number of plant Factory calendar key Name 2 House number and street PO Box Postal Code City Purchasing Organization Sales organization for intercompany billing Y Y Y Y Y T000 T001W Y Y TWUP TWPR

TSPA

Y Y Y Y Y

TVKO TVTW TVST LFA1 KNA1

Y Y

T000

Y Y Y Y

T001K KNA1 LFA1 TFACD

Y Y

T024E TVKO

Indicator: batch status management active Indicator: Conditions at plant level Indicator: Source list requirement Activating requirements planning Country Key Region (State, Province, County) County Code City Code Address Maintenance Planning Plant Tax Jurisdiction Distribution channel for intercompany billing Division for intercompany billing Language Key SOP plant Variance Key Indicator: batch status management active Plant category Sales district Supply region (region supplied) Tax Indicator: Plant (Purchasing) Take regular vendor into account Number of Days for First Reminder/Expediter Number of Days for Second Reminder/Expediter Number of Days for Third Reminder/Expediter Text name of 1st dunning of vendor declarations Text name of the 2nd dunning of vendor declarations Text name of 3rd dunning of vendor declarations Number of days for PO tolerance - Compress info records SU Business Place Rule for determining the sales area for stock transfers Distribution profile at plant level Central archiving marker for master record Batch Record: Type of DMS Used Node type: supply chain network Structure for name formation Cost Object Controlling linking active Updating is active for mixed costing Updating is active in actual costing Shipping Point/Receiving Point Update of Activity Consumption in the Quantity Structure Control of Credit of Cost Centers Invoke Added-Function Source Determination via ATP Exchange valuation indicator Vendor type (refinery/mill/other) (Brazil) IPI credit allowed Store Category to Differentiate Store, Dep. Store, Shop Superior Department Store Language Key Language Key Y Y

Y Y Y Y Y Y Y Y Y Y

T005 T005S T005E T005G T001W TTXJ TVTW TSPA T002 TKV01

Y Y Y

T171 TZONE TMKW1

J_1BBRANCH

TWFPF

Y Y

MDRP_NODT CKMLMV007

TVST

Y Y

T002 T002

Name of Language Client Document Type Number range Account Types Allowed Document Type Indicator: Document posted net ? Indicator: Posting from SAP billing document ? Indicator: Document type can only be used in batch input Indicator: Document type for initial account assignment ? Indicator: Only one customer/vendor allowed Inter-company posting Indicator: Trading partner can be entered manually Authorization Group Debit Recovery Indicator Recovery Indicator Credit Indicator: Document header text Indicator: Reference number Indicator: Document type for posting subsequent adjustment Exch.Rate Type for Determining the Proposed Rate Indicator: Negative Postings Permitted Indicator: Are postings to assets permitted? Indicator: Are postings to customer permitted? Indicator: Are postings to vendor permitted? Indicator: Are postings to material account permitted? Indicator: Are postings to G/L account permitted? Document Type Relevant for Official Numbering Self-Issued Document Check Posting Date when Issuing Official Document Number Document Class Indicator: Document type allowed for rollup Indicator: Document type allowed for planning Indicator: Document type allowed for actual allocation Indicator: Document type allowed for plan allocation Indicator: Exchange rate diffs partial payments by period Long Invoice Reference Required Client Order Type Order category Number range Commitments Management Active Identifier "Revenue posting allowed" Status Profile Settlement profile Planning profile CO Partner Update Residence Time 1 (Calendar Months)

Y Y

T000

T003

Y Y

T8JW T8JW

TCURV

J_1ADOCCLS

Y Y

T000

Y Y

TJ20 TKB1A

Residence Time 2 (Calendar Months) Order will be classified' indicator Set "Release immediately" indicator Indicator 'Status change documents' Budget Profile Indicator for Integrated Planning Indicator "Does not require settlement" Indicator: Planning Layout for Master Data Maintenance Orders Form Name Object Class Collective order with/without automatic goods movement Status Profile Assigned to an Operation Functional Area Execution Services Profile Client Language Key Order Type Short Text Client Language Key Document Type Document Type Description Client Language Key Chart of Accounts Chart of accounts description Client Language Key Country Key Country Name Nationality Country Name (Max. 50 Characters) Nationality (Max. 50 Characters) Super region per country text Client Language Key Country Key Region (State, Province, County) Description Client Language Key Unit of Measurement External Unit of Measurement in Commercial Format (3Char.) External Unit of Measurement in Technical Format (6Char.) Unit of Measurement Text (Maximum 10 Characters) Unit of Measurement Text (Maximum 30 Characters) Client Fiscal Year Variant Indicator: Determine periods like calendar year ? Indicator: Fiscal year variants year-dependent ? Number of posting periods Y Y

TBP1C

AUFLAY0

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

TJ20 TFKB T000 T002 T003O T000 T002 T003 T000 T002 T004 T000 T002 T005

Y Y Y Y Y Y Y

Y Y Y Y Y Y Y

T000 T002 T005 T005S T000 T002 T006

T000

Number of special periods Client Fiscal Year Variant Posting date YYYY Posting date calendar month Calendar day from the posting date Posting period Year shift relative to the current year Client Language Key Fiscal Year Variant Description of fiscal year variant Client Credit Control Area Currency Key Credit update for open order/delivery/billing document value Fiscal Year Variant of Credit Control Area Credit Management: Risk Category New Customer Credit limit (default setting, unless maintained by cust.) Credit management representatives group for new customers Indicator: Is posting possible for all company codes? Client Language Key Credit Control Area Description of the credit control area Client Language Key Vend Category Description of the industry key Client Language Key Material Group Material Group Description Long text describing the material group Client Purchasing Group Description of purchasing group Telephone number of purchasing group (buyer group) Spool: Output device Fax number of purchasing (buyer) group Telephone no.: dialling code+number Telephone no.: Extension E-Mail Address Client Plant MRP Controller (Materials Planner) Name of MRP controller MRP controller's telephone number Purchasing Group Recipient Name Business Area Profit Center Recipient type

Y Y Y Y Y

Y Y

T000 T009

Y Y Y Y Y

Y Y Y Y Y

T000 T002 T009 T000 TCURC

Y Y

T009 T691A

T024B

Y Y Y Y Y Y Y Y Y

Y Y Y Y Y Y Y Y Y

T000 T002 T014 T000 T002 T016 T000 T002 T023

Y Y

T000

TSP03

Y Y Y

T001W

Y Y Y Y

T024 TGSB CEPC T779O

Object ID for recipient Client Purchasing Organization Description of Purchasing Organization Company Code Text Name: Sender Line Text Name: Letter Heading Text Name: Footer Lines Text Name: Complimentary Close Group for Calculation Schema (Purchasing Organization) Calculation Schema for Market Price Effective Price Company code for subsequent settlement at plant level Client Language Key Terms of Payment Key Day Limit Own Explanation of Term of Payment Client Language Key Customer Account Group Account Group Name Client Language Key Material Type Description of material type Client Language Key Industry sector Industry sector description Client Purchasing Document Category Purchasing Document Type Control indicator for purchasing document type Item Number Interval Number range in the case of internal number assignment Number range in the case of external number assignment Field Selection Key Reference document type Prepopulate Standard Release Order Quantity in Contract Update group for statistics update Item Number Interval for Subitems Document with time-dependent conditions Partner Determination Procedure Number range in case of internal number assignment for ALE Hierarchy category: vendor hierarchy Indicator for scheduling agreement release documentation Overall release of purchase requisitions Layout Only shared lock in case of contract release order Distributed contract (ALE)

Y Y

T000

T001

Y Y

TMKE T683

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Y Y Y Y Y Y Y Y Y Y Y Y Y Y

T001 T000 T002 T052 T000 T002 T077D T000 T002 T134 T000 T002 T137 T000

Y Y

T162 T161

TMCB

TVPG

TLHIT

Competitive bidding procedure using global percentage bids Correction of miscellaneous provisions Stock transfer: Take vendor data into account Contract with delivery schedule Document type Contract allowed as release order against contract Quantity schedule creation permitted Precedence for RFQ or default requisition for TDP PO Indicator for Further Processing of Summarized Documents Cross-System Transit Commitment Plan is Active Category of Commitment Plan Store Return with Inbound and Outbound Delivery Advanced Returns Management Active Number Range for SRM Central Contract Fast Data Entry of Characteristics Is Active Activate Inheritance Log of Characteristic Value Inheritance Inheritance: Overwrite User Values Inheritance of Characteristics Selection List Characteristic name Global/Local Group May Be Undone Tolerance Key for Overdraw Tolerance Mill: Use reference characteristics in Purchasing Client Language Key Purchasing Document Type Purchasing Document Category Short Description of Purchasing Document Type Client Language Key Sales district Name of the district Client Product hierarchy Number of the level in the product hierarchy Y Y Y Y Y Y Y Y Y

TOADV

TME_TOLS

Y Y Y

T000 T002 T161

Y Y Y

T002 T171 T000

Operational SME User ID and/or Name & Phone # (REQUIRED)

Resource Completing This Form (Name, ATTUID, Phone) (REQUIRED)

Form Last Updated Date (REQUIRED)

TJH_GR_SALESAREA

HBSCREASON

MSR_C_RET_REASON MSR_C_RET_REFUND

MSR_C_RET_REFUND MSR_C_RET_REASON

/VSO/R_DPOINT

WRF_PSCD_TCHAINH

V_KNA1WETT

TCSCP_COMP_LVL

/BEV1/LUT906

/DSD/SL_TGTYP /DSD/SV_CNTGR /DSD/VC_GRP

WRFMATBSTAT

WRF_BRANDS WRF_FIBER_CODES WRF_FIBER_CODES WRF_FIBER_CODES WRF_FIBER_CODES WRF_FIBER_CODES

TCSCP_COMP_LVL TCSCP_CONV_TYPE

WRFT_CONS_PROCG

WRF_REF_RFS

Data Type ACCP CHAR CLNT CUKY CURR DATS DEC FLTP INT1

INT2 INT4 LANG LCHR LRAW NUMC PREC QUAN RAW TIMS UNIT VARC

Description
Posting period. The length is set to 6 places for this data type. The format is YYYYMM. In input and output, a point is inserted between the year and month, so the template of this data type has the form ____.__. Character string. Fields of type CHAR may have a maximum length of only 255 in tables. If longer character fields are to be used in tables, data type LCHR must be selected. In structures there are no restrictions on the length of such fields. Client. Client fields always have three places. Currency key. Fields of this type are referenced by fields of type CURR. The length is set to 5 places for this data type. Currency field. Equivalent to a DEC amount field. A field of this type must refer to a field of type CUKY (reference field). The maximum length for this data type is 17 places. Date. The length is set to 8 places for this data type. The output template can be determined with the user profile. Counter or amount field with decimal point, sign, and commas separating thousands. A DEC field has a maximum length of 31 places. In tables, only DEC fields with a length <= 17 may be used. Floating-point number. The length (including decimal places) is set to 16 places for this data type. 1-byte integer between 0 and 255. The length of this data type is set to 3 places. 2-byte integer between -32767 and 32767. Fields of this type should only be used for length fields. These long fields are positioned immediately in front of a long field (type LCHR, LRAW). With INSERT or UPDATE on the long field, the database interface enters the length which was actually used in the length field. The length for this data type is set to 5 places. 4-byte integer between -2177483647 and 2177483647. The length is set to 10 places for this data type. Language key. Has its own field format for special functions. This data type always has a length of 1. Character string of arbitrary length, but with a minimum of 256 characters. Fields of this type must be located at the end of transparent tables and must be preceded by a length field of type INT2. If there is an INSERT or UPDATE in ABAP programs, this length field must be filled with the length actually required. Uninterpreted byte string of arbitrary length, but with a minimum length of 256. Fields of this type must be located at the end of transparent tables and must be preceded by a length field of type INT2. If there is an INSERT or UPDATE in ABAP programs, this length field must be filled with the length actually required. Long character field in which only numbers can be entered. The length of this field is limited to a maximum of 255 places. Accuracy of a QUAN field. The length for this data type is set to 2 places. Quantity. Equivalent to an amount field DEC. A field of this type must always refer to a units field with UNIT format (reference field). The maximum length for this data type is 17 places. Uninterpreted sequence of bytes. Fields of type RAW may have only a maximum length of 255 in tables. If longer raw fields are required in tables, you should select data type LRAW. Time. The length for this data type is set to 6 places. The format is hhmmss. The template for input and output has the form __.__.__. Units key. Fields of this type are referenced by fields of type QUAN. The length of this data type is set to 2 or 3 places. Character field of variable length. Creation of new fields of this data type is not supported as of Release 3.0. However, existing fields with this data type can still be used.

Column1 Column2 Numeric Char Char Char Decimal Date Decimal Double

??

Int Char Char