MMIV_SI_D_ITEM - Item with PO Reference - #GENERATED#

Item with PO Reference - #GENERATED# information is stored in SAP table MMIV_SI_D_ITEM.
It is part of development package APPL_MM_IV_MODEL in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Development MM Invoice Verification for sSuite".

Fields for table MMIV_SI_D_ITEM

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
DB_KEY	NodeID	X	/BOBF/CONF_KEY	RAW	16
PARENT_KEY	NodeID		/BOBF/CONF_KEY	RAW	16
.INCLUDE				MMIV_SI_S_ITEM_DRAFT	0
BUZEI_DRAFT	Document Item in Invoice Document		RBLGP	NUMC	12
SELKZ_DRAFT	Selection indicator		SELKZ_08	CHAR	2
TXZ01_DRAFT	Short Text		TXZ01	CHAR	80
EBELN_DRAFT	Purchase order number		BSTNR	CHAR	20	*
EBELP_DRAFT	Item Number of Purchasing Document		EBELP	NUMC	10	*
WRBTR_DRAFT	Amount in Document Currency		WRBTR_CS	CURR	7
WAERS_DRAFT	Currency Key		WAERS	CUKY	10	*
MENGE_DRAFT	Quantity		MENGE_D	QUAN	7
MEINS_DRAFT	Purchase Order Unit of Measure		BSTME	UNIT	6	*
BPMNG_DRAFT	Quantity in Purchase Order Price Unit		BPMNG	QUAN	7
BPRME_DRAFT	Order Price Unit (Purchasing)		BPRME	UNIT	6	*
MWSKZ_DRAFT	Tax on sales/purchases code		MWSKZ	CHAR	4	*
TXJCD_DRAFT	Tax Jurisdiction		TXJCD	CHAR	30	*
TXJCD_EXT_DRAFT	Tax Jurisdiction		FIS_TXJCD	CHAR	30	*
LIEFFN_DRAFT	Supplier Error (Exclusive of Tax)		LIEFFN	CURR	7
RBWWR_DRAFT	Invoice Amount in Document Currency of Supplier Invoice		RBWWR	CURR	7
RBMNG_DRAFT	Quantity Invoiced in Supplier Invoice in PO Order Units		RBMNG	QUAN	7
BPRBM_DRAFT	Quantity Invoiced in Supplier Invoice in PO Price Units		BPRBM	QUAN	7
COMPLAINT_REASON_DRAFT	Complaints Reason in an Invoice		COMPLAINT_REASON	CHAR	4	*
XBLNR_DRAFT	Number of External Delivery Note		LFSNR1	CHAR	32
LFBNR_DRAFT	Document No. of a Reference Document		LFBNR	CHAR	20
LFGJA_DRAFT	Fiscal Year of Current Period		LFGJA	NUMC	8
LFPOS_DRAFT	Item of a Reference Document		LFPOS	NUMC	8
BSMNG_DRAFT	Quantity ordered against this purchase requisition		BSMNG	QUAN	7
WEMNG_DRAFT	Quantity of Goods Received		WEMNG	QUAN	7
REMNG_DRAFT	Quantity invoiced		REMNG	QUAN	7
REWWR_DRAFT	Invoice Amount in Foreign Currency		REWWR_CS	CURR	7
TBTKZ_DRAFT	Indicator: Subsequent Debit/Credit		TBTKZ	CHAR	2
AREWR_DRAFT	GR/IR account clearing value in local currency		AREWR	CURR	7
MENGEALT_DRAFT	Quantity		MENGE_D	QUAN	7
BPMNGALT_DRAFT	Quantity in Purchase Order Price Unit		BPMNG	QUAN	7
WRBTRALT_DRAFT	Amount in Document Currency		WRBTR_CS	CURR	7
SGTXT_DRAFT	Item Text		SGTXT	CHAR	100
LIFNR_DRAFT	Account Number of Supplier		LIFNR	CHAR	20
STUNR_DRAFT	Step Number		STUNR	NUMC	6	*
KSCHL_DRAFT	Condition Type		KSCHL	CHAR	8	*
MATNR_DRAFT	Material Number		MATNR	CHAR	80
XSKRL_DRAFT	Indicator: Line Item Not Liable to Cash Discount?		XSKRL	CHAR	2
KNTTP_DRAFT	Account Assignment Category		KNTTP	CHAR	2	*
KZBWS_DRAFT	Valuation of Special Stock		KZBWS	CHAR	2
WEBRE_DRAFT	Indicator: GR-Based Invoice Verification		WEBRE	CHAR	2
KZMEK_DRAFT	Correction indicator		KZMEKORR	CHAR	2
EFKOR_DRAFT	Type of correction to own error		EFKOR	CHAR	2
LFKOR_DRAFT	Type of Supplier Error		LFEHL	CHAR	2
SPGRQ_DRAFT	Manual Blocking Reason		SPGRQ	CHAR	2
IS_MANUALLY_REDUCED	Supplier Invoice Item has been Reduced Manually		MMIV_SI_MANUALLY_REDUCED	CHAR	2
HAS_UNSOLVED_ERROR	Supplier Invoice Item has Unclarified Error		MMIV_SI_UNSOLVED_ERROR	CHAR	2
BSTYP	Purchasing Document Category		BSTYP	CHAR	2
.INCLUDE	UX_FC			MMIV_SI_S_ITEM_PO_REF_UXFC	0
UX_FC_WRBTR	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_MENGE	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_BPMNG	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_MWSKZ	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_TXJCD_INT	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_TXJCD_EXT	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_SGTXT	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_XSKRL	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_OPEN_INVOICE_QUANTITY	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_NETWR	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_BSMNG	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_REMNG	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_WEMNG	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_COMPLAINT_REASON	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_RBWWR	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_RBMNG	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_SPGRQ	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_IS_MANUALLY_REDUCED	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_TBTKZ	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_NETPR	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_TAX_COUNTRY	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_HAS_UNSOLVED_ERROR	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_HSN_SAC	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_CUSTOMS_VAL	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_GST_PART	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
UX_FC_PLC_SUP	UI Field Control Byte (Should be defined centrally)		FDC_UX_FC	INT1	1
.INCLUDE	ADMIN_DATA			/BOBF/S_LIB_ADMIN_DATA	0
CREA_DATE_TIME	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)		TIMESTAMPL	DEC	11
CREA_UNAME	User Name		UNAME	CHAR	24
LCHG_DATE_TIME	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)		TIMESTAMPL	DEC	11
LCHG_UNAME	User Name		UNAME	CHAR	24
.INCLUDE	DRSEG_DATA			MMIV_SI_S_DRSEG_FLAT	0
.INCLUDE				RSEG_WKA	0
ENH_DATE1	Start date of WKA working period		WKA_DATE1	DATS	16
ENH_DATE2	End date of WKA working period		WKA_DATE2	DATS	16
ENH_CHAR1	Chain Liability work description		WKA_DESCR	CHAR	40
ENH_CHAR2	Chain Liability description of construction site		WKA_DESPL	CHAR	40
ENH_PERCENT	WKA: Percentage of wages		WKA_PERCENT	DEC	3
ENH_NUMC1	Working time in hours		WKA_HOURS	NUMC	20
.INCLUDE				DRSEG_DATA	0
.INCLUDE				EK08G	0
ANLN1	Main Asset Number		ANLN1	CHAR	24	*
ANLN2	Asset Subnumber		ANLN2	CHAR	8	*
APLZL	Internal counter		CIM_COUNT	NUMC	16
AREWR	GR/IR account clearing value in local currency		AREWR	CURR	7
AREWW	Clearing value on GR/IR clearing account (transac. currency)		AREWW	CURR	7
AUFNR	Order Number		AUFNR	CHAR	24	*
AUFPL	Routing number of operations in the order		CO_AUFPL	NUMC	20
BASME	Base unit of measure		F_MEINS	UNIT	6	*
BEDAT	Purchase Order Date		BEDAT	DATS	16
BEGRU	Authorization Group		BEGRU	CHAR	8
BEWAE	Purchase order currency		BSTWA	CUKY	10	*
EKGRP	Purchasing Group		BKGRP	CHAR	6	*
BPMNG	Quantity in Purchase Order Price Unit		BPMNG	QUAN	7
BPRME	Order Price Unit (Purchasing)		BPRME	UNIT	6	*
BPUMN	Denominator for Conv. of Order Price Unit into Order Unit		BPUMN	DEC	3
BPUMZ	Numerator for Conversion of Order Price Unit into Order Unit		BPUMZ	DEC	3
BPWEM	Goods Receipt Quantity in Purchase Order Price Unit		BPWEM	QUAN	7
BPREM	Invoice receipt quantity in order price unit		BPREM	QUAN	7
BSMNG	Quantity ordered against this purchase requisition		BSMNG	QUAN	7
BUDAT	Posting Date in the Document		BUDAT	DATS	16
BUKRS	Company Code		BUKRS	CHAR	8
BWTAR	Valuation Type		BWTAR_D	CHAR	20	*
BWTTY	Valuation Category		BWTTY_D	CHAR	2	*
BZDAT	Asset Value Date		BZDAT	DATS	16
EBELN	Purchase order number		BSTNR	CHAR	20	*
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10	*
FIPOS	Commitment Item		FIPOS	CHAR	28	*
FISTL	Funds Center		FISTL	CHAR	32	*
FKBER	Functional Area		FKBER	CHAR	32	*
GEBER	Fund		FM_FUND	CHAR	20	*
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
GSBER	Business Area		GSBER	CHAR	8	*
KBLNR	Document Number for Earmarked Funds		KBLNR_FI	CHAR	20	*
KBLPOS	Earmarked Funds: Document Item		KBLPOS	NUMC	6	*
HWAER	Local Currency		HWAER	CUKY	10	*
IMKEY	Internal Key for Real Estate Object		IMKEY	CHAR	16
KDAUF	Sales Order Number		KDAUF	CHAR	20
KDPOS	Item number in Sales Order		KDPOS	NUMC	12
KNTTP	Account Assignment Category		KNTTP	CHAR	2	*
KOSTL	Cost Center		KOSTL	CHAR	20	*
KO_GSBER	Business area reported to the partner		GSBER_GP	CHAR	8	*
KO_PARGB	assumed business area of the business partner		PARGB_GP	CHAR	8	*
KO_PRCTR	Profit Center		PRCTR	CHAR	20
KO_PPRCTR	Partner Profit Center		PPRCTR	CHAR	20	*
KSTRG	Cost Object		KSTRG	CHAR	24	*
KUFIX	Indicator for Fixed Exchange Rate		KUFIX	CHAR	2
KZBAA	Indicator: valuation type is set automatically		KZBAA	CHAR	2
KZBWS	Valuation of Special Stock		KZBWS	CHAR	2
KZVBF	Valuation type "external procurement" mandatory		KZVBF	CHAR	2
LANDS	Ctry/reg. from where output is sent (issuing ctry/reg.)		LANDS	CHAR	6	*
MATKL	Material Group		MATKL	CHAR	18
MATNR	Material Number		MATNR	CHAR	80
MEINS	Purchase Order Unit of Measure		BSTME	UNIT	6	*
MEPRF	Price Determination (Pricing) Date Control		MEPRF	CHAR	2
MTART	Material type		MTART	CHAR	8	*
NETWR	Net order value in document currency		BSTWR	CURR	7
NOQUANTITY	No quantity logic (document item without quantity)		NOQUANTITY	CHAR	2
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24	*
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
PERNR	Personnel Number		PERNR_D	NUMC	16
.INCLUDE				/CPD/S_SS_PROJ_INCLUDE	0
WORK_ITEM_ID	Work Item ID		/CPD/PFP_WORKITEM_ID	CHAR	20
PRCTR	Profit Center		PRCTR	CHAR	20
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	*
PSTYP	Item category in purchasing document		PSTYP	CHAR	2	*
RECID	Recovery Indicator		JV_RECIND	CHAR	4	*
REEWR	Invoice Value Entered (in Local Currency)		REEWR	CURR	7
REFWR	Invoice Value in Foreign Currency		REFWR	CURR	7
REMNG	Quantity invoiced		REMNG	QUAN	7
RETPO	Returns Item		RETPO	CHAR	2
REWRT	Invoice value in local currency		REWRT	CURR	7
REWWR	Invoice Amount in Foreign Currency		REWWR_CS	CURR	7
SAKNR	G/L Account Number		SAKNR	CHAR	20
SOBKZ	Special Stock Indicator		SOBKZ	CHAR	2	*
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	*
UMREN	Denominator for conversion to base units of measure		UMREN	DEC	3
UMREZ	Numerator for Conversion to Base Units of Measure		UMREZ	DEC	3
VBWAF	Default: valuation type "external procurement"		VBWAF	CHAR	20	*
VPTNR	Partner account number		JV_PART	CHAR	20	*
WAERS	Currency Key		WAERS	CUKY	10	*
WEMNG	Quantity of Goods Received		WEMNG	QUAN	7
WEPOS	Goods Receipt Indicator		WEPOS	CHAR	2
WERKS	Plant		WERKS_D	CHAR	8
WEUNB	Goods Receipt, Non-Valuated		WEUNB	CHAR	2
WEWRT	Value of goods received in local currency		WEWRT	CURR	7
WEWWR	Value of goods received in foreign currency		WEWWR	CURR	7
WENWR	Accepted net value of service in foreign currency		WENWR	CURR	7
XBLNR	Number of External Delivery Note		LFSNR1	CHAR	32
LSMNG	Quantity from Delivery Note		MRM_LSMNG	QUAN	7
LSMEH	Unit of Measure From Delivery Note		LSMEH	UNIT	6	*
.INCLUDE				INCL_EEW_COBL	0
.INCLUDE				CI_COBL	0
DUMMY_INCL_EEW_COBL	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
DABRZ	Reference date for settlement		DABRBEZ	DATS	16
EMATN	Material number corresponding to manufacturer part number		EMATN	CHAR	80	*
KDATB	Start of Validity Period		KDATB	DATS	16
KDATE	End of Validity Period		KDATE	DATS	16
SUMLIMIT	Overall Limit		SUMLIMIT	CURR	7
SUMNOLIM	No Limit		NOLIMIT	CHAR	2
ACTVALUE	Total Value of Unplanned Entered Services		ACTVALUE	CURR	7
WEMMG	Non-valuated goods receipt quantity		WEMMG	QUAN	7
BPWMM	Non-valuated goods receipt quantity in order price unit		BPWMM	QUAN	7
LSTAR	Activity Type		LSTAR	CHAR	12
PRZNR	Business Process		CO_PRZNR	CHAR	24	*
WENAM	Goods receipt entered by		WENAM	CHAR	24
AFNAM	Name of requisitioner/requester		AFNAM	CHAR	24
REBEL	Referenced document		REBEL	CHAR	20
REPOS	Invoice receipt indicator		REPOS	CHAR	2
AREWB	Clearing Value on GR/IR Account in PO Currency		AREWB	CURR	7
TWRKZ	Partial invoice indicator		TWRKZ	CHAR	2
REWRB	Invoice Amount in PO Currency		REWRB	CURR	7
WEWRB	Value of Goods Received in PO Currency		WEWRB	CURR	7
XBESW	Indicator: Update in PO Currency		XBESW	CHAR	2
WESBB	Valuated Goods Receipt Blocked Stock in Order Unit		WESBB	QUAN	7
BPWEB	Quantity in Valuated GR Blocked Stock in Order Price Unit		BPWEB	QUAN	7
KUDIF	Exchange Rate Difference Amount		KUDIF	CURR	7
BSMNG_F	Quantity Share Account Assignment Line for Item		SHARE_F	FLTP	8
REMNG_F	Quantity Share Account Assignment Line for Item		SHARE_F	FLTP	8
WEMNG_F	Quantity Share Account Assignment Line for Item		SHARE_F	FLTP	8
BPREM_F	Quantity Share Account Assignment Line for Item		SHARE_F	FLTP	8
BPWEM_F	Quantity Share Account Assignment Line for Item		SHARE_F	FLTP	8
XHISTMA	Update Multiple Account Assignment EKBE_MA, EKBZ_MA		XHISTMA	CHAR	2
XUNPL	Unplanned Account Assignment from Invoice Verification		XUNPL	CHAR	2
VRTKZ	Distribution Indicator for Multiple Account Assignment		VRTKZ	CHAR	2
WKURS_IR	Exchange Rate		WKURS	DEC	5
WKURS_GR	Exchange Rate		WKURS	DEC	5
MEASURE	Funded Program		FM_MEASURE	CHAR	48	*
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
LAST_GR_DATE	Last Goods Receipt Date		LAST_GR_DATE	DATS	16
LAST_DELIV_DATE	Last Allowed Delivery Date		LAST_DELIV_DATE	DATS	16
AA_FINAL_IND	Final Account Assignment Indicator		AA_FINAL_IND	CHAR	2
AA_FINAL_QTY	Final Account Assignment Quantity		AA_FINAL_QTY	QUAN	7
AA_FINAL_QTY_F	Final Account Assignment Quantity (Floating Point Number)		AA_FINAL_QTY_F	FLTP	8
PARKED_QTY	Parked Invoice Quantity		PARKED_QTY	QUAN	7
PARKED_QTY_F	Parked Invoice Quantity (Floating Point Number)		PARKED_QTY_F	FLTP	8
CHARG	Batch Number		CHARG_D	CHAR	20	*
XDINV	Indicator for Differential Invoicing		XDINV	CHAR	2
XCPRF	Checkbox for Commodity Repricing in Invoice Verification		XCPRF	CHAR	2
FINAL_INV_EXIST	Differential Invoicing: Final Invoice Exists		FINAL_INV_EXIST	CHAR	2
PRICING_QTY_GR	Goods Receipt Quantity in Purchase Order Price Unit		BPWEM	QUAN	7
KUDIF_GR	Exchange Rate Difference Amount		KUDIF	CURR	7
KUDIF_IR	Exchange Rate Difference Amount		KUDIF	CURR	7
FMFGUS_KEY	United States Federal Government Fields		FMFG_US_KEY	CHAR	44
PRODUCTTYPE	Product Type Group		PRODUCT_TYPE	CHAR	4
SERVICE_DOC_TYPE	Service Document Type		FCO_SRVDOC_TYPE	CHAR	8	*
SERVICE_DOC_ID	Service Document ID		FCO_SRVDOC_ID	CHAR	20
SERVICE_DOC_ITEM_ID	Service Document Item ID		FCO_SRVDOC_ITEM_ID	NUMC	12
BDGT_ACCOUNT	Budget Account		PSM_BDGT_ACCOUNT	CHAR	20	*
GR_BY_SES	Are GRs posted by using Service Entry Sheet		MMPUR_GR_BY_SES	CHAR	2
.INCLUDE				ACDOC_SI_ACR	0
ACROBJTYPE	Type of the Accrual Object		ACR_OBJ_TYPE	CHAR	8	TACR_OBJ_TYPE
ACRLOGSYS	Logical System of the Accrual Object		ACR_LOGSYS	CHAR	20
ACROBJ_ID	Identifier of the Accrual Object		ACR_OBJ_ID	CHAR	64
ACRSOBJ_ID	Identifier of the Accrual Subobject		ACR_SUBOBJ_ID	CHAR	64
ACRITMTYPE	Type of the Item of the Accrual Subobject		ACR_ITEM_TYPE	CHAR	22
ACRREFOBJ_ID	Identifier of the Accrual Reference Object		ACR_REFOBJ_ID	CHAR	64
ACRVALDAT	Accrual Value Date		ACR_VALUE_DATE	DATS	16
.INCLU--AP				GJV_EK08G	0
VNAME	Joint venture		JV_NAME	CHAR	12	*
EGRUP	Equity group		JV_EGROUP	CHAR	6	*
ETYPE	Equity type		JV_ETYPE	CHAR	6	T8JG
.INCLU--AP				J_1IEK08G	0
NEBTR	Net Payment Amount		NEBTR_CS	CURR	7
.INCLUDE				EK08BZ	0
FRBNR	Number of Bill of Lading at Time of Goods Receipt		FRBNR1	CHAR	32
KMEIN	Condition Unit		KMEIN	UNIT	6	*
KSCHL	Condition Type		KSCHL	CHAR	8	*
KVSL1	Account Key		KVSL1	CHAR	6	*
KVSL2	Account Key - Accruals / Provisions		KVSL2	CHAR	6	*
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
STUNR	Step Number		STUNR	NUMC	6	*
XBPRM	New Input Values		XFLAG	CHAR	2
REBUZ	Item in Material Document		MBLPO	NUMC	8
VNETW	Net value of condition (predefined externally)		VNETWR	CURR	7
VMENG	Quantity of Goods Received		WEMNG	QUAN	7
BNKTK	Copy Delivery Costs from Shipment Costs Document		VF_BNKTK	CHAR	2
XMACC	Multiple Account Assignment		XMACC	CHAR	2
.INCLUDE				EK08RZ	0
ANZAL	Total Down Payments in Local Currency		ANZAL	CURR	7
BPBSM	Ordered quantity in order price unit		BPBSM	QUAN	7
BPWES	Quantity in GR blocked stock in order price unit		BPWES	QUAN	7
EINDT	Item delivery date		EINDT	DATS	16
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
FPLNR	Invoicing plan number		IPLNR	CHAR	20
INCO1	Incoterms (Part 1)		INCO1	CHAR	6	TINC
INCO2	Incoterms (Part 2)		INCO2	CHAR	56
LFBNR	Document No. of a Reference Document		LFBNR	CHAR	20
LFGJA	Fiscal Year of Current Period		LFGJA	NUMC	8
LFPOS	Item of a Reference Document		LFPOS	NUMC	8
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	T007A
TXDAT	Date for Determining Tax Rates		TXDAT	DATS	16
TXDAT_FROM	Valid-From Date of the Tax Rate		FOT_TXDAT_FROM	DATS	16
TAXCODE_TXT	Tax rates for a tax code		FOT_TAXCODE_TXT	CHAR	100
NETPR	Net Price		NETPR	CURR	6
PEINH	Price unit		PEINH	DEC	3
SCHPR	Indicator: Estimated Price		SCHPR	CHAR	2
SSQSS	QA Control Key		SSQSS	CHAR	16
STATU	Origin of a Purchasing Document Item		ASTAT	CHAR	2
TXZ01	Short Text		TXZ01	CHAR	80
VETEN	Schedule Line Number		ETENR	NUMC	8	*
WEBRE	Indicator: GR-Based Invoice Verification		WEBRE	CHAR	2
WESBS	Goods Receipt Blocked Stock in Order Unit		WESBS	QUAN	7
XERSY	Evaluated Receipt Settlement (ERS)		XERSY	CHAR	2
XSKRL	Indicator: Line Item Not Liable to Cash Discount?		XSKRL	CHAR	2
XUBNKR	Indicates: Not relevant for unplanned delivery costs?		XUBNKR	CHAR	2
KORNR	Correction of miscellaneous provisions		KORNR	CHAR	2
EBONF	Item Not Relevant to Subseq. (Period-End Rebate) Settlement		EBONF	CHAR	2
FKNUM	Shipment Cost Number		FKNUM	CHAR	20
FKPOS	Shipment costs item		FKPOS	NUMC	12	*
FKPTY	Item category shipment costs		FKPTY	CHAR	8	*
EXTI1	External identification 1		EXTI1	CHAR	40
.INCLUDE				EKPO_SRM_DATA	0
EXLIN	Hierarchy Number		EXLIN	CHAR	80
EXSNR	External Sort Number		EXSNR	NUMC	10
EHTYP	External Hierarchy Category		EHTYP	CHAR	8	TMSRM_EHTYP
RETSUM_FC	Total of Retention Amounts in Document Currency		RET_SUM_FC	CURR	7
RETSUM_LC	Total of Retention Amounts in Company Code Currency		RET_SUM_LC	CURR	7
RETSUMP_FC	Total Retention Amount Posted To Date in Document Currency		RET_SUM_POST_FC	CURR	7
RETSUMP_LC	Total Retention Amount Posted in Company Code Currency		RET_SUM_POST_LC	CURR	7
RETPC	Retention in Percent		RETPZ	DEC	3
RETTP	Retention Indicator		RETTP	CHAR	2
TRMRISK_RELEVANT	Risk Relevancy in Purchasing		PUR_TRM_RISK_RELEVANCY	CHAR	4
.INCLUDE				MRM_S_TAX_ABROAD	0
TAX_COUNTRY	Tax Reporting Country/Region		FOT_TAX_COUNTRY	CHAR	6
.INCLUDE				MRM_S_IC_ITEM	0
VCM_CHAIN_CATEGORY	Value Chain Category		VCM_CHAIN_CATEGORY	CHAR	8	*
.INCLU--AP				/BEV1/NE_DRSEG_A	0
.INCLUDE				/BEV1/NE_DRSEG_I	0
/BEV1/NEGEN_ITEM	Indicator: Item Is Generated		/BEV1/NEGEN_ITEM_FLAG	CHAR	2
/BEV1/NESTRUCCAT	Structure Category for Material Relationship		/BEV1/NESTRUC_CAT	CHAR	2
.INCLUDE				EK08Z	0
ANBWA	Asset Transaction Type		ANBWA	CHAR	6	*
BELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
BEWAR	Consolidation Transaction Type		BEWAR	CHAR	6	*
BUZEI	Document Item in Invoice Document		RBLGP	NUMC	12
BWKEY	Valuation area		BWKEY	CHAR	8	*
BWMOD	Valuation Grouping Code		BWMOD	CHAR	8
EREKZ	Final Invoice Indicator		EREKZ	CHAR	2
FAUS1	Account/Posting Key Field Selection		FAUS1	CHAR	100
FAUS2	Account/Posting Key Field Selection		FAUS1	CHAR	100
FMORE	All additional account assignments		FMORE	CHAR	2
GJAHR	Fiscal Year		GJAHR	NUMC	8
KOKRS	Controlling Area		KOKRS	CHAR	8	*
KTOPL	Chart of Accounts		KTOPL	CHAR	8
LNRAN	Sequence Number of Asset Line Items in Fiscal Year		LNRAN	NUMC	10	*
MENGE	Quantity		MENGE_D	QUAN	7
MLMAA	Material Ledger Activated at Material Level		CK_ML_MAAC	CHAR	2
MLAST	Material Price Determination: Control		CK_ML_ABST	CHAR	2
MWSKZ_SKB1	Tax on sales/purchases code		MWSKZ	CHAR	4	*
POPTS	Real Estate Option Rate		POPTSATZ	DEC	5
REUPD	Account assignment can be changed at time of invoice receipt		REUPD	CHAR	2
SELKZ	Selection indicator		SELKZ_08	CHAR	2
SGTXT	Item Text		SGTXT	CHAR	100
SPGRG	Blocking Reason: Order Price Quantity		SPGRG	CHAR	2
SPGRM	Blocking Reason: Quantity		SPGRM	CHAR	2
SPGRP	Blocking Reason: Price		SPGRP	CHAR	2
SPGRQ	Manual Blocking Reason		SPGRQ	CHAR	2
SPGRT	Blocking Reason: Date		SPGRT	CHAR	2
SPGRV	Blocking Reason: Project Budget		SPGRV	CHAR	2
SPGRS	Blocking Reason: Item Amount		SPGRS	CHAR	2
SPGRC	Blocking Reason: Quality		SPGRC	CHAR	2
SPGREXT	Blocking Reason Enhancement Fields		SPGREXT	CHAR	2
SUBRC	Subroutines for return code		SUBRC	NUMC	4
TBTKZ	Indicator: Subsequent Debit/Credit		TBTKZ	CHAR	2
VTEXT	Description		VTEXT	CHAR	40
WRBTR	Amount in Document Currency		WRBTR_CS	CURR	7
WMWST	Tax Amount in Document Currency		WMWST_CS	CURR	7
XDETA	Indicator: display detail screen		XDETA	CHAR	2
XLBPD	Price difference posting in GR for subcontract oder		XLBPD	CHAR	2
XMWST	Calculate Tax Automatically		XMWST	CHAR	2
XPRUE	Indicator: check item		XPRUE	CHAR	2
WEREC	Clearing Indicator for GR/IR Posting for External Services		MMWEREC	CHAR	2
KALN1	Cost Estimate Number - Product Costing		CK_KALNR1	NUMC	24	*
.INCLU--AP				/ILE/TAEK08Z	0
.INCLUDE				/ILE/ANNXDATA	0
AMNT2	Amount in document currency		/ILE/TZWRBTR	CURR	7
AMNT1	Amount in document currency		/ILE/TZWRBTR	CURR	7
/ILE/XUPDA	Select		MARKE	CHAR	2
TO_DATE	Due Date ( Payment Date )		/ILE/TTODATE	DATS	16
UE6_FLAG	Select		MARKE	CHAR	2
UE6_WRBTR	Amount in Document Currency		WRBTR_CS	CURR	7
UE6_WRBTR_ORG	Amount in Document Currency		WRBTR_CS	CURR	7
IV_LINE_NUM	Document Item in Invoice Document		RBLGP	NUMC	12
.INCLU--AP				/NFM/A_EK08Z	0
.INCLUDE				/NFM/EK08Z	0
/NFM/SPGRK	NF Processing, Rate Blocking Reason		/NFM/SPGRK	CHAR	2
ATTYP	Material Category		ATTYP	CHAR	4
BKLAS	Valuation Class		BKLAS	CHAR	8	*
BLART	Document Type		BLART	CHAR	4	*
BNKAN_FW	Delivery costs' share of item value		BNK_ANTEIL	CURR	7
BNKAN_HW	Delivery costs share in local currency		BNK_AN_HW	CURR	7
BUSTW	Posting String for Values		BUSTW	CHAR	8
BWAER	Currency Key		WAERS	CUKY	10	*
DMBTR	Amount in Local Currency		DMBTR_CS	CURR	7
EPSTP	Item Category in Purchasing Document		EPSTP	CHAR	2
GRICD	Activity Code for Gross Income Tax		J_1AGICD_D	CHAR	4	*
GRIRG	Region (State, Province, County)		REGIO	CHAR	6	*
GITYP	Distribution Type for Employment Tax		J_1ADTYP_D	CHAR	4	*
HKMAT	Material-related origin		HKMAT	CHAR	2
HRKFT	Origin Group as Subdivision of Cost Element		HRKFT	CHAR	8	*
HSWAE	Local currency key		HSWAE	CUKY	10	*
KURSF	Exchange rate		KURSF	DEC	5
LBKUM	Total Valuated Stock		LBKUM	QUAN	7
MARV_LFGJA	Fiscal Year of Current Period		LFGJA	NUMC	8
MARV_LFMON	Current period (posting period)		LFMON	NUMC	4
MATBF	Material in Respect of Which Stock is Managed		MATBF	CHAR	80	*
MONAT	Fiscal period		MONAT	NUMC	4
NAV_FW	Non-Deductible Input Tax (in Document Currency)		NAVFW_CS	CURR	7
NAV_HW	Non-Deductible Input Tax (in Local Currency)		NAVHW_CS	CURR	7
FWSTE	Tax Amount in Document Currency		FWSTE_CS	CURR	7
NRWFW	Net invoice value (incl. discount + tax adjustment) in FC		NRWFW	CURR	7
NRWHW	Net invoice value (incl. disc. and n.d. tax adjustm.) in LC		NRWHW	CURR	7
PERIV	Fiscal Year Variant		PERIV	CHAR	4	*
RBLGP	Document Item in Invoice Document		RBLGP	NUMC	12
RBLGPK	Document Item in Invoice Document		RBLGP	NUMC	12
SALK3	Value of Total Valuated Stock		SALK3	CURR	7
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
SKONTO_FW	Cash Discount Amount in Document Currency		WSKTO_CS	CURR	7
SKONTO_HW	Cash Discount Amount in Local Currency		SKNTO_CS	CURR	7
VMSAL	Value of total valuated stock in previous period		VMSAL	CURR	7
VPRSV	Price control indicator		VPRSV	CHAR	2
VRKUM	Total valuated stock in the previous posting period		VRKUM	QUAN	7
VWALT	Amount Posted in Alternative Price Control		BUALT	CURR	7
VWERR	Amount in Local Currency		DMBTR_CS	CURR	7
VWERT	Amount in Local Currency		DMBTR_CS	CURR	7
WAART	Indicates that material is a value-only material		WAART	CHAR	2
XEKBE	Indicator: update purchase order history		XEKBE	CHAR	2
XEKBZ	Indicator: Update Purchase Order Delivery Costs		XEKBZ	CHAR	2
XLIFO	LIFO/FIFO-Relevant		XLIFO	CHAR	2
XRUEJ	Indicator: post to previous year		XRUEJ	CHAR	2
XRUEM	Allow Posting to Previous Period (Backposting)		XRUEM	CHAR	2
XVKBW	Sales price valuation active		XVKBW	CHAR	2
XVPAS	Indicates price variance distributed for structured material		XVPAS	CHAR	2
BDIFP	Stock correction tolerance		BDIFP	DEC	3
BUPLA	Business Place		BUPLA	CHAR	8	*
.INCLUDE				EK08RBZ	0
MBLNR	Number of Material Document		MBLNR	CHAR	20
MJAHR	Material Document Year		MJAHR	NUMC	8
MBLPO	Item in Material Document		MBLPO	NUMC	8
KNUMVK	Number of the Document Condition		KNUMV	CHAR	20
KNUMV	Number of the Document Condition		KNUMV	CHAR	20
KNUMVR	Number of the Document Condition		KNUMV	CHAR	20
SATNR	Cross-Plant Configurable Material		SATNR	CHAR	80	MARA
EAN11	International Article Number (EAN/UPC)		EAN11	CHAR	36
IDNLF	Material Number Used by Supplier		IDNLF	CHAR	70
AKTNR	Promotion		WAKTION	CHAR	20	WAKH
UPVOR	Subitems Exist		UPVOR	CHAR	2
UPTYP	Subitem Category, Purchasing Document		UPTYP	CHAR	2	TMSI1
UEBPO	Higher-Level Item in Purchasing Documents		UEBPO	NUMC	10	EKPO
SRVPOS	Service number		SRVPOS	CHAR	36	*
PACKNO	Package Number of Service		PACKNO_EKBE	NUMC	20	*
INTROW	Line Number of Service		INTROW_EKBE	NUMC	20
LEBRE	Indicator for Service-Based Invoice Verification		LEBRE	CHAR	2
BEKKN	Number of PO Account Assignment		BEKKN	NUMC	4
PLN_PACKNO	Source package number		PLN_PACKNO	NUMC	20	*
PLN_INTROW	Entry: Planned package line		PLN_INTROW	NUMC	20	*
.INCLUDE				EK08RBB	0
LIEFFN	Supplier Error (Exclusive of Tax)		LIEFFN	CURR	7
RBWWR	Invoice Amount in Document Currency of Supplier Invoice		RBWWR	CURR	7
RBMNG	Quantity Invoiced in Supplier Invoice in PO Order Units		RBMNG	QUAN	7
BPRBM	Quantity Invoiced in Supplier Invoice in PO Price Units		BPRBM	QUAN	7
KZMEK	Correction indicator		KZMEKORR	CHAR	2
MENGEALT	Quantity		MENGE_D	QUAN	7
BPMNGALT	Quantity in Purchase Order Price Unit		BPMNG	QUAN	7
WRBTRALT	Amount in Document Currency		WRBTR_CS	CURR	7
XUPDA	Select		MARKE	CHAR	2
EFKOR	Type of correction to own error		EFKOR	CHAR	2
LFKOR	Type of Supplier Error		LFEHL	CHAR	2
OK	Indicator: Invoice Item Processed		MRMOK	CHAR	2
COMPLAINT_REASON	Complaints Reason in an Invoice		COMPLAINT_REASON	CHAR	4	*
EKOND	Condition correction status		STKORR	CHAR	2
LKOND	Condition correction status		STKORR	CHAR	2
COWWR	Condition Correction Value in Foreign Currency		COWWR	CURR	7
TEILZ	Partial payment possible for service		TEILZ	CHAR	2
VORNR	Operation/Activity Number		VORNR	CHAR	8
STATUS	Name of an Icon		ICONNAME	CHAR	60
KOART	Account type		KOART	CHAR	2
BSCHL	Posting Key		BSCHL	CHAR	4	*
.INCLUDE				ISIS_IM_K_EXT	0
SWENR	Business Entity Number		SWENR	CHAR	16	*
SGENR	Building Number		SGENR	CHAR	16	*
SGRNR	Land Number for BE		SGRNR	CHAR	16	*
SMENR	Number of Rental Unit		SMENR	CHAR	16	*
SMIVE	Lease-Out Number		SMIVE	CHAR	26
SNKSL	Service Charge Key		SNKSL	CHAR	8	*
SEMPSL	Settlement Unit		SEMPSL	CHAR	10	*
SVWNR	Management Contract Number		VVSVWNR	CHAR	26
RECNNR	Real Estate Contract Number		RECNNR	CHAR	26
SBERI	Correction item number		SBERI	CHAR	20	*
TCNO	RE-FX: Number of Correction Object		VVREITTCNO	CHAR	32
ENQUEUE_REQUIRED	Boolean Variable (X = True, - = False, Space = Unknown)		BOOLEAN	CHAR	2
ENQUEUE_GRANTED	Boolean Variable (X = True, - = False, Space = Unknown)		BOOLEAN	CHAR	2
XNEGP	Indicator: Negative Posting		XNEGP	CHAR	2
ERLKZ	Used earmarked funds set to "Complete"		REFSETERLK	CHAR	2
FIKRS	Financial Management Area		FIKRS	CHAR	8	*
PARGB	Trading partner's business area		PARGB	CHAR	8	*
STOCK_POSTING	Stock Posting of Line from an Incoming Invoice		STOCK_POSTING	CURR	7
STOCK_POSTING_PP	Stock Posting of Line from an Incoming Invoice, Prev. Period		STOCK_POSTING_PP	CURR	7
STOCK_POSTING_PY	Stock Posting of Line from an Incoming Invoice, Prev. Year		STOCK_POSTING_PY	CURR	7
MWART	Tax Type		MWART	CHAR	2
FWBAS	Tax Base Amount in Document Currency		FWBAS_CS	CURR	7
HWBAS	Tax Base Amount in Local Currency		HWBAS_CS	CURR	7
WEBUD	Goods Receipt Posting Date		WEBUD	DATS	16
MAT_PSPNR	Valuated Sales Order Stock WBS Element		MAT_PSPNR	NUMC	16	*
MAT_KDAUF	Sales order number of valuated sales order stock		MAT_KDAUF	CHAR	20
MAT_KDPOS	Sales Order Item of Valuated Sales Order Stock		MAT_KDPOS	NUMC	12
UNPL_REMNG	Quantity invoiced		REMNG	QUAN	7
XPL99	Checkbox		XFELD	CHAR	2
UNPL_REFWR	Invoice Value in Foreign Currency		REFWR	CURR	7
VARIANCE_TYPE	Possible Variance Types in an Invoice		MRM_VARIANCE_TYPE	CHAR	4	*
ABPER	Settlement Period		ABPER_RF	ACCP	12
LEDAT	Delivery Creation Date		LEDAT	DATS	16
.INCLUDE				DRSEG_CI	0
C_RBLGP	Document Item in Invoice Document		RBLGP	NUMC	12
C_KOART	Account type		KOART	CHAR	2
C_MATNR	Material Number		MATNR	CHAR	80
.INCLUDE				CI_DRSEG_CUST	0
.INCLUDE				MRMIVEXT_DATA_ITEM	0
DUMMY2	Checkbox		XFELD	CHAR	2
.INCLU--AP				FMFG_EXT_MMLIV_FIELDS	0
.INCLUDE				FMFG_NEW_MMLIV_FIELDS	0
FASTPAY	PPA Fast Pay Indicator		FMFG_FASTPAY_FLG	CHAR	2
PPA_EX_IND	PPA Exclude Indicator		EXCLUDE_FLG	CHAR	2
PEROP_BEG	Period of Performance Start		FM_PEROP_LIV_LOW	DATS	16
PEROP_END	Period of Performance End		FM_PEROP_LIV_HIGH	DATS	16
.INCLUDE				MRMIVEXT_DATA_ITEMHEADER	0
DUMMY3	Checkbox		XFELD	CHAR	2
MENGE_F	Quantity (Floating Point Number - Internal Field)		MENGE_F	FLTP	8
BPMNG_F	Quantity (Floating Point Number - Internal Field)		MENGE_F	FLTP	8
RETAMT_FC	Retention Amount in Document Currency		RET_AMT_FC	CURR	7
RETAMT_LC	Retention Amount in Company Code Currency		RET_AMT_LC	CURR	7
RETDUEDT	Due Date for Retention		RET_DUE_DATE	DATS	16
RETCHG	Retention Data Changeable		RET_CHG	CHAR	2
RETDUEDT_MAND	Due Date is Required Field		RET_DUEDT_MAND	CHAR	2
XRETTAXNET	Tax Reduction for Retention		RET_TAXNET	CHAR	2
XRET_NO_CDB	Do Not Change Cash Discount Base (Retention)		RET_NO_CDB	CHAR	2
RETTXAMT_FC	Tax Portion of Retention in Document Currency		RET_TXAMT_FC	CURR	7
RE_ACCOUNT	Cash Ledger: Expense or Revenue Account		FAGL_RE_ACCOUNT	CHAR	20	*
MSR_ID	Process Identification Number		MSR_PROCESS_ID	CHAR	20
DEVIATION	Credit Deviation		MSR_FIN_DEVIATION	CHAR	2
ERP_CONTRACT_ID	Number of principal purchase agreement		KONNR	CHAR	20	*
ERP_CONTRACT_ITM	Item number of principal purchase agreement		KTPNR	NUMC	10	*
SRM_CONTRACT_ID	Central Contract		SRM_CONTRACT_ID	CHAR	20
SRM_CONTRACT_ITM	Central Contract Item Number		SRM_CONTRACT_ITEM	NUMC	20
EVART	Agreement Type		EVART	CHAR	8	*
KTWRT	Target Value for Header Area per Distribution		KTWRT	CURR	8
KTMNG	Target Quantity		KTMNG	QUAN	7
REL_VALUE	Release Value of Contract		REL_VALUE	CURR	8
REL_QUANT	Release Quantity of Contract Item		REL_QUANTITY	QUAN	7
CONT_SERV_TEXT	Contract Item or Service Text		MRM_TEXT	CHAR	80
CONT_PSTYP	Item category in purchasing document		PSTYP	CHAR	2	*
CONT_KDATB	Start of Validity Period		KDATB	DATS	16
CONT_KDATE	End of Validity Period		KDATE	DATS	16
QUNUM	Number of quota arrangement		QUNUM	CHAR	20
QUPOS	Quota arrangement item		QUPOS	NUMC	6
CONT_NETPR	Net Price in Purchasing Document (in Document Currency)		BPREI	CURR	6
SRVMAPKEY	Item Key for eSOA Messages		SRVMAPKEY	NUMC	20
XCONTRACT_PO	Contract from Limit Purchase Order Item		XCONTRACT_PO	CHAR	2
XCONT_DIRECT_REF	Invoice Item with Direct Contract Reference		XCONT_DIRECT_REF	CHAR	2
XPRICE_DETERMNTN	New Price Determination for Item with Contract Reference		XPRICE_DETERMINATION	CHAR	2
XPLANT_CHANGEABL	Plant Can Be Changed		XPLANT_CHANGEABLE	CHAR	2
KZVBR	Consumption posting		KZVBR	CHAR	2
CONT_REFWR	Invoice Value in Foreign Currency		REFWR	CURR	7
INV_ITM_ORIGIN	Origin of an Invoice Item		INV_ITM_ORIGIN	CHAR	2
DIFF_AMOUNT	Difference Amount (in Document Currency)		DIFFERENCE_AMOUNT	CURR	7
.INCLUDE				MRM_CPE	0
CPE_GUID_E	Globally Unique Identifier		GUID	RAW	16
CPE_GUID_L	Globally Unique Identifier		GUID	RAW	16
COMPARISON_VALUE	Comparison Value for Tolerance Check		COMPARISON_VALUE	CURR	7
XUSE_COMPARISON_VALUE	Use Ext. Comparison Value Indicator for Tolerance Check		XUSE_COMPARISON_VALUE	CHAR	2
INVREL	Grouping Characteristic for Invoice Verification		INVREL	NUMC	12
KURSX	Market Data Exchange Rate		GLE_FXR_DTE_RATEX28	DEC	15
EBELN_DCFL	Purchase Order Number (Source System)		DCFL_EBELN	CHAR	70
LOGSYS_DCFL	Logistics Source System		DCFL_LOGSYS	CHAR	20	*
SERVICEPERFORMER	Service Performer		SERVICEPERFORMER	CHAR	20	*
SERVICEPERFORMER_NAME	Name of Service Performer		SERVICEPERFORMER_NAME	CHAR	160
OPEN_INVOICE_QUANTITY	Open Invoice Quantity of Invoice Item		MRM_OPEN_INVOICE_QUANTITY	QUAN	7
MBLNR_CONS	Number of Material Document		MBLNR	CHAR	20
MJAHR_CONS	Material Document Year		MJAHR	NUMC	8
MBLPO_CONS	Item in Material Document		MBLPO	NUMC	8
MWSKZ_TAX_ABROAD	Tax Code for Tax Abroad		MRM_MWSKZ_TXA	CHAR	4	*
VALUT	Value date		VALUT	DATS	16
.INCLUDE				MRM_S_HIST_TAX_FACTORS	0
T2CCODE_CRCY_CONV_FACTOR	Factor for calculating Amount in company code currency		FINS_T2CCODE_CRCY_CONV_FACTOR	DEC	16
T2CNTRY_CRCY_CONV_FACTOR	Factor for calculating Tax Amount in reporting currency		FINS_T2CNTRY_CRCY_CONV_FACTOR	DEC	16
.INCLUDE				MMIV_SI_S_ITEM_INCL_EEW_PS	0
DUMMY_MMIV_SI_S_ITEM_EEW_PS	MMIV_SI_S_ITEM_INCL_EEW		MMIV_SI_S_ITEM_INCL_EEW	CHAR	2
.INCLUDE				/CWM/DRSEG	0
/CWM/MENGE	Quantity in Parallel Unit of Measure		/CWM/MENGE	QUAN	7
/CWM/WEMNG	Goods Receipt Quantity in Base or Parallel Unit of Measure		/CWM/WEMNG	QUAN	7
/CWM/REMNG	Invoice Receipt Quantity in Base or Parallel UoM		/CWM/REMNG	QUAN	7
/CWM/BAMNG	Quantity in Parallel Unit of Measure		/CWM/BAMNG	QUAN	7
/CWM/VALUM	Valuation Unit of Measure		/CWM/VALUM	UNIT	6	*
.INCLUDE				MMIV_SI_S_SPIIN_LONGNUM	0
LONGNUM	Smart Number		/SAPPSPRO/LONGNUM	CHAR	80
.INCLUDE				MMIV_SI_S_FSH_DRSEGDATA	0
FSH_SEASON_YEAR	Season Year		FSH_SAISJ	CHAR	8
FSH_SEASON	Season		FSH_SAISO	CHAR	20
FSH_COLLECTION	Fashion Collection		FSH_COLLECTION	CHAR	20	*
FSH_THEME	Fashion Theme		FSH_THEME	CHAR	20
.INCLUDE				J_1IG_EXT_DRSEG	0
HSN_SAC	HSN or SAC Code		J_1IG_HSN_SAC	CHAR	32
CUSTOMS_VAL	Assessable Value		J_1IG_VALASS	CURR	7
.INCLUDE				MMIV_SI_S_J_1I_LIC	0
LICNO	Internal License Number		J_1ILICNO	NUMC	20
.INCLUDE				MMIV_SI_S_SGT_DRSEG	0
SGT_SCAT	Stock Segment		SGT_SCAT	CHAR	80
.INCLUDE				MMIV_SI_S_WRF_DRSEG	0
WRF_CHARSTC1	Characteristic Value 1		WRF_CHARSTC1	CHAR	36
WRF_CHARSTC2	Characteristic Value 2		WRF_CHARSTC2	CHAR	36
WRF_CHARSTC3	Characteristic Value 3		WRF_CHARSTC3	CHAR	36
WRF_CHARSTC1_TXT	Characteristic Description 1		WRF_CHARSTC1_TEXT	CHAR	140
WRF_CHARSTC2_TXT	Characteristic Description 2		WRF_CHARSTC2_TEXT	CHAR	140
WRF_CHARSTC3_TXT	Characteristic Description 3		WRF_CHARSTC3_TEXT	CHAR	140
TXJCD_EXT	Tax Jurisdiction		FIS_TXJCD	CHAR	30	*
ITEM_COMPLETION_STATUS	Completion Status		MMIV_SI_COMPLETION_STATUS	CHAR	4
WRBTR_ENTERED	Attribute has been Entered		MMIV_SI_ATTRIBUTE_ENTERED	INT1	1
.INCLUDE	TM_DATA			ERPTM_S_IV_DATA	0
CLIENT	Client		MANDT	CLNT	6	*
PO_ID	Purchasing Document Number		EBELN	CHAR	20
PO_ITEM	Item Number of Purchasing Document		EBELP	NUMC	10	*
TOR_ID	Freight Order		ERPTMS_TOR_ID	CHAR	40
TOR_ITEM	Freight Order Item		ERPTMS_TOR_ITEM	CHAR	20
TSP_ID	Business Partner		ERPTMS_PARTY_ID	CHAR	20
BOL_ID	Bill of Lading		ERPTMS_BOL_ID	CHAR	70
AWB_ID	Air Waybill		ERPTMS_AWB_ID	CHAR	70
FLIGHT_ID	Flight Number		ERPTMS_FLIGHT_ID	CHAR	14
VOYAGE_ID	Voyage Number		ERPTMS_VOYAGE_ID	CHAR	20
SFIR_ID	Freight Settlement Document		ERPTMS_SFIR_ID	CHAR	40
SFIR_ITEM	Item Freight Settlement Document		ERPTMS_SFIR_ITEM	CHAR	20
IVP_ID	Business Partner		ERPTMS_PARTY_ID	CHAR	20
LOGSYS	Logical system		LOGSYS	CHAR	20	*
SRCE_LOC	Source Location		ERPTMS_SRCE_LOC	CHAR	40
DEST_LOC	Destination Location		ERPTMS_DEST_LOC	CHAR	40
DEL_D	Arrival Date		ERPTMS_DELV_D	DATS	16
PICKUP_D	Departure Date		ERPTMS_PICKUP_D	DATS	16
CPUDT	Entry Date		ERPTMS_ENTRY_DATE	DATS	16
CPUTM	Time of Entry		CPUTM	TIMS	12
FREIGHTAGRMT_ID	Freight Agreement		ERPTMS_FRAGR_ID	CHAR	40
LOADING_METER	Loading Meter		ERPTMS_LOAD_METER	DEC	10
DISTANCE	Distance		ERPTMS_DISTANCE	QUAN	16
DIST_UOM	Distance Unit of Measure		ERPTMS_DISTANCE_UOM	UNIT	6	*
SHIPPER	Shipper		ERPTMS_SHIPPER	CHAR	80
CONSIGNEE	Consignee		ERPTMS_CONSIGNEE	CHAR	80
VEHICLE_ID	Vehicle		ERPTMS_VEHICLE_ID	CHAR	80
EQUIPMENT_TYPE	Equipment Type		ERPTMS_EQUI_TYPE	CHAR	20
PRICING_IND	Pricing Indicator (Credit/Debit)		ERPTMS_PRICING_IND	CHAR	2
CHRG_DUE_CODE	Charges Due Code		ERPTMS_CHRG_DUE_CODE	CHAR	4
SRCE_CTRY	Departure Country/Region (from which the goods are sent)		ALAND	CHAR	6	*
DEST_CTRY	Destination Country/Region		LLAND	CHAR	6	*
TOR_SRC_CTRY	Country/Region Key		LAND1	CHAR	6	*
TOR_DEST_CTRY	Country/Region Key		LAND1	CHAR	6	*
.INCLUDE				ERPTM_IV_DATA_EXT	0
DUMMY	Checkbox		XFELD	CHAR	2