| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
| MBLNR |
✔ |
Number of Material Document |
MBLNR |
CHAR |
10 |
|
| MJAHR |
✔ |
Material Document Year |
MJAHR |
NUMC |
4 |
|
| ZEILE |
✔ |
Item in Material Document |
MBLPO |
NUMC |
4 |
|
| LINE_ID |
|
Unique identification of document line |
MB_LINE_ID |
NUMC |
6 |
|
| PARENT_ID |
|
Identifier of immediately superior line |
MB_PARENT_ID |
NUMC |
6 |
|
| LINE_DEPTH |
|
Hierarchy level of line in document |
MB_LINE_DEPTH |
NUMC |
2 |
|
| MAA_URZEI |
|
Original Line for Account Assignment Item in Material Doc. |
MAA_URZEI |
NUMC |
4 |
|
| BWART |
|
Movement Type (Inventory Management) |
BWART |
CHAR |
3 |
T156 |
| XAUTO |
|
Item automatically created |
MB_XAUTO |
CHAR |
1 |
|
| MATNR |
|
Material Number |
MATNR |
CHAR |
18 |
MARA |
| WERKS |
|
Plant |
WERKS_D |
CHAR |
4 |
T001W |
| LGORT |
|
Storage Location |
LGORT_D |
CHAR |
4 |
T001L |
| CHARG |
|
Batch Number |
CHARG_D |
CHAR |
10 |
MCHA |
| INSMK |
|
Stock Type |
MB_INSMK |
CHAR |
1 |
|
| ZUSCH |
|
Batch status key |
DZUSCH |
CHAR |
1 |
|
| ZUSTD |
|
Batch in Restricted-Use Stock |
DZUSTD |
CHAR |
1 |
|
| SOBKZ |
|
Special Stock Indicator |
SOBKZ |
CHAR |
1 |
T148 |
| LIFNR |
|
Vendor Account Number |
ELIFN |
CHAR |
10 |
LFA1 |
| KUNNR |
|
Account Number of Customer |
EKUNN |
CHAR |
10 |
KNA1 |
| KDAUF |
|
Sales Order Number |
KDAUF |
CHAR |
10 |
VBUK |
| KDPOS |
|
Item Number in Sales Order |
KDPOS |
NUMC |
6 |
|
| KDEIN |
|
Delivery Schedule for Sales Order |
KDEIN |
NUMC |
4 |
|
| PLPLA |
|
Distribution of Differences |
PLPLA |
CHAR |
10 |
|
| SHKZG |
|
Debit/Credit Indicator |
SHKZG |
CHAR |
1 |
|
| WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
TCURC |
| DMBTR |
|
Amount in Local Currency |
DMBTR |
CURR |
13 |
|
| BNBTR |
|
Delivery costs in local currency |
BNBTR |
CURR |
13 |
|
| BUALT |
|
Amount posted in alternative price control |
BUALT |
CURR |
13 |
|
| SHKUM |
|
Debit/credit indicator in revaluation |
SHKUM |
CHAR |
1 |
|
| DMBUM |
|
Revaluation amount on back-posting to a previous period |
DMBUM |
CURR |
13 |
|
| BWTAR |
|
Valuation Type |
BWTAR_D |
CHAR |
10 |
T149D |
| MENGE |
|
Quantity |
MENGE_D |
QUAN |
13 |
|
| MEINS |
|
Base Unit of Measure |
MEINS |
UNIT |
3 |
T006 |
| ERFMG |
|
Quantity in Unit of Entry |
ERFMG |
QUAN |
13 |
|
| ERFME |
|
Unit of Entry |
ERFME |
UNIT |
3 |
T006 |
| BPMNG |
|
Quantity in Purchase Order Price Unit |
BPMNG |
QUAN |
13 |
|
| BPRME |
|
Order Price Unit (Purchasing) |
BBPRM |
UNIT |
3 |
T006 |
| EBELN |
|
Purchase Order Number |
BSTNR |
CHAR |
10 |
EKKO |
| EBELP |
|
Item Number of Purchasing Document |
EBELP |
NUMC |
5 |
EKPO |
| LFBJA |
|
Fiscal Year of a Reference Document |
LFBJA |
NUMC |
4 |
|
| LFBNR |
|
Document No. of a Reference Document |
LFBNR |
CHAR |
10 |
|
| LFPOS |
|
Item of a Reference Document |
LFPOS |
NUMC |
4 |
|
| SJAHR |
|
Material Document Year |
MJAHR |
NUMC |
4 |
|
| SMBLN |
|
Number of Material Document |
MBLNR |
CHAR |
10 |
|
| SMBLP |
|
Item in Material Document |
MBLPO |
NUMC |
4 |
|
| ELIKZ |
|
"Delivery Completed" Indicator |
ELIKZ |
CHAR |
1 |
|
| SGTXT |
|
Item Text |
SGTXT |
CHAR |
50 |
|
| EQUNR |
|
Equipment Number |
EQUNR |
CHAR |
18 |
* |
| WEMPF |
|
Goods Recipient/Ship-To Party |
WEMPF |
CHAR |
12 |
|
| ABLAD |
|
Unloading Point |
ABLAD |
CHAR |
25 |
|
| GSBER |
|
Business Area |
GSBER |
CHAR |
4 |
TGSB |
| KOKRS |
|
Controlling Area |
KOKRS |
CHAR |
4 |
TKA01 |
| PARGB |
|
Trading partner's business area |
PARGB |
CHAR |
4 |
TGSB |
| PARBU |
|
Clearing company code |
PARBU |
CHAR |
4 |
T001 |
| KOSTL |
|
Cost Center |
KOSTL |
CHAR |
10 |
CSKS |
| PROJN |
|
Old: Project number : No longer used --> PS_POSNR |
PROJN |
CHAR |
16 |
|
| AUFNR |
|
Order Number |
AUFNR |
CHAR |
12 |
AUFK |
| ANLN1 |
|
Main Asset Number |
ANLN1 |
CHAR |
12 |
ANLH |
| ANLN2 |
|
Asset Subnumber |
ANLN2 |
CHAR |
4 |
ANLA |
| XSKST |
|
Indicator: Statistical posting to cost center |
XSKST |
CHAR |
1 |
|
| XSAUF |
|
Indicator: Posting to order is statistical |
XSAUF |
CHAR |
1 |
|
| XSPRO |
|
Indicator: Posting to project is statistical |
XSPRO |
CHAR |
1 |
|
| XSERG |
|
Indicator: Posting to prof.analysis is statistical |
XSERG |
CHAR |
1 |
|
| GJAHR |
|
Fiscal Year |
GJAHR |
NUMC |
4 |
|
| XRUEM |
|
Allow Posting to Previous Period (Backposting) |
XRUEM |
CHAR |
1 |
|
| XRUEJ |
|
Indicator: post to previous year |
XRUEJ |
CHAR |
1 |
|
| BUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
T001 |
| BELNR |
|
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
| BUZEI |
|
Number of Line Item Within Accounting Document |
BUZEI |
NUMC |
3 |
|
| BELUM |
|
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
| BUZUM |
|
Number of Line Item Within Accounting Document |
BUZEI |
NUMC |
3 |
|
| RSNUM |
|
Number of Reservation/Dependent Requirement |
RSNUM |
NUMC |
10 |
* |
| RSPOS |
|
Item Number of Reservation/Dependent Requirement |
RSPOS |
NUMC |
4 |
|
| KZEAR |
|
Final Issue for This Reservation |
KZEAR |
CHAR |
1 |
|
| PBAMG |
|
Quantity |
MENGE_D |
QUAN |
13 |
|
| KZSTR |
|
Transaction/event is relevant to statistics |
KZSTR |
CHAR |
1 |
|
| UMMAT |
|
Receiving/Issuing Material |
UMMAT |
CHAR |
18 |
MARA |
| UMWRK |
|
Receiving/Issuing Plant |
UMWRK |
CHAR |
4 |
T001W |
| UMLGO |
|
Receiving/Issuing Storage Location |
UMLGO |
CHAR |
4 |
T001L |
| UMCHA |
|
Receiving/Issuing Batch |
UMCHA |
CHAR |
10 |
MCHA |
| UMZST |
|
Status of Transfer Batch |
UMZST |
CHAR |
1 |
|
| UMZUS |
|
Status key of transfer batch |
UMZUS |
CHAR |
1 |
|
| UMBAR |
|
Valuation Type of Transfer Batch |
UMBAR |
CHAR |
10 |
T149D |
| UMSOK |
|
Special Stock Indicator for Physical Stock Transfer |
UMSOK |
CHAR |
1 |
T148 |
| KZBEW |
|
Movement Indicator |
KZBEW |
CHAR |
1 |
|
| KZVBR |
|
Consumption Posting |
KZVBR |
CHAR |
1 |
|
| KZZUG |
|
Receipt Indicator |
KZZUG |
CHAR |
1 |
|
| WEUNB |
|
Goods Receipt, Non-Valuated |
WEUNB |
CHAR |
1 |
|
| PALAN |
|
WMS Number of pallets |
PALAN |
DEC |
11 |
|
| LGNUM |
|
Warehouse Number / Warehouse Complex |
LGNUM |
CHAR |
3 |
T300 |
| LGTYP |
|
Storage Type |
LGTYP |
CHAR |
3 |
T301 |
| LGPLA |
|
Storage Bin |
LGPLA |
CHAR |
10 |
LAGP |
| BESTQ |
|
Stock Category in the Warehouse Management System |
BESTQ |
CHAR |
1 |
|
| BWLVS |
|
Movement Type for Warehouse Management |
BWLVS |
NUMC |
3 |
T333 |
| TBNUM |
|
Transfer Requirement Number |
TBNUM |
NUMC |
10 |
LTBK |
| TBPOS |
|
Transfer Requirement Item |
TBPOS |
NUMC |
4 |
|
| XBLVS |
|
Indicator: posting in warehouse management system |
XBLVS |
CHAR |
1 |
|
| VSCHN |
|
Ind: interim storage posting for source stor.type and bin |
T333_VSCHN |
CHAR |
1 |
|
| NSCHN |
|
Ind.: interim storage posting for dest.stor.type and bin |
T333_NSCHN |
CHAR |
1 |
|
| DYPLA |
|
Indicator: dynamic storage bin |
DYPLA |
CHAR |
1 |
|
| UBNUM |
|
Posting Change Number |
UBNUM |
NUMC |
10 |
|
| TBPRI |
|
Transfer Priority |
TBPRI |
CHAR |
1 |
|
| TANUM |
|
Transfer Order Number |
TANUM |
NUMC |
10 |
|
| WEANZ |
|
Number of GR/GI Slips to Be Printed |
WEANZ |
NUMC |
3 |
|
| GRUND |
|
Reason for Movement |
MB_GRBEW |
NUMC |
4 |
T157D |
| EVERS |
|
Shipping Instructions |
EVERS |
CHAR |
2 |
T027A |
| EVERE |
|
Compliance with Shipping Instructions |
EVERE |
CHAR |
2 |
T027C |
| IMKEY |
|
Internal Key for Real Estate Object |
IMKEY |
CHAR |
8 |
|
| KSTRG |
|
Cost Object |
KSTRG |
CHAR |
12 |
* |
| PAOBJNR |
|
Profitability Segment Number (CO-PA) |
RKEOBJNR |
NUMC |
10 |
|
| PRCTR |
|
Profit Center |
PRCTR |
CHAR |
10 |
* |
| PS_PSP_PNR |
|
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
NUMC |
8 |
* |
| NPLNR |
|
Network Number for Account Assignment |
NPLNR |
CHAR |
12 |
AUFK |
| AUFPL |
|
Routing number of operations in the order |
CO_AUFPL |
NUMC |
10 |
|
| APLZL |
|
Internal counter |
CIM_COUNT |
NUMC |
8 |
|
| AUFPS |
|
Order Item Number |
CO_POSNR |
NUMC |
4 |
|
| VPTNR |
|
Partner account number |
JV_PART |
CHAR |
10 |
KNA1 |
| FIPOS |
|
Commitment Item |
FIPOS |
CHAR |
14 |
FMFPO |
| SAKTO |
|
G/L Account Number |
SAKNR |
CHAR |
10 |
SKA1 |
| BSTMG |
|
Goods receipt quantity in order unit |
MB_BSTMG |
QUAN |
13 |
|
| BSTME |
|
Purchase Order Unit of Measure |
BSTME |
UNIT |
3 |
* |
| XWSBR |
|
Reversal of GR allowed for GR-based IV despite invoice |
XWSBR |
CHAR |
1 |
|
| EMLIF |
|
Vendor to be supplied/who is to receive delivery |
EMLIF |
CHAR |
10 |
* |
| EXBWR |
|
Externally Entered Posting Amount in Local Currency |
EXBWR |
CURR |
13 |
|
| VKWRT |
|
Value at Sales Prices Including Value-Added Tax |
VKWRT |
CURR |
13 |
|
| ZEKKN |
|
Sequential Number of Account Assignment |
DZEKKN |
NUMC |
2 |
|
| VFDAT |
|
Shelf Life Expiration or Best-Before Date |
VFDAT |
DATS |
8 |
|
| CUOBJ_CH |
|
Internal object number of the batch classification |
CUOBJ_CH |
NUMC |
18 |
|
| EXVKW |
|
Externally Entered Sales Value in Local Currency |
EXVKW |
CURR |
13 |
|
| PPRCTR |
|
Partner Profit Center |
PPRCTR |
CHAR |
10 |
* |
| RSART |
|
Record type |
RSART |
CHAR |
1 |
|
| GEBER |
|
Fund |
BP_GEBER |
CHAR |
10 |
* |
| FISTL |
|
Funds Center |
FISTL |
CHAR |
16 |
* |
| MATBF |
|
Material in Respect of Which Stock is Managed |
MATBF |
CHAR |
18 |
* |
| UMMAB |
|
Receiving/Issuing Material |
UMMAT |
CHAR |
18 |
* |
| BUSTM |
|
Posting string for quantities |
BUSTM |
CHAR |
4 |
|
| BUSTW |
|
Posting string for values |
BUSTW |
CHAR |
4 |
|
| MENGU |
|
Quantity Updating in Material Master Record |
MENGU |
CHAR |
1 |
|
| WERTU |
|
Value Update in Material Master Record |
WERTU |
CHAR |
1 |
|
| LBKUM |
|
Total valuated stock before the posting |
LBKUM_MSEG |
QUAN |
13 |
|
| SALK3 |
|
Value of total valuated stock before the posting |
SALK3_MSEG |
CURR |
13 |
|
| VPRSV |
|
Price control indicator |
VPRSV |
CHAR |
1 |
|
| FKBER |
|
Functional Area |
FKBER |
CHAR |
16 |
* |
| DABRBZ |
|
Reference Date for Settlement |
DABRBEZ |
DATS |
8 |
|
| VKWRA |
|
Value at sales prices excluding value-added tax |
VKWRA |
CURR |
13 |
|
| DABRZ |
|
Reference Date for Settlement |
DABRBEZ |
DATS |
8 |
|
| XBEAU |
|
Purchase order created at time of goods receipt |
XBEAU |
CHAR |
1 |
|
| LSMNG |
|
Quantity in Unit of Measure from Delivery Note |
LSMNG |
QUAN |
13 |
|
| LSMEH |
|
Unit of Measure From Delivery Note |
LSMEH |
UNIT |
3 |
T006 |
| KZBWS |
|
Valuation of Special Stock |
KZBWS |
CHAR |
1 |
|
| QINSPST |
|
Status of Goods Receipt Inspection |
QINSPST |
CHAR |
1 |
|
| URZEI |
|
Original line in material document |
URZEI |
NUMC |
4 |
|
| J_1BEXBASE |
|
Alternate base amount in document currency |
J_1BEXBASE |
CURR |
13 |
|
| MWSKZ |
|
Tax on sales/purchases code |
MWSKZ |
CHAR |
2 |
T007A |
| TXJCD |
|
Tax Jurisdiction |
TXJCD |
CHAR |
15 |
TTXJ |
| EMATN |
|
Material Number Corresponding to Manufacturer Part Number |
EMATN |
CHAR |
18 |
* |
| J_1AGIRUPD |
|
Goods issue revaluation performed |
J_1AGIRUPD |
CHAR |
1 |
|
| VKMWS |
|
Tax on sales/purchases code |
MWSKZ |
CHAR |
2 |
* |
| HSDAT |
|
Date of Manufacture |
HSDAT |
DATS |
8 |
|
| BERKZ |
|
Material Staging Indicator for Production Supply |
BERKZ |
CHAR |
1 |
|
| MAT_KDAUF |
|
Sales Order Number of Valuated Sales Order Stock |
MAT_KDAUF |
CHAR |
10 |
* |
| MAT_KDPOS |
|
Sales Order Item of Valuated Sales Order Stock |
MAT_KDPOS |
NUMC |
6 |
|
| MAT_PSPNR |
|
Valuated Sales Order Stock WBS Element |
MAT_PSPNR |
NUMC |
8 |
* |
| XWOFF |
|
Calculation of val. open |
XWOFF |
CHAR |
1 |
|
| BEMOT |
|
Accounting Indicator |
BEMOT |
CHAR |
2 |
TBMOT |
| PRZNR |
|
Business Process |
CO_PRZNR |
CHAR |
12 |
* |
| LLIEF |
|
Supplying Vendor |
LLIEF |
CHAR |
10 |
* |
| LSTAR |
|
Activity Type |
LSTAR |
CHAR |
6 |
* |
| XOBEW |
|
Vendor Stock Valuation Indicator |
XOBEW |
CHAR |
1 |
|
| GRANT_NBR |
|
Grant |
GM_GRANT_NBR |
CHAR |
20 |
|
| ZUSTD_T156M |
|
Stock Type Modification (Read from Table T156M) |
BAMOK_MSEG |
CHAR |
1 |
|
| SPE_GTS_STOCK_TY |
|
GTS Stock Type |
/SPE/GTS_STOCK_TYPE |
CHAR |
1 |
|
| KBLNR |
|
Document Number for Earmarked Funds |
KBLNR_FI |
CHAR |
10 |
* |
| KBLPOS |
|
Earmarked Funds: Document Item |
KBLPOS |
NUMC |
3 |
* |
| XMACC |
|
Multiple Account Assignment |
XMACC |
CHAR |
1 |
|
| VGART_MKPF |
|
Transaction/Event Type |
VGART |
CHAR |
2 |
* |
| BUDAT_MKPF |
|
Posting Date in the Document |
BUDAT |
DATS |
8 |
|
| CPUDT_MKPF |
|
Day On Which Accounting Document Was Entered |
CPUDT |
DATS |
8 |
|
| CPUTM_MKPF |
|
Time of Entry |
CPUTM |
TIMS |
6 |
|
| USNAM_MKPF |
|
User name |
USNAM |
CHAR |
12 |
* |
| XBLNR_MKPF |
|
Reference Document Number |
XBLNR |
CHAR |
16 |
|
| TCODE2_MKPF |
|
Transaction Code |
TCODE |
CHAR |
20 |
* |
| VBELN_IM |
|
Delivery |
VBELN_VL |
CHAR |
10 |
* |
| VBELP_IM |
|
Delivery Item |
POSNR_VL |
NUMC |
6 |
* |
| /BEV2/ED_KZ_VER |
|
Processing Status of Material Document for Excise Duties |
/BEV2/EDKZ_VER |
CHAR |
1 |
|
| /BEV2/ED_USER |
|
User name |
USNAM |
CHAR |
12 |
* |
| /BEV2/ED_AEDAT |
|
Changed On |
AEDAT |
DATS |
8 |
|
| /BEV2/ED_AETIM |
|
System Time |
SYUZEIT |
TIMS |
6 |
|
| DISUB_OWNER |
|
Owner of stock |
OWNER_D |
CHAR |
10 |
* |
| COMPL_MARK |
|
Completed indicator |
COMPL_MARK |
CHAR |
1 |
|
| FZGLS_MARK |
|
Do Not Adjust Cumulative Received Quantity |
FZGLS |
CHAR |
1 |
|
| ETANP_MARK |
|
Adjust Open Quantity in Scheduling Agreement Item |
ETANP |
CHAR |
1 |
|
| POPUP_MARK |
|
Display Dialog Box |
POPUP |
CHAR |
1 |
|
| OINAVNW |
|
Non-deductible input tax |
NAVNW |
CURR |
13 |
|
| OICONDCOD |
|
Joint Venture Indicator (Condition Key) |
JV_CONDCOD |
CHAR |
2 |
* |
| CONDI |
|
Joint Venture Indicator (Condition Key) |
JV_CONDCOD |
CHAR |
2 |
* |
| OIKNUMV |
|
Number of the document condition |
KNUMV |
CHAR |
10 |
|
| OIEXGPTR |
|
Exchange partner (vendor number) |
OIA_EXGPTR |
CHAR |
10 |
* |
| OIMATPST |
|
Posting rules for material |
OIA_MATPST |
CHAR |
1 |
|
| OIMATIE |
|
Material internal / external posting indicator |
OIA_MATIE |
CHAR |
1 |
|
| OIEXGTYP |
|
Exchange type |
OIA_EXGTYP |
CHAR |
4 |
* |
| OIFEETOT |
|
Fee total |
OIA_FEETOT |
CURR |
13 |
|
| OIFEEPST |
|
Posting rules for fees |
OIA_FEEPST |
CHAR |
1 |
|
| OIFEEDT |
|
Fee pricing condition date |
OIA_FEEDT |
DATS |
8 |
|
| OIMATREF |
|
Material group reference for exchange balance reporting |
OIA_MATREF |
CHAR |
20 |
|
| OIEXGNUM |
|
Exchange agreement number |
OIA_EXGNUM |
CHAR |
10 |
* |
| OINETCYC |
|
Netting cycle (FI blocking indicator) |
OIA_NETCYC |
CHAR |
1 |
T008 |
| OIJ1BNFFIM |
|
Control Flag for Nota Fiscal creation (Gain/Loss) |
OIH_J1B_NFFI |
CHAR |
1 |
|
| OITRKNR |
|
Tracking number |
OIH_TRKNR |
CHAR |
10 |
|
| OITRKJR |
|
Tracking number year |
OIH_TRKJR |
NUMC |
4 |
|
| OIEXTNR |
|
External tracking number |
OIH_EXTNR |
CHAR |
18 |
|
| OIITMNR |
|
Tracking number item line |
OIH_ITMNR |
NUMC |
5 |
|
| OIFTIND |
|
Final transfer indicator |
OIH_FTIND |
CHAR |
1 |
|
| OIPRIOP |
|
Price options for gain calculation |
OIH_PRIOP |
CHAR |
1 |
|
| OITRIND |
|
Transfer sign for plant-to-plant transfers |
OIH_TRIND |
CHAR |
1 |
|
| OIGHNDL |
|
Gain handling |
OIH_GHNDL |
CHAR |
1 |
|
| OIUMBAR |
|
Valuation type of issuing location for two-step transfer |
OIH_UMBAR |
CHAR |
10 |
T149D |
| OISBREL |
|
Sub product/ base product relevence indicator |
OIA_SBREL |
NUMC |
3 |
|
| OIBASPROD |
|
Base product number |
OIA_SBMAT |
CHAR |
18 |
* |
| OIBASVAL |
|
Base product value |
OIA_BASVAL |
CURR |
13 |
|
| OIGLERF |
|
Quantity in Unit of Entry |
ERFMG |
QUAN |
13 |
|
| OIGLSKU |
|
Quantity |
MENGE_D |
QUAN |
13 |
|
| OIGLBPR |
|
Quantity in Purchase Order Price Unit |
BPMNG |
QUAN |
13 |
|
| OIGLBST |
|
Goods receipt quantity in order unit |
MB_BSTMG |
QUAN |
13 |
|
| OIGLCALC |
|
Debit/Credit Indicator |
SHKZG |
CHAR |
1 |
|
| OIBBSWQTY |
|
Additional Oil and Gas Quantity |
OIB_ADQNT |
FLTP |
16 |
|
| OIASTBW |
|
Reversal movement type |
XSTBW |
CHAR |
1 |
|
| OIVBELN |
|
Delivery |
VBELN_VL |
CHAR |
10 |
* |
| OIPOSNR |
|
Delivery Item |
POSNR_VL |
NUMC |
6 |
* |
| OIPIPEVAL |
|
Validation indicator for pipeline fields (X=ON, blank=OFF) |
OID_PIPEV |
CHAR |
1 |
|
| OIC_LIFNR |
|
Account Number of Vendor or Creditor |
LIFNR |
CHAR |
10 |
LFA1 |
| OIC_DCITYC |
|
Destination city code |
OIC_DCITYC |
CHAR |
4 |
T005G |
| OIC_DCOUNC |
|
Destination county code |
OIC_DCOUNC |
CHAR |
3 |
T005E |
| OIC_DREGIO |
|
Destination region |
OIC_DREGIO |
CHAR |
3 |
T005S |
| OIC_DLAND1 |
|
Destination country |
OIC_DLAND1 |
CHAR |
3 |
T005 |
| OIC_OCITYC |
|
Origin city code |
OIC_OCITYC |
CHAR |
4 |
T005G |
| OIC_OCOUNC |
|
Origin county code |
OIC_OCOUNC |
CHAR |
3 |
T005E |
| OIC_OREGIO |
|
Origin region |
OIC_OREGIO |
CHAR |
3 |
T005S |
| OIC_OLAND1 |
|
Origin country |
OIC_OLAND1 |
CHAR |
3 |
T005 |
| OIC_PORGIN |
|
Tax origin |
OIC_PORGIN |
CHAR |
15 |
|
| OIC_PDESTN |
|
Tax destination |
OIC_PDESTN |
CHAR |
15 |
|
| OIC_PTRIP |
|
Pipeline trip number (external) |
OIC_PTRIP |
CHAR |
16 |
|
| OIC_PBATCH |
|
Pipeline operator´s external batch number |
OIC_PBATCH |
CHAR |
16 |
|
| OIC_MOT |
|
IS-OIL MAP external details mode of transport |
OIC_MOT |
CHAR |
2 |
TVTR |
| OIC_AORGIN |
|
Alternate origin |
OIC_AORGIN |
CHAR |
15 |
|
| OIC_ADESTN |
|
Alternate destination |
OIC_ADESTN |
CHAR |
15 |
|
| OIC_TRUCKN |
|
Truck number |
OIC_TRUCKN |
CHAR |
10 |
|
| OIA_BASELO |
|
Base location |
OIA_BASELO |
CHAR |
15 |
|
| OICERTF1 |
|
Excise tax external license number |
OIH_CERTF1 |
CHAR |
15 |
|
| OIDATFM1 |
|
Excise Duty License Valid from Date |
OIH_DATFM1 |
DATS |
8 |
|
| OIDATTO1 |
|
Valid to date for excise duty tax certificate |
OIH_DATTO1 |
DATS |
8 |
|
| OIH_LICTP |
|
License type |
OIH_LICTP |
CHAR |
4 |
OIH20 |
| OIH_LICIN |
|
Excise tax internal license number |
OIH_LICIN |
CHAR |
10 |
OIHL |
| OIH_LCFOL |
|
Follow-on license for quantity license |
OIH_LCFOL |
CHAR |
10 |
OIHL |
| OIH_FOLQTY |
|
Excise Tax Follow-On License Quantity |
OIH_FOLQTY |
QUAN |
13 |
|
| OID_EXTBOL |
|
External bill of lading |
OID_EXTBOL |
CHAR |
16 |
|
| OID_MISCDL |
|
Miscellaneous delivery number |
OID_MISCDL |
CHAR |
16 |
|
| OIBOMHEAD |
|
BoM header material number |
OIA_BOMHM |
CHAR |
18 |
* |
| OIB_TIMESTAMP |
|
Tank dip time stamp |
OIB_TMSTM |
NUMC |
14 |
|
| OIB_GUID_OPEN |
|
GUID in 'CHAR' Format in Uppercase |
GUID_32 |
CHAR |
32 |
|
| OIB_GUID_CLOSE |
|
GUID in 'CHAR' Format in Uppercase |
GUID_32 |
CHAR |
32 |
|
| OIB_SOCNR |
|
SOC: Storage object characteristic segment number |
OII_SOCNR |
CHAR |
20 |
* |
| OITAXFROM |
|
Excise duty tax key for 'from' location |
OIH_TAXFRO |
CHAR |
2 |
OIH4 |
| OITAXTO |
|
Excise duty tax key for 'to' location |
OIH_TAXTO |
CHAR |
2 |
OIH4 |
| OIHANTYP |
|
Excise Duty Handling Type |
OIH_HANTYP |
CHAR |
2 |
OIH5 |
| OITAXGRP |
|
Excise Duty Group |
OIH_TAXGRP |
CHAR |
2 |
OIH2 |
| OIPRICIE |
|
ED pricing: external (indicator) |
OIH_PRICIE |
CHAR |
1 |
|
| OIINVREC |
|
Indicator whether ED pricing is external (not used?) |
OIH_INVREC |
CHAR |
1 |
|
| OIOILCON |
|
Oil content in a material as a percentage |
OIH_OILCON |
DEC |
5 |
|
| OIOILCON2 |
|
Oil content of a material as a percentage (2) |
OIH_OILCN2 |
DEC |
5 |
|
| OIFUTDT |
|
Future tax date |
OIH_FUTDT |
DATS |
8 |
|
| OIFUTDT2 |
|
Future tax date 2 |
OIH_FUTDT2 |
DATS |
8 |
|
| OIUOMQT |
|
Base quantity for excise duty rate (e.g.per 1 or 100 UoM) |
OIH_UOMQT |
UNIT |
3 |
* |
| OITAXQT |
|
Excise duty tax quantity in STBME |
OIH_TAXQT |
QUAN |
13 |
|
| OIFUTQT |
|
Future tax quantity |
OIH_FUTQT |
QUAN |
13 |
|
| OIFUTQT2 |
|
Future tax quantity 2 |
OIH_FUTQT2 |
QUAN |
13 |
|
| OITAXGRP2 |
|
Excise Duty Group |
OIH_TAXGRP |
CHAR |
2 |
* |
| OIEDBAL_GI |
|
Excise Duty Balancing is Required for Mat. (STO) |
OIH_EDBAL_GI |
CHAR |
1 |
|
| OIEDBALM_GI |
|
Excise Duty Balancing Method Indicator for Mat. (STO) |
OIH_EDBALM_GI |
CHAR |
1 |
|
| OICERTF1_GI |
|
Excise Tax External License Number Used During GI (STO) |
OIH_CERTF1_GI |
CHAR |
15 |
|
| OIDATFM1_GI |
|
Excise Duty License Valid from Date for Mat. (STO) |
OIH_DATFM1_GI |
DATS |
8 |
|
| OIDATTO1_GI |
|
Valid To Date for Excise Duty Tax Certificate for Mat. (STO) |
OIH_DATTO1_GI |
DATS |
8 |
|
| OIH_LICTP_GI |
|
License Type to Material (STO) |
OIH_LICTP_GI |
CHAR |
4 |
OIH20 |
| OIH_LICIN_GI |
|
Excise Tax Internal License Number to Mat. (STO) |
OIH_LICIN_GI |
CHAR |
10 |
OIHL |
| OIH_LCFOL_GI |
|
Follow-On License for Quantity License to Mat. (STO) |
OIH_LCFOL_GI |
CHAR |
10 |
OIHL |
| OIH_FOLQTY_GI |
|
Excise Tax Follow-On License Quantity to Mat. (STO) |
OIH_FOLQTY_GI |
QUAN |
13 |
|
| OIHANTYP_GI |
|
Excise Duty Handling Type - Denotes Use of Material |
OIH_HANTYP_GI |
CHAR |
2 |
* |