| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| MATNR |
X |
MATNR_DIEN |
CHAR |
3 |
18 |
0 |
JJTDIEN |
IS-M: Service material number |
| DIENTYP |
|
DIENTYP |
CHAR |
21 |
4 |
0 |
|
IS-M: Service Type |
| KTGRM |
|
KTGRM |
CHAR |
25 |
2 |
0 |
|
Account assignment group for this material |
| WAEHRUNG |
|
WAERS |
CUKY |
27 |
5 |
0 |
TCURC |
Currency Key |
| MTART |
|
MTART |
CHAR |
32 |
4 |
0 |
T134 |
Material Type |
| MEINS |
|
MEINS |
UNIT |
36 |
3 |
0 |
T006 |
Base Unit of Measure |
| LOEVM |
|
LOEVM_ISP |
CHAR |
39 |
1 |
0 |
|
Deletion Flag for Master Data in Media Sales & Distribution |
| LOEKZ |
|
LOEKZ_ISP |
CHAR |
40 |
1 |
0 |
|
Deletion Indicator for Master Data in Media Sales & Dist. |
| XSCRIPTE |
|
XSCRIPTE |
CHAR |
41 |
1 |
0 |
|
SAPscript text for external comment |
| CO_AUFNR |
|
JHCO_AUFNR |
CHAR |
42 |
12 |
0 |
AUFK |
IS-M: Order No.of Internal CO Order for Account Assignment |
| KOSTL |
|
KOSTL |
CHAR |
54 |
10 |
0 |
|
Cost Center |
| RK_AUFNR |
|
J_RK_AUFNR |
CHAR |
64 |
8 |
0 |
|
Order Number of RK Order for Account Assignment |
| RK_POSNR |
|
J_RK_POSNR |
NUMC |
72 |
2 |
0 |
|
Item Number of RK Order for Account Assignment |
| KOSTL_R2 |
|
KOSTL_R2 |
CHAR |
74 |
8 |
0 |
|
Cost center in R/2 |
| PRCTR |
|
PRCTR |
CHAR |
82 |
10 |
0 |
|
Profit Center |
| KURZTEXT |
|
BEZEICHN15 |
CHAR |
92 |
15 |
0 |
|
IS-M: Short Text |
| LANGTEXT |
|
BEZEICHN50 |
CHAR |
107 |
50 |
0 |
|
IS-M: Long Text |
| ERFUSER |
|
ERFUSER |
CHAR |
157 |
12 |
0 |
|
Created By |
| ERFDATE |
|
ERFDATE |
DATS |
169 |
8 |
0 |
|
Created On |
| ERFTIME |
|
ERFTIME |
TIMS |
177 |
6 |
0 |
|
Time Created |
| AENUSER |
|
AENUSER |
CHAR |
183 |
12 |
0 |
|
Last Changed By |
| AENDATE |
|
AENDATE |
DATS |
195 |
8 |
0 |
|
Date of Last Change |
| AENTIME |
|
AENTIME |
TIMS |
203 |
6 |
0 |
|
Time of Last Change |