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SAP Table BADI_POT

POT declarations

BADI_POT (POT declarations) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link BADI_POT to other SAP tables.

BADI_POT table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
EBELN Purchasing Document Number EBELN EKKO CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
LOEKZ Deletion Indicator in Purchasing Document ELOEK CHAR 1 0
STATU RFQ status ASTAT CHAR 1 0
NULL No Quotation Exists/Not Created via Sales
A Quotation Exists in Case of RFQ Item
F Created via Production Order
V Created via Sales document
W Created via Allocation Table
AEDAT Purchasing Document Item Change Date PAEDT DATS 8 0
TXZ01 Short Text TXZ01 CHAR 40 0
MATNR Material Number MATNR MARA CHAR 18 0
EMATN Material Number EMATNR MARA CHAR 18 0
BUKRS Company Code BUKRS T001 CHAR 4 0
WERKS Plant EWERK T001W CHAR 4 0
LGORT Storage Location LGORT_D T001L CHAR 4 0
BEDNR Requirement Tracking Number BEDNR CHAR 10 0
MATKL Material Group MATKL T023 CHAR 9 0
INFNR Number of Purchasing Info Record INFNR EINA CHAR 10 0
IDNLF Material Number Used by Vendor IDNLF CHAR 35 0
KTMNG Target Quantity KTMNG QUAN 13 3
MENGE Purchase Order Quantity BSTMG QUAN 13 3
MEINS Purchase Order Unit of Measure BSTME T006 UNIT 3 0
BPRME Order Price Unit (Purchasing) BBPRM T006 UNIT 3 0
BPUMZ Numerator for Conversion of Order Price Unit into Order Unit BPUMZ DEC 5 0
BPUMN Denominator for Conv. of Order Price Unit into Order Unit BPUMN DEC 5 0
UMREZ Numerator for Conversion of Order Unit to Base Unit UMBSZ DEC 5 0
UMREN Denominator for Conversion of Order Unit to Base Unit UMBSN DEC 5 0
NETPR Net Price in Purchasing Document (in Document Currency) BPREI CURR 11 2
PEINH Price Unit EPEIN DEC 5 0
NETWR Net Order Value in PO Currency BWERT CURR 13 2
BRTWR Gross order value in PO currency BBWERT CURR 13 2
AGDAT Deadline for Submission of Bid/Quotation ANGAB DATS 8 0
WEBAZ Goods Receipt Processing Time in Days WEBAZ DEC 3 0
MWSKZ Tax on sales/purchases code MWSKZ T007A CHAR 2 0
BONUS Settlement Group 1 (Purchasing) EBONU CHAR 2 0
INSMK Stock Type INSMK CHAR 1 0
NULL Unrestricted use
X Quality inspection
S Blocked stock
SPINF Indicator: Update Info Record SPINF CHAR 1 0
NULL No update
A Update with or without plant
B Update with plant (if no plant ban)
C Update without plant (if no plant requirement)
PRSDR Price Printout PRSDR CHAR 1 0
X Yes
NULL No
SCHPR Indicator: Estimated Price SCHPR CHAR 1 0
X Yes
NULL No
MAHNZ Number of Reminders/Expediters MAHNZ DEC 3 0
MAHN1 Number of Days for First Reminder/Expediter MAHN1 DEC 3 0
MAHN2 Number of Days for Second Reminder/Expediter MAHN2 DEC 3 0
MAHN3 Number of Days for Third Reminder/Expediter MAHN3 DEC 3 0
UEBTO Overdelivery Tolerance Limit UEBTO DEC 3 1
UEBTK Indicator: Unlimited Overdelivery Allowed UEBTK CHAR 1 0
X Yes
NULL No
UNTTO Underdelivery Tolerance Limit UNTTO DEC 3 1
BWTAR Valuation Type BWTAR_D T149D CHAR 10 0
BWTTY Valuation Category BWTTY_D T149C CHAR 1 0
ABSKZ Rejection Indicator ABSKZ CHAR 1 0
X Yes
NULL No
AGMEM Internal Comment on Quotation AGMEM TMAM CHAR 3 0
ELIKZ "Delivery Completed" Indicator ELIKZ CHAR 1 0
X Yes
NULL No
EREKZ Final Invoice Indicator EREKZ CHAR 1 0
X Yes
NULL No
PSTYP Item Category in Purchasing Document PSTYP T163 CHAR 1 0
KNTTP Account Assignment Category KNTTP T163K CHAR 1 0
KZVBR Consumption Posting KZVBR CHAR 1 0
NULL No consumption
V Consumption
A Asset
E Sales order
P Project
VRTKZ Distribution indicator for multiple account assignment VRTKZ CHAR 1 0
NULL Single account assignment
1 Distrib. on quantity basis
2 Distribution by percentage
TWRKZ Partial Invoice Indicator TWRKZ CHAR 1 0
NULL No multiple account assignment
1 Apportion IR quantities to GR quantities one after another
2 Apportion IR quantities to GR quantities proportionately
WEPOS Goods Receipt Indicator WEPOS CHAR 1 0
X Yes
NULL No
WEUNB Goods Receipt, Non-Valuated WEUNB CHAR 1 0
X Yes
NULL No
REPOS Invoice Receipt Indicator REPOS CHAR 1 0
X Yes
NULL No
WEBRE Indicator: GR-Based Invoice Verification WEBRE CHAR 1 0
X Yes
NULL No
KZABS Order Acknowledgment Requirement KZABS CHAR 1 0
X Yes
NULL No
LABNR Order Acknowledgment Number LABNR CHAR 20 0
KONNR Number of Principal Purchase Agreement KONNR EKKO CHAR 10 0
KTPNR Item Number of Principal Purchase Agreement KTPNR EKPO NUMC 5 0
ABDAT Reconciliation Date for Agreed Cumulative Quantity ABDAT DATS 8 0
ABFTZ Agreed Cumulative Quantity ABFTZ QUAN 13 3
ETFZ1 Firm Zone (Go-Ahead for Production) ETFZ1 DEC 3 0
ETFZ2 Trade-Off Zone (Go-Ahead for Materials Procurement) ETFZ2 DEC 3 0
KZSTU Firm/Trade-Off Zones Binding with Regard to Mat. Planning MRPRE CHAR 1 0
NULL Schedule lines after trade-off zone can be changed by MRP
1 Schedule lines within trade-off zone can be changed by MRP
2 Schedule lines can always be changed by MRP
NOTKZ Exclusion in Outline Agreement Item with Material Class NOTKZ CHAR 1 0
X Yes
NULL No
LMEIN Base Unit of Measure LAGME T006 UNIT 3 0
EVERS Shipping Instructions EVERS T027A CHAR 2 0
ZWERT Target Value for Outline Agreement in Document Currency DZWERT CURR 13 2
NAVNW Non-deductible input tax NAVNW CURR 13 2
ABMNG Standard release order quantity NORAM QUAN 13 3
PRDAT Date of Price Determination PREDT DATS 8 0
BSTYP Purchasing Document Category BSTYP CHAR 1 0
A Request for quotation
B Purchase requisition
F Purchase order
I Info record
K Contract
L Scheduling agreement
Q Service entry sheet
W Source list
EFFWR Effective value of item EFFWR CURR 13 2
XOBLR Item affects commitments XOBLR CHAR 1 0
X Yes
NULL No
KUNNR Customer EKUNNR KNA1 CHAR 10 0
ADRNR Manual address number in purchasing document item ADRNR_MM ADRC CHAR 10 0
EKKOL Condition Group with Vendor EKKOG CHAR 4 0
SKTOF Item Does Not Qualify for Cash Discount ESKTOF CHAR 1 0
X Yes
NULL No
STAFO Update group for statistics update STAFO CHAR 6 0
PLIFZ Planned Delivery Time in Days EPLIF DEC 3 0
NTGEW Net Weight ENTGE QUAN 13 3
GEWEI Unit of Weight EGEWE T006 UNIT 3 0
TXJCD Tax Jurisdiction TXJCD TTXJ CHAR 15 0
ETDRK Indicator: Print-relevant schedule lines exist ETDRK CHAR 1 0
NULL No print-relevant sch. agmt. schedules/lines from MRP
1 Print-relevant sch. agmt. schedules/lines from MRP
2 Print-relevant sch. agmt. schedules/lines from dialog (ME38)
3 Print-relevant change in services (SRV)
SOBKZ Special Stock Indicator SOBKZ T148 CHAR 1 0
ARSNR Settlement reservation number ARSNR NUMC 10 0
ARSPS Item number of the settlement reservation ARSPS NUMC 4 0
INSNC Quality inspection indicator cannot be changed INSNC CHAR 1 0
X Yes
NULL No
SSQSS Control Key for Quality Management in Procurement QSSPUR TQ08 CHAR 8 0
ZGTYP Certificate Type QZGTYP TQ05 CHAR 4 0
EAN11 International Article Number (EAN/UPC) EAN11 CHAR 18 0
BSTAE Confirmation Control Key BSTAE T163L CHAR 4 0
REVLV Revision Level REVLV CHAR 2 0
GEBER Fund BP_GEBER CHAR 10 0
FISTL Funds Center FISTL CHAR 16 0
FIPOS Commitment Item FIPOS FMFPO CHAR 14 0
KO_GSBER Business area reported to the partner GSBER_GP CHAR 4 0
KO_PARGB assumed business area of the business partner PARGB_GP CHAR 4 0
KO_PRCTR Profit Center PRCTR CEPC CHAR 10 0
KO_PPRCTR Partner Profit Center PPRCTR CEPC CHAR 10 0
MEPRF Price Determination (Pricing) Date Control MEPRF CHAR 1 0
NULL No Control
1 Purchase Order Date
2 Delivery Date
3 Current Date
4 Manual
5 GR Date
BRGEW Gross Weight BRGEW QUAN 13 3
VOLUM Volume VOLUM QUAN 13 3
VOLEH Volume unit VOLEH T006 UNIT 3 0
INCO1 Incoterms (Part 1) INCO1 TINC CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
VORAB Advance procurement: project stock VORAB CHAR 1 0
X Yes
NULL No
KOLIF Prior Vendor KOLIF LFA1 CHAR 10 0
LTSNR Vendor Subrange LTSNR WYT1 CHAR 6 0
PACKNO Package number PACKNO ESLH NUMC 10 0
FPLNR Invoicing plan number IPLNR CHAR 10 0
GNETWR Currently not used GNETWR CURR 13 2
STAPO Item is statistical STAPO CHAR 1 0
X Yes
NULL No
UEBPO Higher-Level Item in Purchasing Documents UEBPO EKPO NUMC 5 0
LEWED Latest Possible Goods Receipt LEWED DATS 8 0
EMLIF Vendor to be supplied/who is to receive delivery EMLIF LFA1 CHAR 10 0
LBLKZ Subcontracting vendor LBLKZ CHAR 1 0
X Yes
NULL No
SATNR Cross-Plant Configurable Material SATNR MARA CHAR 18 0
ATTYP Material Category ATTYP CHAR 2 0
NULL Single material (industry)
00 Single material
01 Generic material
02 Variant
10 Sales set
11 Prepack
12 Display
20 Material group material
21 Hierarchy material
22 Group material
30 Material group reference material
VSART Shipping type VERSART CHAR 2 0
HANDOVERLOC Location for a physical handover of goods HANDOVER_LOC CHAR 10 0
KANBA Kanban Indicator KBNKZ CHAR 1 0
X Replenishment Element for Kanban
Y Scheduling Agreement for Summarized JIT Call
ADRN2 Number of delivery address ADRN2 ADRC CHAR 10 0
CUOBJ Configuration (internal object number) CUOBJ NUMC 18 0
XERSY Evaluated Receipt Settlement (ERS) XERSY CHAR 1 0
X Yes
NULL No
EILDT Start Date for GR-Based Settlement EILDT DATS 8 0
DRDAT Last Transmission DRDAT DATS 8 0
DRUHR Time DRUHR TIMS 6 0
DRUNR Sequential Number DRUNR NUMC 4 0
AKTNR Promotion WAKTION WAKH CHAR 10 0
ABELN Allocation Table Number ABELN AUKO CHAR 10 0
ABELP Item number of allocation table ABELP NUMC 5 0
ANZPU Number of Points ANZPU QUAN 13 3
PUNEI Points unit PUNEI T006 UNIT 3 0
SAISO Season Category SAISO T6WSP CHAR 4 0
SAISJ Season Year SAISJ CHAR 4 0
EBON2 Settlement Group 2 (Rebate Settlement, Purchasing) EBON2 CHAR 2 0
EBON3 Settlement Group 3 (Rebate Settlement, Purchasing) EBON3 CHAR 2 0
EBONF Item Relevant to Subsequent (Period-End Rebate) Settlement EBONY CHAR 1 0
X Yes
NULL No
MLMAA Material ledger activated at material level CK_ML_MAAC CHAR 1 0
X Yes
NULL No
MHDRZ Minimum Remaining Shelf Life MHDRZ DEC 4 0
ANFNR RFQ Number ANFNR EKKO CHAR 10 0
ANFPS Item Number of RFQ ANFPS EKPO NUMC 5 0
KZKFG Origin of Configuration KZCUH CHAR 1 0
NULL External configuration
1 Configurable, but not yet configured
2 Own configuration
USEQU Quota arrangement usage USEQU TMQ2 CHAR 1 0
UMSOK Special Stock Indicator for Physical Stock Transfer UMSOK CHAR 1 0
BANFN Purchase Requisition Number BANFN CHAR 10 0
BNFPO Item Number of Purchase Requisition BNFPO EBAN NUMC 5 0
MTART Material Type MTART T134 CHAR 4 0
UPTYP Subitem Category, Purchasing Document UPTYP TMSI1 CHAR 1 0
UPVOR Subitems Exist UPVOR CHAR 1 0
KZWI1 Subtotal 1 from pricing procedure for condition KZWI1 CURR 13 2
KZWI2 Subtotal 2 from pricing procedure for condition KZWI2 CURR 13 2
KZWI3 Subtotal 3 from pricing procedure for condition KZWI3 CURR 13 2
KZWI4 Subtotal 4 from pricing procedure for condition KZWI4 CURR 13 2
KZWI5 Subtotal 5 from pricing procedure for condition KZWI5 CURR 13 2
KZWI6 Subtotal 6 from pricing procedure for condition KZWI6 CURR 13 2
SIKGR Processing key for sub-items SIKGR TMSI2 CHAR 3 0
MFZHI Maximum Cumulative Material Go-Ahead Quantity MFZHI QUAN 15 3
FFZHI Maximum Cumulative Production Go-Ahead Quantity FFZHI QUAN 15 3
RETPO Returns Item RETPO CHAR 1 0
X Yes
NULL No
AUREL Relevant to Allocation Table AUREL CHAR 1 0
NULL Non-allocation-table-relevant
1 Allocation-table-relevant: placement in storage
2 Allocation-table-relevant: cross-docking
3 Allocation-table-relevant: flow through
4 Allocation-table-relevant: cross docking/flow through
5 Alloc.-table-relevant: cross docking/placement in storage
BSGRU Reason for Ordering BSGRU TBSG CHAR 3 0
LFRET Delivery Type for Returns to Vendors LFRET TVLK CHAR 4 0
MFRGR Material freight group MFRGR TMFG CHAR 8 0
NRFHG Material qualifies for discount in kind NRFHG CHAR 1 0
NULL Not eligible for discount in kind
1 Eligible for discount in kind for purchasing and sales
2 Eligible for discount in kind only for purchasing
3 Eligible for discount in kind only for sales
J_1BNBM Brazilian NCM Code J_1BNBMCO1 T604F CHAR 16 0
J_1BMATUSE Usage of the material J_1BMATUSE CHAR 1 0
0 Resale
1 Industrialisation
2 Consumption
3 Asset
J_1BMATORG Origin of the material J_1BMATORG CHAR 1 0
1 Foreign - imported directly
2 Foreign - acquired nationally
0 National - except indicated for codes 3, 4, 5 or 8
3 National - with import content over 40% and below/equal 70%
4 National - production with tax incentive
5 National - with import content less than or equal to 40%
6 Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas
7 Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas
8 National - with import content over 70%
J_1BOWNPRO Produced in-house J_1BOWNPRO CHAR 1 0
X Yes
NULL No
J_1BINDUST Material CFOP category J_1BINDUS3 CHAR 2 0
00 material
01 electricity
02 communication
03 transportation
04 animal
ABUEB Release Creation Profile ABUEB T163P CHAR 4 0
NLABD Next Forecast Delivery Schedule Transmission NLABD DATS 8 0
NFABD Next JIT Delivery Schedule Transmission NFABD DATS 8 0
KZBWS Valuation of Special Stock KZBWS CHAR 1 0
NULL No stock valuation
M Separate valuation with ref. to sales document/project
A Valuation without reference to sales document
BONBA Rebate basis 1 BONBA CURR 13 2
FABKZ Indicator: Item Relevant to JIT Delivery Schedules FABKZ CHAR 1 0
NULL No JIT
1 Automatically
J_1AINDXP Inflation Index J_1AINDXP J_1AINFT20 CHAR 5 0
J_1AIDATEP Inflation Index Date J_1AIDATEP DATS 8 0
MPROF Manufacturer Part Profile MPROF CHAR 4 0
EGLKZ "Outward Delivery Completed" Indicator EGLKZ CHAR 1 0
X Yes
NULL No
KZTLF Partial Delivery at Item Level (Stock Transfer) KZTUL CHAR 1 0
NULL Partial delivery allowed
A Create a delivery with qty. greater than zero
B Create only one delivery (also with quantity = 0)
KZFME Units of measure usage KZWSO CHAR 1 0
NULL Alternative unit of measure
A Proportion unit
B Product unit
RDPRF Rounding Profile RDPRF RDPR CHAR 4 0
TECHS Parameter Variant/Standard Variant TECHS CHAR 12 0
CHG_SRV Configuration changed CHG_SRV CHAR 1 0
X Yes
NULL No
CHG_FPLNR No invoice for this item although not free of charge CHG_FPLNR CHAR 1 0
X Yes
NULL No
MFRPN Manufacturer Part Number MFRPN CHAR 40 0
MFRNR Number of a Manufacturer MFRNR LFA1 CHAR 10 0
EMNFR External manufacturer code name or number EMNFR CHAR 10 0
NOVET Item blocked for SD delivery NOVET CHAR 1 0
X Yes
NULL No
AFNAM Name of Requisitioner/Requester AFNAM CHAR 12 0
TZONRC Time zone of recipient location TSEGZONREC CHAR 6 0
IPRKZ Period Indicator for Shelf Life Expiration Date DATTP CHAR 1 0
LEBRE Indicator for Service-Based Invoice Verification LEBRE CHAR 1 0
X Yes
NULL No
BERID MRP Area BERID MDLV CHAR 10 0
XCONDITIONS Conditions for item although no invoice XCONDITIONS CHAR 1 0
NULL No conditions allowed
1 Conditions allowed but no transfer to goods movement
2 Conditions allowed and transfer to goods movement
APOMS APO as Planning System APOMS CHAR 1 0
NULL Planning and Release Generation in ERP
1 Planning and Release Generation in APO
CCOMP Posting Logic in the Case of Stock Transfers MMPUR_CCOMP CHAR 1 0
1 GI posting according to STO logic (stock in transit)
2 GI posting acc. to standard PO logic (no stock in transit)
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
FKBER Functional Area FKBER CHAR 16 0
STATUS Status of Purchasing Document Item EPSTATU CHAR 1 0
C PO item from cross-company-code procurement
RESLO Issuing Storage Location for Stock Transport Order RESLO T001L CHAR 4 0
KBLNR Document Number for Earmarked Funds KBLNR CHAR 10 0
KBLPOS Earmarked Funds: Document Item KBLPOS NUMC 3 0
WEORA Acceptance At Origin WEORA CHAR 1 0
X Yes
NULL No
SRV_BAS_COM Service-Based Commitment SRV_BAS_COM CHAR 1 0
X Yes
NULL No
PRIO_URG Requirement Urgency PRIO_URG PURG NUMC 2 0
PRIO_REQ Requirement Priority PRIO_REQ PREQ NUMC 3 0
EMPST Receiving point EMPST CHAR 25 0
DIFF_INVOICE Differential Invoicing DIFF_INVOICE CHAR 2 0
01 Not Relevant
02 Relevant
TRMRISK_RELEVANT Risk Relevancy in Purchasing PUR_TRM_RISK_RELEVANCY CHAR 2 0
NULL Not specified
C Relevant for Commodity TRM Integration
SPE_ABGRU Reason for rejection of quotations and sales orders ABGRU CHAR 2 0
SPE_CRM_SO CRM Sales Order Number for TPOP Process /SPE/VBELN_CRM CHAR 10 0
SPE_CRM_SO_ITEM CRM Sales Order Item Number in TPOP Process /SPE/POSNR_CRM NUMC 6 0
SPE_CRM_REF_SO CRM Reference Order Number for TPOP Process /SPE/REF_VBELN_CRM CHAR 35 0
SPE_CRM_REF_ITEM CRM Reference Sales Order Item Number in TPOP Process /SPE/REF_POSNR_CRM CHAR 6 0
SPE_CRM_FKREL Billing Relevance CRM /SPE/FKREL_CRM CHAR 1 0
NULL Not relevant for billing
A Delivery-related billing document
B Relevant for order-related billing - status acc.to order qty
C Relevant for ord.-related billing - status acc.to target qty
D Relevant for pro forma
F Order-related billing doc. - status according to invoice qty
G Order-related billing of the delivery quantity
H Delivery-related billing - no zero quantities
I Order-relevant billing - billing plan
J Relevant for deliveries across EU countries
K Delivery-related invoices for partial quantity
L Pro forma - no zero quantities
M Delivery-related invoices-no zero qtys (incl main batch itm)
N Pro forma - no zero quantities (including main batch items)
P Delivery-related invoices for CSFG - No batch split items
Q Delivery-related invoices for CRM
R Delivery-related invoices for CRM - No zero quantities
S IBS-DI: Order-Related Bill. Doc. with DP w/o Billing Plan
T Delivery-Related Invoices for CRM with IB in CRM
U Delivery-Rel. Invoices for CRM with IB in CRM - No Zero Qtys
V Delivery-Related ICB of Stock Transport Orders in CRM
SPE_CHNG_SYS Last Changer's System Type /SPE/INB_CHNG_SYS CHAR 1 0
1 EWM
2 ICH
3 ERP
4 Vendor
5 CRM
6 APO
SPE_INSMK_SRC Stock Type of Source Storage Location in STO /SPE/INSMK_SRC CHAR 1 0
NULL Unrestricted use
X Quality inspection
S Blocked stock
SPE_CQ_CTRLTYPE CQ Control Type /SPE/CQ_CONTROL_TYPE CHAR 1 0
NULL Based on Goods Receipts
S Based on Inbound Deliveries
SPE_CQ_NOCQ No Transmission of Cumulative Quantities in SA Release /SPE/CQ_NOCQ CHAR 1 0
X Yes
NULL No
REASON_CODE Goods Receipt Reason Code /SAPPSPRO/_GR_REASON_CODE CHAR 4 0
CQU_SAR Cumulative Goods Receipts from Redirected Purchase Orders CQU_SAR QUAN 15 3
ANZSN Number of serial numbers ANZSN INT4 10 0
SPE_EWM_DTC EWM Delivery Based Tolerance Check /SPE/EWM_DTC CHAR 1 0
X Yes
NULL No
EXLIN Item Number Length EXLIN CHAR 40 0
EXSNR External Sorting EXSNR NUMC 5 0
EHTYP External Hierarchy Category EHTYP TMSRM_EHTYP CHAR 4 0
RETPC Retention in Percent RETPZ DEC 5 2
DPTYP Down Payment Indicator ME_DPTYP CHAR 4 0
DPPCT Down Payment Percentage ME_DPPCNT DEC 5 2
DPAMT Down Payment Amount in Document Currency ME_DPAMNT CURR 11 2
DPDAT Due Date for Down Payment ME_DPDDAT DATS 8 0
FLS_RSTO Store Return with Inbound and Outbound Delivery FLS_RSTO CHAR 1 0
X Yes
NULL No
EXT_RFX_NUMBER Document Number of External Document ME_PUR_EXT_DOC_ID CHAR 35 0
EXT_RFX_ITEM Item Number of External Document ME_PUR_EXT_DOC_ITEM_ID CHAR 10 0
EXT_RFX_SYSTEM Logical System LOGSYSTEM CHAR 10 0
SRM_CONTRACT_ID Central Contract SRM_CONTRACT_ID CHAR 10 0
SRM_CONTRACT_ITM Central Contract Item Number SRM_CONTRACT_ITEM NUMC 10 0
BLK_REASON_ID Blocking Reason - ID BLK_REASON_ID CHAR 4 0
BLK_REASON_TXT Blocking Reason - Text BLK_REASON_TXT CHAR 40 0
ITCONS Real-Time Consumption Posting of Subcontracting Components ME_IR_CO_ORDER CHAR 1 0
X Yes
NULL No
FIXMG Delivery Date and Quantity Fixed ME_FIXMG CHAR 1 0
NULL Not Fixed
X Fixed for Planning and Rescheduling
P Fixed for Planning
WABWE Indicator for GI-based goods receipt WABWE CHAR 1 0
X Yes
NULL No
TC_AUT_DET Tax Code Automatically Determined J_1BTC_AUT_DET CHAR 2 0
MANUAL_TC_REASON Manual Tax Code Reason J_1BMANUAL_TC_REASON CHAR 2 0
FISCAL_INCENTIVE Tax Incentive Type J_1BFISCAL_INCENTIVE_CODE CHAR 4 0
TAX_SUBJECT_ST Tax Subject to Substitui��o Tribut�ria J_1BTC_TAX_SUBJECT_ST CHAR 1 0
0 No
1 Yes
FISCAL_INCENTIVE_ID Incentive ID J_1BFISCAL_INCENTIVE_ID CHAR 4 0
/BEV1/NEGEN_ITEM Indicator: Item Is Generated /BEV1/NEGEN_ITEM_FLAG CHAR 1 0
X Yes
NULL No
/BEV1/NEDEPFREE Indicator: Dependent Items Are Free of Charge /BEV1/NEDEPFREE CHAR 1 0
X Yes
NULL No
/BEV1/NESTRUCCAT Structure Category for Material Relationship /BEV1/NESTRUC_CAT CHAR 1 0
NULL No structure
F Full Product
S Structured Empties
/CWM/WABWE Indicator for GI-based goods receipt WABWE CHAR 1 0
X Yes
NULL No
ADVCODE Advice Code /ISDFPS/ADVCODE CHAR 2 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
EXCPE Acceptance Period EXCPE NUMC 2 0
IUID_RELEVANT IUID-Relevant IUID_RELEVANT CHAR 1 0
X Relevant
NULL Not Relevant
MRPIND Max. Retail Price Relevant J_1IRMRPIND CHAR 1 0
X Maximum Retail Price relevant.
NULL Non Maximum Retail Price relevant.
OIPIPEVAL Validation indicator for pipeline fields (X=ON, blank=OFF) OID_PIPEV CHAR 1 0
X Yes
NULL No
OIC_LIFNR Account Number of Vendor or Creditor LIFNR LFA1 CHAR 10 0
OIC_DCITYC Destination city code OIC_DCITYC T005G CHAR 4 0
OIC_DCOUNC Destination county code OIC_DCOUNC T005E CHAR 3 0
OIC_DREGIO Destination region OIC_DREGIO T005S CHAR 3 0
OIC_DLAND1 Destination country OIC_DLAND1 T005 CHAR 3 0
OIC_OCITYC Origin city code OIC_OCITYC T005G CHAR 4 0
OIC_OCOUNC Origin county code OIC_OCOUNC T005E CHAR 3 0
OIC_OREGIO Origin region OIC_OREGIO T005S CHAR 3 0
OIC_OLAND1 Origin country OIC_OLAND1 T005 CHAR 3 0
OIC_PORGIN Tax origin OIC_PORGIN CHAR 15 0
OIC_PDESTN Tax destination OIC_PDESTN CHAR 15 0
OIC_PTRIP Pipeline trip number (external) OIC_PTRIP CHAR 16 0
OIC_PBATCH Pipeline operator�s external batch number OIC_PBATCH CHAR 16 0
OIC_MOT IS-OIL MAP external details mode of transport OIC_MOT TVTR CHAR 2 0
OIC_AORGIN Alternate origin OIC_AORGIN CHAR 15 0
OIC_ADESTN Alternate destination OIC_ADESTN CHAR 15 0
OIC_TRUCKN Truck number OIC_TRUCKN CHAR 10 0
OIA_BASELO Base location OIA_BASELO CHAR 15 0
OITAXFROM Excise duty tax key for 'from' location OIH_TAXFRO OIH4 CHAR 2 0
OIHANTYP Excise Duty Handling Type OIH_HANTYP OIH5 CHAR 2 0
OIPRICIE ED pricing: external (indicator) OIH_PRICIE CHAR 1 0
X Yes
NULL No
OITAXTO Excise duty tax key for 'to' location OIH_TAXTO OIH4 CHAR 2 0
OITAXCON Excise duty tax from pricing conditions OIH_TAXCON CURR 13 2
OITAXGRP Excise Duty Group OIH_TAXGRP OIH2 CHAR 2 0
OIOILCON Oil content in a material as a percentage OIH_OILCON DEC 5 2
0 Range of permissible values for Mineral Oil Content %
OIINEX Code for internal or external excise duty rate determination OIH_INEX OIH16 CHAR 2 0
OIEXGNUM Exchange agreement number OIA_EXGNUM CHAR 10 0
OIEXGTYP Exchange type OIA_EXGTYP TOIA2 CHAR 4 0
OIFEETOT Fee total OIA_FEETOT CURR 13 2
OIFEEDT Fee pricing condition date OIA_FEEDT DATS 8 0
OINETCYC Netting cycle (FI blocking indicator) OIA_NETCYC T008 CHAR 1 0
OIFERP Fee repricing indicator OIA_FERP CHAR 1 0
1 Carry out new fee rate determination
2 Copy manually entered fee rates and redetermine others
3 Copy all fee elements unchanged
OIFEECH Fee edit control OIA_FEECH CHAR 1 0
1 Add, delete, change, reprice abilities active
2 Change, reprice only
3 Display only active
OIA_IPMVAT VAT on internally-posted material OIA_IPMVAT CHAR 1 0
NULL No VAT calculation
X VAT calculation with subtotal V of pricing procedure
OIA_SPLTIV Indicator for split invoice verification OIA_SPLTIV CHAR 1 0
NULL No split invoice verification
X Split invoice verification
OIVATH Amount in Local Currency DMBTR CURR 13 2
OIVATF Amount in document currency WRBTR CURR 13 2
OISBREL Sub product/ base product relevence indicator OIA_SBREL NUMC 3 0
OIBASPROD Base product number OIA_SBMAT CHAR 18 0
OITRKNR Tracking number OIH_TRKNR CHAR 10 0
OITRKJR Tracking number year OIH_TRKJR NUMC 4 0
OIEXTNR External tracking number OIH_EXTNR CHAR 18 0
OIITMNR Tracking number item line OIH_ITMNR NUMC 5 0
OIFTIND Final transfer indicator OIH_FTIND CHAR 1 0
X Final transfer indicator
OIPRIOP Price options for gain calculation OIH_PRIOP CHAR 1 0
1 G/L calculation based on the sending plant (from GI)
2 G/L calculation based on the receiving plant (current)
3 G/L calculation based on the sending plant (at time of GR)
4 G/L calculation based on condition record
OITRIND Transfer sign for plant-to-plant transfers OIH_TRIND CHAR 1 0
NULL SAP standard procedure
1 SAP standard procedure with tracking records for statistics
2 IS-OIL plant to plant transfers with tracking records
OIGHNDL Gain handling OIH_GHNDL CHAR 1 0
NULL Post transit gain only on final transfer
1 Post transit gain when GR > in-transit quantity
OIUMBAR Valuation type of issuing location for two-step transfer OIH_UMBAR T149D CHAR 10 0
OITXCON1 Excise duty tax from pricing conditions: rate 1 OIH_TXCON1 CURR 13 2
OITXCON2 Excise duty tax from pricing conditions: rate 2 OIH_TXCON2 CURR 13 2
OITXCON3 Excise duty tax from pricing conditions: rate 3 OIH_TXCON3 CURR 13 2
OITXCON4 Excise duty tax from pricing conditions: rate 4 OIH_TXCON4 CURR 13 2
OITXCON5 Excise duty tax from pricing conditions: rate 5 OIH_TXCON5 CURR 13 2
OITXCON6 Excise duty tax from pricing conditions: rate 6 OIH_TXCON6 CURR 13 2
OID_EXTBOL External bill of lading OID_EXTBOL CHAR 16 0
OID_MISCDL Miscellaneous delivery number OID_MISCDL CHAR 16 0
OIMATCYC Invoicing cycle for purchase material costs OIA_MATCYC NUMC 1 0
OIEDOK Excise duty validation indicator OIH_EDOK CHAR 1 0
X Yes
NULL No
OIEDBAL Excise duty balancing is required (indicator) OIH_EDBAL CHAR 1 0
X Yes
NULL No
OIEDBALM Excise duty balancing method indicator OIH_EDBALM CHAR 1 0
0 Transport & Distribution (TD) is not Active
1 Loading with Vehicle's Status
2 Loading with Customer's Status
OICERTF1 Excise tax external license number OIH_CERTF1 CHAR 15 0
OIDATFM1 Excise Duty License Valid from Date OIH_DATFM1 DATS 8 0
OIDATTO1 Valid to date for excise duty tax certificate OIH_DATTO1 DATS 8 0
OIH_LICTP License type OIH_LICTP OIH20 CHAR 4 0
OIH_LICIN Excise tax internal license number OIH_LICIN OIHL CHAR 10 0
OIH_LCFOL Follow-on license for quantity license OIH_LCFOL OIHL CHAR 10 0
OIH_FOLQTY Excise Tax Follow-On License Quantity OIH_FOLQTY QUAN 13 3
OIEDOK_GI Excise Duty Validation Indicator for Material (STO) OIH_EDOK_GI CHAR 1 0
X Yes
NULL No
OIEDBAL_GI Excise Duty Balancing is Required for Mat. (STO) OIH_EDBAL_GI CHAR 1 0
X Yes
NULL No
OIEDBALM_GI Excise Duty Balancing Method Indicator for Mat. (STO) OIH_EDBALM_GI CHAR 1 0
0 Transport & Distribution (TD) is not Active
1 Loading with Vehicle's Status
2 Loading with Customer's Status
OIHANTYP_GI Excise Duty Handling Type - Denotes Use of Material OIH_HANTYP_GI CHAR 2 0
OIINEX_GI Code for Internal or External Excise Duty Rate Determination OIH_INEX_GI CHAR 2 0
OITAXGRP_GI Excise Duty Group OIH_TAXGRP CHAR 2 0
OICERTF1_GI Excise Tax External License Number Used During GI (STO) OIH_CERTF1_GI CHAR 15 0
OIDATFM1_GI Excise Duty License Valid from Date for Mat. (STO) OIH_DATFM1_GI DATS 8 0
OIDATTO1_GI Valid To Date for Excise Duty Tax Certificate for Mat. (STO) OIH_DATTO1_GI DATS 8 0
OIH_LICTP_GI License Type to Material (STO) OIH_LICTP_GI OIH20 CHAR 4 0
OIH_LICIN_GI Excise Tax Internal License Number to Mat. (STO) OIH_LICIN_GI OIHL CHAR 10 0
OIH_LCFOL_GI Follow-On License for Quantity License to Mat. (STO) OIH_LCFOL_GI OIHL CHAR 10 0
OIH_FOLQTY_GI Excise Tax Follow-On License Quantity to Mat. (STO) OIH_FOLQTY_GI QUAN 13 3
OIO_RFBLN Reference document for mobilization OIO_RN_RFBLN CHAR 10 0
OIO_RFBLP Reference document item for mobilization OIO_RN_RFBLP NUMC 5 0
REFSITE Reference Site For Purchasing WREFSITE CHAR 4 0
SERRU Type of subcontracting SERRU CHAR 1 0
NULL Subcontracting
1 Refurbishment with unchanged material number
2 Refurbishment with changed material number
3 Replacement
SERNP Serial Number Profile SERAIL CHAR 4 0
DISUB_SOBKZ Special stock indicator Subcontracting DISUB_SOBKZ_LB CHAR 1 0
NULL Normal stock
E Orders on hand
M Ret.trans.pkg vendor
K Consignment (vendor)
Q Project stock
DISUB_PSPNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
DISUB_KUNNR Customer Number KUNNR CHAR 10 0
DISUB_VBELN Sales and Distribution Document Number VBELN CHAR 10 0
DISUB_POSNR Item number of the SD document POSNR NUMC 6 0
DISUB_OWNER Owner of stock OWNER_D CHAR 10 0
REF_ITEM Reference Item for Remaining Qty Cancellation WRF_PSCD_REF_ITEM NUMC 5 0
SOURCE_ID Origin Profile WRF_POHF_SOURCE_ID WRFT_POHF_SOURCE CHAR 3 0
SOURCE_KEY Key in Source System WRF_POHF_SOURCE_KEY CHAR 32 0
PUT_BACK Indicator for Putting Back from Grouped PO Document WRF_POHF_PUT_BACK_POG CHAR 1 0
X Yes
NULL No
POL_ID Order List Item Number WRF_POHF_POL_ID CHAR 10 0
CONS_ORDER Purchase Order for Consignment WRF_CONS_ORDER CHAR 1 0
NULL Unknown
0 Normal (Own Stock)
1 Consignment
UPDKZ Change Type (U, I, S, D) CDCHNGIND CHAR 1 0
U Update
I Insert
E Delete (Single Field Documentation)
D Delete
J Insert (Single Field Documentation)
DUMMYWAERS Currency Key WAERS CUKY 5 0
CONFUPD Change Type (U, I, S, D) CDCHNGIND CHAR 1 0
U Update
I Insert
E Delete (Single Field Documentation)
D Delete
J Insert (Single Field Documentation)
REFBT Category of Reference Purchasing Document REFBT CHAR 1 0
A Request for quotation
B Purchase requisition
F Purchase order
I Info record
K Contract
L Scheduling agreement
Q Service entry sheet
W Source list
REFBS Reference Document Number REFBS CHAR 10 0
REFPS Item of reference document REFPS NUMC 5 0
REFLA Language of reference purchasing document REFLA LANG 1 0
MMAHN1 Number of Days for First Reminder/Expediter MAHN1 DEC 3 0
MMAHN2 Number of Days for Second Reminder/Expediter MAHN2 DEC 3 0
MMAHN3 Number of Days for Third Reminder/Expediter MAHN3 DEC 3 0
MMAHNX Checkbox XFELD CHAR 1 0
X Yes
NULL No
MMEINS Purchase Order Unit of Measure BSTME UNIT 3 0
KONDCH Checkbox XFELD CHAR 1 0
X Yes
NULL No
NETZU Price can only be changed on condition screen NETZU CHAR 1 0
X Yes
NULL No
BNKEXI Checkbox XFELD CHAR 1 0
X Yes
NULL No
RUND Checkbox XFELD CHAR 1 0
X Yes
NULL No
MVRUND Quantity MENGE_D QUAN 13 3
EVRUND Base Unit of Measure MEINS UNIT 3 0
BANME Unit of measure for base quantity BMEIN UNIT 3 0
SET_EBAKZ Determines whether "Closed" ind. to be set for requisitions SET_EBAKZ CHAR 1 0
NULL Not
1 After rounding
2 Always
CHECKKONT Check Account Assignment Following Change CHECKKONT CHAR 1 0
X Yes
NULL No
CHECKKNTTP Account Assignment Category KNTTP CHAR 1 0
RETAR Returns type RETAR CHAR 1 0
1 Return to vendor
2 Store return
NRMNG Purchase Order Quantity BSTMG QUAN 13 3
BONEXI Checkbox XFELD CHAR 1 0
X Yes
NULL No
NOQUANTITY No quantity logic (document item without quantity) NOQUANTITY CHAR 1 0
X Yes
NULL No
WPB00 Value of gross price WPB00 CURR 13 2
ITEM_WITH_ERROR Checkbox XFELD CHAR 1 0
X Yes
NULL No
ID Natural Number INT4 INT4 10 0
EINDT Item Delivery Date EINDT DATS 8 0
LPEIN Category of Delivery Date LPEIN CHAR 1 0
CHARG Batch Number CHARG_D CHAR 10 0
LICHA Vendor Batch Number LICHN CHAR 15 0
UMSON Free Item UMSON CHAR 1 0
X Yes
NULL No
VBELN Sales and Distribution Document Number VBELN CHAR 10 0
VBELP Sales document item VBELP NUMC 6 0
SUMMAHNZ Number of Reminders/Expediters MAHNZ DEC 3 0
MANMENGE Purchase Order Quantity BSTMG QUAN 13 3
MANMEINS Purchase Order Unit of Measure BSTME UNIT 3 0
ENQ_ERR_MAT Checkbox XFELD CHAR 1 0
X Yes
NULL No
ENQ_ERR_CON Checkbox XFELD CHAR 1 0
X Yes
NULL No
CONF_ERR Checkbox XFELD CHAR 1 0
X Yes
NULL No
SHIPPING_REL Checkbox XFELD CHAR 1 0
X Yes
NULL No
SERNP1 Serial Number Profile SERAIL CHAR 4 0
SIT_REL Checkbox XFELD CHAR 1 0
X Yes
NULL No
UPDXOBLR Commitment-Relevant Ordered Quantity Changeable (GMMNG) UPDXOBLR CHAR 1 0
X Yes
NULL No
PO_PRICE Price Adoption: 1 = Gross, 2 = Net BAPI_PO_PRICE CHAR 1 0
NULL Do not adopt
1 As gross price
2 As net price
BZDAT Asset value date BZDAT DATS 8 0
XMETALL Single-Character Indicator CHAR1 CHAR 1 0
VKWRT Value at Sales Prices Including Value-Added Tax VKWRT CURR 13 2
VKWRA Value at sales prices excluding value-added tax VKWRA CURR 13 2
ERFMG Quantity in Unit of Entry ERFMG QUAN 13 3
LPDAT Item Delivery Date EINDT DATS 8 0
XPEINH Checkbox XFELD CHAR 1 0
X Yes
NULL No
OIKNUMV Number of the document condition KNUMV CHAR 10 0
OIBSART Purchasing Document Type ESART CHAR 4 0

BADI_POT foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
BADI_POT ABELN BADI_POT MANDT AUKO Allocation Table Document Header MANDT
BADI_POT ABELN BADI_POT ABELN AUKO Allocation Table Document Header ABELN
BADI_POT ABUEB BADI_POT ABUEB T163P Release Creation Profile ABUEB
BADI_POT ABUEB BADI_POT MANDT T163P Release Creation Profile MANDT
BADI_POT ABUEB BADI_POT WERKS T163P Release Creation Profile WERKS
BADI_POT ADRN2 BADI_POT MANDT ADRC Addresses (Business Address Services) CLIENT
BADI_POT ADRN2 BADI_POT ADRN2 ADRC Addresses (Business Address Services) ADDRNUMBER
BADI_POT ADRN2 * ADRC Addresses (Business Address Services) DATE_FROM
BADI_POT ADRN2 * ADRC Addresses (Business Address Services) NATION
BADI_POT ADRNR BADI_POT MANDT ADRC Addresses (Business Address Services) CLIENT
BADI_POT ADRNR BADI_POT ADRNR ADRC Addresses (Business Address Services) ADDRNUMBER
BADI_POT ADRNR BADI_POT AEDAT ADRC Addresses (Business Address Services) DATE_FROM
BADI_POT ADRNR * ADRC Addresses (Business Address Services) NATION
BADI_POT AGMEM BADI_POT MANDT TMAM Internal Comment on Quotation MANDT
BADI_POT AGMEM BADI_POT AGMEM TMAM Internal Comment on Quotation AGMEM
BADI_POT AKTNR BADI_POT MANDT WAKH Promotion Header Data, IS-R MANDT
BADI_POT AKTNR BADI_POT AKTNR WAKH Promotion Header Data, IS-R AKTNR
BADI_POT ANFNR BADI_POT MANDT EKKO Purchasing Document Header MANDT
BADI_POT ANFNR BADI_POT ANFNR EKKO Purchasing Document Header EBELN
BADI_POT ANFPS BADI_POT ANFPS EKPO Purchasing Document Item EBELP
BADI_POT ANFPS BADI_POT MANDT EKPO Purchasing Document Item MANDT
BADI_POT ANFPS BADI_POT ANFNR EKPO Purchasing Document Item EBELN
BADI_POT BERID BADI_POT BERID MDLV Customizing MRP Area BERID
BADI_POT BERID SYST MANDT MDLV Customizing MRP Area MANDT
BADI_POT BNFPO BADI_POT BNFPO EBAN Purchase Requisition BNFPO
BADI_POT BNFPO BADI_POT MANDT EBAN Purchase Requisition MANDT
BADI_POT BNFPO BADI_POT BANFN EBAN Purchase Requisition BANFN
BADI_POT BPRME BADI_POT BPRME T006 Units of Measurement MSEHI
BADI_POT BPRME BADI_POT MANDT T006 Units of Measurement MANDT
BADI_POT BSGRU BADI_POT MANDT TBSG Purchasing Documents: Reasons for Ordering MANDT
BADI_POT BSGRU BADI_POT BSGRU TBSG Purchasing Documents: Reasons for Ordering BSGRU
BADI_POT BSTAE BADI_POT MANDT T163L Confirmation Control Keys MANDT
BADI_POT BSTAE BADI_POT BSTAE T163L Confirmation Control Keys BSTAE
BADI_POT BUKRS BADI_POT BUKRS T001 Company Codes BUKRS
BADI_POT BUKRS BADI_POT MANDT T001 Company Codes MANDT
BADI_POT BWTAR BADI_POT BWTAR T149D Global Valuation Types BWTAR
BADI_POT BWTAR BADI_POT MANDT T149D Global Valuation Types MANDT
BADI_POT BWTTY BADI_POT MANDT T149C Global Valuation Categories MANDT
BADI_POT BWTTY BADI_POT BWTTY T149C Global Valuation Categories BWTTY
BADI_POT EBELN BADI_POT EBELN EKKO Purchasing Document Header EBELN
BADI_POT EBELN BADI_POT MANDT EKKO Purchasing Document Header MANDT
BADI_POT EHTYP BADI_POT EHTYP TMSRM_EHTYP SRM Hierarchy Types EHTYP
BADI_POT EHTYP SYST MANDT TMSRM_EHTYP SRM Hierarchy Types MANDT
BADI_POT EMATN BADI_POT MANDT MARA General Material Data MANDT
BADI_POT EMATN BADI_POT EMATN MARA General Material Data MATNR
BADI_POT EMLIF BADI_POT MANDT LFA1 Vendor Master (General Section) MANDT
BADI_POT EMLIF BADI_POT EMLIF LFA1 Vendor Master (General Section) LIFNR
BADI_POT EVERS BADI_POT MANDT T027A Shipping Instructions, Purchasing MANDT
BADI_POT EVERS BADI_POT EVERS T027A Shipping Instructions, Purchasing EVERS
BADI_POT FIPOS BADI_POT FIPOS FMFPO FIFM: Commitment Item FIPOS
BADI_POT FIPOS BADI_POT PRDAT FMFPO FIFM: Commitment Item DATBIS
BADI_POT FIPOS BADI_POT MANDT FMFPO FIFM: Commitment Item MANDT
BADI_POT FIPOS T001 FIKRS FMFPO FIFM: Commitment Item FIKRS
BADI_POT GEWEI BADI_POT MANDT T006 Units of Measurement MANDT
BADI_POT GEWEI BADI_POT GEWEI T006 Units of Measurement MSEHI
BADI_POT INCO1 BADI_POT MANDT TINC Customers: Incoterms MANDT
BADI_POT INCO1 BADI_POT INCO1 TINC Customers: Incoterms INCO1
BADI_POT INFNR BADI_POT MANDT EINA Purchasing Info Record: General Data MANDT
BADI_POT INFNR BADI_POT INFNR EINA Purchasing Info Record: General Data INFNR
BADI_POT J_1AINDXP BADI_POT MANDT J_1AINFT20 Inflation: Index Definition MANDT
BADI_POT J_1AINDXP BADI_POT J_1AINDXP J_1AINFT20 Inflation: Index Definition J_1AINDX
BADI_POT J_1BNBM BADI_POT MANDT T604F Import Processing: Control Code MANDT
BADI_POT J_1BNBM T005 LAND1 T604F Import Processing: Control Code LAND1
BADI_POT J_1BNBM BADI_POT J_1BNBM T604F Import Processing: Control Code STEUC
BADI_POT KNTTP BADI_POT MANDT T163K Account Assignment Categories in Purchasing Document MANDT
BADI_POT KNTTP BADI_POT KNTTP T163K Account Assignment Categories in Purchasing Document KNTTP
BADI_POT KOLIF BADI_POT MANDT LFA1 Vendor Master (General Section) MANDT
BADI_POT KOLIF BADI_POT KOLIF LFA1 Vendor Master (General Section) LIFNR
BADI_POT KONNR BADI_POT MANDT EKKO Purchasing Document Header MANDT
BADI_POT KONNR BADI_POT KONNR EKKO Purchasing Document Header EBELN
BADI_POT KO_PPRCTR BADI_POT MANDT CEPC Profit Center Master Data Table MANDT
BADI_POT KO_PPRCTR BADI_POT KO_PPRCTR CEPC Profit Center Master Data Table PRCTR
BADI_POT KO_PPRCTR EKKO BEDAT CEPC Profit Center Master Data Table DATBI
BADI_POT KO_PPRCTR * CEPC Profit Center Master Data Table KOKRS
BADI_POT KO_PRCTR BADI_POT KO_PRCTR CEPC Profit Center Master Data Table PRCTR
BADI_POT KO_PRCTR EKKO BEDAT CEPC Profit Center Master Data Table DATBI
BADI_POT KO_PRCTR * CEPC Profit Center Master Data Table KOKRS
BADI_POT KO_PRCTR BADI_POT MANDT CEPC Profit Center Master Data Table MANDT
BADI_POT KTPNR BADI_POT MANDT EKPO Purchasing Document Item MANDT
BADI_POT KTPNR BADI_POT KONNR EKPO Purchasing Document Item EBELN
BADI_POT KTPNR BADI_POT KTPNR EKPO Purchasing Document Item EBELP
BADI_POT KUNNR BADI_POT KUNNR KNA1 General Data in Customer Master KUNNR
BADI_POT KUNNR BADI_POT MANDT KNA1 General Data in Customer Master MANDT
BADI_POT LFRET BADI_POT LFRET TVLK Delivery Types LFART
BADI_POT LFRET BADI_POT MANDT TVLK Delivery Types MANDT
BADI_POT LGORT BADI_POT MANDT T001L Storage Locations MANDT
BADI_POT LGORT BADI_POT WERKS T001L Storage Locations WERKS
BADI_POT LGORT BADI_POT LGORT T001L Storage Locations LGORT
BADI_POT LMEIN BADI_POT MANDT T006 Units of Measurement MANDT
BADI_POT LMEIN BADI_POT LMEIN T006 Units of Measurement MSEHI
BADI_POT LTSNR BADI_POT MANDT WYT1 Vendor Subrange MANDT
BADI_POT LTSNR BADI_POT KOLIF WYT1 Vendor Subrange LIFNR
BADI_POT LTSNR BADI_POT LTSNR WYT1 Vendor Subrange LTSNR
BADI_POT MANDT BADI_POT MANDT T000 Clients MANDT
BADI_POT MATKL BADI_POT MANDT T023 Material Groups MANDT
BADI_POT MATKL BADI_POT MATKL T023 Material Groups MATKL
BADI_POT MATNR BADI_POT MANDT MARA General Material Data MANDT
BADI_POT MATNR BADI_POT MATNR MARA General Material Data MATNR
BADI_POT MEINS BADI_POT MEINS T006 Units of Measurement MSEHI
BADI_POT MEINS BADI_POT MANDT T006 Units of Measurement MANDT
BADI_POT MFRGR BADI_POT MANDT TMFG Material freight groups MANDT
BADI_POT MFRGR BADI_POT MFRGR TMFG Material freight groups MFRGR
BADI_POT MFRNR BADI_POT MANDT LFA1 Vendor Master (General Section) MANDT
BADI_POT MFRNR BADI_POT MFRNR LFA1 Vendor Master (General Section) LIFNR
BADI_POT MTART BADI_POT MANDT T134 Material Types MANDT
BADI_POT MTART BADI_POT MTART T134 Material Types MTART
BADI_POT MWSKZ BADI_POT MANDT T007A Tax Keys MANDT
BADI_POT MWSKZ T005 KALSM T007A Tax Keys KALSM
BADI_POT MWSKZ BADI_POT MWSKZ T007A Tax Keys MWSKZ
BADI_POT OIC_DCITYC BADI_POT OIC_DLAND1 T005G City LAND1
BADI_POT OIC_DCITYC BADI_POT OIC_DREGIO T005G City REGIO
BADI_POT OIC_DCITYC BADI_POT OIC_DCITYC T005G City CITYC
BADI_POT OIC_DCITYC SYST MANDT T005G City MANDT
BADI_POT OIC_DCOUNC BADI_POT OIC_DCOUNC T005E County COUNC
BADI_POT OIC_DCOUNC SYST MANDT T005E County MANDT
BADI_POT OIC_DCOUNC BADI_POT OIC_DLAND1 T005E County LAND1
BADI_POT OIC_DCOUNC BADI_POT OIC_DREGIO T005E County REGIO
BADI_POT OIC_DLAND1 SYST MANDT T005 Countries MANDT
BADI_POT OIC_DLAND1 BADI_POT OIC_DLAND1 T005 Countries LAND1
BADI_POT OIC_DREGIO BADI_POT OIC_DREGIO T005S Taxes: Region (Province) Key BLAND
BADI_POT OIC_DREGIO SYST MANDT T005S Taxes: Region (Province) Key MANDT
BADI_POT OIC_DREGIO BADI_POT OIC_DLAND1 T005S Taxes: Region (Province) Key LAND1
BADI_POT OIC_LIFNR SYST MANDT LFA1 Vendor Master (General Section) MANDT
BADI_POT OIC_LIFNR BADI_POT OIC_LIFNR LFA1 Vendor Master (General Section) LIFNR
BADI_POT OIC_MOT SYST MANDT TVTR Routes: Modes of Transport MANDT
BADI_POT OIC_MOT BADI_POT OIC_MOT TVTR Routes: Modes of Transport VKTRA
BADI_POT OIC_OCITYC BADI_POT OIC_OLAND1 T005G City LAND1
BADI_POT OIC_OCITYC BADI_POT OIC_OREGIO T005G City REGIO
BADI_POT OIC_OCITYC BADI_POT OIC_OCITYC T005G City CITYC
BADI_POT OIC_OCITYC SYST MANDT T005G City MANDT
BADI_POT OIC_OCOUNC SYST MANDT T005E County MANDT
BADI_POT OIC_OCOUNC BADI_POT OIC_OLAND1 T005E County LAND1
BADI_POT OIC_OCOUNC BADI_POT OIC_OREGIO T005E County REGIO
BADI_POT OIC_OCOUNC BADI_POT OIC_OCOUNC T005E County COUNC
BADI_POT OIC_OLAND1 SYST MANDT T005 Countries MANDT
BADI_POT OIC_OLAND1 BADI_POT OIC_OLAND1 T005 Countries LAND1
BADI_POT OIC_OREGIO SYST MANDT T005S Taxes: Region (Province) Key MANDT
BADI_POT OIC_OREGIO BADI_POT OIC_OLAND1 T005S Taxes: Region (Province) Key LAND1
BADI_POT OIC_OREGIO BADI_POT OIC_OREGIO T005S Taxes: Region (Province) Key BLAND
BADI_POT OIEXGTYP SYST MANDT TOIA2 Exchange types MANDT
BADI_POT OIEXGTYP BADI_POT OIEXGTYP TOIA2 Exchange types EXGTYP
BADI_POT OIHANTYP SYST MANDT OIH5 Definition of Excise Duty Handling Type (IS-OIL-TDP) MANDT
BADI_POT OIHANTYP BADI_POT OIHANTYP OIH5 Definition of Excise Duty Handling Type (IS-OIL-TDP) HANTYP
BADI_POT OIH_LCFOL BADI_POT OIH_LCFOL OIHL License Master Data LICIN
BADI_POT OIH_LCFOL BADI_POT OIH_LICTP OIHL License Master Data LICTP
BADI_POT OIH_LCFOL MSEG MANDT OIHL License Master Data MANDT
BADI_POT OIH_LCFOL_GI SYST MANDT OIHL License Master Data MANDT
BADI_POT OIH_LCFOL_GI BADI_POT OIH_LCFOL_GI OIHL License Master Data LICIN
BADI_POT OIH_LCFOL_GI BADI_POT OIH_LICTP_GI OIHL License Master Data LICTP
BADI_POT OIH_LICIN MSEG MANDT OIHL License Master Data MANDT
BADI_POT OIH_LICIN BADI_POT OIH_LICIN OIHL License Master Data LICIN
BADI_POT OIH_LICIN * OIHL License Master Data LICTP
BADI_POT OIH_LICIN_GI SYST MANDT OIHL License Master Data MANDT
BADI_POT OIH_LICIN_GI BADI_POT OIH_LICIN_GI OIHL License Master Data LICIN
BADI_POT OIH_LICIN_GI * OIHL License Master Data LICTP
BADI_POT OIH_LICTP MSEG MANDT OIH20 License types MANDT
BADI_POT OIH_LICTP BADI_POT OIH_LICTP OIH20 License types LICTP
BADI_POT OIH_LICTP_GI SYST MANDT OIH20 License types MANDT
BADI_POT OIH_LICTP_GI BADI_POT OIH_LICTP_GI OIH20 License types LICTP
BADI_POT OIINEX SYST MANDT OIH16 Internal/external price conditions MANDT
BADI_POT OIINEX BADI_POT OIINEX OIH16 Internal/external price conditions INEX
BADI_POT OINETCYC SYST MANDT T008 Blocking Reasons for Automatic Payment Transcations MANDT
BADI_POT OINETCYC BADI_POT OINETCYC T008 Blocking Reasons for Automatic Payment Transcations ZAHLS
BADI_POT OITAXFROM SYST MANDT OIH4 Excise duty tax status (IS-Oil TDP standard/core object) MANDT
BADI_POT OITAXFROM BADI_POT OITAXFROM OIH4 Excise duty tax status (IS-Oil TDP standard/core object) TAXKEY
BADI_POT OITAXGRP SYST MANDT OIH2 Excise duty tax group (IS-Oil TDP standard/core object) MANDT
BADI_POT OITAXGRP BADI_POT OITAXGRP OIH2 Excise duty tax group (IS-Oil TDP standard/core object) TAXGRP
BADI_POT OITAXTO SYST MANDT OIH4 Excise duty tax status (IS-Oil TDP standard/core object) MANDT
BADI_POT OITAXTO BADI_POT OITAXTO OIH4 Excise duty tax status (IS-Oil TDP standard/core object) TAXKEY
BADI_POT OIUMBAR SY MANDT T149D Global Valuation Types MANDT
BADI_POT OIUMBAR BADI_POT OIUMBAR T149D Global Valuation Types BWTAR
BADI_POT PACKNO BADI_POT MANDT ESLH Service Package Header Data MANDT
BADI_POT PACKNO BADI_POT PACKNO ESLH Service Package Header Data PACKNO
BADI_POT PRIO_REQ SYST MANDT PREQ Requirement Priorities MANDT
BADI_POT PRIO_REQ BADI_POT PRIO_REQ PREQ Requirement Priorities PRIO_REQ
BADI_POT PRIO_URG SYST MANDT PURG Requirement Urgencies MANDT
BADI_POT PRIO_URG BADI_POT PRIO_URG PURG Requirement Urgencies PRIO_URG
BADI_POT PSTYP BADI_POT MANDT T163 Item Categories in Purchasing Document MANDT
BADI_POT PSTYP BADI_POT PSTYP T163 Item Categories in Purchasing Document PSTYP
BADI_POT PUNEI BADI_POT MANDT T006 Units of Measurement MANDT
BADI_POT PUNEI BADI_POT PUNEI T006 Units of Measurement MSEHI
BADI_POT RDPRF BADI_POT WERKS RDPR Rounding profile WERKS
BADI_POT RDPRF BADI_POT RDPRF RDPR Rounding profile RDPRF
BADI_POT RDPRF * RDPR Rounding profile RDZAE
BADI_POT RDPRF SYST MANDT RDPR Rounding profile MANDT
BADI_POT RESLO BADI_POT RESLO T001L Storage Locations LGORT
BADI_POT RESLO SYST MANDT T001L Storage Locations MANDT
BADI_POT RESLO EKKO RESWK T001L Storage Locations WERKS
BADI_POT SAISO BADI_POT SAISO T6WSP Check Table for Season Indicator SAISO
BADI_POT SAISO BADI_POT MANDT T6WSP Check Table for Season Indicator MANDT
BADI_POT SATNR BADI_POT MANDT MARA General Material Data MANDT
BADI_POT SATNR BADI_POT SATNR MARA General Material Data MATNR
BADI_POT SIKGR BADI_POT MANDT TMSI2 Processing Key for Sub-Items MANDT
BADI_POT SIKGR BADI_POT SIKGR TMSI2 Processing Key for Sub-Items SIKGR
BADI_POT SOBKZ BADI_POT MANDT T148 Special Stock Indicator MANDT
BADI_POT SOBKZ BADI_POT SOBKZ T148 Special Stock Indicator SOBKZ
BADI_POT SOURCE_ID SYST MANDT WRFT_POHF_SOURCE Value Table for Source ID MANDT
BADI_POT SOURCE_ID BADI_POT SOURCE_ID WRFT_POHF_SOURCE Value Table for Source ID SOURCE_ID
BADI_POT SSQSS BADI_POT MANDT TQ08 Control of QM in procurement MANDT
BADI_POT SSQSS BADI_POT SSQSS TQ08 Control of QM in procurement QM_PUR
BADI_POT TXJCD BADI_POT MANDT TTXJ Check Table for Tax Jurisdiction MANDT
BADI_POT TXJCD T005 KALSM TTXJ Check Table for Tax Jurisdiction KALSM
BADI_POT TXJCD BADI_POT TXJCD TTXJ Check Table for Tax Jurisdiction TXJCD
BADI_POT UEBPO BADI_POT KONNR EKPO Purchasing Document Item EBELN
BADI_POT UEBPO BADI_POT UEBPO EKPO Purchasing Document Item EBELP
BADI_POT UEBPO BADI_POT MANDT EKPO Purchasing Document Item MANDT
BADI_POT UPTYP BADI_POT MANDT TMSI1 Sub-Item Category in Purchasing MANDT
BADI_POT UPTYP BADI_POT UPTYP TMSI1 Sub-Item Category in Purchasing UPTYP
BADI_POT USEQU BADI_POT MANDT TMQ2 Quota Arrangement Rules MANDT
BADI_POT USEQU BADI_POT USEQU TMQ2 Quota Arrangement Rules USEQU
BADI_POT VOLEH BADI_POT MANDT T006 Units of Measurement MANDT
BADI_POT VOLEH BADI_POT VOLEH T006 Units of Measurement MSEHI
BADI_POT WERKS BADI_POT MANDT T001W Plants/Branches MANDT
BADI_POT WERKS BADI_POT WERKS T001W Plants/Branches WERKS
BADI_POT ZGTYP BADI_POT MANDT TQ05 QM certificate categories for procurement MANDT
BADI_POT ZGTYP BADI_POT ZGTYP TQ05 QM certificate categories for procurement ZGTYP