MMIV_SI_D_ITEM
Item with PO Reference - #GENERATED#
MMIV_SI_D_ITEM is an SAP database table in S/4HANA. Item with PO Reference - #GENERATED#. It contains 627 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| E_SupplierInvoiceItemDraft | view | from | EXTENSION | Extension View For Draft Supplier Invoice Item |
Fields (627)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | db_key | /BOBF/CONF_KEY | NodeID | |||
| parent_key | /BOBF/CONF_KEY | NodeID | ||||
| buzei_draft | RBLGP | Item | ||||
| selkz_draft | SELKZ_08 | Selection | ||||
| txz01_draft | TXZ01 | Short Text | ||||
| ebeln_draft | BSTNR | Purchase order | ||||
| ebelp_draft | EBELP | Item | ||||
| wrbtr_draft | WRBTR_CS | Amount | ||||
| waers_draft | WAERS | Currency | ||||
| menge_draft | MENGE_D | Quantity | ||||
| meins_draft | BSTME | Order Unit | ||||
| bpmng_draft | BPMNG | Qty in OPUn | ||||
| bprme_draft | BPRME | PO Price Unit | ||||
| mwskz_draft | MWSKZ | Tax Code | ||||
| txjcd_draft | TXJCD | Tax Jur. | ||||
| txjcd_ext_draft | FIS_TXJCD | Tax Jurisdiction | ||||
| lieffn_draft | LIEFFN | Supp.Error(net) | ||||
| rbwwr_draft | RBWWR | Inv.Amnt DC | ||||
| rbmng_draft | RBMNG | Inv. Doc. Qty | ||||
| bprbm_draft | BPRBM | InvQty POunit | ||||
| complaint_reason_draft | COMPLAINT_REASON | Complaints Reason | ||||
| xblnr_draft | LFSNR1 | Delivery Note | ||||
| lfbnr_draft | LFBNR | Reference Doc. | ||||
| lfgja_draft | LFGJA | Year Cur.Period | ||||
| lfpos_draft | LFPOS | Ref. Doc. Item | ||||
| bsmng_draft | BSMNG | Order quantity | ||||
| wemng_draft | WEMNG | Received | ||||
| remng_draft | REMNG | Invoice qty | ||||
| rewwr_draft | REWWR_CS | FC Invoice Amt | ||||
| tbtkz_draft | TBTKZ | Subseq. Dr/Cr | ||||
| arewr_draft | AREWR | GR/IR clr.value | ||||
| mengealt_draft | MENGE_D | Quantity | ||||
| bpmngalt_draft | BPMNG | Qty in OPUn | ||||
| wrbtralt_draft | WRBTR_CS | Amount | ||||
| sgtxt_draft | SGTXT | Text | ||||
| lifnr_draft | LIFNR | Supplier | ||||
| zaehk_draft | DZAEHK | Counter | ||||
| stunr_draft | STUNR | Step Number | ||||
| kschl_draft | KSCHL | Condition Type | ||||
| matnr_draft | MATNR | Material | ||||
| xskrl_draft | XSKRL | W/o CashDsc. | ||||
| knttp_draft | KNTTP | Acct Assgmt Cat | ||||
| kzbws_draft | KZBWS | Valuation | ||||
| webre_draft | WEBRE | GR-Based IV | ||||
| zekkn_draft | DZEKKN | Account Assgmt No. | ||||
| kzmek_draft | KZMEKORR | Correction ID | ||||
| efkor_draft | EFKOR | Own error | ||||
| lfkor_draft | LFEHL | Supplier Error | ||||
| spgrq_draft | SPGRQ | Man.Block.Reasn | ||||
| is_manually_reduced | MMIV_SI_MANUALLY_REDUCED | Manually Reduced | ||||
| has_unsolved_error | MMIV_SI_UNSOLVED_ERROR | Unclarified Error | ||||
| bstyp | BSTYP | Doc. Category | ||||
| ux_fc_wrbtr | FDC_UX_FC | UI Field Control | ||||
| ux_fc_menge | FDC_UX_FC | UI Field Control | ||||
| ux_fc_bpmng | FDC_UX_FC | UI Field Control | ||||
| ux_fc_mwskz | FDC_UX_FC | UI Field Control | ||||
| ux_fc_txjcd_int | FDC_UX_FC | UI Field Control | ||||
| ux_fc_txjcd_ext | FDC_UX_FC | UI Field Control | ||||
| ux_fc_sgtxt | FDC_UX_FC | UI Field Control | ||||
| ux_fc_xskrl | FDC_UX_FC | UI Field Control | ||||
| ux_fc_open_invoice_quantity | FDC_UX_FC | UI Field Control | ||||
| ux_fc_netwr | FDC_UX_FC | UI Field Control | ||||
| ux_fc_bsmng | FDC_UX_FC | UI Field Control | ||||
| ux_fc_remng | FDC_UX_FC | UI Field Control | ||||
| ux_fc_wemng | FDC_UX_FC | UI Field Control | ||||
| ux_fc_complaint_reason | FDC_UX_FC | UI Field Control | ||||
| ux_fc_rbwwr | FDC_UX_FC | UI Field Control | ||||
| ux_fc_rbmng | FDC_UX_FC | UI Field Control | ||||
| ux_fc_spgrq | FDC_UX_FC | UI Field Control | ||||
| ux_fc_is_manually_reduced | FDC_UX_FC | UI Field Control | ||||
| ux_fc_tbtkz | FDC_UX_FC | UI Field Control | ||||
| ux_fc_netpr | FDC_UX_FC | UI Field Control | ||||
| ux_fc_tax_country | FDC_UX_FC | UI Field Control | ||||
| ux_fc_has_unsolved_error | FDC_UX_FC | UI Field Control | ||||
| ux_fc_hsn_sac | FDC_UX_FC | UI Field Control | ||||
| ux_fc_customs_val | FDC_UX_FC | UI Field Control | ||||
| ux_fc_gst_part | FDC_UX_FC | UI Field Control | ||||
| ux_fc_plc_sup | FDC_UX_FC | UI Field Control | ||||
| ux_fc_retpc | FDC_UX_FC | UI Field Control | ||||
| ux_fc_retamt_fc | FDC_UX_FC | UI Field Control | ||||
| ux_fc_retduedt | FDC_UX_FC | UI Field Control | ||||
| ux_fc_xrettaxnet | FDC_UX_FC | UI Field Control | ||||
| ux_fc_txdat | FDC_UX_FC | UI Field Control | ||||
| crea_date_time | TIMESTAMPL | Time Stamp | ||||
| crea_uname | UNAME | User Name | ||||
| lchg_date_time | TIMESTAMPL | Time Stamp | ||||
| lchg_uname | UNAME | User Name | ||||
| enh_date1 | WKA_DATE1 | WKA Start Date | ||||
| enh_date2 | WKA_DATE2 | WKA end date | ||||
| enh_char1 | WKA_DESCR | Work descr. | ||||
| enh_char2 | WKA_DESPL | Construc. site | ||||
| enh_percent | WKA_PERCENT | Percentage | ||||
| enh_numc1 | WKA_HOURS | Wrk. time hours | ||||
| anln1 | ANLN1 | Asset | ||||
| anln2 | ANLN2 | Sub-number | ||||
| aplzl | CIM_COUNT | Counter | ||||
| arewr | AREWR | GR/IR clr.value | ||||
| areww | AREWW | GR/IR clr.value | ||||
| aufnr | AUFNR | Order | ||||
| aufpl | CO_AUFPL | Plan No.f.Oper. | ||||
| basme | F_MEINS | Unit of measure | ||||
| bedat | BEDAT | PO Date | ||||
| begru | BEGRU | AuthorizGroup | ||||
| bewae | BSTWA | Order currency | ||||
| ekgrp | BKGRP | Purch. Group | ||||
| bpmng | BPMNG | Qty in OPUn | ||||
| bprme | BPRME | PO Price Unit | ||||
| bpumn | BPUMN | Qty Conversion | ||||
| bpumz | BPUMZ | Qty Conversion | ||||
| bpwem | BPWEM | GR Qty in OPUn | ||||
| bprem | BPREM | IR quantity | ||||
| bsmng | BSMNG | Order quantity | ||||
| budat | BUDAT | Posting Date | ||||
| bukrs | BUKRS | Company Code | ||||
| bwtar | BWTAR_D | Valuation Type | ||||
| bwtty | BWTTY_D | Valuation Cat. | ||||
| bzdat | BZDAT | Asset Val. Date | ||||
| ebeln | BSTNR | Purchase order | ||||
| ebelp | EBELP | Item | ||||
| fipos | FIPOS | Commitment item | ||||
| fistl | FISTL | Funds Center | ||||
| fkber | FKBER | Functional Area | ||||
| geber | FM_FUND | Fund | ||||
| grant_nbr | GM_GRANT_NBR | Grant | ||||
| gsber | GSBER | Business Area | ||||
| kblnr | KBLNR_FI | Earmarked funds | ||||
| kblpos | KBLPOS | Document Item | ||||
| hwaer | HWAER | Local Currency | ||||
| imkey | IMKEY | Real Estate Key | ||||
| kdauf | KDAUF | Sales Order | ||||
| kdpos | KDPOS | Sales Ord. Item | ||||
| knttp | KNTTP | Acct Assgmt Cat | ||||
| kostl | KOSTL | Cost Center | ||||
| ko_gsber | GSBER_GP | Bus.area:prtner | ||||
| ko_pargb | PARGB_GP | Ptr's assum.BA | ||||
| ko_prctr | PRCTR | Profit Center | ||||
| ko_pprctr | PPRCTR | Partner PC | ||||
| kstrg | KSTRG | Cost Object | ||||
| kufix | KUFIX | Fixed Exch.Rate | ||||
| kzbaa | KZBAA | Val. type auto. | ||||
| kzbws | KZBWS | Valuation | ||||
| kzvbf | KZVBF | Ext.proc.mand. | ||||
| lands | LANDS | Sender | ||||
| matkl | MATKL | Material Group | ||||
| matnr | MATNR | Material | ||||
| meins | BSTME | Order Unit | ||||
| meprf | MEPRF | Pr. Date Cat. | ||||
| mtart | MTART | Material Type | ||||
| netwr | BSTWR | Net order value | ||||
| noquantity | NOQUANTITY | No quantity | ||||
| nplnr | NPLNR | Network | ||||
| paobjnr | RKEOBJNR | Profit. segment | ||||
| pernr | PERNR_D | Personnel No. | ||||
| work_item_id | /CPD/PFP_WORKITEM_ID | Work Item ID | ||||
| prctr | PRCTR | Profit Center | ||||
| ps_psp_pnr | PS_PSP_PNR | WBS Element | ||||
| pstyp | PSTYP | Item Category | ||||
| recid | JV_RECIND | Recovery Ind. | ||||
| reewr | REEWR | Invoice Value | ||||
| refwr | REFWR | Inv.Value in FC | ||||
| remng | REMNG | Invoice qty | ||||
| retpo | RETPO | Returns Item | ||||
| rewrt | REWRT | Inv.amount LC | ||||
| rewwr | REWWR_CS | FC Invoice Amt | ||||
| saknr | SAKNR | G/L Account | ||||
| sobkz | SOBKZ | Special Stock | ||||
| txjcd | TXJCD | Tax Jur. | ||||
| umren | UMREN | Denominator | ||||
| umrez | UMREZ | Numerator | ||||
| vbwaf | VBWAF | Default:ext.pr. | ||||
| vptnr | JV_PART | Partner | ||||
| waers | WAERS | Currency | ||||
| wemng | WEMNG | Received | ||||
| wepos | WEPOS | Goods Receipt | ||||
| werks | WERKS_D | Plant | ||||
| weunb | WEUNB | GR Non-Valuated | ||||
| wewrt | WEWRT | GR value | ||||
| wewwr | WEWWR | GR val.(FCurr.) | ||||
| wenwr | WENWR | Net value in FC | ||||
| xblnr | LFSNR1 | Delivery Note | ||||
| zekkn | DZEKKN | Account Assgmt No. | ||||
| lsmng | MRM_LSMNG | Del. Note Qty | ||||
| lsmeh | LSMEH | Del. Note Unit | ||||
| dummy_incl_eew_cobl | CFD_DUMMY | Dummy | ||||
| dabrz | DABRBEZ | Reference date | ||||
| ematn | EMATN | MPN: Material | ||||
| kdatb | KDATB | Validity Start | ||||
| kdate | KDATE | Validity End | ||||
| sumlimit | SUMLIMIT | Overall Limit | ||||
| sumnolim | NOLIMIT | No Limit | ||||
| actvalue | ACTVALUE | "Actual" Value | ||||
| wemmg | WEMMG | N-val. GR qty. | ||||
| bpwmm | BPWMM | Non-val. GR OPUn | ||||
| lstar | LSTAR | Activity Type | ||||
| prznr | CO_PRZNR | Business Process | ||||
| wenam | WENAM | Goods receipt entered by | ||||
| afnam | AFNAM | Requisitioner | ||||
| rebel | REBEL | Ref.doc.no. | ||||
| repos | REPOS | Invoice Receipt | ||||
| arewb | AREWB | GR/IR clr.value | ||||
| twrkz | TWRKZ | Partial invoice | ||||
| rewrb | REWRB | FC invoice amnt | ||||
| wewrb | WEWRB | GR val.(FCurr.) | ||||
| xbesw | XBESW | GR-based IV | ||||
| wesbb | WESBB | Val. GR BlStock OUn | ||||
| bpweb | BPWEB | Val. GR BS OPUn | ||||
| kudif | KUDIF | Exch.Rate Diff. | ||||
| bsmng_f | SHARE_F | Qty Share AA | ||||
| remng_f | SHARE_F | Qty Share AA | ||||
| wemng_f | SHARE_F | Qty Share AA | ||||
| bprem_f | SHARE_F | Qty Share AA | ||||
| bpwem_f | SHARE_F | Qty Share AA | ||||
| xhistma | XHISTMA | Update MultiAcctAsmt | ||||
| xunpl | XUNPL | UAcctAssignment | ||||
| vrtkz | VRTKZ | Distribution | ||||
| wkurs_ir | WKURS | Exchange Rate | ||||
| wkurs_gr | WKURS | Exchange Rate | ||||
| measure | FM_MEASURE | Funded Program | ||||
| budget_pd | FM_BUDGET_PERIOD | Budget Period | ||||
| last_gr_date | LAST_GR_DATE | Last GR Date | ||||
| last_deliv_date | LAST_DELIV_DATE | Last Allwd Del.Date | ||||
| aa_final_ind | AA_FINAL_IND | Final AA | ||||
| aa_final_qty | AA_FINAL_QTY | Final AA Quantity | ||||
| aa_final_qty_f | AA_FINAL_QTY_F | Final Qty (Fltg Pt) | ||||
| parked_qty | PARKED_QTY | Parked Quantity | ||||
| parked_qty_f | PARKED_QTY_F | Parked Quantity | ||||
| charg | CHARG_D | Batch | ||||
| xdinv | XDINV | Ind.Diff.Invoicing | ||||
| xcprf | XCPRF | Comm. Repricing | ||||
| final_inv_exist | FINAL_INV_EXIST | Final Invoice | ||||
| pricing_qty_gr | BPWEM | GR Qty in OPUn | ||||
| kudif_gr | KUDIF | Exch.Rate Diff. | ||||
| kudif_ir | KUDIF | Exch.Rate Diff. | ||||
| fmfgus_key | FMFG_US_KEY | US Govt | ||||
| producttype | PRODUCT_TYPE | Product Type Group | ||||
| service_doc_type | FCO_SRVDOC_TYPE | Service Doc. Type | ||||
| service_doc_id | FCO_SRVDOC_ID | Service Document | ||||
| service_doc_item_id | FCO_SRVDOC_ITEM_ID | Service Doc. Item | ||||
| bdgt_account | PSM_BDGT_ACCOUNT | Budget Account | ||||
| gr_by_ses | MMPUR_GR_BY_SES | GR By SES | ||||
| acrobjtype | ACR_OBJ_TYPE | Accrual Object Type | ||||
| acrlogsys | ACR_LOGSYS | Logical Syst. AcrObj | ||||
| acrobj_id | ACR_OBJ_ID | Accrual Object | ||||
| acrsobj_id | ACR_SUBOBJ_ID | Accrual Subobject | ||||
| acritmtype | ACR_ITEM_TYPE | Accrual Item Type | ||||
| acrrefobj_id | ACR_REFOBJ_ID | Acr. Reference ID | ||||
| acrvaldat | ACR_VALUE_DATE | Accrual Value Date | ||||
| vname | JV_NAME | Joint venture | ||||
| egrup | JV_EGROUP | Equity group | ||||
| etype | JV_ETYPE | Equity Type | ||||
| nebtr | NEBTR_CS | Payment Amt | ||||
| frbnr | FRBNR1 | Bill of Lading | ||||
| kmein | KMEIN | Unit of Measure | ||||
| kschl | KSCHL | Condition Type | ||||
| kvsl1 | KVSL1 | Account Key | ||||
| kvsl2 | KVSL2 | Accruals | ||||
| lifnr | LIFNR | Supplier | ||||
| stunr | STUNR | Step Number | ||||
| xbprm | XFLAG | X Flag | ||||
| zaehk | DZAEHK | Counter | ||||
| rebuz | MBLPO | Mat. Doc.Item | ||||
| vnetw | VNETWR | Net value | ||||
| vmeng | WEMNG | Received | ||||
| bnktk | VF_BNKTK | Copy Shp. Costs | ||||
| xmacc | XMACC | Multi Acct Assgt | ||||
| anzal | ANZAL | Tot. Down Payts | ||||
| bpbsm | BPBSM | Ordered qty | ||||
| bpwes | BPWES | GR blocked stck | ||||
| eindt | EINDT | Delivery Date | ||||
| ernam | ERNAM | Created By | ||||
| fplnr | IPLNR | Invoicing plan | ||||
| inco1 | INCO1 | Incoterms | ||||
| inco2 | INCO2 | Incoterms 2 | ||||
| lfbnr | LFBNR | Reference Doc. | ||||
| lfgja | LFGJA | Year Cur.Period | ||||
| lfpos | LFPOS | Ref. Doc. Item | ||||
| mwskz | MWSKZ | Tax Code | ||||
| txdat | TXDAT | Tax Date | ||||
| txdat_from | FOT_TXDAT_FROM | Tax Rate Valid-From | ||||
| taxcode_txt | FOT_TAXCODE_TXT | Tax Rate | ||||
| netpr | NETPR | Net Price | ||||
| peinh | PEINH | Price unit | ||||
| schpr | SCHPR | Estimated Price | ||||
| ssqss | SSQSS | Control Key | ||||
| statu | ASTAT | Origin | ||||
| txz01 | TXZ01 | Short Text | ||||
| veten | ETENR | Schedule Line | ||||
| webre | WEBRE | GR-Based IV | ||||
| wesbs | WESBS | GR Bl.St. OUn | ||||
| xersy | XERSY | ERS | ||||
| xskrl | XSKRL | W/o CashDsc. | ||||
| xubnkr | XUBNKR | No UDelCosts | ||||
| kornr | KORNR | Corr. misc. pr. | ||||
| ebonf | EBONF | No Subs. Sett. | ||||
| fknum | FKNUM | Shipmt Cost No. | ||||
| fkpos | FKPOS | Item | ||||
| fkpty | FKPTY | Item category | ||||
| exti1 | EXTI1 | External ID 1 | ||||
| exlin | EXLIN | Hierarchy Number | ||||
| exsnr | EXSNR | External Sort No. | ||||
| ehtyp | EHTYP | Ext.Hierarchy Cat. | ||||
| retsum_fc | RET_SUM_FC | Retent. in Doc. Crcy | ||||
| retsum_lc | RET_SUM_LC | Retent. in CC Crcy | ||||
| retsump_fc | RET_SUM_POST_FC | Tot.Retent. Doc.Crcy | ||||
| retsump_lc | RET_SUM_POST_LC | Tot.Retent. CC Crcy | ||||
| retpc | RETPZ | Retention % | ||||
| rettp | RETTP | Retention | ||||
| trmrisk_relevant | PUR_TRM_RISK_RELEVANCY | Risk Relevancy | ||||
| tax_country | FOT_TAX_COUNTRY | Tax Ctry/Reg. | ||||
| vcm_chain_category | VCM_CHAIN_CATEGORY | Value Chain Category | ||||
| anbwa | ANBWA | Ast Transaction Type | ||||
| belnr | BELNR_D | Document Number | ||||
| bewar | BEWAR | Cons.Trans.Type | ||||
| buzei | RBLGP | Item | ||||
| bwkey | BWKEY | Valuation Area | ||||
| bwmod | BWMOD | Val.Grpg Code | ||||
| erekz | EREKZ | Final Invoice | ||||
| faus1 | FAUS1 | Field Selection | ||||
| faus2 | FAUS1 | Field Selection | ||||
| fmore | FMORE | All acct ass. | ||||
| gjahr | GJAHR | Fiscal Year | ||||
| kokrs | KOKRS | CO Area | ||||
| ktopl | KTOPL | Chart of Accts | ||||
| lnran | LNRAN | Sequence Number | ||||
| menge | MENGE_D | Quantity | ||||
| mlmaa | CK_ML_MAAC | ML Act. | ||||
| mlast | CK_ML_ABST | Price Determ. | ||||
| mwskz_skb1 | MWSKZ | Tax Code | ||||
| popts | POPTSATZ | Option Rate | ||||
| reupd | REUPD | IR changeable | ||||
| selkz | SELKZ_08 | Selection | ||||
| sgtxt | SGTXT | Text | ||||
| spgrg | SPGRG | Block.Reas: OPQ | ||||
| spgrm | SPGRM | Block.Reas.:Qty | ||||
| spgrp | SPGRP | Block.Reas.:Prc | ||||
| spgrq | SPGRQ | Man.Block.Reasn | ||||
| spgrt | SPGRT | Bl. Reason Date | ||||
| spgrv | SPGRV | Block.Reas:Proj | ||||
| spgrs | SPGRS | Blkg Reas. Amount | ||||
| spgrc | SPGRC | Block: Quality | ||||
| spgrext | SPGREXT | Block Reason | ||||
| subrc | SUBRC | Subroutines for return code | ||||
| tbtkz | TBTKZ | Subseq. Dr/Cr | ||||
| vtext | VTEXT | Description | ||||
| wrbtr | WRBTR_CS | Amount | ||||
| wmwst | WMWST_CS | Tax Amount | ||||
| xdeta | XDETA | Detail screen | ||||
| xlbpd | XLBPD | PrDiff. GR SC | ||||
| xmwst | XMWST | Calculate Tax | ||||
| xprue | XPRUE | Check item | ||||
| zuonr | DZUONR | Assignment | ||||
| werec | MMWEREC | GR/IR Clearing | ||||
| kaln1 | CK_KALNR1 | ProdCostEst.No. | ||||
| amnt2 | /ILE/TZWRBTR | Amount | ||||
| amnt1 | /ILE/TZWRBTR | Amount | ||||
| to_date | /ILE/TTODATE | Due Date | ||||
| ue6_flag | MARKE | Select | ||||
| ue6_wrbtr | WRBTR_CS | Amount | ||||
| ue6_wrbtr_org | WRBTR_CS | Amount | ||||
| iv_line_num | RBLGP | Item | ||||
| attyp | ATTYP | Matl Category | ||||
| bklas | BKLAS | Valuation Class | ||||
| blart | BLART | Document Type | ||||
| bnkan_fw | BNK_ANTEIL | DCs share | ||||
| bnkan_hw | BNK_AN_HW | DC costs shr LC | ||||
| bustw | BUSTW | Value String | ||||
| bwaer | WAERS | Currency | ||||
| dmbtr | DMBTR_CS | Amount in LC | ||||
| epstp | EPSTP | Item Category | ||||
| gricd | J_1AGICD_D | Activity Code | ||||
| grirg | REGIO | Region | ||||
| gityp | J_1ADTYP_D | Distr. Type | ||||
| hkmat | HKMAT | Material origin | ||||
| hrkft | HRKFT | Origin Group | ||||
| hswae | HSWAE | Local currency | ||||
| kursf | KURSF | Exchange rate | ||||
| lbkum | LBKUM | Total Stock | ||||
| marv_lfgja | LFGJA | Year Cur.Period | ||||
| marv_lfmon | LFMON | Current Period | ||||
| matbf | MATBF | Stock Mat. | ||||
| monat | MONAT | Period | ||||
| nav_fw | NAVFW_CS | Non-Deductible | ||||
| nav_hw | NAVHW_CS | Non-Deductible | ||||
| fwste | FWSTE_CS | Amount | ||||
| nrwfw | NRWFW | Net invoice value | ||||
| nrwhw | NRWHW | Net inv. value | ||||
| periv | PERIV | FY Variant | ||||
| rblgp | RBLGP | Item | ||||
| rblgpk | RBLGP | Item | ||||
| salk3 | SALK3 | Total Value | ||||
| shkzg | SHKZG | Debit/Credit | ||||
| skonto_fw | WSKTO_CS | CD Amount | ||||
| skonto_hw | SKNTO_CS | Discount Amt | ||||
| vmsal | VMSAL | Total value PP | ||||
| vprsv | VPRSV | Price control | ||||
| vrkum | VRKUM | Stock prev. PP | ||||
| vwalt | BUALT | Amount | ||||
| vwerr | DMBTR_CS | Amount in LC | ||||
| vwert | DMBTR_CS | Amount in LC | ||||
| waart | WAART | VO mat. | ||||
| xekbe | XEKBE | Ind.:upd.PO his | ||||
| xekbz | XEKBZ | Ind.: Upd. DC | ||||
| xlifo | XLIFO | LIFO/FIFO-Rel. | ||||
| xruej | XRUEJ | Pst.to pr. year | ||||
| xruem | XRUEM | Post prev. per. | ||||
| xvkbw | XVKBW | SalesPr.valuat. | ||||
| xvpas | XVPAS | PV distr. | ||||
| bdifp | BDIFP | Stock corr. tol. | ||||
| bupla | BUPLA | Business place | ||||
| mblnr | MBLNR | Material Doc. | ||||
| mjahr | MJAHR | Mat. Doc. Year | ||||
| mblpo | MBLPO | Mat. Doc.Item | ||||
| knumvk | KNUMV | Doc. Condition | ||||
| knumv | KNUMV | Doc. Condition | ||||
| knumvr | KNUMV | Doc. Condition | ||||
| satnr | SATNR | Cross-plant CM | ||||
| ean11 | EAN11 | EAN/UPC | ||||
| idnlf | IDNLF | Supp. Mat. No. | ||||
| aktnr | WAKTION | Promotion | ||||
| upvor | UPVOR | Sub-items | ||||
| uptyp | UPTYP | Subitem Cat. | ||||
| uebpo | UEBPO | H-Lev. Item | ||||
| srvpos | SRVPOS | Service | ||||
| packno | PACKNO_EKBE | Package Number | ||||
| introw | INTROW_EKBE | Service line | ||||
| lebre | LEBRE | Srv.-Based Inv. Ver. | ||||
| bekkn | BEKKN | SeqNo.PO AccAss | ||||
| pln_packno | PLN_PACKNO | P | ||||
| pln_introw | PLN_INTROW | I | ||||
| lieffn | LIEFFN | Supp.Error(net) | ||||
| rbwwr | RBWWR | Inv.Amnt DC | ||||
| rbmng | RBMNG | Inv. Doc. Qty | ||||
| bprbm | BPRBM | InvQty POunit | ||||
| kzmek | KZMEKORR | Correction ID | ||||
| mengealt | MENGE_D | Quantity | ||||
| bpmngalt | BPMNG | Qty in OPUn | ||||
| wrbtralt | WRBTR_CS | Amount | ||||
| xupda | MARKE | Select | ||||
| efkor | EFKOR | Own error | ||||
| lfkor | LFEHL | Supplier Error | ||||
| ok | MRMOK | OK | ||||
| complaint_reason | COMPLAINT_REASON | Complaints Reason | ||||
| ekond | STKORR | Condition correction status | ||||
| lkond | STKORR | Condition correction status | ||||
| cowwr | COWWR | CondCorrValue | ||||
| teilz | TEILZ | PARTIAL PAYMENT | ||||
| vornr | VORNR | Activity | ||||
| status | ICONNAME | Icon Name | ||||
| koart | KOART | Account type | ||||
| bschl | BSCHL | Posting Key | ||||
| swenr | SWENR | Business Entity | ||||
| sgenr | SGENR | Building | ||||
| sgrnr | SGRNR | Land | ||||
| smenr | SMENR | Rental Unit | ||||
| smive | SMIVE | Lease-Out | ||||
| snksl | SNKSL | Srv. Charge Key | ||||
| sempsl | SEMPSL | Settlement Unit | ||||
| svwnr | VVSVWNR | Mgmt Contract | ||||
| recnnr | RECNNR | Contract No. | ||||
| sberi | SBERI | Corr.Items | ||||
| tcno | VVREITTCNO | Corr.Object | ||||
| enqueue_required | BOOLEAN | Boolean Variable (X = True, - = False, Space = Unknown) | ||||
| enqueue_granted | BOOLEAN | Boolean Variable (X = True, - = False, Space = Unknown) | ||||
| xnegp | XNEGP | Negative Postg | ||||
| erlkz | REFSETERLK | Set "Completed" | ||||
| fikrs | FIKRS | FM Area | ||||
| pargb | PARGB | Trdg Part.BA | ||||
| stock_posting | STOCK_POSTING | Stock Posting | ||||
| stock_posting_pp | STOCK_POSTING_PP | StkPstgPrevPerd | ||||
| stock_posting_py | STOCK_POSTING_PY | StkPstgPrevYear | ||||
| mwart | MWART | Tax Type | ||||
| fwbas | FWBAS_CS | Base Amount | ||||
| hwbas | HWBAS_CS | LC Base | ||||
| webud | WEBUD | GR Posting Date | ||||
| mat_pspnr | MAT_PSPNR | WBS Element | ||||
| mat_kdauf | MAT_KDAUF | Sales order | ||||
| mat_kdpos | MAT_KDPOS | Sales ord. item | ||||
| unpl_remng | REMNG | Invoice qty | ||||
| xpl99 | XFELD | Checkbox | ||||
| unpl_refwr | REFWR | Inv.Value in FC | ||||
| variance_type | MRM_VARIANCE_TYPE | Variance Type | ||||
| abper | ABPER_RF | Settl.Period | ||||
| ledat | LEDAT | Delivery Date | ||||
| c_rblgp | RBLGP | Item | ||||
| c_koart | KOART | Account type | ||||
| c_matnr | MATNR | Material | ||||
| dummy2 | XFELD | Checkbox | ||||
| fastpay | FMFG_FASTPAY_FLG | Fast Pay | ||||
| ppa_ex_ind | EXCLUDE_FLG | PPA Exclude | ||||
| perop_beg | FM_PEROP_LIV_LOW | PEROP Start | ||||
| perop_end | FM_PEROP_LIV_HIGH | PEROP End | ||||
| dummy3 | XFELD | Checkbox | ||||
| menge_f | MENGE_F | Qty (FP Number) | ||||
| bpmng_f | MENGE_F | Qty (FP Number) | ||||
| retamt_fc | RET_AMT_FC | Retent. in Doc. Crcy | ||||
| retamt_lc | RET_AMT_LC | Retention in CC Crcy | ||||
| retduedt | RET_DUE_DATE | Due Date | ||||
| retchg | RET_CHG | Retent. Data Chgble | ||||
| retduedt_mand | RET_DUEDT_MAND | Due Required Field | ||||
| xrettaxnet | RET_TAXNET | Tax Reduction | ||||
| xret_no_cdb | RET_NO_CDB | Do Not Chg. CD Base | ||||
| rettxamt_fc | RET_TXAMT_FC | Tax of Retention | ||||
| re_account | FAGL_RE_ACCOUNT | Ex/Rv A/c in CL | ||||
| msr_id | MSR_PROCESS_ID | Process ID No. | ||||
| deviation | MSR_FIN_DEVIATION | Credit Deviat. | ||||
| erp_contract_id | KONNR | Agreement | ||||
| erp_contract_itm | KTPNR | Agreement Item | ||||
| srm_contract_id | SRM_CONTRACT_ID | Central Contract | ||||
| srm_contract_itm | SRM_CONTRACT_ITEM | Cent. Contract Item | ||||
| evart | EVART | Agreement Type | ||||
| ktwrt | KTWRT | Target Value | ||||
| ktmng | KTMNG | Target Quantity | ||||
| rel_value | REL_VALUE | Rel. Value Contract | ||||
| rel_quant | REL_QUANTITY | Release Qty of Item | ||||
| cont_serv_text | MRM_TEXT | Contr./Serv.Text | ||||
| cont_pstyp | PSTYP | Item Category | ||||
| cont_kdatb | KDATB | Validity Start | ||||
| cont_kdate | KDATE | Validity End | ||||
| qunum | QUNUM | Quota arr. | ||||
| qupos | QUPOS | Quota arr. item | ||||
| cont_netpr | BPREI | Net Price | ||||
| srvmapkey | SRVMAPKEY | Item ID | ||||
| xcontract_po | XCONTRACT_PO | Contract | ||||
| xcont_direct_ref | XCONT_DIRECT_REF | Contract | ||||
| xprice_determntn | XPRICE_DETERMINATION | Price Contract | ||||
| xplant_changeabl | XPLANT_CHANGEABLE | Plant Chgable | ||||
| kzvbr | KZVBR | Consumption | ||||
| cont_refwr | REFWR | Inv.Value in FC | ||||
| inv_itm_origin | INV_ITM_ORIGIN | Item Origin | ||||
| diff_amount | DIFFERENCE_AMOUNT | Difference Amt | ||||
| cpe_guid_e | GUID | GUID | ||||
| cpe_guid_l | GUID | GUID | ||||
| comparison_value | COMPARISON_VALUE | Compar. Value | ||||
| xuse_comparison_value | XUSE_COMPARISON_VALUE | Compar. Value | ||||
| invrel | INVREL | Grouping | ||||
| kursx | GLE_FXR_DTE_RATEX28 | MD Exchange Rate | ||||
| ebeln_dcfl | DCFL_EBELN | Purch. Ordr (Source) | ||||
| logsys_dcfl | DCFL_LOGSYS | LO Source System | ||||
| serviceperformer | SERVICEPERFORMER | Service Performer | ||||
| serviceperformer_name | SERVICEPERFORMER_NAME | Srvc. Performer Name | ||||
| open_invoice_quantity | MRM_OPEN_INVOICE_QUANTITY | Open Quantity | ||||
| mblnr_cons | MBLNR | Material Doc. | ||||
| mjahr_cons | MJAHR | Mat. Doc. Year | ||||
| mblpo_cons | MBLPO | Mat. Doc.Item | ||||
| mwskz_tax_abroad | MRM_MWSKZ_TXA | Tax Code | ||||
| valut | VALUT | Value date | ||||
| t2ccode_crcy_conv_factor | FINS_T2CCODE_CRCY_CONV_FACTOR | Tax Amt Fctr in LC | ||||
| t2cntry_crcy_conv_factor | FINS_T2CNTRY_CRCY_CONV_FACTOR | Tax Amt Fctr in RC | ||||
| posint_vcm | RBLGP | Item | ||||
| ccomp | MMPUR_CCOMP | Stock transf. cat. | ||||
| perop_beg_mm | FM_PEROP_FI_LOW | Per. of Perf. Start | ||||
| perop_end_mm | FM_PEROP_FI_HIGH | Per. of Perf. End | ||||
| dummy_mmiv_si_s_item_eew_ps | MMIV_SI_S_ITEM_INCL_EEW | Dummy | ||||
| longnum | /SAPPSPRO/LONGNUM | Smart Number | ||||
| fsh_season_year | FSH_SAISJ | Season Year | ||||
| fsh_season | FSH_SAISO | Season | ||||
| fsh_collection | FSH_COLLECTION | Collection | ||||
| fsh_theme | FSH_THEME | Theme | ||||
| hsn_sac | J_1IG_HSN_SAC | HSN/SAC Code | ||||
| customs_val | J_1IG_VALASS | Assessable Val. | ||||
| licno | J_1ILICNO | Internal No. | ||||
| zeile | J_1IZEILE | Item | ||||
| sgt_scat | SGT_SCAT | Stock Segment | ||||
| wrf_charstc1 | WRF_CHARSTC1 | Characteristic 1 | ||||
| wrf_charstc2 | WRF_CHARSTC2 | Characteristic 2 | ||||
| wrf_charstc3 | WRF_CHARSTC3 | Characteristic 3 | ||||
| wrf_charstc1_txt | WRF_CHARSTC1_TEXT | Char Desc. 1 | ||||
| wrf_charstc2_txt | WRF_CHARSTC2_TEXT | Char Desc. 2 | ||||
| wrf_charstc3_txt | WRF_CHARSTC3_TEXT | Char Desc. 3 | ||||
| txjcd_ext | FIS_TXJCD | Tax Jurisdiction | ||||
| item_completion_status | MMIV_SI_COMPLETION_STATUS | Completion Status | ||||
| wrbtr_entered | MMIV_SI_ATTRIBUTE_ENTERED | Entered | ||||
| client | MANDT | Client | ||||
| po_id | EBELN | Purchasing Doc. | ||||
| po_item | EBELP | Item | ||||
| tor_id | ERPTMS_TOR_ID | Freight Order | ||||
| tor_item | ERPTMS_TOR_ITEM | Fr.Order Item | ||||
| tsp_id | ERPTMS_PARTY_ID | Business Partner | ||||
| bol_id | ERPTMS_BOL_ID | Bill of Lading | ||||
| awb_id | ERPTMS_AWB_ID | Air Waybill | ||||
| flight_id | ERPTMS_FLIGHT_ID | Flight Number | ||||
| voyage_id | ERPTMS_VOYAGE_ID | Voyage Number | ||||
| sfir_id | ERPTMS_SFIR_ID | Freight Sett. Doc. | ||||
| sfir_item | ERPTMS_SFIR_ITEM | Item | ||||
| ivp_id | ERPTMS_PARTY_ID | Business Partner | ||||
| logsys | LOGSYS | Logical system | ||||
| srce_loc | ERPTMS_SRCE_LOC | Source Location | ||||
| dest_loc | ERPTMS_DEST_LOC | Destination Location | ||||
| del_d | ERPTMS_DELV_D | Arrival Date | ||||
| pickup_d | ERPTMS_PICKUP_D | Departure Date | ||||
| cpudt | ERPTMS_ENTRY_DATE | Entry Date | ||||
| cputm | CPUTM | Entered at | ||||
| freightagrmt_id | ERPTMS_FRAGR_ID | Freight Agrmt | ||||
| loading_meter | ERPTMS_LOAD_METER | Loading Meter | ||||
| distance | ERPTMS_DISTANCE | Distance | ||||
| dist_uom | ERPTMS_DISTANCE_UOM | Distance UOM | ||||
| shipper | ERPTMS_SHIPPER | Shipper | ||||
| consignee | ERPTMS_CONSIGNEE | Consignee | ||||
| vehicle_id | ERPTMS_VEHICLE_ID | Vehicle | ||||
| equipment_type | ERPTMS_EQUI_TYPE | Equipment Type | ||||
| pricing_ind | ERPTMS_PRICING_IND | Pric. Indicator | ||||
| chrg_due_code | ERPTMS_CHRG_DUE_CODE | Charges Due Code | ||||
| srce_ctry | ALAND | Dep. Ctry/Reg. | ||||
| dest_ctry | LLAND | Dest. Ctry/Reg | ||||
| tor_src_ctry | LAND1 | Country/Reg. | ||||
| tor_dest_ctry | LAND1 | Country/Reg. | ||||
| product_id | ERPTMS_PRD_ID | Product | ||||
| package_id | ERPTMS_PACK_ID | Package ID | ||||
| shipping_type | ERPTMS_SHIPPING_TC | Shipping TC | ||||
| platenumber | ERPTMS_RESPLATENR | Registration Number | ||||
| tor_src_loc | ERPTMS_SRCE_LOC | Source Location | ||||
| tor_dest_loc | ERPTMS_DEST_LOC | Destination Location | ||||
| accr_proc_var | TCM_ACCRUAL_PROC_VAR | Accrual process var | ||||
| tor_del_d | ERPTMS_DELV_D | Arrival Date | ||||
| tor_pickup_d | ERPTMS_PICKUP_D | Departure Date | ||||
| total_distance | ERPTMS_DISTANCE | Distance | ||||
| total_distance_uom | ERPTMS_DISTANCE_UOM | Distance UOM | ||||
| trmodcat | ERPTMS_TRMODCAT | TrM Category | ||||
| charge_type | ERPTMS_TRCHARG_ELMNT_TYPECD | Charge Type | ||||
| tor_stpsucc_id | ERPTMS_SUCC_ID | Stage ID | ||||
| container_id | ERPTMS_CONTAINER_ID | Conatiner ID | ||||
| resource_type | ERPTMS_RESOURCE_TYPE | Equip.Type | ||||
| resource_id | ERPTMS_RESOURCE_ID | Equip.Type | ||||
| inactive | ERPTMS_INACTIVE | Inactive Prep. | ||||
| cobl_nr_tm | COBL_NR | Seq. Number | ||||
| dummy | XFELD | Checkbox |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Item with PO Reference - #GENERATED#
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE MMIV_SI_D_ITEM (
MANDT, -- Client [MANDT]
DB_KEY, -- NodeID [/BOBF/CONF_KEY]
PARENT_KEY, -- NodeID [/BOBF/CONF_KEY]
BUZEI_DRAFT, -- Item [RBLGP]
SELKZ_DRAFT, -- Selection [SELKZ_08]
TXZ01_DRAFT, -- Short Text [TXZ01]
EBELN_DRAFT, -- Purchase order [BSTNR]
EBELP_DRAFT, -- Item [EBELP]
WRBTR_DRAFT, -- Amount [WRBTR_CS]
WAERS_DRAFT, -- Currency [WAERS]
MENGE_DRAFT, -- Quantity [MENGE_D]
MEINS_DRAFT, -- Order Unit [BSTME]
BPMNG_DRAFT, -- Qty in OPUn [BPMNG]
BPRME_DRAFT, -- PO Price Unit [BPRME]
MWSKZ_DRAFT, -- Tax Code [MWSKZ]
TXJCD_DRAFT, -- Tax Jur. [TXJCD]
TXJCD_EXT_DRAFT, -- Tax Jurisdiction [FIS_TXJCD]
LIEFFN_DRAFT, -- Supp.Error(net) [LIEFFN]
RBWWR_DRAFT, -- Inv.Amnt DC [RBWWR]
RBMNG_DRAFT, -- Inv. Doc. Qty [RBMNG]
BPRBM_DRAFT, -- InvQty POunit [BPRBM]
COMPLAINT_REASON_DRAFT, -- Complaints Reason [COMPLAINT_REASON]
XBLNR_DRAFT, -- Delivery Note [LFSNR1]
LFBNR_DRAFT, -- Reference Doc. [LFBNR]
LFGJA_DRAFT, -- Year Cur.Period [LFGJA]
LFPOS_DRAFT, -- Ref. Doc. Item [LFPOS]
BSMNG_DRAFT, -- Order quantity [BSMNG]
WEMNG_DRAFT, -- Received [WEMNG]
REMNG_DRAFT, -- Invoice qty [REMNG]
REWWR_DRAFT, -- FC Invoice Amt [REWWR_CS]
TBTKZ_DRAFT, -- Subseq. Dr/Cr [TBTKZ]
AREWR_DRAFT, -- GR/IR clr.value [AREWR]
MENGEALT_DRAFT, -- Quantity [MENGE_D]
BPMNGALT_DRAFT, -- Qty in OPUn [BPMNG]
WRBTRALT_DRAFT, -- Amount [WRBTR_CS]
SGTXT_DRAFT, -- Text [SGTXT]
LIFNR_DRAFT, -- Supplier [LIFNR]
ZAEHK_DRAFT, -- Counter [DZAEHK]
STUNR_DRAFT, -- Step Number [STUNR]
KSCHL_DRAFT, -- Condition Type [KSCHL]
MATNR_DRAFT, -- Material [MATNR]
XSKRL_DRAFT, -- W/o CashDsc. [XSKRL]
KNTTP_DRAFT, -- Acct Assgmt Cat [KNTTP]
KZBWS_DRAFT, -- Valuation [KZBWS]
WEBRE_DRAFT, -- GR-Based IV [WEBRE]
ZEKKN_DRAFT, -- Account Assgmt No. [DZEKKN]
KZMEK_DRAFT, -- Correction ID [KZMEKORR]
EFKOR_DRAFT, -- Own error [EFKOR]
LFKOR_DRAFT, -- Supplier Error [LFEHL]
SPGRQ_DRAFT, -- Man.Block.Reasn [SPGRQ]
IS_MANUALLY_REDUCED, -- Manually Reduced [MMIV_SI_MANUALLY_REDUCED]
HAS_UNSOLVED_ERROR, -- Unclarified Error [MMIV_SI_UNSOLVED_ERROR]
BSTYP, -- Doc. Category [BSTYP]
UX_FC_WRBTR, -- UI Field Control [FDC_UX_FC]
UX_FC_MENGE, -- UI Field Control [FDC_UX_FC]
UX_FC_BPMNG, -- UI Field Control [FDC_UX_FC]
UX_FC_MWSKZ, -- UI Field Control [FDC_UX_FC]
UX_FC_TXJCD_INT, -- UI Field Control [FDC_UX_FC]
UX_FC_TXJCD_EXT, -- UI Field Control [FDC_UX_FC]
UX_FC_SGTXT, -- UI Field Control [FDC_UX_FC]
UX_FC_XSKRL, -- UI Field Control [FDC_UX_FC]
UX_FC_OPEN_INVOICE_QUANTITY, -- UI Field Control [FDC_UX_FC]
UX_FC_NETWR, -- UI Field Control [FDC_UX_FC]
UX_FC_BSMNG, -- UI Field Control [FDC_UX_FC]
UX_FC_REMNG, -- UI Field Control [FDC_UX_FC]
UX_FC_WEMNG, -- UI Field Control [FDC_UX_FC]
UX_FC_COMPLAINT_REASON, -- UI Field Control [FDC_UX_FC]
UX_FC_RBWWR, -- UI Field Control [FDC_UX_FC]
UX_FC_RBMNG, -- UI Field Control [FDC_UX_FC]
UX_FC_SPGRQ, -- UI Field Control [FDC_UX_FC]
UX_FC_IS_MANUALLY_REDUCED, -- UI Field Control [FDC_UX_FC]
UX_FC_TBTKZ, -- UI Field Control [FDC_UX_FC]
UX_FC_NETPR, -- UI Field Control [FDC_UX_FC]
UX_FC_TAX_COUNTRY, -- UI Field Control [FDC_UX_FC]
UX_FC_HAS_UNSOLVED_ERROR, -- UI Field Control [FDC_UX_FC]
UX_FC_HSN_SAC, -- UI Field Control [FDC_UX_FC]
UX_FC_CUSTOMS_VAL, -- UI Field Control [FDC_UX_FC]
UX_FC_GST_PART, -- UI Field Control [FDC_UX_FC]
UX_FC_PLC_SUP, -- UI Field Control [FDC_UX_FC]
UX_FC_RETPC, -- UI Field Control [FDC_UX_FC]
UX_FC_RETAMT_FC, -- UI Field Control [FDC_UX_FC]
UX_FC_RETDUEDT, -- UI Field Control [FDC_UX_FC]
UX_FC_XRETTAXNET, -- UI Field Control [FDC_UX_FC]
UX_FC_TXDAT, -- UI Field Control [FDC_UX_FC]
CREA_DATE_TIME, -- Time Stamp [TIMESTAMPL]
CREA_UNAME, -- User Name [UNAME]
LCHG_DATE_TIME, -- Time Stamp [TIMESTAMPL]
LCHG_UNAME, -- User Name [UNAME]
ENH_DATE1, -- WKA Start Date [WKA_DATE1]
ENH_DATE2, -- WKA end date [WKA_DATE2]
ENH_CHAR1, -- Work descr. [WKA_DESCR]
ENH_CHAR2, -- Construc. site [WKA_DESPL]
ENH_PERCENT, -- Percentage [WKA_PERCENT]
ENH_NUMC1, -- Wrk. time hours [WKA_HOURS]
ANLN1, -- Asset [ANLN1]
ANLN2, -- Sub-number [ANLN2]
APLZL, -- Counter [CIM_COUNT]
AREWR, -- GR/IR clr.value [AREWR]
AREWW, -- GR/IR clr.value [AREWW]
AUFNR, -- Order [AUFNR]
AUFPL, -- Plan No.f.Oper. [CO_AUFPL]
BASME, -- Unit of measure [F_MEINS]
BEDAT, -- PO Date [BEDAT]
BEGRU, -- AuthorizGroup [BEGRU]
BEWAE, -- Order currency [BSTWA]
EKGRP, -- Purch. Group [BKGRP]
BPMNG, -- Qty in OPUn [BPMNG]
BPRME, -- PO Price Unit [BPRME]
BPUMN, -- Qty Conversion [BPUMN]
BPUMZ, -- Qty Conversion [BPUMZ]
BPWEM, -- GR Qty in OPUn [BPWEM]
BPREM, -- IR quantity [BPREM]
BSMNG, -- Order quantity [BSMNG]
BUDAT, -- Posting Date [BUDAT]
BUKRS, -- Company Code [BUKRS]
BWTAR, -- Valuation Type [BWTAR_D]
BWTTY, -- Valuation Cat. [BWTTY_D]
BZDAT, -- Asset Val. Date [BZDAT]
EBELN, -- Purchase order [BSTNR]
EBELP, -- Item [EBELP]
FIPOS, -- Commitment item [FIPOS]
FISTL, -- Funds Center [FISTL]
FKBER, -- Functional Area [FKBER]
GEBER, -- Fund [FM_FUND]
GRANT_NBR, -- Grant [GM_GRANT_NBR]
GSBER, -- Business Area [GSBER]
KBLNR, -- Earmarked funds [KBLNR_FI]
KBLPOS, -- Document Item [KBLPOS]
HWAER, -- Local Currency [HWAER]
IMKEY, -- Real Estate Key [IMKEY]
KDAUF, -- Sales Order [KDAUF]
KDPOS, -- Sales Ord. Item [KDPOS]
KNTTP, -- Acct Assgmt Cat [KNTTP]
KOSTL, -- Cost Center [KOSTL]
KO_GSBER, -- Bus.area:prtner [GSBER_GP]
KO_PARGB, -- Ptr's assum.BA [PARGB_GP]
KO_PRCTR, -- Profit Center [PRCTR]
KO_PPRCTR, -- Partner PC [PPRCTR]
KSTRG, -- Cost Object [KSTRG]
KUFIX, -- Fixed Exch.Rate [KUFIX]
KZBAA, -- Val. type auto. [KZBAA]
KZBWS, -- Valuation [KZBWS]
KZVBF, -- Ext.proc.mand. [KZVBF]
LANDS, -- Sender [LANDS]
MATKL, -- Material Group [MATKL]
MATNR, -- Material [MATNR]
MEINS, -- Order Unit [BSTME]
MEPRF, -- Pr. Date Cat. [MEPRF]
MTART, -- Material Type [MTART]
NETWR, -- Net order value [BSTWR]
NOQUANTITY, -- No quantity [NOQUANTITY]
NPLNR, -- Network [NPLNR]
PAOBJNR, -- Profit. segment [RKEOBJNR]
PERNR, -- Personnel No. [PERNR_D]
WORK_ITEM_ID, -- Work Item ID [/CPD/PFP_WORKITEM_ID]
PRCTR, -- Profit Center [PRCTR]
PS_PSP_PNR, -- WBS Element [PS_PSP_PNR]
PSTYP, -- Item Category [PSTYP]
RECID, -- Recovery Ind. [JV_RECIND]
REEWR, -- Invoice Value [REEWR]
REFWR, -- Inv.Value in FC [REFWR]
REMNG, -- Invoice qty [REMNG]
RETPO, -- Returns Item [RETPO]
REWRT, -- Inv.amount LC [REWRT]
REWWR, -- FC Invoice Amt [REWWR_CS]
SAKNR, -- G/L Account [SAKNR]
SOBKZ, -- Special Stock [SOBKZ]
TXJCD, -- Tax Jur. [TXJCD]
UMREN, -- Denominator [UMREN]
UMREZ, -- Numerator [UMREZ]
VBWAF, -- Default:ext.pr. [VBWAF]
VPTNR, -- Partner [JV_PART]
WAERS, -- Currency [WAERS]
WEMNG, -- Received [WEMNG]
WEPOS, -- Goods Receipt [WEPOS]
WERKS, -- Plant [WERKS_D]
WEUNB, -- GR Non-Valuated [WEUNB]
WEWRT, -- GR value [WEWRT]
WEWWR, -- GR val.(FCurr.) [WEWWR]
WENWR, -- Net value in FC [WENWR]
XBLNR, -- Delivery Note [LFSNR1]
ZEKKN, -- Account Assgmt No. [DZEKKN]
LSMNG, -- Del. Note Qty [MRM_LSMNG]
LSMEH, -- Del. Note Unit [LSMEH]
DUMMY_INCL_EEW_COBL, -- Dummy [CFD_DUMMY]
DABRZ, -- Reference date [DABRBEZ]
EMATN, -- MPN: Material [EMATN]
KDATB, -- Validity Start [KDATB]
KDATE, -- Validity End [KDATE]
SUMLIMIT, -- Overall Limit [SUMLIMIT]
SUMNOLIM, -- No Limit [NOLIMIT]
ACTVALUE, -- "Actual" Value [ACTVALUE]
WEMMG, -- N-val. GR qty. [WEMMG]
BPWMM, -- Non-val. GR OPUn [BPWMM]
LSTAR, -- Activity Type [LSTAR]
PRZNR, -- Business Process [CO_PRZNR]
WENAM, -- Goods receipt entered by [WENAM]
AFNAM, -- Requisitioner [AFNAM]
REBEL, -- Ref.doc.no. [REBEL]
REPOS, -- Invoice Receipt [REPOS]
AREWB, -- GR/IR clr.value [AREWB]
TWRKZ, -- Partial invoice [TWRKZ]
REWRB, -- FC invoice amnt [REWRB]
WEWRB, -- GR val.(FCurr.) [WEWRB]
XBESW, -- GR-based IV [XBESW]
WESBB, -- Val. GR BlStock OUn [WESBB]
BPWEB, -- Val. GR BS OPUn [BPWEB]
KUDIF, -- Exch.Rate Diff. [KUDIF]
BSMNG_F, -- Qty Share AA [SHARE_F]
REMNG_F, -- Qty Share AA [SHARE_F]
WEMNG_F, -- Qty Share AA [SHARE_F]
BPREM_F, -- Qty Share AA [SHARE_F]
BPWEM_F, -- Qty Share AA [SHARE_F]
XHISTMA, -- Update MultiAcctAsmt [XHISTMA]
XUNPL, -- UAcctAssignment [XUNPL]
VRTKZ, -- Distribution [VRTKZ]
WKURS_IR, -- Exchange Rate [WKURS]
WKURS_GR, -- Exchange Rate [WKURS]
MEASURE, -- Funded Program [FM_MEASURE]
BUDGET_PD, -- Budget Period [FM_BUDGET_PERIOD]
LAST_GR_DATE, -- Last GR Date [LAST_GR_DATE]
LAST_DELIV_DATE, -- Last Allwd Del.Date [LAST_DELIV_DATE]
AA_FINAL_IND, -- Final AA [AA_FINAL_IND]
AA_FINAL_QTY, -- Final AA Quantity [AA_FINAL_QTY]
AA_FINAL_QTY_F, -- Final Qty (Fltg Pt) [AA_FINAL_QTY_F]
PARKED_QTY, -- Parked Quantity [PARKED_QTY]
PARKED_QTY_F, -- Parked Quantity [PARKED_QTY_F]
CHARG, -- Batch [CHARG_D]
XDINV, -- Ind.Diff.Invoicing [XDINV]
XCPRF, -- Comm. Repricing [XCPRF]
FINAL_INV_EXIST, -- Final Invoice [FINAL_INV_EXIST]
PRICING_QTY_GR, -- GR Qty in OPUn [BPWEM]
KUDIF_GR, -- Exch.Rate Diff. [KUDIF]
KUDIF_IR, -- Exch.Rate Diff. [KUDIF]
FMFGUS_KEY, -- US Govt [FMFG_US_KEY]
PRODUCTTYPE, -- Product Type Group [PRODUCT_TYPE]
SERVICE_DOC_TYPE, -- Service Doc. Type [FCO_SRVDOC_TYPE]
SERVICE_DOC_ID, -- Service Document [FCO_SRVDOC_ID]
SERVICE_DOC_ITEM_ID, -- Service Doc. Item [FCO_SRVDOC_ITEM_ID]
BDGT_ACCOUNT, -- Budget Account [PSM_BDGT_ACCOUNT]
GR_BY_SES, -- GR By SES [MMPUR_GR_BY_SES]
ACROBJTYPE, -- Accrual Object Type [ACR_OBJ_TYPE]
ACRLOGSYS, -- Logical Syst. AcrObj [ACR_LOGSYS]
ACROBJ_ID, -- Accrual Object [ACR_OBJ_ID]
ACRSOBJ_ID, -- Accrual Subobject [ACR_SUBOBJ_ID]
ACRITMTYPE, -- Accrual Item Type [ACR_ITEM_TYPE]
ACRREFOBJ_ID, -- Acr. Reference ID [ACR_REFOBJ_ID]
ACRVALDAT, -- Accrual Value Date [ACR_VALUE_DATE]
VNAME, -- Joint venture [JV_NAME]
EGRUP, -- Equity group [JV_EGROUP]
ETYPE, -- Equity Type [JV_ETYPE]
NEBTR, -- Payment Amt [NEBTR_CS]
FRBNR, -- Bill of Lading [FRBNR1]
KMEIN, -- Unit of Measure [KMEIN]
KSCHL, -- Condition Type [KSCHL]
KVSL1, -- Account Key [KVSL1]
KVSL2, -- Accruals [KVSL2]
LIFNR, -- Supplier [LIFNR]
STUNR, -- Step Number [STUNR]
XBPRM, -- X Flag [XFLAG]
ZAEHK, -- Counter [DZAEHK]
REBUZ, -- Mat. Doc.Item [MBLPO]
VNETW, -- Net value [VNETWR]
VMENG, -- Received [WEMNG]
BNKTK, -- Copy Shp. Costs [VF_BNKTK]
XMACC, -- Multi Acct Assgt [XMACC]
ANZAL, -- Tot. Down Payts [ANZAL]
BPBSM, -- Ordered qty [BPBSM]
BPWES, -- GR blocked stck [BPWES]
EINDT, -- Delivery Date [EINDT]
ERNAM, -- Created By [ERNAM]
FPLNR, -- Invoicing plan [IPLNR]
INCO1, -- Incoterms [INCO1]
INCO2, -- Incoterms 2 [INCO2]
LFBNR, -- Reference Doc. [LFBNR]
LFGJA, -- Year Cur.Period [LFGJA]
LFPOS, -- Ref. Doc. Item [LFPOS]
MWSKZ, -- Tax Code [MWSKZ]
TXDAT, -- Tax Date [TXDAT]
TXDAT_FROM, -- Tax Rate Valid-From [FOT_TXDAT_FROM]
TAXCODE_TXT, -- Tax Rate [FOT_TAXCODE_TXT]
NETPR, -- Net Price [NETPR]
PEINH, -- Price unit [PEINH]
SCHPR, -- Estimated Price [SCHPR]
SSQSS, -- Control Key [SSQSS]
STATU, -- Origin [ASTAT]
TXZ01, -- Short Text [TXZ01]
VETEN, -- Schedule Line [ETENR]
WEBRE, -- GR-Based IV [WEBRE]
WESBS, -- GR Bl.St. OUn [WESBS]
XERSY, -- ERS [XERSY]
XSKRL, -- W/o CashDsc. [XSKRL]
XUBNKR, -- No UDelCosts [XUBNKR]
KORNR, -- Corr. misc. pr. [KORNR]
EBONF, -- No Subs. Sett. [EBONF]
FKNUM, -- Shipmt Cost No. [FKNUM]
FKPOS, -- Item [FKPOS]
FKPTY, -- Item category [FKPTY]
EXTI1, -- External ID 1 [EXTI1]
EXLIN, -- Hierarchy Number [EXLIN]
EXSNR, -- External Sort No. [EXSNR]
EHTYP, -- Ext.Hierarchy Cat. [EHTYP]
RETSUM_FC, -- Retent. in Doc. Crcy [RET_SUM_FC]
RETSUM_LC, -- Retent. in CC Crcy [RET_SUM_LC]
RETSUMP_FC, -- Tot.Retent. Doc.Crcy [RET_SUM_POST_FC]
RETSUMP_LC, -- Tot.Retent. CC Crcy [RET_SUM_POST_LC]
RETPC, -- Retention % [RETPZ]
RETTP, -- Retention [RETTP]
TRMRISK_RELEVANT, -- Risk Relevancy [PUR_TRM_RISK_RELEVANCY]
TAX_COUNTRY, -- Tax Ctry/Reg. [FOT_TAX_COUNTRY]
VCM_CHAIN_CATEGORY, -- Value Chain Category [VCM_CHAIN_CATEGORY]
ANBWA, -- Ast Transaction Type [ANBWA]
BELNR, -- Document Number [BELNR_D]
BEWAR, -- Cons.Trans.Type [BEWAR]
BUZEI, -- Item [RBLGP]
BWKEY, -- Valuation Area [BWKEY]
BWMOD, -- Val.Grpg Code [BWMOD]
EREKZ, -- Final Invoice [EREKZ]
FAUS1, -- Field Selection [FAUS1]
FAUS2, -- Field Selection [FAUS1]
FMORE, -- All acct ass. [FMORE]
GJAHR, -- Fiscal Year [GJAHR]
KOKRS, -- CO Area [KOKRS]
KTOPL, -- Chart of Accts [KTOPL]
LNRAN, -- Sequence Number [LNRAN]
MENGE, -- Quantity [MENGE_D]
MLMAA, -- ML Act. [CK_ML_MAAC]
MLAST, -- Price Determ. [CK_ML_ABST]
MWSKZ_SKB1, -- Tax Code [MWSKZ]
POPTS, -- Option Rate [POPTSATZ]
REUPD, -- IR changeable [REUPD]
SELKZ, -- Selection [SELKZ_08]
SGTXT, -- Text [SGTXT]
SPGRG, -- Block.Reas: OPQ [SPGRG]
SPGRM, -- Block.Reas.:Qty [SPGRM]
SPGRP, -- Block.Reas.:Prc [SPGRP]
SPGRQ, -- Man.Block.Reasn [SPGRQ]
SPGRT, -- Bl. Reason Date [SPGRT]
SPGRV, -- Block.Reas:Proj [SPGRV]
SPGRS, -- Blkg Reas. Amount [SPGRS]
SPGRC, -- Block: Quality [SPGRC]
SPGREXT, -- Block Reason [SPGREXT]
SUBRC, -- Subroutines for return code [SUBRC]
TBTKZ, -- Subseq. Dr/Cr [TBTKZ]
VTEXT, -- Description [VTEXT]
WRBTR, -- Amount [WRBTR_CS]
WMWST, -- Tax Amount [WMWST_CS]
XDETA, -- Detail screen [XDETA]
XLBPD, -- PrDiff. GR SC [XLBPD]
XMWST, -- Calculate Tax [XMWST]
XPRUE, -- Check item [XPRUE]
ZUONR, -- Assignment [DZUONR]
WEREC, -- GR/IR Clearing [MMWEREC]
KALN1, -- ProdCostEst.No. [CK_KALNR1]
AMNT2, -- Amount [/ILE/TZWRBTR]
AMNT1, -- Amount [/ILE/TZWRBTR]
TO_DATE, -- Due Date [/ILE/TTODATE]
UE6_FLAG, -- Select [MARKE]
UE6_WRBTR, -- Amount [WRBTR_CS]
UE6_WRBTR_ORG, -- Amount [WRBTR_CS]
IV_LINE_NUM, -- Item [RBLGP]
ATTYP, -- Matl Category [ATTYP]
BKLAS, -- Valuation Class [BKLAS]
BLART, -- Document Type [BLART]
BNKAN_FW, -- DCs share [BNK_ANTEIL]
BNKAN_HW, -- DC costs shr LC [BNK_AN_HW]
BUSTW, -- Value String [BUSTW]
BWAER, -- Currency [WAERS]
DMBTR, -- Amount in LC [DMBTR_CS]
EPSTP, -- Item Category [EPSTP]
GRICD, -- Activity Code [J_1AGICD_D]
GRIRG, -- Region [REGIO]
GITYP, -- Distr. Type [J_1ADTYP_D]
HKMAT, -- Material origin [HKMAT]
HRKFT, -- Origin Group [HRKFT]
HSWAE, -- Local currency [HSWAE]
KURSF, -- Exchange rate [KURSF]
LBKUM, -- Total Stock [LBKUM]
MARV_LFGJA, -- Year Cur.Period [LFGJA]
MARV_LFMON, -- Current Period [LFMON]
MATBF, -- Stock Mat. [MATBF]
MONAT, -- Period [MONAT]
NAV_FW, -- Non-Deductible [NAVFW_CS]
NAV_HW, -- Non-Deductible [NAVHW_CS]
FWSTE, -- Amount [FWSTE_CS]
NRWFW, -- Net invoice value [NRWFW]
NRWHW, -- Net inv. value [NRWHW]
PERIV, -- FY Variant [PERIV]
RBLGP, -- Item [RBLGP]
RBLGPK, -- Item [RBLGP]
SALK3, -- Total Value [SALK3]
SHKZG, -- Debit/Credit [SHKZG]
SKONTO_FW, -- CD Amount [WSKTO_CS]
SKONTO_HW, -- Discount Amt [SKNTO_CS]
VMSAL, -- Total value PP [VMSAL]
VPRSV, -- Price control [VPRSV]
VRKUM, -- Stock prev. PP [VRKUM]
VWALT, -- Amount [BUALT]
VWERR, -- Amount in LC [DMBTR_CS]
VWERT, -- Amount in LC [DMBTR_CS]
WAART, -- VO mat. [WAART]
XEKBE, -- Ind.:upd.PO his [XEKBE]
XEKBZ, -- Ind.: Upd. DC [XEKBZ]
XLIFO, -- LIFO/FIFO-Rel. [XLIFO]
XRUEJ, -- Pst.to pr. year [XRUEJ]
XRUEM, -- Post prev. per. [XRUEM]
XVKBW, -- SalesPr.valuat. [XVKBW]
XVPAS, -- PV distr. [XVPAS]
BDIFP, -- Stock corr. tol. [BDIFP]
BUPLA, -- Business place [BUPLA]
MBLNR, -- Material Doc. [MBLNR]
MJAHR, -- Mat. Doc. Year [MJAHR]
MBLPO, -- Mat. Doc.Item [MBLPO]
KNUMVK, -- Doc. Condition [KNUMV]
KNUMV, -- Doc. Condition [KNUMV]
KNUMVR, -- Doc. Condition [KNUMV]
SATNR, -- Cross-plant CM [SATNR]
EAN11, -- EAN/UPC [EAN11]
IDNLF, -- Supp. Mat. No. [IDNLF]
AKTNR, -- Promotion [WAKTION]
UPVOR, -- Sub-items [UPVOR]
UPTYP, -- Subitem Cat. [UPTYP]
UEBPO, -- H-Lev. Item [UEBPO]
SRVPOS, -- Service [SRVPOS]
PACKNO, -- Package Number [PACKNO_EKBE]
INTROW, -- Service line [INTROW_EKBE]
LEBRE, -- Srv.-Based Inv. Ver. [LEBRE]
BEKKN, -- SeqNo.PO AccAss [BEKKN]
PLN_PACKNO, -- P [PLN_PACKNO]
PLN_INTROW, -- I [PLN_INTROW]
LIEFFN, -- Supp.Error(net) [LIEFFN]
RBWWR, -- Inv.Amnt DC [RBWWR]
RBMNG, -- Inv. Doc. Qty [RBMNG]
BPRBM, -- InvQty POunit [BPRBM]
KZMEK, -- Correction ID [KZMEKORR]
MENGEALT, -- Quantity [MENGE_D]
BPMNGALT, -- Qty in OPUn [BPMNG]
WRBTRALT, -- Amount [WRBTR_CS]
XUPDA, -- Select [MARKE]
EFKOR, -- Own error [EFKOR]
LFKOR, -- Supplier Error [LFEHL]
OK, -- OK [MRMOK]
COMPLAINT_REASON, -- Complaints Reason [COMPLAINT_REASON]
EKOND, -- Condition correction status [STKORR]
LKOND, -- Condition correction status [STKORR]
COWWR, -- CondCorrValue [COWWR]
TEILZ, -- PARTIAL PAYMENT [TEILZ]
VORNR, -- Activity [VORNR]
STATUS, -- Icon Name [ICONNAME]
KOART, -- Account type [KOART]
BSCHL, -- Posting Key [BSCHL]
SWENR, -- Business Entity [SWENR]
SGENR, -- Building [SGENR]
SGRNR, -- Land [SGRNR]
SMENR, -- Rental Unit [SMENR]
SMIVE, -- Lease-Out [SMIVE]
SNKSL, -- Srv. Charge Key [SNKSL]
SEMPSL, -- Settlement Unit [SEMPSL]
SVWNR, -- Mgmt Contract [VVSVWNR]
RECNNR, -- Contract No. [RECNNR]
SBERI, -- Corr.Items [SBERI]
TCNO, -- Corr.Object [VVREITTCNO]
ENQUEUE_REQUIRED, -- Boolean Variable (X = True, - = False, Space = Unknown) [BOOLEAN]
ENQUEUE_GRANTED, -- Boolean Variable (X = True, - = False, Space = Unknown) [BOOLEAN]
XNEGP, -- Negative Postg [XNEGP]
ERLKZ, -- Set "Completed" [REFSETERLK]
FIKRS, -- FM Area [FIKRS]
PARGB, -- Trdg Part.BA [PARGB]
STOCK_POSTING, -- Stock Posting [STOCK_POSTING]
STOCK_POSTING_PP, -- StkPstgPrevPerd [STOCK_POSTING_PP]
STOCK_POSTING_PY, -- StkPstgPrevYear [STOCK_POSTING_PY]
MWART, -- Tax Type [MWART]
FWBAS, -- Base Amount [FWBAS_CS]
HWBAS, -- LC Base [HWBAS_CS]
WEBUD, -- GR Posting Date [WEBUD]
MAT_PSPNR, -- WBS Element [MAT_PSPNR]
MAT_KDAUF, -- Sales order [MAT_KDAUF]
MAT_KDPOS, -- Sales ord. item [MAT_KDPOS]
UNPL_REMNG, -- Invoice qty [REMNG]
XPL99, -- Checkbox [XFELD]
UNPL_REFWR, -- Inv.Value in FC [REFWR]
VARIANCE_TYPE, -- Variance Type [MRM_VARIANCE_TYPE]
ABPER, -- Settl.Period [ABPER_RF]
LEDAT, -- Delivery Date [LEDAT]
C_RBLGP, -- Item [RBLGP]
C_KOART, -- Account type [KOART]
C_MATNR, -- Material [MATNR]
DUMMY2, -- Checkbox [XFELD]
FASTPAY, -- Fast Pay [FMFG_FASTPAY_FLG]
PPA_EX_IND, -- PPA Exclude [EXCLUDE_FLG]
PEROP_BEG, -- PEROP Start [FM_PEROP_LIV_LOW]
PEROP_END, -- PEROP End [FM_PEROP_LIV_HIGH]
DUMMY3, -- Checkbox [XFELD]
MENGE_F, -- Qty (FP Number) [MENGE_F]
BPMNG_F, -- Qty (FP Number) [MENGE_F]
RETAMT_FC, -- Retent. in Doc. Crcy [RET_AMT_FC]
RETAMT_LC, -- Retention in CC Crcy [RET_AMT_LC]
RETDUEDT, -- Due Date [RET_DUE_DATE]
RETCHG, -- Retent. Data Chgble [RET_CHG]
RETDUEDT_MAND, -- Due Required Field [RET_DUEDT_MAND]
XRETTAXNET, -- Tax Reduction [RET_TAXNET]
XRET_NO_CDB, -- Do Not Chg. CD Base [RET_NO_CDB]
RETTXAMT_FC, -- Tax of Retention [RET_TXAMT_FC]
RE_ACCOUNT, -- Ex/Rv A/c in CL [FAGL_RE_ACCOUNT]
MSR_ID, -- Process ID No. [MSR_PROCESS_ID]
DEVIATION, -- Credit Deviat. [MSR_FIN_DEVIATION]
ERP_CONTRACT_ID, -- Agreement [KONNR]
ERP_CONTRACT_ITM, -- Agreement Item [KTPNR]
SRM_CONTRACT_ID, -- Central Contract [SRM_CONTRACT_ID]
SRM_CONTRACT_ITM, -- Cent. Contract Item [SRM_CONTRACT_ITEM]
EVART, -- Agreement Type [EVART]
KTWRT, -- Target Value [KTWRT]
KTMNG, -- Target Quantity [KTMNG]
REL_VALUE, -- Rel. Value Contract [REL_VALUE]
REL_QUANT, -- Release Qty of Item [REL_QUANTITY]
CONT_SERV_TEXT, -- Contr./Serv.Text [MRM_TEXT]
CONT_PSTYP, -- Item Category [PSTYP]
CONT_KDATB, -- Validity Start [KDATB]
CONT_KDATE, -- Validity End [KDATE]
QUNUM, -- Quota arr. [QUNUM]
QUPOS, -- Quota arr. item [QUPOS]
CONT_NETPR, -- Net Price [BPREI]
SRVMAPKEY, -- Item ID [SRVMAPKEY]
XCONTRACT_PO, -- Contract [XCONTRACT_PO]
XCONT_DIRECT_REF, -- Contract [XCONT_DIRECT_REF]
XPRICE_DETERMNTN, -- Price Contract [XPRICE_DETERMINATION]
XPLANT_CHANGEABL, -- Plant Chgable [XPLANT_CHANGEABLE]
KZVBR, -- Consumption [KZVBR]
CONT_REFWR, -- Inv.Value in FC [REFWR]
INV_ITM_ORIGIN, -- Item Origin [INV_ITM_ORIGIN]
DIFF_AMOUNT, -- Difference Amt [DIFFERENCE_AMOUNT]
CPE_GUID_E, -- GUID [GUID]
CPE_GUID_L, -- GUID [GUID]
COMPARISON_VALUE, -- Compar. Value [COMPARISON_VALUE]
XUSE_COMPARISON_VALUE, -- Compar. Value [XUSE_COMPARISON_VALUE]
INVREL, -- Grouping [INVREL]
KURSX, -- MD Exchange Rate [GLE_FXR_DTE_RATEX28]
EBELN_DCFL, -- Purch. Ordr (Source) [DCFL_EBELN]
LOGSYS_DCFL, -- LO Source System [DCFL_LOGSYS]
SERVICEPERFORMER, -- Service Performer [SERVICEPERFORMER]
SERVICEPERFORMER_NAME, -- Srvc. Performer Name [SERVICEPERFORMER_NAME]
OPEN_INVOICE_QUANTITY, -- Open Quantity [MRM_OPEN_INVOICE_QUANTITY]
MBLNR_CONS, -- Material Doc. [MBLNR]
MJAHR_CONS, -- Mat. Doc. Year [MJAHR]
MBLPO_CONS, -- Mat. Doc.Item [MBLPO]
MWSKZ_TAX_ABROAD, -- Tax Code [MRM_MWSKZ_TXA]
VALUT, -- Value date [VALUT]
T2CCODE_CRCY_CONV_FACTOR, -- Tax Amt Fctr in LC [FINS_T2CCODE_CRCY_CONV_FACTOR]
T2CNTRY_CRCY_CONV_FACTOR, -- Tax Amt Fctr in RC [FINS_T2CNTRY_CRCY_CONV_FACTOR]
POSINT_VCM, -- Item [RBLGP]
CCOMP, -- Stock transf. cat. [MMPUR_CCOMP]
PEROP_BEG_MM, -- Per. of Perf. Start [FM_PEROP_FI_LOW]
PEROP_END_MM, -- Per. of Perf. End [FM_PEROP_FI_HIGH]
DUMMY_MMIV_SI_S_ITEM_EEW_PS, -- Dummy [MMIV_SI_S_ITEM_INCL_EEW]
LONGNUM, -- Smart Number [/SAPPSPRO/LONGNUM]
FSH_SEASON_YEAR, -- Season Year [FSH_SAISJ]
FSH_SEASON, -- Season [FSH_SAISO]
FSH_COLLECTION, -- Collection [FSH_COLLECTION]
FSH_THEME, -- Theme [FSH_THEME]
HSN_SAC, -- HSN/SAC Code [J_1IG_HSN_SAC]
CUSTOMS_VAL, -- Assessable Val. [J_1IG_VALASS]
LICNO, -- Internal No. [J_1ILICNO]
ZEILE, -- Item [J_1IZEILE]
SGT_SCAT, -- Stock Segment [SGT_SCAT]
WRF_CHARSTC1, -- Characteristic 1 [WRF_CHARSTC1]
WRF_CHARSTC2, -- Characteristic 2 [WRF_CHARSTC2]
WRF_CHARSTC3, -- Characteristic 3 [WRF_CHARSTC3]
WRF_CHARSTC1_TXT, -- Char Desc. 1 [WRF_CHARSTC1_TEXT]
WRF_CHARSTC2_TXT, -- Char Desc. 2 [WRF_CHARSTC2_TEXT]
WRF_CHARSTC3_TXT, -- Char Desc. 3 [WRF_CHARSTC3_TEXT]
TXJCD_EXT, -- Tax Jurisdiction [FIS_TXJCD]
ITEM_COMPLETION_STATUS, -- Completion Status [MMIV_SI_COMPLETION_STATUS]
WRBTR_ENTERED, -- Entered [MMIV_SI_ATTRIBUTE_ENTERED]
CLIENT, -- Client [MANDT]
PO_ID, -- Purchasing Doc. [EBELN]
PO_ITEM, -- Item [EBELP]
TOR_ID, -- Freight Order [ERPTMS_TOR_ID]
TOR_ITEM, -- Fr.Order Item [ERPTMS_TOR_ITEM]
TSP_ID, -- Business Partner [ERPTMS_PARTY_ID]
BOL_ID, -- Bill of Lading [ERPTMS_BOL_ID]
AWB_ID, -- Air Waybill [ERPTMS_AWB_ID]
FLIGHT_ID, -- Flight Number [ERPTMS_FLIGHT_ID]
VOYAGE_ID, -- Voyage Number [ERPTMS_VOYAGE_ID]
SFIR_ID, -- Freight Sett. Doc. [ERPTMS_SFIR_ID]
SFIR_ITEM, -- Item [ERPTMS_SFIR_ITEM]
IVP_ID, -- Business Partner [ERPTMS_PARTY_ID]
LOGSYS, -- Logical system [LOGSYS]
SRCE_LOC, -- Source Location [ERPTMS_SRCE_LOC]
DEST_LOC, -- Destination Location [ERPTMS_DEST_LOC]
DEL_D, -- Arrival Date [ERPTMS_DELV_D]
PICKUP_D, -- Departure Date [ERPTMS_PICKUP_D]
CPUDT, -- Entry Date [ERPTMS_ENTRY_DATE]
CPUTM, -- Entered at [CPUTM]
FREIGHTAGRMT_ID, -- Freight Agrmt [ERPTMS_FRAGR_ID]
LOADING_METER, -- Loading Meter [ERPTMS_LOAD_METER]
DISTANCE, -- Distance [ERPTMS_DISTANCE]
DIST_UOM, -- Distance UOM [ERPTMS_DISTANCE_UOM]
SHIPPER, -- Shipper [ERPTMS_SHIPPER]
CONSIGNEE, -- Consignee [ERPTMS_CONSIGNEE]
VEHICLE_ID, -- Vehicle [ERPTMS_VEHICLE_ID]
EQUIPMENT_TYPE, -- Equipment Type [ERPTMS_EQUI_TYPE]
PRICING_IND, -- Pric. Indicator [ERPTMS_PRICING_IND]
CHRG_DUE_CODE, -- Charges Due Code [ERPTMS_CHRG_DUE_CODE]
SRCE_CTRY, -- Dep. Ctry/Reg. [ALAND]
DEST_CTRY, -- Dest. Ctry/Reg [LLAND]
TOR_SRC_CTRY, -- Country/Reg. [LAND1]
TOR_DEST_CTRY, -- Country/Reg. [LAND1]
PRODUCT_ID, -- Product [ERPTMS_PRD_ID]
PACKAGE_ID, -- Package ID [ERPTMS_PACK_ID]
SHIPPING_TYPE, -- Shipping TC [ERPTMS_SHIPPING_TC]
PLATENUMBER, -- Registration Number [ERPTMS_RESPLATENR]
TOR_SRC_LOC, -- Source Location [ERPTMS_SRCE_LOC]
TOR_DEST_LOC, -- Destination Location [ERPTMS_DEST_LOC]
ACCR_PROC_VAR, -- Accrual process var [TCM_ACCRUAL_PROC_VAR]
TOR_DEL_D, -- Arrival Date [ERPTMS_DELV_D]
TOR_PICKUP_D, -- Departure Date [ERPTMS_PICKUP_D]
TOTAL_DISTANCE, -- Distance [ERPTMS_DISTANCE]
TOTAL_DISTANCE_UOM, -- Distance UOM [ERPTMS_DISTANCE_UOM]
TRMODCAT, -- TrM Category [ERPTMS_TRMODCAT]
CHARGE_TYPE, -- Charge Type [ERPTMS_TRCHARG_ELMNT_TYPECD]
TOR_STPSUCC_ID, -- Stage ID [ERPTMS_SUCC_ID]
CONTAINER_ID, -- Conatiner ID [ERPTMS_CONTAINER_ID]
RESOURCE_TYPE, -- Equip.Type [ERPTMS_RESOURCE_TYPE]
RESOURCE_ID, -- Equip.Type [ERPTMS_RESOURCE_ID]
INACTIVE, -- Inactive Prep. [ERPTMS_INACTIVE]
COBL_NR_TM, -- Seq. Number [COBL_NR]
DUMMY, -- Checkbox [XFELD]
PRIMARY KEY (MANDT, DB_KEY)
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