Available as of OLTP Release

SAP R/3 Enterprise 20

0GT_ABSSC

Payment Guarantee Procedure

ABSSC

0GT_TAXK1SD

Alternative Tax Classification SD

TAXK1_SD

0INV_PTY

Different Invoicing Party

LIFRE

0SOLD_TO

Sold-To Party

KUNAG

0ORD_REASON

Order Reason (Reason for Transaction)

AUGRU

0DOC_DATE

Document Date

AUDAT

0GT_BSART

Order Type

BSART

0GT_BSARKSD

Customer Order Type

BSARK_SD

0GT_BSTAEMM

Confirmation Control Key MM

BSTAE_MM

0VAL_TYPE

Valuation Type

BWTAR

0GT_BWTTYMM

Valuation Category MM

BWTTY_MM

0PSTNG_DATE

Posting Date in Document

BUDAT

0COMP_CODE

Company Code

BUKRS

0BATCH

Batch Number

CHARG

0CH_ON

Last Changed On

AEDAT

0CREATEDON

Date on Which the Record Was Created

ERDAT

0MAT_ENTRD

Material Entered

MATWA

0PURCH_ORG

Purchasing Organization

EKORG

0PUR_GROUP

Purchasing Group

EKGRP

0GT_EDATUSD

Schedule Line Date SD

EDATU_SD

0GT_EDATUMM

Schedule Line Date MM

EDATU_MM

0GT_EXPOFO

External Portfolio Number

EXPOFO

0BILL_BLOCK

Billing Block in SD Document

FAKSK_SD

0BILBLK_ITM

Billing Block Item

FAKSP_SD

0GT_LCNUM

Financial Document Number

LCNUM

0GT_CMFRE

Release Date of Document from Credit Management

CMFRE

0BUS_AREA

Business Area

GSBER

0GT_HLAND

Home Country

HLAND

0INCOTERMS

Incoterms Part 1

INCO1_SD

0ID_INCO1

Incoterms Part 1

INCO1_MM

0ID_INCO2

Incoterms Part 2

INCO2_MM

0INCOTERMS2

Incoterms Part 2

INCO2_SD

0GT_KUFIX

Indicator: Fixing of Exchange Rate

KUFIX

0GT_WBPCH

Indicator: Last Changed By

WBPCH

0TRIANGULAR

Indicator: Triangular Deal EU

XEGDR

0RES_DEL

Indicator: Document Item Deleted

LOEKZ

0GT_KNTTPMM

Account Assignment Category MM

KNTTP_MM

0GT_ELIFN

Vendor Account Number

ELIFN

0CO_AREA

Controlling Area

KOKRS

0COSTCENTER

Cost Center

KOSTL

0C_CTR_AREA

Credit Control Area

KKBER

0CUST_GRP1

Customer Group 1

KVGR1_SD

0CUST_GRP2

Customer Group 2

KVGR2_SD

0CUST_GRP3

Customer Group 3

KVGR3_SD

0CUST_GRP4

Customer Group 4

KVGR4_SD

0CUST_GRP5

Customer Group 5

KVGR5_SD

0STOR_LOC

Storage Location

LGORT

0VENDOR

Vendor

LIFNR

0SUPPL_VEND

Supplying Vendor

LLIEF_MM

0GT_LFSPG

Vendor Billing Document Block: Header

LFSPG

0DEL_BLOCK

Delivery Block Document Header

LIFSK_SD

0GT_UEBTKMM

Delivery Tolerance Independent MM

UEBTK_MM

0BND_IND

Delivery Tolerance Independent

UEBTK_SD

0COUNTRY

Country Key

LANDL

0GT_PLAND

Country Key

PLAND

0MATERIAL

Material Number

MATNR

0MATL_GRP_1

Material Group 1

MVGR1

0MATL_GRP_2

Material Group 2

MVGR2

0MATL_GRP_3

Material Group 3

MVGR3

0MATL_GRP_4

Material Group 4

MVGR4

0MATL_GRP_5

Material Group 5

MVGR5

0GT_EXNUM

Foreign Trade Data Number

EXNUM

0GT_DATAB

Portfolio Valid From

DATAB

0GT_DATBI

Portfolio Valid To

DATBI

0GT_PF_DATE

Portfolio Date

PORTFOLIO_DATE

0GT_PORTFOL

Portfolio Number

PORTFOLIO

0SCHD_CATEG

Item Category of the Schedule Line

ETTYP

0PROD_HIER

Product Hierarchy

PRODH

0PROFIT_CTR

Profit Center

PRCTR

0LOGSYS

Source System

LOGSYS

0BILLTOPRTY

Bill-To Party

KUNRE

0PAYER

Payer

KUNRG

0GT_RET_I

Returns Indicator

RET_ITEM

0ROUTE

Route

ROUTE_SD

0DIVISION

Division

SPART

0GT_LEWEDMM

Latest Possible Goods Receipt

LEWED_MM

0GT_TAXM1

Tax Classification Material

TAXM1

0GT_STCEG_L

Tax Destination Country

STCEG_L

0GT_STCEGSD

Tax Destination Country SD

STCEG_L_SD

0GT_HKPSTP

Trading Contract Item Category

HKPSTP

0GT_BTBSTA

Trading Contract Application Status

BTBSTA

0GT_TKONN

Trading Contract Document Number

TKONN

0GT_TEINN

Trading Contract Schedule Line Number

TEINN

0GT_TKONNEX

Trading Contract External Number

TKONN_EX

0GT_TCGROUP

Trading Contract Group

TCGROUP

0GT_TCCAT

Trading Contract Category

TCCAT

0GT_TPOSN

Trading Contract Item Number

TPOSN

0GT_TKSACHB

Person Responsible for Trading Contract

TKSACHB

0GT_SIDE

Trading Contract Side

SIDE

0GT_TCTYP

Trading Contract Type

TCTYP

0GT_TPN_SUB

Trading Contract Subitem Number

TPOSN_SUB

0GT_QU_COMP

Trading Contract: Completeness of Quantity

QUAN_COMPLETE

0GT_TKON_F

Trading Contract Reference Document

TKONN_FROM

0GT_TKON_F2

Trading Contract Reference Document 2

TKONN_FROM_2

0GT_TPOS_F

Trading Contract Reference Item

TPOSN_FROM

0GT_TPOS_F2

Trading Contract Reference Item 2

TPOSN_FROM_2

0GT_TP_S_F

Trading Contract Reference Subitem

TPOSN_SUB_FROM

0GT_TP_S_F2

Trading Contract Reference Subitem 2

TPOSN_SUB_FROM_2

0GT_TC_REL

Trading Contract Released

TC_RELEASED

0TRANS_DATE

Conversion Date

WKURS_DAT

0GT_UPDKZ

Update Indicator

UPDKZ

0GT_VALDT

Fixed Value Date MM

VALDT

0GT_VALDTD

Fixed Value Date SD

VALDTD

0DOC_TYPE

Sales Document Category

AUART

0SALES_OFF

Sales Office

VKBUR

0SALESORG

Sales Organization

VKORG

0SALES_GRP

Sales Group

VKGRP

0SHIP_COND

Shipping Condition

VSBED_SD

0SHIP_POINT

Shipping Point

VSTEL_SD

0GT_EVERSMM

Shipping Instructions MM

EVERS_MM

0DISTR_CHAN

Distribution Channel

VTWEG

0GT_COMPL_K

Completeness of Trading Contract

COMPLETE

0GT_COMPL_I

Completeness of Item

COMPLETE_ITEM

0SHIP_TO

Ship-To Party

KUNWE

0MATL_GROUP

Material Group

MATKL

0PLANT

Plant

WERKS

0GT_ZTERM

Terms of Payment MM

ZTERM

0GT_ZTERMSD

Terms of Payment SD

ZTERM_SALES

0ME_PAYM_M

Payment Method

ZLSCH

0GT_PZUSTP

Responsibility

PZUSTP

0GT_AKPRZ

Average Tax Rate % for Documentary Payments

AKPRZ

0GROSS_WT

Gross Weight

BRGEW_MM

0GROSS_WGT

Gross Weight of Order Item

BRGEW

0GT_MENGESD

Quantity of Order Item in Sales Unit (Schedule Line)

KWMENG

0GT_MENGEMM

Quantity of Purchase Order Item (Schedule Line)

MENGE

0DENOMINTRZ

Denominator of Conversion Factor from Target Quantity to Quantity Stored

UMVKN

0DENOMINTR

Denominator (Divisor) for Conversion of Sales Quantity to Stockkeeping Unit.

UMREN_MM

0GT_NTWGTSD

Net Weight of Sales Order Item

NTGEW

0GT_NTWGTMM

Net Weight of Purchase Order Item

NTGEW_MM

0GT_NTWP_SD

Net Value of Sales Order Item in Sales Currency

NETWRT_IN_SDWRS

0GT_NTWP_MM

Net Value of Purchase Order Item in Purchase Currency

NETWRT_IN_WAERS

0GT_REF_MMM

Referenced Quantity MM

MENGE_MM

0GT_REF_MSD

Referenced Quantity SD

MENGE_SD

0LOWR_BND

Tolerance Limit for Underdelivery in %

UNTTO_MM

0UPPR_BND

Tolerance Limit for Overdelivery in %

UEBTO_MM

0GT_TKRATE

Exchange Rate

TKRATE

0GT_UNT_SD

Tolerance Limit for Underdelivery in % SD

UNTTO_SD

0VOLUME

Volume

VOLUM_MM

0VOLUME_AP

Volume of Order Item

VOLUM

0NUMERATOR

Numerator (Factor) for Conversion of Sales Quantity to Quantity Stored

UMVKZ

0GT_SUBT_1D

Subtotal 1 Calculation Schema SD

KZWI1D

0GT_SUBT_1

Subtotal 1 Calculation Schema MM

KZWI1

0GT_SUBT_2

Subtotal 2 Calculation Schema MM

KZWI2

0GT_SUBT_2D

Subtotal 2 Calculation Schema SD

KZWI2D

0GT_SUBT_3

Subtotal 3 Calculation Schema MM

KZWI3

0GT_SUBT_3D

Subtotal 3 Calculation Schema SD

KZWI3D

0GT_SUBT_4

Subtotal 4 Calculation Schema MM

KZWI4

0GT_SUBT_4D

Subtotal 4 Calculation Schema SD

KZWI4D

0GT_SUBT_5

Subtotal 5 Calculation Schema MM

KZWI5

0GT_SUBT_5D

Subtotal 5 Calculation Schema SD

KZWI5D

0GT_SUBT_6

Subtotal 6 Calculation Schema MM

KZWI6

0GT_SUBT_6D

Subtotal 6 Calculation Schema SD

KZWI6D

0NUMERATORZ

Numerator for Conversion Factor from Target Quantity to Quantity Stored

UMREZ_MM

0GT_UEB_SD

Overdelivery Tolerance Limit in % SD

UEBTO_SD