| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| LAND1 |
|
Country Key |
LAND1_GP |
CHAR |
3 |
T005 |
| NAME1 |
|
Name 1 |
NAME1_GP |
CHAR |
35 |
|
| NAME2 |
|
Name 2 |
NAME2_GP |
CHAR |
35 |
|
| ORT01 |
|
City |
ORT01_GP |
CHAR |
35 |
|
| PSTLZ |
|
Postal Code |
PSTLZ |
CHAR |
10 |
|
| SORTL |
|
Sort field |
SORTL |
CHAR |
10 |
|
| STRAS |
|
House number and street |
STRAS_GP |
CHAR |
35 |
|
| TELF1 |
|
First telephone number |
TELF1 |
CHAR |
16 |
|
| TELFX |
|
Fax Number |
TELFX |
CHAR |
31 |
|
| XCPDK |
|
Indicator: Is the account a one-time account? |
XCPDK |
CHAR |
1 |
|
| ADRNR |
|
Address |
ADRNR |
CHAR |
10 |
* |
| MCOD1 |
|
Search term for matchcode search |
MCDD1 |
CHAR |
25 |
|
| MCOD2 |
|
Search Term for Matchcode Search |
MCDD2 |
CHAR |
25 |
|
| MCOD3 |
|
Search term for matchcode search |
MCDD3 |
CHAR |
25 |
|
| ANRED |
|
Title |
ANRED |
CHAR |
15 |
|
| AUFSD |
|
Central order block for customer |
AUFSD_X |
CHAR |
2 |
TVAST |
| BAHNE |
|
Express train station |
BAHNE |
CHAR |
25 |
|
| BAHNS |
|
Train station |
BAHNS |
CHAR |
25 |
|
| BBBNR |
|
International location number (part 1) |
BBBNR |
NUMC |
7 |
|
| BBSNR |
|
International location number (Part 2) |
BBSNR |
NUMC |
5 |
|
| BEGRU |
|
Authorization Group |
BRGRU |
CHAR |
4 |
* |
| BRSCH |
|
Industry key |
BRSCH |
CHAR |
4 |
T016 |
| BUBKZ |
|
Check digit for the international location number |
BUBKZ |
NUMC |
1 |
|
| DATLT |
|
Data communication line no. |
DATLT |
CHAR |
14 |
|
| ERDAT |
|
Date on which the Record Was Created |
ERDAT_RF |
DATS |
8 |
|
| ERNAM |
|
Name of Person who Created the Object |
ERNAM_RF |
CHAR |
12 |
|
| EXABL |
|
Indicator: Unloading points exist |
EXABL |
CHAR |
1 |
|
| FAKSD |
|
Central billing block for customer |
FAKSD_X |
CHAR |
2 |
TVFS |
| FISKN |
|
Account number of the master record with the fiscal address |
FISKN_D |
CHAR |
10 |
KNA1 |
| KNAZK |
|
Working Time Calendar |
KNAZK |
CHAR |
2 |
TFACD |
| KNRZA |
|
Account number of an alternative payer |
KNRZA |
CHAR |
10 |
KNA1 |
| KONZS |
|
Group key |
KONZS |
CHAR |
10 |
|
| KTOKD |
|
Customer Account Group |
KTOKD |
CHAR |
4 |
T077D |
| KUKLA |
|
Customer classification |
KUKLA |
CHAR |
2 |
TKUKL |
| LIFNR |
|
Account Number of Vendor or Creditor |
LIFNR |
CHAR |
10 |
LFA1 |
| LIFSD |
|
Central delivery block for the customer |
LIFSD_X |
CHAR |
2 |
TVLS |
| LOCCO |
|
City Coordinates |
LOCCO |
CHAR |
10 |
|
| LOEVM |
|
Central Deletion Flag for Master Record |
LOEVM_X |
CHAR |
1 |
|
| NAME3 |
|
Name 3 |
NAME3_GP |
CHAR |
35 |
|
| NAME4 |
|
Name 4 |
NAME4_GP |
CHAR |
35 |
|
| NIELS |
|
Nielsen ID |
NIELS |
CHAR |
2 |
TNLS |
| ORT02 |
|
District |
ORT02_GP |
CHAR |
35 |
|
| PFACH |
|
PO Box |
PFACH |
CHAR |
10 |
|
| PSTL2 |
|
P.O. Box Postal Code |
PSTL2 |
CHAR |
10 |
|
| COUNC |
|
County Code |
COUNC |
CHAR |
3 |
T005E |
| CITYC |
|
City Code |
CITYC |
CHAR |
4 |
T005G |
| RPMKR |
|
Regional Market |
RPMKR |
CHAR |
5 |
|
| SPERR |
|
Central posting block |
SPERB_X |
CHAR |
1 |
|
| SPRAS |
|
Language Key |
SPRAS |
LANG |
1 |
T002 |
| STCD1 |
|
Tax Number 1 |
STCD1 |
CHAR |
16 |
|
| STCD2 |
|
Tax Number 2 |
STCD2 |
CHAR |
11 |
|
| STKZA |
|
Indicator: Business Partner Subject to Equalization Tax? |
STKZA |
CHAR |
1 |
|
| STKZU |
|
Liable for VAT |
STKZU |
CHAR |
1 |
|
| TELBX |
|
Telebox number |
TELBX |
CHAR |
15 |
|
| TELF2 |
|
Second telephone number |
TELF2 |
CHAR |
16 |
|
| TELTX |
|
Teletex number |
TELTX |
CHAR |
30 |
|
| TELX1 |
|
Telex number |
TELX1 |
CHAR |
30 |
|
| LZONE |
|
Transportation zone to or from which the goods are delivered |
LZONE |
CHAR |
10 |
TZONE |
| XZEMP |
|
Indicator: Is an alternative payer allowed in document? |
XREGU |
CHAR |
1 |
|
| VBUND |
|
Company ID of trading partner |
RASSC |
CHAR |
6 |
T880 |
| STCEG |
|
VAT Registration Number |
STCEG |
CHAR |
20 |
|
| DEAR1 |
|
Indicator: Competitor |
DEAR1 |
CHAR |
1 |
|
| DEAR2 |
|
Indicator: Sales partner |
DEAR2 |
CHAR |
1 |
|
| DEAR3 |
|
Indicator: Sales prospect |
DEAR3 |
CHAR |
1 |
|
| DEAR4 |
|
Indicator for customer type 4 |
DEAR4 |
CHAR |
1 |
|
| DEAR5 |
|
ID for default sold-to party |
DEAR5 |
CHAR |
1 |
|
| GFORM |
|
Legal status |
GFORM |
CHAR |
2 |
TVGF |
| BRAN1 |
|
Industry Code 1 |
BRAN1_D |
CHAR |
10 |
TBRC |
| BRAN2 |
|
Industry code 2 |
BRAN2 |
CHAR |
10 |
TBRC |
| BRAN3 |
|
Industry code 3 |
BRAN3 |
CHAR |
10 |
TBRC |
| BRAN4 |
|
Industry code 4 |
BRAN4 |
CHAR |
10 |
TBRC |
| BRAN5 |
|
Industry code 5 |
BRAN5 |
CHAR |
10 |
TBRC |
| EKONT |
|
Initial contact |
EKONT |
CHAR |
10 |
VBUK |
| UMSAT |
|
Annual sales |
UMSAT |
CURR |
8 |
|
| UMJAH |
|
Year For Which Sales are Given |
UMJAH |
NUMC |
4 |
|
| UWAER |
|
Currency of sales figure |
UWAER |
CUKY |
5 |
TCURC |
| JMZAH |
|
Yearly number of employees |
JMZAH |
NUMC |
6 |
|
| JMJAH |
|
Year for which the number of employees is given |
JMJAH |
NUMC |
4 |
|
| KATR4 |
|
Attribute 4 |
KATR4 |
CHAR |
2 |
TVK4 |
| KATR5 |
|
Attribute 5 |
KATR5 |
CHAR |
2 |
TVK5 |
| KATR6 |
|
Attribute 6 |
KATR6 |
CHAR |
3 |
TVK6 |
| KATR7 |
|
Attribute 7 |
KATR7 |
CHAR |
3 |
TVK7 |
| KATR8 |
|
Attribute 8 |
KATR8 |
CHAR |
3 |
TVK8 |
| KATR9 |
|
Attribute 9 |
KATR9 |
CHAR |
3 |
TVK9 |
| KATR10 |
|
Attribute 10 |
KATR10 |
CHAR |
3 |
TVK0 |
| STKZN |
|
Natural Person |
STKZN |
CHAR |
1 |
|
| UMSA1 |
|
Annual sales |
UMSA1 |
CURR |
15 |
|
| TXJCD |
|
Tax Jurisdiction |
TXJCD |
CHAR |
15 |
TTXJ |
| PERIV |
|
Fiscal Year Variant |
PERIV |
CHAR |
2 |
T009 |
| ABRVW |
|
Usage Indicator |
ABRVW |
CHAR |
3 |
TVLV |
| INSPBYDEBI |
|
Inspection Carried Out By Customer (No Inspection Lot) |
QINSPBYDEB |
CHAR |
1 |
|
| INSPATDEBI |
|
Inspection for a Delivery Note After Outbound Delivery |
QINSPATDEB |
CHAR |
1 |
|
| KTOCD |
|
Reference Account Group for One-Time Account (Customer) |
KTOCD |
CHAR |
4 |
T077D |
| PFORT |
|
PO Box city |
PFORT_GP |
CHAR |
35 |
|
| WERKS |
|
Plant |
WERKS_D |
CHAR |
4 |
T001W |
| DTAMS |
|
Indicator for Data Medium Exchange |
DTAMS |
CHAR |
1 |
|
| DTAWS |
|
Instruction key for data medium exchange |
DTAWS |
CHAR |
2 |
* |
| DUEFL |
|
Status of Data Transfer into Subsequent Release |
DUEFL_BKPF |
CHAR |
1 |
|
| HZUOR |
|
Assignment to Hierarchy |
HZUOR |
NUMC |
2 |
|
| SPERZ |
|
Payment Block |
SPERZ |
CHAR |
1 |
|
| ETIKG |
|
IS-R Labeling: customer/plant group |
ETIKG |
CHAR |
10 |
TWEK |
| CIVVE |
|
ID for mainly non-military use |
CIVVE |
CHAR |
1 |
|
| MILVE |
|
ID for mainly military use |
MILVE |
CHAR |
1 |
|
| KDKG1 |
|
Customer condition group 1 |
KDKG1 |
CHAR |
2 |
TVKGG |
| KDKG2 |
|
Customer condition group 2 |
KDKG2 |
CHAR |
2 |
TVKGG |
| KDKG3 |
|
Customer condition group 3 |
KDKG3 |
CHAR |
2 |
TVKGG |
| KDKG4 |
|
Customer condition group 4 |
KDKG4 |
CHAR |
2 |
TVKGG |
| KDKG5 |
|
Customer condition group 5 |
KDKG5 |
CHAR |
2 |
TVKGG |
| XKNZA |
|
Indicator: Alternative payer using account number |
XKNZA |
CHAR |
1 |
|
| FITYP |
|
Tax type |
J_1AFITP_D |
CHAR |
2 |
J_1AFITP |
| STCDT |
|
Tax Number Type |
J_1ATOID |
CHAR |
2 |
J_1ATODC |
| STCD3 |
|
Tax Number 3 |
STCD3 |
CHAR |
18 |
|
| STCD4 |
|
Tax Number 4 |
STCD4 |
CHAR |
18 |
|
| STCD5 |
|
Tax Number 5 |
STCD5 |
CHAR |
60 |
|
| XICMS |
|
Customer is ICMS-exempt |
J_1BTCICMS |
CHAR |
1 |
|
| XXIPI |
|
Customer is IPI-exempt |
J_1BTCIPI |
CHAR |
1 |
|
| XSUBT |
|
Customer group for Substituiçao Tributária calculation |
J_1BTCST |
CHAR |
3 |
J_1BTXSTG |
| CFOPC |
|
Customer's CFOP category |
J_1BINDUS1 |
CHAR |
2 |
|
| TXLW1 |
|
Tax law: ICMS |
J_1BTAXLW1 |
CHAR |
3 |
J_1BATL1 |
| TXLW2 |
|
Tax law: IPI |
J_1BTAXLW2 |
CHAR |
3 |
J_1BATL2 |
| CCC01 |
|
Indicator for biochemical warfare for legal control |
CCC01 |
CHAR |
1 |
|
| CCC02 |
|
Indicator for nuclear nonproliferation for legal control |
CCC02 |
CHAR |
1 |
|
| CCC03 |
|
Indicator for national security for legal control |
CCC03 |
CHAR |
1 |
|
| CCC04 |
|
Indicator for missile technology for legal control |
CCC04 |
CHAR |
1 |
|
| CASSD |
|
Central sales block for customer |
CASSD_X |
CHAR |
2 |
|
| KNURL |
|
Uniform Resource Locator |
URL |
CHAR |
132 |
|
| J_1KFREPRE |
|
Name of Representative |
REPRES |
CHAR |
10 |
|
| J_1KFTBUS |
|
Type of Business |
GESTYP |
CHAR |
30 |
BUSTYPE |
| J_1KFTIND |
|
Type of Industry |
INDTYP |
CHAR |
30 |
INDUSTYPE |
| CONFS |
|
Status of Change Authorization (Central) |
CONFS_X |
CHAR |
1 |
|
| UPDAT |
|
Date on Which the Changes Were Confirmed |
UPDAT_RF |
DATS |
8 |
|
| UPTIM |
|
Time of Last Change Confirmation |
UPTIM_RF |
TIMS |
6 |
|
| NODEL |
|
Central deletion block for master record |
NODEL_X |
CHAR |
1 |
|
| DEAR6 |
|
Indicator: Consumer |
DEAR6 |
CHAR |
1 |
|
| SUFRAMA |
|
Suframa Code |
J_1BSUFRAMA |
CHAR |
9 |
|
| RG |
|
RG Number |
J_1BRG |
CHAR |
11 |
|
| EXP |
|
Issued by |
J_1BEXP |
CHAR |
3 |
|
| UF |
|
State |
J_1BUF |
CHAR |
2 |
|
| RGDATE |
|
RG Issue Date |
J_1BRGDATE |
DATS |
8 |
|
| RIC |
|
RIC Number |
J_1BRIC |
NUMC |
11 |
|
| RNE |
|
Foreign National Registration |
J_1BRNE |
CHAR |
10 |
|
| RNEDATE |
|
RNE Issue Date |
J_1BRNEDATE |
DATS |
8 |
|
| CNAE |
|
CNAE |
J_1BCNAE |
CHAR |
7 |
J_1BTCNAE |
| LEGALNAT |
|
Legal Nature |
J_1BLEGALNAT |
NUMC |
4 |
J_1BTLEGALNAT |
| CRTN |
|
CRT Number |
J_1BCRTN |
CHAR |
1 |
|
| ICMSTAXPAY |
|
ICMS Taxpayer |
J_1BICMSTAXPAY |
CHAR |
2 |
J_1BTICMSTAXPAY |
| INDTYP |
|
Industry Main Type |
J_1BINDTYP |
CHAR |
2 |
J_1BTINDTYP |
| TDT |
|
Tax Declaration Type |
J_1BTDT |
CHAR |
2 |
J_1BTTDT |
| COMSIZE |
|
Company Size |
J_1BCOMSIZE |
CHAR |
2 |
J_1BTCOMSIZE |
| DECREGPC |
|
Declaration Regimen for PIS/COFINS |
J_1BDECREGPC |
CHAR |
2 |
J_1BTDECREGPC |
| /VSO/R_PALHGT |
|
Maximum Stacking Height of the Packaging Material (VSO) |
/VSO/R_PAL_BIN_HGT |
QUAN |
13 |
|
| /VSO/R_PAL_UL |
|
Unit of Length for Packaging Material (VSO) |
/VSO/R_PAL_UNIT_L |
UNIT |
3 |
T006 |
| /VSO/R_PK_MAT |
|
Customer-Related Packing for Each Packaging Material (VSO) |
/VSO/M_PACK_BY_MAT |
CHAR |
1 |
|
| /VSO/R_MATPAL |
|
Packaging Material of the Customer in VSO |
/VSO/M_MATNR_PAL |
CHAR |
18 |
MARA |
| /VSO/R_I_NO_LYR |
|
Number Layers Under an Inter-Pallet (VSO) |
/VSO/M_IPAL_NO_LYR |
NUMC |
2 |
|
| /VSO/R_ONE_MAT |
|
Packing Material-Specific for Each Packaging Material |
/VSO/M_ONE_MAT |
CHAR |
1 |
|
| /VSO/R_ONE_SORT |
|
Pack Only One Package Type for Each PKM (VSO) |
/VSO/M_ONE_SORT |
CHAR |
1 |
|
| /VSO/R_ULD_SIDE |
|
Side Preference of Loading/Unloading (VSO) |
/VSO/M_UNLOAD_SIDE_PREF |
NUMC |
1 |
|
| /VSO/R_LOAD_PREF |
|
Front/Back Preference of Loading/Unloading (VSO) |
/VSO/M_LOAD_PREF |
NUMC |
1 |
|
| /VSO/R_DPOINT |
|
Collective Unloading Point for VSO |
/VSO/R_DELIVERYPOINT |
CHAR |
10 |
/VSO/R_DPOINT |
| /XLSO/CUSTOMER |
|
Data element to differentiate customer |
/XLSO/E_CUSTOMER |
CHAR |
1 |
|
| /XLSO/SYSID |
|
Name of SAP System |
SYSYSID |
CHAR |
8 |
|
| /XLSO/CLIENT |
|
Client |
MANDT |
CLNT |
3 |
* |
| /XLSO/PARTNER |
|
Business Partner Number |
BU_PARTNER |
CHAR |
10 |
* |
| /XLSO/PREF_PAY |
|
Version Number Component |
CHAR2 |
CHAR |
2 |
|
| ALC |
|
Agency Location Code |
FMFG_ALC |
CHAR |
8 |
FMFGT_ALC |
| PMT_OFFICE |
|
Payment Office |
FMFG_PMT_OFF |
CHAR |
5 |
FMFGT_PO |
| FEE_SCHEDULE |
|
Fee schedule |
FM_FEE_SCHED |
CHAR |
4 |
|
| DUNS |
|
DUNS Number |
FMCCRDUNS |
CHAR |
9 |
|
| DUNS4 |
|
DUNS+4 |
FMCCRDUNS4 |
CHAR |
4 |
|
| PSOFG |
|
Processor group |
PSOFG |
CHAR |
10 |
PSO19 |
| PSOIS |
|
Subledger acct preprocessing procedure |
PSOIS |
CHAR |
20 |
|
| PSON1 |
|
Name 1 |
NAME1_GP |
CHAR |
35 |
|
| PSON2 |
|
Name 2 |
NAME2_GP |
CHAR |
35 |
|
| PSON3 |
|
Name 3 |
NAME3_GP |
CHAR |
35 |
|
| PSOVN |
|
First Name |
PSOVN |
CHAR |
35 |
|
| PSOTL |
|
Title |
PSOTL |
CHAR |
20 |
|
| PSOHS |
|
House number: is no longer used from Release 4.6B |
PSOHS |
CHAR |
6 |
|
| PSOST |
|
Street: No longer used from Release 4.6B |
PSOST |
CHAR |
28 |
|
| PSOO1 |
|
Description |
PSOO1 |
CHAR |
50 |
|
| PSOO2 |
|
Description |
PSOO1 |
CHAR |
50 |
|
| PSOO3 |
|
Description |
PSOO1 |
CHAR |
50 |
|
| PSOO4 |
|
Description |
PSOO1 |
CHAR |
50 |
|
| PSOO5 |
|
Description |
PSOO1 |
CHAR |
50 |
|
| J_3GETYP |
|
Recipient Type |
J_3GETYP |
CHAR |
2 |
J_3GZUETYP |
| J_3GREFTYP |
|
Reference Type for Recipient |
J_3GREFTYP |
CHAR |
2 |
|
| PSPNR |
|
WBS Element |
PS_POSNR |
NUMC |
8 |
PRPS |
| COAUFNR |
|
Order Number |
AUFNR |
CHAR |
12 |
AUFK |
| J_3GAGEXT |
|
External Sold-to Party |
J_3GAGEXT |
CHAR |
10 |
KNA1 |
| J_3GAGINT |
|
Customer Internal Settlement |
J_3GAGINT |
CHAR |
10 |
KNA1 |
| J_3GAGDUMI |
|
Dummy Recipient |
J_3GDEMPST |
CHAR |
10 |
KNA1 |
| J_3GAGSTDI |
|
Standard Recipient |
J_3GAGSTDI |
CHAR |
10 |
KNA1 |
| LGORT |
|
Storage Location |
LGORT_D |
CHAR |
4 |
T001L |
| KOKRS |
|
Controlling Area |
KOKRS |
CHAR |
4 |
TKA01 |
| KOSTL |
|
Cost Center |
KOSTL |
CHAR |
10 |
CSKS |
| J_3GABGLG |
|
Retirement Date Counts for Performance-Based Equipment |
J_3GABGLG |
CHAR |
1 |
|
| J_3GABGVG |
|
Retirement Date Counts for Time-Based Equipment |
J_3GABGVG |
CHAR |
1 |
|
| J_3GABRART |
|
Settlement Type |
J_3GABRART |
CHAR |
1 |
|
| J_3GSTDMON |
|
Hours per Month |
J_3GSTDMON |
DEC |
5 |
|
| J_3GSTDTAG |
|
Hours per Day |
J_3GSTDTAG |
DEC |
5 |
|
| J_3GTAGMON |
|
Number of Days/Month |
J_3GTAGMON |
DEC |
5 |
|
| J_3GZUGTAG |
|
Function for Settlement on Acquisition Date/PBE |
J_3GZUGTAG |
CHAR |
1 |
|
| J_3GMASCHB |
|
"Fill PBE Documents" Indicator |
J_3GMASCHB |
CHAR |
1 |
|
| J_3GMEINSA |
|
Indicator: Take Multiple Usage Periods into Account |
J_3GMEINSA |
CHAR |
1 |
|
| J_3GKEINSA |
|
Indicator - Relevant to Short Operation Periods |
J_3GKEINSA |
CHAR |
1 |
|
| J_3GBLSPER |
|
Blocking Indicator for Document Entry |
J_3GBLSPER |
CHAR |
1 |
|
| J_3GKLEIVO |
|
Indicator: Calculate PBE as TBE |
J_3GKLEIVO |
CHAR |
1 |
|
| J_3GCALID |
|
Calendar ID |
J_3GCALID |
CHAR |
2 |
TFACD |
| J_3GVMONAT |
|
Indicator for Complete Month |
J_3GVMONAT |
NUMC |
1 |
|
| J_3GABRKEN |
|
Settlement Indicator |
J_3GABRKEN |
CHAR |
1 |
|
| J_3GLABRECH |
|
Date of Last Settlement |
J_3GLABRECH |
DATS |
8 |
|
| J_3GAABRECH |
|
Date of Current Settlement |
J_3GAABRECH |
DATS |
8 |
|
| J_3GZUTVHLG |
|
Ind.: Acquisition Date Counts (as Daily Settlement for PBE) |
J_3GZUTVHLG |
CHAR |
1 |
|
| J_3GNEGMEN |
|
Negative Quantities Allowed Even for Chronolog. Inv. Mgmt |
J_3GNEGMEN |
CHAR |
1 |
|
| J_3GFRISTLO |
|
Indicator: Deadline Logic |
J_3GFRISTLO |
CHAR |
1 |
|
| J_3GEMINBE |
|
Minimum Usage Period for Restricted Usage (Days) |
J_3GEMINBE |
NUMC |
5 |
|
| J_3GFMGUE |
|
Release Notification Allowance for Unrestricted Usage (Days) |
J_3GFMGUE |
NUMC |
5 |
|
| J_3GZUSCHUE |
|
Surcharge for Unrestricted Usage (Days) |
J_3GZUSCHUE |
NUMC |
5 |
|
| J_3GSCHPRS |
|
Indicator: Shift Price |
J_3GSCHPRS |
CHAR |
1 |
|
| J_3GINVSTA |
|
Status of Construction Site Inventory |
J_3GINVSTA |
CHAR |
1 |
|
| /SAPCEM/DBER |
|
Planning Area |
/SAPCEM/DBER |
CHAR |
8 |
/SAPCEM/DISPOBER |
| /SAPCEM/KVMEQ |
|
Indicator: Settlement Qty Relevant to Equipment |
/SAPCEM/KVMEQ |
CHAR |
1 |
|
| OIDRC |
|
Differential Reference Code (DRC) |
OIC_DRC |
CHAR |
5 |
OICDC |
| OID_POREQD |
|
Purchase order required: X = Yes, Blank = No |
OID_POREQD |
CHAR |
1 |
|
| OIPBL |
|
Business location identifier (IS-Oil MRN) |
OIF_PBLNR |
CHAR |
10 |
OIFSPBL |
| ZFIELD248 |
|
Sales Document |
VBELN_VA |
CHAR |
10 |
* |