ITEM
ITEM is an SAP database table in S/4HANA. It contains 863 fields.
Fields (863)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 43 |
| KEY | AccountingDocumentItem | AccountingDocumentItem | 24 |
| KEY | AccountingDocumentType | AccountingDocumentType | 24 |
| KEY | BG_SAFTAnalysisType | BG_SAFTAnalysisType | 1 |
| KEY | BillingDocument | BillingDocument | 4 |
| KEY | BillingDocumentItem | BillingDocumentItem | 2 |
| KEY | BOPForm | BOPForm | 1 |
| KEY | BOPRptgCntry | BOPRptgCntry | 1 |
| KEY | BR_NotaFiscal | BR_NotaFiscal | 1 |
| KEY | BusinessPartner | BusinessPartner | 9 |
| KEY | CABPItemNumber | CABPItemNumber | 3 |
| KEY | CADocumentNumber | CADocumentNumber | 13 |
| KEY | CAItemType | CAItemType | 6 |
| KEY | CARepetitionItemNumber | CARepetitionItemNumber | 2 |
| KEY | CASrcDocumentCat | CASrcDocumentCat,RO_CASourceDocumentCategory | 9 |
| KEY | CASrcDocumentNumber | CASrcDocumentNumber,RO_CASourceDocumentNumber | 11 |
| KEY | CASrcDocumentType | CASrcDocumentType,RO_CASourceDocumentType | 11 |
| KEY | CASubItemNumber | CASubItemNumber | 3 |
| KEY | ChangeDocItemChangeType | ChangeDocItemChangeType | 1 |
| KEY | ChangeDocObject | ChangeDocObject | 1 |
| KEY | ChangeDocObjectClass | ChangeDocObjectClass | 1 |
| KEY | ChangeDocTableKey | ChangeDocTableKey | 1 |
| KEY | ClearedDocumentNumber | ClearedDocumentNumber | 2 |
| KEY | CnsldtnGroupJrnlEntry | ConsolidationDocumentNumber | 1 |
| KEY | CnsldtnGroupJrnlEntryItem | ConsolidationPostingItem | 1 |
| KEY | collection_id | collection_id | 1 |
| KEY | collection_version | collection_version | 1 |
| KEY | CompanyCode | CompanyCode | 66 |
| KEY | ComplaintAgainstSupplier | ComplaintAgainstSupplier | 1 |
| KEY | ConditionType | ConditionType | 2 |
| KEY | ConsolidationDimension | ConsolidationDimension | 1 |
| KEY | ConsolidationLedger | ConsolidationLedger | 1 |
| KEY | CountryCode | CountryCode | 3 |
| KEY | Customer | Customer | 14 |
| KEY | DatabaseTable | DatabaseTable | 1 |
| KEY | EntryTimestamp | EntryTimestamp | 1 |
| KEY | FinalPriceDate | FinalPriceDate | 2 |
| KEY | FiscalYear | FiscalYear | 47 |
| KEY | FXvaluationDate | FXvaluationDate | 2 |
| KEY | FXvaluationDateDocToStstc | FXvaluationDateDocToStstc | 2 |
| KEY | id | id,ItemIdentifier | 3 |
| KEY | IL_IdentifierCashPaymentItem | IL_IdentifierCashPaymentItem | 1 |
| KEY | IndustrySector | IndustrySector | 3 |
| KEY | IsEndOfPurposeBlocked | IsEndOfPurposeBlocked | 1 |
| KEY | Item | Item | 3 |
| KEY | item_type | DummyItemTypeForAssociation,item_type | 2 |
| KEY | ItemNumber | ItemNumber | 6 |
| KEY | JP_CentralBkPaymentReportStyle | JP_CentralBkPaymentReportStyle | 4 |
| KEY | Ledger | Ledger | 32 |
| KEY | LedgerGLLineItem | LedgerGLLineItem | 26 |
| KEY | LineIndexOfPInvItem | LineIndexOfPInvItem | 1 |
| KEY | ManufacturingOrder | ManufacturingOrder | 1 |
| KEY | ManufacturingOrderItem | ManufacturingOrderItem | 1 |
| KEY | note | note | 4 |
| KEY | OrderID | InternalOrder,OrderID | 9 |
| KEY | PaymentReason | PaymentReason | 1 |
| KEY | PhysicalInventoryChangeVersion | PhysicalInventoryChangeVersion | 1 |
| KEY | PhysicalInventoryDocumentUUID | PhysicalInventoryDocumentUUID | 1 |
| KEY | PhysicalInventoryItemNumber | PhysicalInventoryItemNumber | 1 |
| KEY | PInvDocumentItemType | PInvDocumentItemType | 1 |
| KEY | PostingDate | PostingDate | 38 |
| KEY | PricingDocumentItem | PricingDocumentItem | 2 |
| KEY | ProcmtHubExtReferencedMaterial | Material | 2 |
| KEY | PurchaseContractItemText | MaterialName | 2 |
| KEY | PurchaseContractType | PurchaseContractType | 1 |
| KEY | PurchasingDocument | PurchasingDocument | 4 |
| KEY | PurchasingDocumentItem | PurchasingDocumentItem | 4 |
| KEY | PurchasingGroup | PurchasingGroup | 2 |
| KEY | PurchasingOrganization | PurchasingOrganization | 4 |
| KEY | QualityComplaintItem | QualityComplaintItem | 1 |
| KEY | QuotationGroupItem | QuotationGroupItem | 2 |
| KEY | ReferenceFiscalYear | ReferenceFiscalYear | 2 |
| KEY | RO_SAFTAnalysisType | RO_SAFTAnalysisType | 1 |
| KEY | RU_ImportNotificationItem | RU_ImportNotificationItem | 1 |
| KEY | RU_ImprtNotifInternalNumber | RU_ImprtNotifInternalNumber | 2 |
| KEY | Scenario | Scenario | 2 |
| KEY | ServiceDocument | ServiceDocument | 4 |
| KEY | ServiceDocumentItem | ServiceDocumentItem | 4 |
| KEY | ServiceObjectType | ServiceObjectType | 4 |
| KEY | SourceLedger | SourceLedger | 26 |
| KEY | StatryRptCategory | StatryRptCategory | 16 |
| KEY | StatryRptgEntity | StatryRptgEntity | 16 |
| KEY | StatryRptRunID | StatryRptRunID | 16 |
| KEY | SubConditionType | SubConditionType | 2 |
| KEY | SubItemNumber | CASubItemNumber,SubItemNumber | 3 |
| KEY | Supplier | Supplier | 15 |
| KEY | TaxCode | TaxCode | 20 |
| KEY | TaxGroup | TaxGroup | 1 |
| KEY | TaxItem | TaxItem | 7 |
| KEY | TaxItemGroup | TaxItemGroup | 2 |
| KEY | TransactionCurrency | CASrcTransactionCurrency,TransactionCurrency | 37 |
| KEY | TWYear | TWYear | 1 |
| KEY | valuationDate | valuationDate | 2 |
| KEY | ValueChainBusinessObject | ValueChainBusinessObject | 2 |
| KEY | ValueChainBusinessObjectItem | ValueChainBusinessObjectItem | 2 |
| KEY | ValueChainDocumentItemOrigin | ValueChainDocumentItemOrigin | 1 |
| KEY | ValueChainInstanceUUID | ValueChainInstanceUUID | 2 |
| KEY | ValueChainPrdcssrBusObjItem | ValueChainPrdcssrBusObjItem | 2 |
| KEY | ValueChainPrdcssrDocItmOrigin | ValueChainPrdcssrDocItmOrigin | 1 |
| KEY | ValueChainPredecessorBusObj | ValueChainPredecessorBusObj | 2 |
| KEY | ValueChainStepInstanceUUID | ValueChainStepInstanceUUID | 2 |
| KEY | ValueChainStepPredecessorUUID | ValueChainStepPredecessorUUID | 1 |
| KEY | Version | Version | 7 |
| KEY | WithholdingTaxType | WithholdingTaxType | 1 |
| _AccountingDocumentTypeText | _AccountingDocumentTypeText | 2 | |
| _BudgetPeriod | _BudgetPeriod | 1 | |
| _ChangeDocChangeIndT | _ChangeDocChangeIndT | 1 | |
| _CompanyCode | _CompanyCode | 4 | |
| _CompanyCodeCurrency | _CompanyCodeCurrency | 1 | |
| _CostCenter | _CostCenter | 1 | |
| _CostCenterText | _CostCenterText | 1 | |
| _CostCenterTxt | _CostCenterTxt | 4 | |
| _CurrentCostCenter | _CurrentCostCenter | 3 | |
| _CurrentProfitCenter | _CurrentProfitCenter | 3 | |
| _Customer | _Customer | 3 | |
| _FinancialManagementArea | _FinancialManagementArea | 1 | |
| _FiscalYear | _FiscalYear | 3 | |
| _FunctionalArea | _FunctionalArea | 1 | |
| _Fund | _Fund | 3 | |
| _FundType | _FundType | 1 | |
| _GLAccountInChartOfAccounts | _GLAccountInChartOfAccounts | 1 | |
| _GLAccountInCompanyCode | _GLAccountInCompanyCode | 3 | |
| _GlobalCurrency | _GlobalCurrency | 1 | |
| _Grant | _Grant | 3 | |
| _InventoryUsabilityCode | _InventoryUsabilityCode | 1 | |
| _JournalEntry | _JournalEntry | 4 | |
| _Ledger | _Ledger | 2 | |
| _Material | _Material | 3 | |
| _OneTimeAccountBP | _OneTimeAccountBP | 2 | |
| _Order | _Order | 6 | |
| _PlannedOrder | _PlannedOrder | 3 | |
| _ProfitCenter | _ProfitCenter | 1 | |
| _ProfitCenterText | _ProfitCenterText | 1 | |
| _ProfitCenterTxt | _ProfitCenterTxt | 4 | |
| _PubSecBdgtAcctRevnExpnCode | _PubSecBdgtAcctRevnExpnCode | 1 | |
| _PubSecBdgtCnsmpnType | _PubSecBdgtCnsmpnType | 1 | |
| _PubSecBudgetAccount | _PubSecBudgetAccount | 1 | |
| _PurchasingDocument | _PurchasingDocument | 2 | |
| _PurchasingDocumentItem | _PurchasingDocumentItem | 2 | |
| _ReportingCurrency | _ReportingCurrency | 2 | |
| _Segment | _Segment | 1 | |
| _SegmentText | _SegmentText | 5 | |
| _SourceReferenceDocumentType | _SourceReferenceDocumentType | 1 | |
| _Supplier | _Supplier | 3 | |
| _SupplierText | _SupplierText | 1 | |
| _TransactionCurrency | _TransactionCurrency | 1 | |
| _WBSElementBasicData | _WBSElementBasicData | 2 | |
| _WBSElementBasicDataText | _WBSElementBasicDataText | 5 | |
| _WBSElementExternalID | _WBSElementExternalID | 1 | |
| AccountAssignmentNumber | AccountAssignmentNumber | 5 | |
| AccountingClerk | AccountingClerk | 1 | |
| AccountingDocCreatedByUser | AccountingDocCreatedByUser | 7 | |
| AccountingDocumentCategory | AccountingDocumentCategory | 2 | |
| AccountingDocumentCreationDate | AccountingDocumentCreationDate | 4 | |
| AccountingDocumentHeaderText | AccountingDocumentHeaderText | 2 | |
| AccountingDocumentItemType | AccountingDocumentItemType | 1 | |
| AccountingDocumentTypeName | AccountingDocumentTypeName | 2 | |
| ActiveChartOfAccounts | ActiveChartOfAccounts | 8 | |
| ActiveGLAccount | ActiveGLAccount | 8 | |
| ActualDeliveryDate | MfgOrderItemActualDeliveryDate | 2 | |
| ActualPriceDate | ActualPriceDate | 2 | |
| Adaptation_Type_Texts | Adaptation_Type_Texts | 1 | |
| AdditionalCurrency1 | AdditionalCurrency1 | 1 | |
| AdditionalCurrency2 | AdditionalCurrency2 | 1 | |
| AlternativeGLAccount | AlternativeGLAccount | 14 | |
| AlternativePayeePayer | AlternativePayeePayer | 1 | |
| AlternativeReferenceDocument | AlternativeReferenceDocument | 1 | |
| AmountInAdditionalCurrency1 | AmountInAdditionalCurrency1 | 1 | |
| AmountInAdditionalCurrency2 | AmountInAdditionalCurrency2 | 1 | |
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | 24 | |
| AmountInFreeDefinedCurrency1 | AmountInFreeDefinedCurrency1 | 2 | |
| AmountInFreeDefinedCurrency2 | AmountInFreeDefinedCurrency2 | 2 | |
| AmountInFreeDefinedCurrency3 | AmountInFreeDefinedCurrency3 | 2 | |
| AmountInFreeDefinedCurrency4 | AmountInFreeDefinedCurrency4 | 2 | |
| AmountInFreeDefinedCurrency5 | AmountInFreeDefinedCurrency5 | 2 | |
| AmountInFreeDefinedCurrency6 | AmountInFreeDefinedCurrency6 | 2 | |
| AmountInFreeDefinedCurrency7 | AmountInFreeDefinedCurrency7 | 2 | |
| AmountInFreeDefinedCurrency8 | AmountInFreeDefinedCurrency8 | 2 | |
| AmountInFunctionalCurrency | AmountInFunctionalCurrency | 1 | |
| AmountInGlobalCurrency | AmountInGlobalCurrency | 2 | |
| AmountInGroupCurrency | AmountInGroupCurrency | 1 | |
| AmountInLocalCurrency | AmountInLocalCurrency | 1 | |
| AmountInPaymentCurrency | AmountInPaymentCurrency | 1 | |
| AmountInReportingCurrency | AmountInReportingCurrency | 3 | |
| AmountInTransactionCurrency | AmountInTransactionCurrency | 23 | |
| ARItemType | ARItemType | 1 | |
| AssignmentReference | AssignmentReference | 4 | |
| BaseUnit | BaseUnit | 19 | |
| BasisID | BasisID | 2 | |
| BasisMarketRefAdjustmentSpread | BasisMarketRefAdjustmentSpread | 2 | |
| BasisMarketRefKeyDate | BasisMarketRefKeyDate | 2 | |
| BasisMarketRefRate | BasisMarketRefRate | 2 | |
| BasisMarketRefRateCurrency | BasisMarketRefRateCurrency | 2 | |
| Batch | Batch | 8 | |
| BatchUUID | BatchUUID | 1 | |
| BG_SAFTAnalysisEntry | BG_SAFTAnalysisEntry | 1 | |
| BG_SAFTAnalysisEntryDesc | BG_SAFTAnalysisEntryDesc | 1 | |
| BG_SAFTGoodsService | BG_SAFTGoodsService | 2 | |
| BG_SAFTPaymentMethod | BG_SAFTPaymentMethod | 1 | |
| BillingBlockReason | BillingBlockReason | 3 | |
| BillingDocumentType | BillingDocumentType | 2 | |
| BillOfExchangeUsage | BillOfExchangeUsage | 1 | |
| BillOfMaterialItemUnit | BillOfMaterialItemUnit | 2 | |
| BillOfMaterialVariant | BillOfMaterialVariant | 3 | |
| BillOfMaterialVersion | BillOfMaterialVersion | 3 | |
| BillToParty | BillToParty | 1 | |
| BookQtyOfPInvItemInBookQtyUoM | BookQtyOfPInvItemInBookQtyUoM | 1 | |
| BookQuantityUnitOfMeasure | BookQuantityUnitOfMeasure | 1 | |
| BPBankAccountInternalID | BPBankAccountInternalID | 1 | |
| BPTaxNumber | BPTaxNumber | 1 | |
| BranchAccount | BranchAccount | 3 | |
| BranchCode | BranchCode | 1 | |
| BRFApplication | BRFApplication | 1 | |
| BsegDebitCreditCode | BsegDebitCreditCode | 1 | |
| BsMktRefDrvtvContrMaturityCode | BsMktRefDrvtvContrMaturityCode | 2 | |
| BudgetPeriod | BudgetPeriod | 3 | |
| BusinessArea | BusinessArea | 6 | |
| BusinessPartnerName | BusinessPartnerName | 1 | |
| BusinessPlace | BusinessPlace | 1 | |
| CAAmountInLocalCurrency | CAAmountInLocalCurrency | 1 | |
| CAAmountInTransactionCurrency | CAAmountInTransactionCurrency | 1 | |
| CABPItemText | CABPItemText | 1 | |
| CAClearingDate | CAClearingDate | 1 | |
| CAClearingDocumentNumber | CAClearingDocumentNumber | 2 | |
| CADocumentOriginCode | CADocumentOriginCode | 4 | |
| CADocumentType | CADocumentType | 4 | |
| CADocumentTypeForGLTransfer | CADocumentTypeForGLTransfer | 2 | |
| CAInvcgCategory | CAInvcgCategory | 3 | |
| CAInvcgCorrectionCategory | CAInvcgCorrectionCategory | 3 | |
| CAInvcgProcess | CAInvcgProcess | 3 | |
| CAInvcgType | CAInvcgType | 3 | |
| CAMainTransaction | CAMainTransaction | 2 | |
| CANetDueDate | CANetDueDate | 1 | |
| CAPostingDate | CAPostingDate | 1 | |
| CARecnclnKeyIsTransferredToGL | CARecnclnKeyIsTransferredToGL | 6 | |
| CAReconciliationAccount | CAReconciliationAccount | 1 | |
| CAReconciliationKey | CAReconciliationKey | 3 | |
| CAReferenceDocument | CAReferenceDocument | 5 | |
| CarryFwdBalAmtInCCCrcy | CarryFwdBalAmtInCCCrcy | 3 | |
| CashDiscount1ArrearsDays | CashDiscount1ArrearsDays | 1 | |
| CashDiscount1Days | CashDiscount1Days | 2 | |
| CashDiscount1DueDate | CashDiscount1DueDate | 2 | |
| CashDiscount1DueStatus | CashDiscount1DueStatus | 1 | |
| CashDiscount1IsDue | CashDiscount1IsDue | 1 | |
| CashDiscount1Percent | CashDiscount1Percent | 2 | |
| CashDiscount2Days | CashDiscount2Days | 2 | |
| CashDiscount2Percent | CashDiscount2Percent | 2 | |
| CashDiscountAmount | CashDiscountAmount | 2 | |
| CashDiscountAmtInCoCodeCrcy | CashDiscountAmtInCoCodeCrcy | 1 | |
| CashDiscountBaseAmount | CashDiscountBaseAmount | 2 | |
| CashFlowAccountFrom | CashFlowAccountFrom | 1 | |
| CashFlowAccountIsExcluded | CashFlowAccountIsExcluded | 1 | |
| CashFlowAccountTo | CashFlowAccountTo | 1 | |
| CashFlowIsGoodsReceiptAccount | CashFlowIsGoodsReceiptAccount | 1 | |
| CashFlowItemUUID | CashFlowItemUUID | 1 | |
| CashFlowParameter | CashFlowParameter | 1 | |
| CashFlowParameterFromValue | CashFlowParameterFromValue | 1 | |
| CashFlowParameterIsExcluded | CashFlowParameterIsExcluded | 1 | |
| CashFlowParameterName | CashFlowParameterName | 1 | |
| CashFlowParameterToValue | CashFlowParameterToValue | 1 | |
| CashFlowParentItemUUID | CashFlowParentItemUUID | 1 | |
| CashLedgerAccount | CashLedgerAccount | 1 | |
| CASrcActiveGLAccount | CASrcActiveGLAccount | 5 | |
| CASrcBusinessPartner | CASrcBusinessPartner | 5 | |
| CASrcDebitCreditCode | CASrcDebitCreditCode | 1 | |
| CASrcOfficialDocumentNumber | CASrcOfficialDocumentNumber,RO_SAFTSourceDocument | 5 | |
| CASrcSaftStandardAccount | CASrcSaftStandardAccount | 1 | |
| CASubTransaction | CASubTransaction | 2 | |
| CASubTransactionName | CASubTransactionName | 1 | |
| category | category | 1 | |
| CATransactionKeyAccountDetn | CATransactionKeyAccountDetn | 2 | |
| ChangedDateTime | ChangedDateTime | 1 | |
| ChangeDocNewCurrency | ChangeDocNewCurrency | 1 | |
| ChangeDocNewStrFieldValue | ChangeDocNewStrFieldValue | 1 | |
| ChangeDocNewUnit | ChangeDocNewUnit | 1 | |
| ChangeDocObjectUUID | ChangeDocObjectUUID | 1 | |
| ChangeDocPreviousCurrency | ChangeDocPreviousCurrency | 1 | |
| ChangeDocPreviousStrFieldValue | ChangeDocPreviousStrFieldValue | 1 | |
| ChangeDocPreviousUnit | ChangeDocPreviousUnit | 1 | |
| ChangeDocTableKeyUUID | ChangeDocTableKeyUUID | 1 | |
| ChartOfAccounts | ChartOfAccounts | 16 | |
| CITClassificationCode | CITClassificationCode | 1 | |
| CITClassificationUUID | CITClassificationUUID | 1 | |
| CITItemAmountInDisplayCurrency | CITItemAmountInDisplayCurrency | 1 | |
| CITItemType | CITItemType | 1 | |
| CITReportingDate | CITReportingDate | 1 | |
| CITReportingItem | CITReportingItem | 1 | |
| CITReportingLine | CITReportingLine | 2 | |
| CITReportingLineDescription | CITReportingLineDescription | 1 | |
| CITReportVersion | CITReportVersion | 2 | |
| CITSettlementCode | CITSettlementCode | 1 | |
| CITSettlementCodeDescription | CITSettlementCodeDescription | 1 | |
| CITSettlementUUID | CITSettlementUUID | 1 | |
| ClearingAccountingDocument | ClearingAccountingDocument | 3 | |
| ClearingDate | ClearingDate | 2 | |
| ClearingIsReversed | ClearingIsReversed | 1 | |
| ClearingJournalEntry | ClearingJournalEntry | 2 | |
| ClearingStatus | ClearingStatus | 1 | |
| CmmdtyForwardIndexTiming | CmmdtyForwardIndexTiming | 2 | |
| CndnTermExchRateFixationDate | CndnTermExchRateFixationDate | 2 | |
| CndnTermExchRateFixationTime | CndnTermExchRateFixationTime | 2 | |
| CndnTermRateFixationDate | CndnTermRateFixationDate | 2 | |
| CndnTermRateFixationTime | CndnTermRateFixationTime | 2 | |
| CnsldtnAdhocItem | CnsldtnAdhocItem | 1 | |
| CnsldtnAdhocSet | CnsldtnAdhocSet | 1 | |
| CnsldtnCashLedgerChartOfAccts | CnsldtnCashLedgerChartOfAccts | 1 | |
| CnsldtnCstmSignAmtInGrpCrcy | CnsldtnCstmSignAmtInGrpCrcy | 1 | |
| CnsldtnCstmSignAmtInLoclCrcy | CnsldtnCstmSignAmtInLoclCrcy | 1 | |
| CnsldtnCstmSignAmtInTransCrcy | CnsldtnCstmSignAmtInTransCrcy | 1 | |
| CnsldtnCstmSignLongQtyInBsUnit | CnsldtnCstmSignLongQtyInBsUnit | 1 | |
| CnsldtnFinancialStatementItem | FinancialStatementItem | 1 | |
| CnsldtnQuantityInBaseUnit | CnsldtnQuantityInBaseUnit | 1 | |
| CombinedOrderItemConfQuantity | CombinedOrderItemConfQuantity | 2 | |
| CombinedOrderOriginalOrder | CombinedOrderOriginalOrder | 2 | |
| CommodityContractMaturityCode | CommodityContractMaturityCode | 2 | |
| CommodityQuantityInTermUnit | CommodityQuantityInTermUnit | 2 | |
| CommodityUnit | CommodityUnit | 2 | |
| Company | Company | 1 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 38 | |
| ConditionApplication | ConditionApplication | 2 | |
| ConditionTermExchRateIsFixed | ConditionTermExchRateIsFixed | 2 | |
| ConditionTermExtensionUsage | ConditionTermExtensionUsage | 2 | |
| ConditionTermName | ConditionTermName | 2 | |
| ConditionTermRateCurrency | ConditionTermRateCurrency | 2 | |
| ConditionTermRateDnmntr | ConditionTermRateDnmntr | 2 | |
| ConditionTermRateFixation | ConditionTermRateFixation | 2 | |
| ConditionTermRateIsFixed | ConditionTermRateIsFixed | 2 | |
| ConditionTermRateIsRounded | ConditionTermRateIsRounded | 2 | |
| ConditionTermRateNmrtr | ConditionTermRateNmrtr | 2 | |
| ConditionTermRateQuantity | ConditionTermRateQuantity | 2 | |
| ConditionTermRateQuantityUnit | ConditionTermRateQuantityUnit,ItemQuantityUnit | 2 | |
| ConditionTermStatus | ConditionTermStatus | 2 | |
| ConditionTermValue | ConditionTermValue | 2 | |
| ConditionTermValueCurrency | ConditionTermValueCurrency | 2 | |
| ConfirmedReworkAmountInCCCrcy | ConfirmedReworkAmountInCCCrcy | 1 | |
| ConfirmedReworkAmountInDspCrcy | ConfirmedReworkAmountInDspCrcy | 1 | |
| ConfirmedScrapAmountInCCCrcy | ConfirmedScrapAmountInCCCrcy | 1 | |
| ConfirmedScrapAmountInDspCrcy | ConfirmedScrapAmountInDspCrcy | 1 | |
| ConfirmedYieldAmountInCCCrcy | ConfirmedYieldAmountInCCCrcy | 1 | |
| ConfirmedYieldAmountInDspCrcy | ConfirmedYieldAmountInDspCrcy | 1 | |
| ConsolidateGUI | ConsolidateGUI | 1 | |
| ConsolidateODNDocumentClass | ConsolidateODNDocumentClass | 1 | |
| ConsolidationAcquisitionPeriod | ConsolidationAcquisitionPeriod | 1 | |
| ConsolidationAcquisitionYear | ConsolidationAcquisitionYear | 1 | |
| ConsolidationChartOfAccounts | ConsolidationChartOfAccounts | 1 | |
| ConsolidationDocumentType | ConsolidationDocumentType | 1 | |
| ConsolidationGroup | ConsolidationGroup | 1 | |
| ConsolidationPostgItemAutoFlag | ConsolidationPostgItemAutoFlag | 1 | |
| ConsolidationPostingItem | ConsolidationPostingItem1 | 1 | |
| ConsolidationUnit | ConsolidationUnit | 1 | |
| ContactPerson | ContactPerson | 3 | |
| ControllingArea | ControllingArea | 12 | |
| ControllingObject | ControllingObject | 1 | |
| ControllingObjectType | ControllingObjectType | 1 | |
| ConversionFactor | ConversionFactor | 4 | |
| CorporateIncomeTaxHierarchy | CorporateIncomeTaxHierarchy | 1 | |
| CostCenter | CostCenter | 10 | |
| CostEstimate | CostEstimate | 1 | |
| CountryChartOfAccounts | CountryChartOfAccounts | 10 | |
| CountryOfOrigin | CountryOfOrigin | 1 | |
| CreatedByUser | CreatedByUser | 8 | |
| CreatedByUserName | CreatedByUserName | 1 | |
| CreationDate | CreationDate | 8 | |
| CreationDateTime | CreationDateTime | 2 | |
| CreationTime | CreationTime | 1 | |
| CreditAmountCurrency | CreditAmountCurrency | 3 | |
| CreditAmountInCoCodeCrcy | CreditAmountInCoCodeCrcy | 13 | |
| CreditAmountInReportingCrcy | CreditAmountInReportingCrcy | 1 | |
| CreditAmountInTransCrcy | CreditAmountInTransCrcy | 6 | |
| CreditCarryFwdBalAmtInCCCrcy | CreditCarryFwdBalAmtInCCCrcy | 3 | |
| CreditControlArea | CreditControlArea | 1 | |
| Creditor | Creditor | 5 | |
| CreditPrevPeriodYTDAmtInCCCrcy | CreditPrevPeriodYTDAmtInCCCrcy | 3 | |
| CshFlowItmSignIsRvsdInOutput | CshFlowItmSignIsRvsdInOutput | 1 | |
| CumulativeBalAmtInCoCodeCrcy | CumulativeBalAmtInCoCodeCrcy | 3 | |
| Currency | Currency | 4 | |
| currency_code | currency_code | 3 | |
| CurrencyConversionsDiffType | CurrencyConversionsDiffType | 1 | |
| CustomerCountry | CustomerCountry | 1 | |
| CustomerGroup | CustomerGroup | 1 | |
| CustomerPaymentBlockingReason | CustomerPaymentBlockingReason | 1 | |
| CustomerSupplierCorporateGroup | CustomerSupplierCorporateGroup | 1 | |
| CustomerSupplierCountry | CustomerSupplierCountry | 1 | |
| CustomerSupplierIndustry | CustomerSupplierIndustry | 1 | |
| CustomerTaxID5 | CustomerTaxID5 | 1 | |
| DataExchangeInstruction1 | DataExchangeInstruction1 | 1 | |
| DataExchangeInstruction2 | DataExchangeInstruction2 | 1 | |
| DataExchangeInstruction3 | DataExchangeInstruction3 | 1 | |
| DataExchangeInstruction4 | DataExchangeInstruction4 | 1 | |
| DataSelectionType | DataSelectionType | 2 | |
| DebitAmountCurrency | DebitAmountCurrency | 3 | |
| DebitAmountInCoCodeCrcy | DebitAmountInCoCodeCrcy | 13 | |
| DebitAmountInReportingCurrency | DebitAmountInReportingCurrency | 1 | |
| DebitAmountInTransCrcy | DebitAmountInTransCrcy | 6 | |
| DebitCarryFwdBalAmtInCCCrcy | DebitCarryFwdBalAmtInCCCrcy | 3 | |
| DebitCreditCode | DebitCreditCode | 21 | |
| DebitPrevPeriodYTDAmtInCCCrcy | DebitPrevPeriodYTDAmtInCCCrcy | 3 | |
| DeductionType | DeductionType | 1 | |
| DeliveryDate | DeliveryDate | 2 | |
| DeliveryDocument | DeliveryDocument | 1 | |
| DeliveryDocumentItem | DeliveryDocumentItem | 1 | |
| DisplayCurrency | DisplayCurrency | 1 | |
| DistributionChannel | DistributionChannel | 6 | |
| Division | Division | 5 | |
| DocumentCategory | DocumentCategory | 1 | |
| DocumentCurrency | DocumentCurrency | 2 | |
| DocumentDate | DocumentDate | 22 | |
| DocumentId | DocumentId | 2 | |
| DocumentItemText | DocumentItemText | 17 | |
| DocumentReferenceID | AccountingDocExternalReference | 1 | |
| DrillDownState | DrillDownState | 1 | |
| DueCalculationBaseDate | DueCalculationBaseDate | 3 | |
| DunningArea | DunningArea | 1 | |
| DunningBlockingReason | DunningBlockingReason | 1 | |
| DunningKey | DunningKey | 1 | |
| EarmarkedFundsDocument | EarmarkedFundsDocument | 2 | |
| EffectivityParameterVariant | EffectivityParameterVariant | 3 | |
| EndDateHour | EndDateHour | 1 | |
| EndDateMonth | EndDateMonth | 1 | |
| EndDateWeek | EndDateWeek | 1 | |
| EndDateWeekDay | EndDateWeekDay | 1 | |
| EndDateYear | EndDateYear | 1 | |
| EndDateYearMonth | EndDateYearMonth | 1 | |
| EndingBalanceAmtInCoCodeCrcy | EndingBalanceAmtInCoCodeCrcy | 3 | |
| EndOfDayBusinessEntityKey | EndOfDayBusinessEntityKey | 2 | |
| EndOfDaySnapshotDate | EndOfDaySnapshotDate | 2 | |
| EndOfDayTimestampFrom | EndOfDayTimestampFrom | 2 | |
| EndOfDayTimestampTo | EndOfDayTimestampTo | 2 | |
| EntitledToDisposeParty | EntitledToDisposeParty | 1 | |
| EWMStockOwner | EWMStockOwner | 1 | |
| EWMStockType | EWMStockType | 1 | |
| EWMStockUsage | EWMStockUsage | 1 | |
| EWMWarehouse | EWMWarehouse | 1 | |
| ExchRateMaturityDate | ExchRateMaturityDate | 2 | |
| ExpectedPaymentDate | ExpectedPaymentDate | 2 | |
| FashionCancelDate | FashionCancelDate | 1 | |
| FinancialAccountType | FinancialAccountType | 8 | |
| FinancialDataSource | FinancialDataSource | 1 | |
| FinancialManagementArea | FinancialManagementArea | 4 | |
| FinancialServicesBranch | FinancialServicesBranch | 1 | |
| FinancialServicesProductGroup | FinancialServicesProductGroup | 1 | |
| FinancialStatementItem | FinancialStatementItem | 1 | |
| FINANCIALSTATEMENTVARIANT | FINANCIALSTATEMENTVARIANT | 1 | |
| FinancialStmntCashFlowItemMode | FinancialStmntCashFlowItemMode | 1 | |
| FinancialTransactionType | FinancialTransactionType | 1 | |
| FiscalPeriod | FiscalPeriod,PostingFiscalPeriod,RU_UnifiedTxNoticePeriodNumber | 5 | |
| FiscalYear_2 | FiscalYear_2 | 1 | |
| FixedCashDiscount | FixedCashDiscount | 1 | |
| FixedExchRateDate | FixedExchRateDate | 2 | |
| FollowOnDocumentType | FollowOnDocumentType | 1 | |
| FreeDefinedCurrency1 | FreeDefinedCurrency1 | 2 | |
| FreeDefinedCurrency2 | FreeDefinedCurrency2 | 2 | |
| FreeDefinedCurrency3 | FreeDefinedCurrency3 | 2 | |
| FreeDefinedCurrency4 | FreeDefinedCurrency4 | 2 | |
| FreeDefinedCurrency5 | FreeDefinedCurrency5 | 2 | |
| FreeDefinedCurrency6 | FreeDefinedCurrency6 | 2 | |
| FreeDefinedCurrency7 | FreeDefinedCurrency7 | 2 | |
| FreeDefinedCurrency8 | FreeDefinedCurrency8 | 1 | |
| FreeDefinedIndicator1 | FreeDefinedIndicator1 | 1 | |
| FreeDefinedIndicator2 | FreeDefinedIndicator2 | 1 | |
| FunctionalArea | FunctionalArea | 4 | |
| FunctionalCurrency | FunctionalCurrency | 1 | |
| Fund | Fund | 4 | |
| FundType | FundType | 3 | |
| GHGCategory | GHGCategory | 1 | |
| GHGDataQualityCharacteristic | GHGDataQualityCharacteristic | 1 | |
| GHGEnergyClassification | GHGEnergyClassification | 1 | |
| GHGEnergyMix | GHGEnergyMix | 1 | |
| GHGEnergySourcingType | GHGEnergySourcingType | 1 | |
| GHGScope | GHGScope | 1 | |
| GHGScope2CalculationMethod | GHGScope2CalculationMethod | 1 | |
| GHGScope2ContractualInstrument | GHGScope2ContractualInstrument | 1 | |
| GLAccount | GLAccount | 18 | |
| GLAccountType | GLAccountType | 7 | |
| GLAccountTypeFlowType | GLAccountTypeFlowType | 2 | |
| GlobalCurrency | GlobalCurrency | 5 | |
| GLRecordType | GLRecordType | 1 | |
| GoodsReceiptAmountInCoCodeCrcy | GoodsReceiptAmount | 1 | |
| GoodsRecipientName | GoodsRecipientName | 3 | |
| GrantID | GrantID | 4 | |
| gross_price | gross_price | 1 | |
| GroupCurrency | GroupCurrency | 1 | |
| HandlingUnitNumber | HandlingUnitNumber | 1 | |
| HasPaymentOrder | HasPaymentOrder | 1 | |
| HierarchyLevel | HierarchyLevel | 1 | |
| HigherParentHandlingUnitNumber | HigherParentHandlingUnitNumber | 1 | |
| HigherParentStorageBin | HigherParentStorageBin | 1 | |
| HouseBank | HouseBank | 1 | |
| HouseBankAccount | HouseBankAccount | 1 | |
| IL_CashNumberKey | IL_CashNumberKey | 1 | |
| IL_PaymentMethod | IL_PaymentMethod | 1 | |
| IL_PaymentStatus | IL_PaymentStatus | 1 | |
| Import_Status_Texts | Import_Status_Texts | 1 | |
| IncotermsClassification | IncotermsClassification | 2 | |
| IncotermsTransferLocation | IncotermsTransferLocation | 2 | |
| Industry | Industry | 3 | |
| InputFiscalYear | InputFiscalYear | 1 | |
| InspectionLot | InspectionLot | 1 | |
| IntcoValueChainDocItmStatus | IntcoValueChainDocItmStatus | 1 | |
| InventoryPrice | InventoryPrice | 1 | |
| InventorySpecialStockType | InventorySpecialStockType,SupAssgmtCategory | 1 | |
| InventoryUsabilityCode | InventoryUsabilityCode | 3 | |
| InventoryValuationType | InventoryValuationType | 1 | |
| InvesteeConsolidationUnit | InvesteeConsolidationUnit | 1 | |
| InvestmentActivity | InvestmentActivity | 1 | |
| InvestmentActivityType | InvestmentActivityType | 1 | |
| InvoiceReference | InvoiceReference | 4 | |
| InvoiceReferenceFiscalYear | InvoiceReferenceFiscalYear | 3 | |
| IsCleared | IsCleared | 1 | |
| IsCompletelyDelivered | IsCompletelyDelivered | 3 | |
| IsDueNet | IsDueNet | 1 | |
| IsIntercompanyTransfer | IsIntercompanyTransfer | 2 | |
| IsNegativePosting | IsNegativePosting | 6 | |
| IsReversalDocument | IsReversalDocument | 1 | |
| IsSalesRelated | IsSalesRelated | 1 | |
| IssueDate | IssueDate | 1 | |
| IsUsedInPaymentTransaction | IsUsedInPaymentTransaction | 2 | |
| item_description | ItemDescription | 1 | |
| item_number | item_number | 1 | |
| ItemCurrency | ItemCurrency | 1 | |
| ItemIsHiddenInReporting | ItemIsHiddenInReporting | 1 | |
| ItemQuantityUnit | ItemQuantityUnit | 1 | |
| ItemSignIsReversed | ItemSignIsReversed | 2 | |
| ItemType | ItemType | 1 | |
| JrnlEntryCntrySpecificRef3 | JrnlEntryCntrySpecificRef3 | 1 | |
| kwmeng | kwmeng | 1 | |
| LastChangeByUser | LastChangeByUser | 1 | |
| LastChangeDate | LastChangeDate | 1 | |
| LastChangedByUserName | LastChangedByUserName | 1 | |
| LastChangeTime | LastChangeTime | 1 | |
| LastDunningDate | LastDunningDate | 1 | |
| LocalCurrency | Currency,LocalCurrency | 2 | |
| LogicalSystem | LogicalSystem | 5 | |
| ManufacturingOrderCategory | ManufacturingOrderCategory | 1 | |
| ManufacturingOrderType | ManufacturingOrderType | 1 | |
| ManufacturingOrderUnit | ManufacturingOrderUnit | 1 | |
| MarketIdentifierCode | MarketIdentifierCode | 2 | |
| Material | Material | 8 | |
| MaterialGoodsReceiptDuration | MaterialGoodsReceiptDuration | 3 | |
| MaterialGroup | MaterialGroup | 4 | |
| MaterialPriceUnitQty | MaterialPriceUnitQty | 1 | |
| MaturityKeyDate | MaturityKeyDate | 2 | |
| MaximumVersion | MaximumVersion | 2 | |
| MfgOrderConfirmedEndDate | MfgOrderConfirmedEndDate | 1 | |
| MfgOrderConfirmedEndTime | MfgOrderConfirmedEndTime | 1 | |
| MfgOrderConfirmedReworkInPct | MfgOrderConfirmedReworkInPct | 1 | |
| MfgOrderConfirmedReworkQty | MfgOrderConfirmedReworkQty | 1 | |
| MfgOrderConfirmedScrapInPct | MfgOrderConfirmedScrapInPct | 1 | |
| MfgOrderConfirmedScrapQty | MfgOrderConfirmedScrapQty | 1 | |
| MfgOrderConfirmedTotalQty | MfgOrderConfirmedTotalQty | 1 | |
| MfgOrderConfirmedYieldInPct | MfgOrderConfirmedYieldInPct | 1 | |
| MfgOrderConfirmedYieldQty | MfgOrderConfirmedYieldQty | 1 | |
| MfgOrderItemActualDeliveryDate | MfgOrderItemActualDeliveryDate | 1 | |
| MfgOrderItemActualDeviationQty | MfgOrderItemActualDeviationQty | 1 | |
| MfgOrderItemGoodsReceiptQty | ActualDeliveredQuantity,MfgOrderItemGoodsReceiptQty | 4 | |
| MfgOrderItemPlannedScrapPct | MfgOrderItemPlannedScrapPct | 1 | |
| MfgOrderItemPlannedScrapQty | MfgOrderItemPlannedScrapQty | 1 | |
| MfgOrderItemPlannedTotalQty | MfgOrderItemPlannedTotalQty | 1 | |
| MfgOrderItemPlannedYieldQty | MfgOrderItemPlannedYieldQty | 1 | |
| MRPArea | MRPArea | 3 | |
| MRPController | MRPController | 1 | |
| MRPPlant | MRPPlant,PlanningPlant | 3 | |
| MTMAdjustmentType | MTMAdjustmentType | 2 | |
| MTMCalcGrpMarketPriceCondition | MTMCalcGrpMarketPriceCondition | 2 | |
| MTMCalculationGroup | MTMCalculationGroup | 2 | |
| MTMConditionGroup | MTMConditionGroup | 2 | |
| MTMConditionGroupCategory | MTMConditionGroupCategory | 2 | |
| MTMDataSourceType | MTMDataSourceType | 2 | |
| net_price | net_price | 1 | |
| NetDueArrearsDays | NetDueArrearsDays | 1 | |
| NetDueDate | NetDueDate | 2 | |
| NetPaymentDays | NetPaymentDays | 2 | |
| Numbering | Numbering | 1 | |
| Numpg | NumofInvoice | 1 | |
| OldConditionTermrate | OldConditionTermrate | 2 | |
| OldConditionTermValue | OldConditionTermValue | 2 | |
| OrderCategory | OrderCategory | 2 | |
| OrderDescription | OrderDescription | 2 | |
| OrderItem | OrderItem | 1 | |
| OrderPriceUnitToOrderUnitNmrtr | OrderPriceUnitToOrderUnitNmrtr | 1 | |
| OrderQuantityUnit | PurchaseOrderItemQuantityUnit | 1 | |
| OrderType | OrderType | 2 | |
| OrdPriceUnitToOrderUnitDnmntr | OrdPriceUnitToOrderUnitDnmntr | 1 | |
| OrganizationDivision | OrganizationDivision | 1 | |
| OriginalReferenceDocument | OriginalReferenceDocument | 1 | |
| OriginalTaxBaseAmount | OriginalTaxBaseAmount | 1 | |
| OriginReferenceDocBusObjType | OriginReferenceDocBusObjType | 2 | |
| OriginReferenceDocument | OriginReferenceDocument | 2 | |
| OriginReferenceDocumentItem | OriginReferenceDocumentItem | 2 | |
| OriglTaxBaseAmountInCoCodeCrcy | OriglTaxBaseAmountInCoCodeCrcy | 1 | |
| OverdelivTolrtdLmtRatioInPct | OverdelivTolrtdLmtRatioInPct | 2 | |
| parent_id | SalesOrderIdentifer | 1 | |
| ParentHandlingUnitNumber | ParentHandlingUnitNumber | 1 | |
| ParentItem | ParentItem | 1 | |
| ParentStorageBin | ParentStorageBin | 1 | |
| PartnerBusinessArea | PartnerBusinessArea | 1 | |
| PartnerCompany | PartnerCompany | 2 | |
| PartnerConsolidationUnit | PartnerConsolidationUnit | 1 | |
| PartnerCostCenter | PartnerCostCenter | 1 | |
| PartnerFunctionalArea | PartnerFunctionalArea | 1 | |
| PartnerProfitCenter | PartnerProfitCenter | 1 | |
| PartnerSegment | PartnerSegment | 1 | |
| PaymentBlockingReason | PaymentBlockingReason | 2 | |
| PaymentCardItem | PaymentCardItem | 1 | |
| PaymentCardPaymentSettlement | PaymentCardPaymentSettlement | 1 | |
| PaymentCurrency | PaymentCurrency | 1 | |
| PaymentDifferenceReason | PaymentDifferenceReason | 2 | |
| PaymentMethod | PaymentMethod | 3 | |
| PaymentMethodSupplement | PaymentMethodSupplement | 1 | |
| PaymentReference | PaymentReference | 1 | |
| PaymentTerms | PaymentTerms | 4 | |
| PeriodAmountInCompanyCodeCrcy | PeriodAmountInCompanyCodeCrcy | 2 | |
| PeriodAmountInFreeDfndCrcy1 | PeriodAmountInFreeDfndCrcy1 | 2 | |
| PeriodAmountInFreeDfndCrcy2 | PeriodAmountInFreeDfndCrcy2 | 2 | |
| PeriodAmountInFreeDfndCrcy3 | PeriodAmountInFreeDfndCrcy3 | 2 | |
| PeriodAmountInFreeDfndCrcy4 | PeriodAmountInFreeDfndCrcy4 | 2 | |
| PeriodAmountInFreeDfndCrcy5 | PeriodAmountInFreeDfndCrcy5 | 2 | |
| PeriodAmountInFreeDfndCrcy6 | PeriodAmountInFreeDfndCrcy6 | 2 | |
| PeriodAmountInFreeDfndCrcy7 | PeriodAmountInFreeDfndCrcy7 | 2 | |
| PeriodAmountInFreeDfndCrcy8 | PeriodAmountInFreeDfndCrcy8 | 2 | |
| PeriodAmountInGlobalCurrency | PeriodAmountInGlobalCurrency | 2 | |
| PhysicalCommodity | PhysicalCommodity | 2 | |
| PhysicalInventoryDocumentType | PhysicalInventoryDocumentType | 2 | |
| PhysicalInventoryStatusText | PhysicalInventoryStatusText | 1 | |
| PlannedAmtInTransactionCrcy | PlannedAmtInTransactionCrcy | 1 | |
| PlannedDeliveryDurationInDays | PlannedDeliveryDurationInDays | 1 | |
| PlannedOrder | PlannedOrder | 3 | |
| PlannedScrapAmountInCCCrcy | PlannedScrapAmountInCCCrcy | 1 | |
| PlannedScrapAmountInDspCrcy | PlannedScrapAmountInDspCrcy | 1 | |
| PlannedServiceEndDateTime | PlannedServiceEndDateTime | 3 | |
| PlannedServiceStartDateTime | PlannedServiceStartDateTime | 3 | |
| PlanningPlant | PlanningPlant | 1 | |
| Plant | Plant | 10 | |
| PostingKey | PostingKey | 4 | |
| PostingLevel | PostingLevel | 1 | |
| PreviousSubConditionType | PreviousSubConditionType | 2 | |
| PreviousVersion | PreviousVersion | 2 | |
| PreviousVersionQuantitySign | PreviousVersionQuantitySign | 2 | |
| PrevPeriodYTDAmtInCCCrcy | PrevPeriodYTDAmtInCCCrcy | 3 | |
| PrevVersCndnTermRateCurrency | PrevVersCndnTermRateCurrency | 2 | |
| PrevVersionCommodityQuantity | PrevVersionCommodityQuantity | 2 | |
| PrevVersionConditionTermValue | PrevVersionConditionTermValue | 2 | |
| PricingStatus | PricingStatus | 2 | |
| prod_id_content_char | prod_id_content_char | 1 | |
| ProducedMaterial | ProducedMaterial | 1 | |
| Product | Product | 13 | |
| ProductCollection | ProductCollection | 4 | |
| ProductDescription | ProductDescription | 8 | |
| ProductionPlant | ProductionPlant | 1 | |
| ProductionSupervisor | ProductionSupervisor | 1 | |
| ProductionUnit | MfgOrderItemProductionUnit | 2 | |
| ProductionVersion | ProductionVersion | 3 | |
| ProductSeason | ProductSeason | 4 | |
| ProductSeasonYear | ProductSeasonYear | 4 | |
| ProductTheme | ProductTheme | 4 | |
| ProductUUID | ProductUUID | 1 | |
| ProfitCenter | ProfitCenter | 20 | |
| Project | Project | 1 | |
| PubSecBdgtAcctRevnExpnCode | PubSecBdgtAcctRevnExpnCode | 3 | |
| PubSecBudgetAccount | PubSecBudgetAccount | 3 | |
| PubSecBudgetAccountCoCode | PubSecBudgetAccountCoCode | 1 | |
| PubSecBudgetCnsmpnType | PubSecBudgetCnsmpnType | 3 | |
| PubSecOpenCmtmtAgingDate | PubSecOpenCmtmtAgingDate | 3 | |
| PubSecOpnCmtmtAmtInCoCodeCrcy | PubSecOpnCmtmtAmtInCoCodeCrcy | 3 | |
| PubSecOpnCmtmtAmtInGlobCrcy | PubSecOpnCmtmtAmtInGlobCrcy | 3 | |
| PubSecOpnCmtmtAmtInGlobCrcy1 | PubSecOpnCmtmtAmtInGlobCrcy1 | 2 | |
| PubSecOpnCmtmtAmtInGlobCrcy2 | PubSecOpnCmtmtAmtInGlobCrcy2 | 2 | |
| PubSecOpnCmtmtAmtInGlobCrcy3 | PubSecOpnCmtmtAmtInGlobCrcy3 | 2 | |
| PubSecOpnCmtmtAmtInGlobCrcy4 | PubSecOpnCmtmtAmtInGlobCrcy4 | 2 | |
| PubSecOpnCmtmtAmtInGlobCrcy5 | PubSecOpnCmtmtAmtInGlobCrcy5 | 2 | |
| PubSecOpnCmtmtAmtInTransCrcy | PubSecOpnCmtmtAmtInTransCrcy | 3 | |
| PubSecOpnCmtmtDays | PubSecOpnCmtmtDays | 1 | |
| PubSecOpnCmtmtTme1 | PubSecOpnCmtmtTme1 | 1 | |
| PubSecOpnCmtmtTme2 | PubSecOpnCmtmtTme2 | 1 | |
| PubSecOpnCmtmtTme3 | PubSecOpnCmtmtTme3 | 1 | |
| PubSecOpnCmtmtTme4 | PubSecOpnCmtmtTme4 | 1 | |
| PubSecOpnCmtmtTme5 | PubSecOpnCmtmtTme5 | 1 | |
| PubSecOpnCmtmtTmeIntvl | PubSecOpnCmtmtTmeIntvl | 2 | |
| PurchaseOrder | PurchaseOrder | 2 | |
| PurchaseRequisition | PurchaseRequisition | 2 | |
| PurchasingInfoRecord | PurchasingInfoRecord | 1 | |
| QltyCmplItemQuantity | QltyCmplItemQuantity | 1 | |
| QltyCmplItemQuantityUnit | QltyCmplItemQuantityUnit | 1 | |
| Quantity | Quantity | 9 | |
| QuantityDistributionKey | QuantityDistributionKey | 2 | |
| QuantityInBaseUnit | QuantityInBaseUnit | 3 | |
| QuotationCPEUoM | QuotationCPEUoM | 2 | |
| QuotationCurrency | QuotationCurrency | 2 | |
| QuotationGroupCalculationRule | QuotationGroupCalculationRule | 2 | |
| QuotationPeriodEndDate | QuotationPeriodEndDate | 2 | |
| QuotationPeriodReferenceDate | QuotationPeriodReferenceDate | 2 | |
| QuotationPeriodStartDate | QuotationPeriodStartDate | 2 | |
| QuotationPrice | QuotationPrice | 2 | |
| QuotationPriceType | QuotationPriceType | 2 | |
| ReceivableFinancingStatus | ReceivableFinancingStatus | 1 | |
| RefAccountingDocument | RefAccountingDocument | 1 | |
| RefBusinessSolutionOrder | RefBusinessSolutionOrder | 3 | |
| RefBusinessSolutionOrderItem | RefBusinessSolutionOrderItem | 3 | |
| RefConsolidationDocumentType | RefConsolidationDocumentType | 1 | |
| Reference1IDByBusinessPartner | Reference1IDByBusinessPartner | 2 | |
| Reference2IDByBusinessPartner | Reference2IDByBusinessPartner | 2 | |
| Reference3IDByBusinessPartner | Reference3IDByBusinessPartner | 2 | |
| ReferenceCompanyCode | ReferenceCompanyCode | 1 | |
| ReferenceDocBusObjType | ReferenceDocBusObjType | 2 | |
| ReferenceDocument | ReferenceDocument | 6 | |
| ReferenceDocumentContext | ReferenceDocumentContext | 2 | |
| ReferenceDocumentFiscalYear | ReferenceDocumentFiscalYear | 2 | |
| ReferenceDocumentItem | ReferenceDocumentItem | 5 | |
| ReferenceDocumentItemGroup | ReferenceDocumentItemGroup | 1 | |
| ReferenceDocumentType | ReferenceDocumentType | 3 | |
| ReferenceNumber | ReferenceNumber | 1 | |
| ReferencePurchaseOrderCategory | ReferencePurchaseOrderCategory | 1 | |
| ReferenceQuantity | ReferenceQuantity | 1 | |
| ReferenceQuantityUnit | ReferenceQuantityUnit | 1 | |
| RefInHouseRepairIsExisting | RefInHouseRepairIsExisting | 3 | |
| Remark | Remark | 1 | |
| RemarkAtCustom | RemarkAtCustom | 1 | |
| ReportingCurrency | ReportingCurrency | 6 | |
| ReportingDate | ReportingDate | 1 | |
| ReportingPeriod | ReportingPeriod | 1 | |
| RequestedServiceEndDateTime | RequestedServiceEndDateTime | 3 | |
| RequestedServiceStartDateTime | RequestedServiceStartDateTime | 3 | |
| ResponseProfile | ResponseProfile | 3 | |
| ResponsibleEmployee | ResponsibleEmployee | 3 | |
| Reversed | Reversed | 1 | |
| ReverseDocument | ReverseDocument | 2 | |
| ReverseDocumentFiscalYear | ReverseDocumentFiscalYear | 1 | |
| RO_SAFTAnalysisEntry | RO_SAFTAnalysisEntry | 1 | |
| RO_SAFTAnalysisEntryDesc | RO_SAFTAnalysisEntryDesc | 1 | |
| RO_SAFTCustomerTaxType | RO_SAFTCustomerTaxType | 1 | |
| RO_SAFTExchangeRate | RO_SAFTExchangeRate | 8 | |
| RO_SAFTGoodsService | RO_SAFTGoodsService | 6 | |
| RO_SAFTIsDefaultZeroQuantity | RO_SAFTIsDefaultZeroQuantity | 3 | |
| RO_SAFTJournalTransaction | RO_SAFTJournalTransaction | 3 | |
| RO_SAFTJournalTransactionType | RO_SAFTJournalTransactionType | 2 | |
| RO_SAFTJournalTransDescription | RO_SAFTJournalTransDescription | 7 | |
| RO_SAFTPaymentMethod | RO_SAFTPaymentMethod | 1 | |
| RO_SAFTSourceDocument | RO_SAFTSourceDocument | 7 | |
| RO_SAFTSourceDocumentType | RO_SAFTSourceDocumentType | 1 | |
| RO_SAFTStandardAccount | RO_SAFTStandardAccount | 16 | |
| RO_SAFTSupplierTaxType | RO_SAFTSupplierTaxType | 1 | |
| RoundingAdjumentGUI | RoundingAdjumentGUI | 1 | |
| RoundingDecimalPlaces | RoundingDecimalPlaces | 2 | |
| RoundingPostingDate | RoundingPostingDate | 1 | |
| RU_BudgetClassificationCode | RU_BudgetClassificationCode | 1 | |
| RU_ImportNotificationItemRef | RU_ImportNotificationItemRef | 1 | |
| RU_ImportNotificationReference | RU_ImportNotificationReference | 1 | |
| RU_SupplierKPP | RU_SupplierKPP | 1 | |
| RU_TerritoryClassfctnOKTMO | RU_TerritoryClassfctnOKTMO | 1 | |
| RU_UnifiedTaxNoticePeriodCode | RU_UnifiedTaxNoticePeriodCode | 1 | |
| SalesDistrict | SalesDistrict | 1 | |
| SalesDocument | SalesDocument | 1 | |
| SalesDocumentItem | SalesDocumentItem | 1 | |
| SalesGroup | SalesGroup | 3 | |
| SalesOffice | SalesOffice | 3 | |
| SalesOrder | SalesOrder | 1 | |
| SalesOrderItem | SalesOrderItem | 1 | |
| SalesOrganization | SalesOrganization | 6 | |
| Segment | Segment | 17 | |
| SellerTaxID | SellerTaxID | 1 | |
| SequenceOfPInvDocumentItems | SequenceOfPInvDocumentItems | 1 | |
| ServiceDocItemBillingStatus | ServiceDocItemBillingStatus | 3 | |
| ServiceDocItemGrossAmount | SrvcOrdGrossAmount | 3 | |
| ServiceDocItemRejectionReason | ServiceDocItemRejectionReason | 3 | |
| ServiceDocumentItemHasError | ServiceDocumentItemHasError | 3 | |
| ServiceDocumentItemStatus | ServiceDocumentItemStatus | 3 | |
| ServiceEmployee | ServiceEmployee | 3 | |
| ServiceFirstResponseByDateTime | ServiceFirstResponseByDateTime | 3 | |
| ServiceOrganization | ServiceOrganization | 3 | |
| ServiceProfile | ServiceProfile | 3 | |
| ServiceTeam | ServiceTeam | 3 | |
| ShelfLifeExpirationDate | ShelfLifeExpirationDate | 1 | |
| ShipToParty | ShipToParty | 1 | |
| SnapshotDate0 | SnapshotDate0 | 2 | |
| SnapshotDate1 | SnapshotDate1 | 2 | |
| SoldProduct | SoldProduct | 1 | |
| SoldProductGroup | SoldProductGroup | 1 | |
| SoldToParty | SoldToParty | 5 | |
| SoldToPartyCountry | SoldToPartyCountry | 3 | |
| SoldToPartyRegion | SoldToPartyRegion | 3 | |
| SourceDocument | SourceDocument | 2 | |
| SourceDocumentBusObjType | SourceDocumentBusObjType | 2 | |
| SourceLogicalSystem | SourceLogicalSystem | 3 | |
| SourceReferenceDocSubitem | SourceReferenceDocSubitem | 3 | |
| SourceReferenceDocument | SourceReferenceDocument | 3 | |
| SourceReferenceDocumentCntxt | SourceReferenceDocumentCntxt | 3 | |
| SourceReferenceDocumentItem | SourceReferenceDocumentItem | 3 | |
| SourceReferenceDocumentType | SourceReferenceDocumentType | 3 | |
| SourceTransacEventEndDateTime | SourceTransacEventEndDateTime | 2 | |
| SourceTransactionEventDateTime | SourceTransactionEventDateTime | 2 | |
| SourceUnitOfMeasureFactor | SourceUnitOfMeasureFactor | 8 | |
| SpecialGLCode | SpecialGLCode | 5 | |
| SpecialGLTransactionType | SpecialGLTransactionType | 1 | |
| SpecialTaxRate | SpecialTaxRate | 1 | |
| SpecValAssgmtItemChangeNumber | ProdSpecCompItemChangeNumber | 1 | |
| SponsoredClass | SponsoredClass | 3 | |
| SponsoredProgram | SponsoredProgram | 3 | |
| SrvcDocItemSLADueByDateTime | SrvcDocItemSLADueByDateTime | 3 | |
| SrvcDocItemTransferStatus | SrvcDocItemTransferStatus | 3 | |
| SrvcDocItmIsReleasedForBilling | SrvcDocItmIsReleasedForBilling | 3 | |
| StateCentralBankPaymentReason | StateCentralBankPaymentReason | 1 | |
| StatisticsCurrency | StatisticsCurrency | 2 | |
| status | ItemStatus | 1 | |
| StatusCode | StatusCode | 1 | |
| STCD1 | STCD1 | 1 | |
| STKZN | STKZN | 1 | |
| StockDocumentCategory | StockDocumentCategory | 1 | |
| StockDocumentNumber | StockDocumentNumber | 1 | |
| StockItemNumber | StockItemNumber | 1 | |
| StockOwner | StockOwner | 1 | |
| StockSegment | StockSegment | 7 | |
| StockType | StockType | 1 | |
| StockUsage | StockUsage | 1 | |
| StorageLocation | StorageLocation | 8 | |
| SubItem | SubItem | 1 | |
| SubItemCategory | SubItemCategory | 1 | |
| SupplierCountry | SupplierCountry | 1 | |
| SupplierRecipientType | SupplierRecipientType | 1 | |
| SupplyingCountry | SupplyingCountry | 1 | |
| SustainabilityModeOfTransport | SustainabilityModeOfTransport | 1 | |
| TaxAmount | GrossTaxAmount | 1 | |
| TaxBaseAmount | TaxBaseAmount | 3 | |
| TaxCategory | TaxCategory | 1 | |
| TaxCountry | TaxCountry | 6 | |
| TaxNumber1 | TaxNumber1 | 1 | |
| TaxRate | TaxRate | 1 | |
| TaxRateValidityStartDate | TaxRateValidityStartDate | 1 | |
| TaxReportingDate | TaxReportingDate | 14 | |
| TaxSection | TaxSection | 1 | |
| TaxType | TaxType | 1 | |
| TimeToMaturity | TimeToMaturity | 2 | |
| TransactionAmountInLocalCrcy | TransactionAmountInLocalCrcy | 1 | |
| TransactionCode | TransactionCode | 1 | |
| TransactionCurrencyDecimals | TransactionCurrencyDecimals | 4 | |
| TransactionTypeDetermination | TransactionTypeDetermination | 14 | |
| TrimBuyerGuid | TrimBuyerGuid | 1 | |
| TW_EDocGvmntUniformInvcNumber | TW_EDocGvmntUniformInvcNumber | 1 | |
| TWMonth | TWMonth | 1 | |
| type_code | type_code | 1 | |
| umzin | umzin | 1 | |
| umziz | umziz | 1 | |
| UnderdelivTolrtdLmtRatioInPct | UnderdelivTolrtdLmtRatioInPct | 2 | |
| UnitOfMeasure | UnitOfMeasure | 1 | |
| UnitPriceAmountInReportingCrcy | UnitPriceAmountInReportingCrcy | 4 | |
| UnloadingPointName | UnloadingPointName | 3 | |
| ValidityEndDate | ValidityEndDate | 2 | |
| ValidityEndDateTime | ValidityEndDateTime | 2 | |
| ValidityStartDate | ValidityStartDate | 2 | |
| ValidityStartDateTime | ValidityStartDateTime | 2 | |
| ValuationArea | ValuationArea | 1 | |
| ValueChainItemUUID | ValueChainItemUUID | 2 | |
| ValueChainPredecessorStpBusObj | ValueChainPredecessorStpBusObj | 1 | |
| ValueChainStepBusinessObject | ValueChainStepBusinessObject | 1 | |
| ValueChainType | ValueChainType | 1 | |
| ValueDate | ValueDate | 9 | |
| VATRegistration | VATRegistration | 3 | |
| vbtyp | vbtyp | 1 | |
| Warehouse | Warehouse | 1 | |
| WBSElement | WBSElement | 4 | |
| WBSElementExternalID | WBSElementExternalID | 2 | |
| WBSElementInternalID | WBSElementInternalID | 9 | |
| WBSElementInternalID_2 | WBSElementInternalID | 1 | |
| WhseTaskGoodsReceiptDateTime | WhseTaskGoodsReceiptDateTime | 1 |