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SAP Table WB2_SI_DATA

Data from Customer Billing Documents

WB2_SI_DATA (Data from Customer Billing Documents) 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 WB2_SI_DATA to other SAP tables.

WB2_SI_DATA table fields

Field Data element Checktable Datatype Length Decimals
DOC_KEY Document Key WB2_DOC_KEY CHAR 42 0
ITEM_KEY Item Key WB2_ITEM_KEY CHAR 16 0
VBELN Billing Document VBELN_VF CHAR 10 0
POSNR Billing item POSNR_VF NUMC 6 0
VBRK WB2_VBRK STRU 0 0
MANDT Client MANDT CLNT 3 0
VBELN Billing Document VBELN_VF CHAR 10 0
FKART Billing Type FKART CHAR 4 0
FKTYP Billing category FKTYP CHAR 1 0
A Order-related billing document
B Order-related billing document for rebate settlement
C Order-related billing document for partial rebate settlement
D Periodic billing document
E Periodic billing with active invoice accrual
F Accrual
I Delivery-related billing document for inter-company billing
K Order-related billing document for rebate correction
L Delivery-related billing document
P Down payment request
R Invoice list
U Billing request
W POS billing document
X Billing using general interface
S CRM Billing Document
N Provisional or Differential Billing Document
O Final Billing Document
VBTYP SD document category VBTYP CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
� Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
WAERK SD Document Currency WAERK CUKY 5 0
VKORG Sales Organization VKORG CHAR 4 0
VTWEG Distribution Channel VTWEG CHAR 2 0
KALSM Sales and Distribution: Pricing Procedure in Pricing KALSMASD CHAR 6 0
KNUMV Number of the document condition KNUMV CHAR 10 0
VSBED Shipping Conditions VSBED CHAR 2 0
FKDAT Billing date for billing index and printout FKDAT DATS 8 0
BELNR Accounting Document Number BELNR_D CHAR 10 0
GJAHR Fiscal Year GJAHR NUMC 4 0
POPER Posting period POPER NUMC 3 0
KONDA Price group (customer) KONDA CHAR 2 0
KDGRP Customer group KDGRP CHAR 2 0
BZIRK Sales district BZIRK CHAR 6 0
PLTYP Price list type PLTYP CHAR 2 0
INCO1 Incoterms (Part 1) INCO1 CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
EXPKZ Export indicator EXPKZ CHAR 1 0
RFBSK Status for transfer to accounting RFBSK CHAR 1 0
NULL Error in Accounting Interface
A Billing document blocked for forwarding to FI
B Posting document not created (account determ.error)
C Posting document has been created
D Billing document is not relevant for accounting
E Billing Document Canceled
F Posting document not created (pricing error)
G Posting document not created (export data missing)
H Posted via invoice list
I Posted via invoice list (account determination error)
K Accounting document not created (no authorization)
L Billing doc. blocked for transfer to manager (only IS-OIL)
M Analyst Approval refused (only IS-OIL)
N No posting document due to fund management (only IS-PS)
MRNKZ Manual invoice maintenance MRNKZ CHAR 1 0
X Yes
NULL No
KURRF Exchange rate for FI postings KURRF DEC 9 5
CPKUR ID:Exchange rate setting (no new rate determ.in bill.doc.) CPKUR CHAR 1 0
NULL No exchange rate setting
X Exchange rate setting
VALTG Additional value days VALTG NUMC 2 0
VALDT Fixed value date VALDT DATS 8 0
ZTERM Terms of Payment Key DZTERM CHAR 4 0
ZLSCH Payment Method SCHZW_BSEG CHAR 1 0
KTGRD Account assignment group for this customer KTGRD CHAR 2 0
LAND1 Country of Destination LLAND CHAR 3 0
REGIO Region (State, Province, County) REGIO CHAR 3 0
COUNC County Code COUNC CHAR 3 0
CITYC City Code CITYC CHAR 4 0
BUKRS Company Code BUKRS CHAR 4 0
TAXK1 Tax classification 1 for customer TAXK1 CHAR 1 0
TAXK2 Tax classification 2 for customer TAXK2 CHAR 1 0
TAXK3 Tax classification 3 for customer TAXK3 CHAR 1 0
TAXK4 Tax Classification 4 Customer TAXK4 CHAR 1 0
TAXK5 Tax classification 5 for customer TAXK5 CHAR 1 0
TAXK6 Tax classification 6 for customer TAXK6 CHAR 1 0
TAXK7 Tax classification 7 for customer TAXK7 CHAR 1 0
TAXK8 Tax classification 8 for customer TAXK8 CHAR 1 0
TAXK9 Tax classification 9 for customer TAXK9 CHAR 1 0
NETWR Net Value in Document Currency NETWR CURR 15 2
ZUKRI Combination criteria in the billing document DZUKRI CHAR 40 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
ERZET Entry time ERZET TIMS 6 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
STAFO Update group for statistics update STAFO CHAR 6 0
KUNRG Payer KUNRG CHAR 10 0
KUNAG Sold-to party KUNAG CHAR 10 0
MABER Dunning Area MABER CHAR 2 0
STWAE Statistics currency STWAE CUKY 5 0
EXNUM Number of foreign trade data in MM and SD documents EXNUM CHAR 10 0
STCEG VAT Registration Number STCEG CHAR 20 0
AEDAT Changed On AEDAT DATS 8 0
SFAKN Cancelled billing document number SFAKN CHAR 10 0
KNUMA Agreement (various conditions grouped together) KNUMA CHAR 10 0
FKART_RL Invoice list type FKART_RL CHAR 4 0
FKDAT_RL Billing date for the invoice list FKDAT_RL DATS 8 0
KURST Exchange Rate Type KURST CHAR 4 0
MSCHL Dunning key MSCHL CHAR 1 0
MANSP Dunning block MANSP CHAR 1 0
SPART Division SPART CHAR 2 0
KKBER Credit control area KKBER CHAR 4 0
KNKLI Customer's account number with credit limit reference KNKLI CHAR 10 0
CMWAE Currency key of credit control area WAERS_CM CUKY 5 0
CMKUF Credit data exchange rate at billing document rate CMKUF DEC 9 5
HITYP_PR Hierarchy type for pricing HITYP_PR CHAR 1 0
BSTNK_VF Customer purchase order number BSTKD CHAR 35 0
VBUND Company ID of trading partner RASSC CHAR 6 0
FKART_AB Accrual billing type FKART_AB CHAR 4 0
KAPPL Application KAPPL CHAR 2 0
LANDTX Tax departure country LANDTX CHAR 3 0
STCEG_H Origin of sales tax ID number STCEG_H CHAR 1 0
A Ship-to party
B Payer
C Sold-to party
D Payer (KNAS segment)
E Manually entered or changed
F Entered manually in order
G Own VAT reg. no. in dest. country
H Payer for tax receiving country from order
I Sold-to party for tax receiving country from order
J Sold to party (segment KNAS)
STCEG_L Country of Sales Tax ID Number STCEG_L CHAR 3 0
XBLNR Reference Document Number XBLNR_V1 CHAR 16 0
ZUONR Assignment number ORDNR_V CHAR 18 0
MWSBK Tax amount in document currency MWSBP CURR 13 2
LOGSYS Logical system LOGSYS CHAR 10 0
FKSTO Billing document is cancelled FKSTO CHAR 1 0
X Yes
NULL No
XEGDR Indicator: Triangular deal within the EU ? XEGDR CHAR 1 0
X Yes
NULL No
RPLNR Number of payment card plan type RPLNR CHAR 10 0
LCNUM Financial doc. processing: Internal financial doc. number LCNUM CHAR 10 0
J_1AFITP Tax type J_1AFITP_D CHAR 2 0
KURRF_DAT Translation Date WWERT_D DATS 8 0
AKWAE Currency key for letter-of-credit procg in foreign trade AKWAE CUKY 5 0
AKKUR Exchange rate for letter-of-credit procg in foreign trade AKKUR DEC 9 5
KIDNO Payment Reference KIDNO CHAR 30 0
BVTYP Partner Bank Type BVTYP CHAR 4 0
NUMPG Number of pages of invoice J_1ANOPG NUMC 3 0
BUPLA Business Place BUPLA CHAR 4 0
VKONT Contract Account Number CORR_VKONT_KK CHAR 12 0
FKK_DOCSTAT Additional Status Transfer to Fin. Accounting (Res. RFBSK) DOCSTAT_KK CHAR 1 0
A Accounting Document Generated in FI
B Accounting Document Generated in FI-CA
C Billing Doc. Transferred to IS-U, Billing Request Generated
D Billing Doc. Transferred to IS-U, IS-U Billing Doc Generated
E Billing Doc. Transferred to IS-U, Billing Request Cancelled
F Transferral to Financial Accounting Not Neccessary
1 FI-CA-Inv.: Invoicing Order Created
2 FI-CA-Inv.: Invoicing Document Created
3 FI-CA-Inv.: Invoicing Order Cancelled
G Billing Block IDoc Processing
NRZAS Character Field of Length 12 CHAR12 CHAR 12 0
SPE_BILLING_IND EWM Billing Indicator /SPE/DE_BILLING_IND CHAR 1 0
NULL No Invoice Before Goods Issue
A Direct Billing (Immediately Billing and Printing)
B Wait for Billing Request
VTREF Reference Specifications from Contract CORR_VTREF_KK CHAR 20 0
FK_SOURCE_SYS Source System FK_SOURCE_SYS CHAR 10 0
FKTYP_CRM Billing Category in CRM FKTYP_CRM CHAR 1 0
A Order-related billing document
B Order-related billing document for rebate settlement
C Order-related billing document for partial rebate settlement
D Periodic billing document
E Periodic billing with active invoice accrual
F Accrual
I Delivery-related billing document for inter-company billing
K Order-related billing document for rebate correction
L Delivery-related billing document
P Down payment request
R Invoice list
U Billing request
W POS billing document
X Billing using general interface
S CRM Billing Document
N Provisional or Differential Billing Document
O Final Billing Document
STGRD Reason for Reversal STGRD CHAR 2 0
VBTYP_EXT Extension of SD Document Category TDD_VBTYP_EXT CHAR 4 0
f001 Period-End Invoice
f002 Period-End Credit Memo
f003 Period-End Invoice (Intercompany Billing)
f004 Period-End Credit Memo (Intercompany Billing)
DPC_REL Flag: DPC relevant /SAPPCE/DPC_REL CHAR 1 0
OICHEADOFF Head office account number (in branch accounts) KNRZE CHAR 10 0
OIC_INPD Invoice pricing date rule OIC_INPD CHAR 1 0
NULL Ref Sales Order (VBKD-PRSDT VBKD-OIC_TIME)
1 Invoice Creation (SY-UZEIT SY-DATUM at Inv Creatn)
2 Delivery (LIKP-LFDAT LIKP-LFUHR)
3 Actual Goods Issue (LIKP-WADAT_IST LIKP-OIWATIM)
4 Loading (LIKP-LDDAT LIKP-OILDTIM)
5 Planned Goods Issue (LIKP-WADAT LIKP-WAUHR)
OINETCYC Netting cycle (FI blocking indicator) OIA_NETCYC CHAR 1 0
OIEXGNUM Exchange agreement number OIA_EXGNUM CHAR 10 0
OIEXGTYP Exchange type OIA_EXGTYP CHAR 4 0
OIFEEPD Fee pricing date OIA_FEEPD CHAR 1 0
NULL Ref Sales Order (VBKD-PRSDT VBKD-OIC_TIME)
1 Invoice Creation (SY-UZEIT SY-DATUM at Inv Creatn)
2 Delivery (LIKP-LFDAT LIKP-LFUHR)
3 Actual Goods Issue (LIKP-WADAT_IST LIKP-OIWATIM)
4 Loading (LIKP-LDDAT LIKP-OILDTIM)
5 Planned Goods Issue (LIKP-WADAT LIKP-WAUHR)
OIRIINVDOC SSR invoicing - invoicing document type OIRI_INVDOC CHAR 3 0
OIRIPBLNR Business location identifier (IS-Oil MRN) OIF_PBLNR CHAR 10 0
OIRICOMMCAL Calendar for monthly commission recalculation OIRI_COMMCAL CHAR 2 0
OIRIDCLAIM Daily claim document OIRI_DCLAIM CHAR 1 0
NULL Not a daily claim document
A Non fleet (Cash/Credit card daily claim document
B Fleet card daily claim document
OIRIPCTOT Payment card total OIRI_PCTOT CURR 15 2
OIRICHIND Clearing house document indicator OIRI_CHIND CHAR 1 0
OIRMATHANDGRP Material handling group (IS-Oil SSR) OIRA_MATHANDGRP CHAR 2 0
OIR_CHOBJ SSR PC: Clearing house OIRE_CHOBJ CHAR 6 0
OICSDPORGINV Original billing document OIC_VBELN_ORG CHAR 10 0
OICSDPVERNO Version number sequence OIC_SDP_DVERNO CHAR 2 0
OIU_DN_NO CHAR 20 0
OIU_WL_NO CHAR 15 0
OIU_WC_NO CHAR 5 0
OIU_MP_NO CHAR 20 0
OIU_MAJPD_CD CHAR 1 0
OIU_VNAME CHAR 6 0
OIU_DOI_NO CHAR 5 0
OIU_VBELN CHAR 10 0
OIU_PPA_RSN_CD CHAR 2 0
OIU_PRCS_DT DATS 8 0
OIU_FREQ_CD CHAR 1 0
MNDID Unique Referene to Mandate per Payment Recipient SEPA_MNDID CHAR 35 0
PAY_TYPE SEPA: Transaction Type SEPA_PAY_TYPE CHAR 1 0
1 One-Time Mandate
N Recurring Use Mandate
SEPON SEPA-Relevance SD_SEPA_FLAG CHAR 1 0
NULL No SEPA Relevance
0 SEPA Relevance - No Mandate Assigned
1 SEPA Relevance - Mandate Assigned
MNDVG SEPA-Relevance SD_SEPA_FLAG CHAR 1 0
NULL No SEPA Relevance
0 SEPA Relevance - No Mandate Assigned
1 SEPA Relevance - Mandate Assigned
SPPAYM Payment Form for Special Payment Method SPPAYM CHAR 2 0
01 Payment Service Provider
SPPORD Sales Order for Special Payment Method SPPORD CHAR 10 0
FILTERED_OUT_GT Filtered Out WB2_FILTERED_OUT CHAR 1 0
EXTERNAL_NO_GT Trading Contract: External Document Number TKONN_EX CHAR 30 0
SCENARIO_GT Business Scenario WB2_BUSINESS_SCENARIO CHAR 2 0
VBRP WB2_VBRP STRU 0 0
MANDT Client MANDT CLNT 3 0
VBELN Billing Document VBELN_VF CHAR 10 0
POSNR Billing item POSNR_VF NUMC 6 0
UEPOS Higher-level item in bill of material structures UEPOS NUMC 6 0
FKIMG Actual Invoiced Quantity FKIMG QUAN 13 3
VRKME Sales unit VRKME UNIT 3 0
UMVKZ Numerator (factor) for conversion of sales quantity into SKU UMVKZ DEC 5 0
UMVKN Denominator (Divisor) for Conversion of Sales Qty into SKU UMVKN DEC 5 0
MEINS Base Unit of Measure MEINS UNIT 3 0
SMENG Scale quantity in base unit of measure SMENG QUAN 13 3
FKLMG Billing quantity in stockkeeping unit FKLMG QUAN 13 3
LMENG Required quantity for mat.management in stockkeeping units LMENG QUAN 13 3
NTGEW Net weight NTGEW_15 QUAN 15 3
BRGEW Gross weight BRGEW_15 QUAN 15 3
GEWEI Weight Unit GEWEI UNIT 3 0
VOLUM Volume VOLUM_15 QUAN 15 3
VOLEH Volume unit VOLEH UNIT 3 0
GSBER Business Area GSBER CHAR 4 0
PRSDT Date for pricing and exchange rate PRSDT DATS 8 0
FBUDA Date on which services rendered FBUDA DATS 8 0
KURSK Exchange Rate for Price Determination KURSK DEC 9 5
NETWR Net value of the billing item in document currency NETWR_FP CURR 15 2
VBELV Originating document VBELV CHAR 10 0
POSNV Originating item POSNV NUMC 6 0
VGBEL Document number of the reference document VGBEL CHAR 10 0
VGPOS Item number of the reference item VGPOS NUMC 6 0
VGTYP Document category of preceding SD document VBTYP_V CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
� Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
AUBEL Sales Document VBELN_VA CHAR 10 0
AUPOS Sales Document Item POSNR_VA NUMC 6 0
AUREF Sales document was created from reference AUREF CHAR 1 0
X Yes
NULL No
MATNR Material Number MATNR CHAR 18 0
ARKTX Short text for sales order item ARKTX CHAR 40 0
PMATN Pricing Reference Material PMATN CHAR 18 0
CHARG Batch Number CHARG_D CHAR 10 0
MATKL Material Group MATKL CHAR 9 0
PSTYV Sales document item category PSTYV CHAR 4 0
POSAR Item type POSAR CHAR 1 0
NULL Standard Item
A Value Item
B Text item
C Packing item (will be generated)
D Material not relevant
E Packaging Item (External)
PRODH Product hierarchy PRODH_D CHAR 18 0
VSTEL Shipping Point/Receiving Point VSTEL CHAR 4 0
ATPKZ Replacement part ATPKZ CHAR 1 0
NULL No
A Optional substitute part
B Mandatory substitute part
SPART Division SPART CHAR 2 0
POSPA Item number in the partner segment POSPA NUMC 6 0
WERKS Plant WERKS_D CHAR 4 0
ALAND Departure country (country from which the goods are sent) ALAND CHAR 3 0
WKREG Region in which plant is located WKREG CHAR 3 0
WKCOU County in which plant is located WKCOU CHAR 3 0
WKCTY City in which plant is located WKCTY CHAR 4 0
TAXM1 Tax classification material TAXM1 CHAR 1 0
TAXM2 Tax classification 2 for material TAXM2 CHAR 1 0
TAXM3 Tax classification 3 for material TAXM3 CHAR 1 0
TAXM4 Tax Classification 4 Material TAXM4 CHAR 1 0
TAXM5 Tax classification 5 for material TAXM5 CHAR 1 0
TAXM6 Tax classification 6 for material TAXM6 CHAR 1 0
TAXM7 Tax classification 7 for material TAXM7 CHAR 1 0
TAXM8 Tax Classification 8 Material TAXM8 CHAR 1 0
TAXM9 Tax Classification 9 Material TAXM9 CHAR 1 0
KOWRR Statistical values KOWRR CHAR 1 0
NULL System will copy item to header totals
X No cumulation - Values cannot be used statistically
Y No cumulation - Values can be used statistically
PRSFD Carry out pricing PRSFD CHAR 1 0
NULL No pricing
X Pricing standard
A Pricing for empties
B Pricing for free goods (100% discount)
SKTOF Cash discount indicator SKTOF CHAR 1 0
X Yes
NULL No
SKFBP Amount eligible for cash discount in document currency SKFBP CURR 13 2
KONDM Material Pricing Group KONDM CHAR 2 0
KTGRM Account assignment group for this material KTGRM CHAR 2 0
KOSTL Cost Center KOSTL CHAR 10 0
BONUS Volume rebate group BONUS CHAR 2 0
PROVG Commission group PROVG CHAR 2 0
EANNR European Article Number (EAN) - obsolete!!!!! EANNR CHAR 13 0
VKGRP Sales Group VKGRP CHAR 3 0
VKBUR Sales Office VKBUR CHAR 4 0
SPARA Division for order header SPART_AK CHAR 2 0
SHKZG Returns item SHKZG_VF CHAR 1 0
NULL Outbound Message Processing
A Outbound - document flow negative
B Returns - document flow negative
X Returns
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
ERZET Entry time ERZET TIMS 6 0
BWTAR Valuation Type BWTAR_D CHAR 10 0
LGORT Storage Location LGORT_D CHAR 4 0
STAFO Update group for statistics update STAFO CHAR 6 0
WAVWR Cost in document currency WAVWR CURR 13 2
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
STCUR Exchange rate for statistics (Exch.rate at time of creation) STCUR_AP DEC 9 5
UVPRS Incomplete with respect to pricing UVPRS CHAR 1 0
X Yes
NULL No
UVALL Generally incomplete UVALL CHAR 1 0
X Yes
NULL No
EAN11 International Article Number (EAN/UPC) EAN11 CHAR 18 0
PRCTR Profit Center PRCTR CHAR 10 0
KVGR1 Customer group 1 KVGR1 CHAR 3 0
KVGR2 Customer group 2 KVGR2 CHAR 3 0
KVGR3 Customer group 3 KVGR3 CHAR 3 0
KVGR4 Customer group 4 KVGR4 CHAR 3 0
KVGR5 Customer group 5 KVGR5 CHAR 3 0
MVGR1 Material group 1 MVGR1 CHAR 3 0
MVGR2 Material group 2 MVGR2 CHAR 3 0
MVGR3 Material group 3 MVGR3 CHAR 3 0
MVGR4 Material group 4 MVGR4 CHAR 3 0
MVGR5 Material group 5 MVGR5 CHAR 3 0
MATWA Material entered MATWA CHAR 18 0
BONBA Rebate basis 1 BONBA CURR 13 2
KOKRS Controlling Area KOKRS CHAR 4 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
AUFNR Order Number AUFNR CHAR 12 0
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
CMPRE Item credit price CMPRE CURR 11 2
CMPNT ID: Item with active credit function / relevant for credit CMPNT CHAR 1 0
X Yes
NULL No
CUOBJ Configuration CUOBJ_VA NUMC 18 0
CUOBJ_CH Internal object number of the batch classification CUOBJ_CH NUMC 18 0
KOUPD Condition update KOUPD CHAR 1 0
X Yes
NULL No
UECHA Higher-Level Item of Batch Split Item UECHA NUMC 6 0
XCHAR Batch management indicator (internal) XCHAR CHAR 1 0
X Yes
NULL No
ABRVW Usage Indicator ABRVW CHAR 3 0
SERNR BOM explosion number SERNR CHAR 8 0
BZIRK_AUFT Sales district of sales order BZIRK_AUFT CHAR 6 0
KDGRP_AUFT Customer group of sales order KDGRP_AUFT CHAR 2 0
KONDA_AUFT Price group of sales order KONDA_AUFT CHAR 2 0
LLAND_AUFT Country of destination of sales order LLAND_AUFT CHAR 3 0
MPROK Status manual price change MPROK CHAR 1 0
NULL No manual price change
A Manual price change carried out
B Condition manually deleted
C Manual price change released
PLTYP_AUFT Price list type of sales order PLTYP_AUFT CHAR 2 0
REGIO_AUFT Region of sales order REGIO_AUFT CHAR 3 0
VKORG_AUFT Sales organization of sales order VKORG_AUFT CHAR 4 0
VTWEG_AUFT Distribution channel of sales order VTWEG_AUFT CHAR 2 0
ABRBG Start of accounting settlement period ABRBG DATS 8 0
PROSA ID for material determination PROSA CHAR 1 0
NULL No product selection
A Replaced item
B Replacement item
UEPVW ID for higher-level item usage UEPVW CHAR 1 0
A Product selection
B Free goods (inclusive bonus)
C Free goods (on-top bonus)
D Repairs
E ** unused **
F Cross selling
G Complete goods (purchase order)
H Automotive (subitem)
I CRM Repairs
K Kit Component
R Replacement Kit Component
AUTYP SD document category VBTYP CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
� Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
STADAT Statistics date STADAT DATS 8 0
FPLNR Billing plan number / invoicing plan number FPLNR CHAR 10 0
FPLTR Item for billing plan/invoice plan/payment cards FPLTR NUMC 6 0
AKTNR Promotion WAKTION CHAR 10 0
KNUMA_PI Promotion KNUMA_PI CHAR 10 0
KNUMA_AG Sales deal KNUMA_AG CHAR 10 0
PREFE Preference indicator in export/import PREFE CHAR 1 0
A Not checked
B Checked - price influenced
C Generally allowed
D Generally not allowed
E Authorized for preference: set manually
F Not authorized for preference: component of mixed origins
MWSBP Tax amount in document currency MWSBP CURR 13 2
AUGRU_AUFT Order reason (reason for the business transaction) AUGRU CHAR 3 0
FAREG Rule in billing plan/invoice plan FAREG CHAR 1 0
1 Milestone billing on a percentage basis
2 Milestone billing on a value basis
3 Closing invoice in milestone billing
4 Down payment in milestone billing on percentage basis
5 Down payment in milestone billing on a value basis
6 Periodic billing (rent)
UPMAT Pricing reference material of main item UPMAT CHAR 18 0
UKONM Material pricing group of main item UKONM CHAR 2 0
CMPRE_FLT Item credit price CMPRE_FLT FLTP 16 16
ABFOR Form of payment guarantee ABSFORM_CM CHAR 2 0
ABGES Guaranteed (factor between 0 and 1) ABGES_CM FLTP 16 16
J_1ARFZ Reason for zero VAT J_1ARFZVAT CHAR 1 0
J_1AREGIO Region (State, Province, County) REGIO CHAR 3 0
J_1AGICD Activity Code for Gross Income Tax J_1AGICD_D CHAR 2 0
J_1ADTYP Distribution Type for Employment Tax J_1ADTYP_D CHAR 2 0
J_1ATXREL Tax relevant classification J_1ATXREL_ CHAR 10 0
J_1BCFOP CFOP Code and Extension J_1BCFOP CHAR 10 0
J_1BTAXLW1 Tax law: ICMS J_1BTAXLW1 CHAR 3 0
J_1BTAXLW2 Tax law: IPI J_1BTAXLW2 CHAR 3 0
J_1BTXSDC SD tax code J_1BTXSDC_ CHAR 2 0
BRTWR Gross value of the billing item in document currency BRTWR_FP CURR 15 2
WKTNR Value contract no. WKTNR CHAR 10 0
WKTPS Value contract item WKTPS NUMC 6 0
RPLNR Payment card plan number of sales document RPLNR_AU CHAR 10 0
KURSK_DAT Translation Date WWERT_D DATS 8 0
WGRU1 Material group hierarchy 1 WGRU_HIE1 CHAR 18 0
WGRU2 Material group hierarchy 2 WGRU_HIE2 CHAR 18 0
KDKG1 Customer condition group 1 KDKG1 CHAR 2 0
KDKG2 Customer condition group 2 KDKG2 CHAR 2 0
KDKG3 Customer condition group 3 KDKG3 CHAR 2 0
KDKG4 Customer condition group 4 KDKG4 CHAR 2 0
KDKG5 Customer condition group 5 KDKG5 CHAR 2 0
VKAUS Usage Indicator ABRVW CHAR 3 0
J_1AINDXP Inflation Index J_1AINDXP CHAR 5 0
J_1AIDATEP Indexing base date J_1AIDATES DATS 8 0
KZFME ID: Leading unit of measure for completing a transaction KZFME CHAR 1 0
NULL Base Unit of Measure has Priority
A Proportional Unit has Priority (Active Ingredient)
B Product Unit of Measure has Priority (Steel)
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
VERTT Contract Type RANTYP CHAR 1 0
1 Loans
2 Securities
3 Lease-Out - Real Estate
4 Foreign Exchange
5 Money Market
6 Derivatives
7 Open Item Transactions
8 Administration Contract - Real Estate
9 General Contract - Real Estate
A Internal use only
Y Reserved for Customer Enhancements
Z Reserved for Customer Enhancements
V Contract Management - Consumer Products
X External Accounts
E Exposure Position
VERTN Contract Number RANL CHAR 13 0
SGTXT Item Text SGTXT CHAR 50 0
DELCO Agreed delivery time DELCO CHAR 3 0
BEMOT Accounting Indicator BEMOT CHAR 2 0
RRREL Revenue recognition category RR_RELTYP CHAR 1 0
NULL Standard revenue recognition
A Time-related revenue recognition
B Service-related revenue recognition
D Billing-related, time-related revenue recognition
E Billing-related, service-related revenue recognition (IS-M)
F Credit/Debit Memos with reference to predecessor
AKKUR Exchange rate for letter-of-credit procg in foreign trade AKKUR DEC 9 5
WMINR Product catalog number WMINR CHAR 10 0
VGBEL_EX Document number of the reference document VGBEL CHAR 10 0
VGPOS_EX Item number of the reference item VGPOS NUMC 6 0
LOGSYS Logical system LOGSYS CHAR 10 0
VGTYP_EX Category of an external transaction or element VGTYP_EX CHAR 3 0
J_1BTAXLW3 ISS Tax Law J_1BTAXLW3 CHAR 3 0
J_1BTAXLW4 COFINS Tax Law J_1BTAXLW4 CHAR 3 0
J_1BTAXLW5 PIS Tax Law J_1BTAXLW5 CHAR 3 0
MSR_ID Process Identification Number MSR_PROCESS_ID CHAR 10 0
MSR_REFUND_CODE Returns Refund Code MSR_RETURNS_REFUND_CODE CHAR 3 0
MSR_RET_REASON Return Reason MSR_RETURNS_REASON CHAR 3 0
NRAB_KNUMH Condition record number KNUMH CHAR 10 0
NRAB_VALUE Condition value KWERT CURR 13 2
DISPUTE_CASE Dispute Case DISPUTE_CASE RAW 16 0
FUND_USAGE_ITEM Fund Usage Item FUND_USAGE_ITEM RAW 16 0
CLAIMS_TAXATION Claims Taxation CLAIMS_TAXATION CHAR 1 0
NULL Standard Output Tax
0 No Tax Calculation
1 Input Tax Processing
2 Claims with Output Tax and Reference to Prepayments
KURRF_DAT_ORIG Translation Date WWERT_D DATS 8 0
VGTYP_EXT Extension of SD document category of preceding document TDD_VBTYP_EXT_V CHAR 4 0
f001 Period-End Invoice
f002 Period-End Credit Memo
f003 Period-End Invoice (Intercompany Billing)
f004 Period-End Credit Memo (Intercompany Billing)
Z_PRS_OFFSHORE Professional Services: Delivery Type Z_PRS_OFFSHORE CHAR 1 0
1 Onshore
2 Nearshore
3 Offshore
Z_PRS_BILL_FLAG Professional Services: Billable/Non-Billable Z_PRS_BILLABLE_FLAG CHAR 1 0
X Yes
NULL No
Z_PRS_COUNTRY Country Key LAND1 CHAR 3 0
Z_PRS_CHARGELEVL Professional Services: Charge Level Z_PRS_CHARGELEVEL CHAR 2 0
L1 Trainee Level
L2 Junior Level
L3 Specialist Level
L4 Senior Level
L5 Partner Level
/CWM/MENGE Quantity in Parallel Unit of Measure /CWM/MENGE QUAN 13 3
/CWM/MEINS Parallel Unit of Measure /CWM/MEINS UNIT 3 0
AUFPL Routing number of operations in the order CO_AUFPL NUMC 10 0
APLZL Internal counter CIM_COUNT NUMC 8 0
DPCNR Down Payment Chain Number /SAPPCE/DPCNR CHAR 10 0
DCPNR Transaction Number /SAPPCE/DPCPNR NUMC 3 0
DPNRB Sequence Number of Accounting Document in Transaction /SAPPCE/DPCPNRB NUMC 3 0
PEROP_BEG Period of Performance Start Date FM_PEROP_SD_LOW DATS 8 0
PEROP_END Period of Performance End Date FM_PEROP_SD_HIGH DATS 8 0
FONDS Fund BP_GEBER CHAR 10 0
FISTL Funds Center FISTL CHAR 16 0
FKBER Functional Area FKBER CHAR 16 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
OIEDOK Excise duty validation indicator OIH_EDOK CHAR 1 0
X Yes
NULL No
OID_EXTBOL External bill of lading OID_EXTBOL CHAR 16 0
OID_MISCDL Miscellaneous delivery number OID_MISCDL CHAR 16 0
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 CHAR 10 0
OIC_DCITYC Destination city code OIC_DCITYC CHAR 4 0
OIC_DCOUNC Destination county code OIC_DCOUNC CHAR 3 0
OIC_DREGIO Destination region OIC_DREGIO CHAR 3 0
OIC_DLAND1 Destination country OIC_DLAND1 CHAR 3 0
OIC_OCITYC Origin city code OIC_OCITYC CHAR 4 0
OIC_OCOUNC Origin county code OIC_OCOUNC CHAR 3 0
OIC_OREGIO Origin region OIC_OREGIO CHAR 3 0
OIC_OLAND1 Origin country OIC_OLAND1 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 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
CMETH Quantity Conversion Method OIB_CMETH CHAR 1 0
NULL Standard Conversion
1 Quantity Conversion (Oil, Natural Gas,...) with Conv. Group
2 Std Conv. with Tax Group/Without UoM Group (only IS-OIL-TDP)
OITAXFROM Excise duty tax key for 'from' location OIH_TAXFRO CHAR 2 0
OIHANTYP Excise Duty Handling Type OIH_HANTYP CHAR 2 0
OITAXGRP Excise Duty Group OIH_TAXGRP CHAR 2 0
OITAXTO Excise duty tax key for 'to' location OIH_TAXTO CHAR 2 0
OICERTF1 Excise tax external license number OIH_CERTF1 CHAR 15 0
OIOILCON Oil content in a material as a percentage OIH_OILCON DEC 5 2
0 Range of permissible values for Mineral Oil Content %
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
OIEDBAL Excise duty balancing is required (indicator) OIH_EDBAL CHAR 1 0
X Yes
NULL No
OIPRICIE ED pricing: external (indicator) OIH_PRICIE CHAR 1 0
X Yes
NULL No
OIINEX Code for internal or external excise duty rate determination OIH_INEX CHAR 2 0
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
OITAXLOD Excise duty tax value for goods loading OIH_TAXLOD CURR 13 2
OITAXISS Excise duty value for goods issue OIH_TAXISS CURR 13 2
OITAXINV Excise duty tax value for an invoice OIH_TAXINV CURR 13 2
OIDRC Differential Reference Code (DRC) OIC_DRC CHAR 5 0
OIC_DRCTRY DRC country OIC_DRCTRY CHAR 3 0
OIC_DRCREG DRC region OIC_DRCREG CHAR 3 0
OIMETIND Metropolitan indicator OIC_METIND CHAR 4 0
OIWAP Wide-area pricing zone OIC_WAP CHAR 3 0
OISLF State license fee zone OIC_SLF CHAR 3 0
OIPSDRC Pricing DRC (grouping customers by DRC for pricing) OIC_PSDRC CHAR 5 0
OICONTNR Outline agreement: contract OIC_CONTNR CHAR 10 0
OIC_KMPOS Reference contract line item number OIC_KMPOS NUMC 6 0
OIC_TIME Time for time-pricing OIC_TIME TIMS 6 0
OIC_DATE Date for time pricing OIC_DATE DATS 8 0
OIFEECH Fee edit control OIA_FEECH CHAR 1 0
1 Add, delete, change, reprice abilities active
2 Change, reprice only
3 Display only active
OIEXGNUM Exchange agreement number OIA_EXGNUM CHAR 10 0
OIEXGTYP Exchange type OIA_EXGTYP 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 CHAR 1 0
OIH_LICTP License type OIH_LICTP CHAR 4 0
OIH_LICIN Excise tax internal license number OIH_LICIN CHAR 10 0
OIH_LCFOL Follow-on license for quantity license OIH_LCFOL CHAR 10 0
OIH_FOLQTY Excise Tax Follow-On License Quantity OIH_FOLQTY QUAN 13 3
OIPBL Business location identifier (IS-Oil MRN) OIF_PBLNR CHAR 10 0
OISBREL Sub product/ base product relevence indicator OIA_SBREL NUMC 3 0
OIBASPROD Base product number OIA_SBMAT CHAR 18 0
OITITLE Location of title transfer for Incoterms purposes OIC_TITLE CHAR 1 0
NULL Title passes at plant
1 Title passes at Ship-to
OIGNRULE Gross/net pricing rule OIC_GNRULE NUMC 3 0
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
OIINVCYC1 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC2 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC3 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC4 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC5 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC6 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC7 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC8 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC9 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OILIKWTF Open delivery credit value transferred during billing OIA_OLIKWT CURR 19 2
OILIMETF Open delivery quantity transferred during billing OIA_OLIMET QUAN 15 3
OIFKIMG Actual Invoiced Quantity FKIMG QUAN 13 3
OISMENG Scale quantity in base unit of measure SMENG QUAN 13 3
OIFKLMG Billing quantity in stockkeeping unit FKLMG QUAN 13 3
OILMENG Required quantity for mat.management in stockkeeping units LMENG QUAN 13 3
OINTGEW Net weight NTGEW_15 QUAN 15 3
OIBRGEW Gross weight BRGEW_15 QUAN 15 3
OIVOLUM Volume VOLUM_15 QUAN 15 3
OIHFOLQTY Excise Tax Follow-On License Quantity OIH_FOLQTY QUAN 13 3
OIVMENG Req. quantity for mat.management in base uom (stand. conv.) OIC_VMENG QUAN 13 3
OISTYP Service type OIRA_STYP CHAR 4 0
OIRELPCGROUP Location Payment Card Grouping OIRE_LPCGROUP CHAR 4 0
OIU_RUN_TKT_NO CHAR 7 0
OIU_A_H_VAL_FCT QUAN 13 3
OIU_A_H_VAL_F_U UNIT 3 0
OIU_GRV_AM FLTP 16 16
OIU_DENSITY_U UNIT 3 0
OIU_SALE_DT_FROM DATS 8 0
OIU_SALE_DT_TO DATS 8 0
OIU_PC_WC_NO CHAR 5 0
OIU_PC_MP_NO CHAR 20 0
OIU_PC_WL_NO CHAR 15 0
OIU_DENSTYP CHAR 1 0
OIU_VLTXNS_NO NUMC 12 0
OIU_POS_NO NUMC 3 0
OIU_TRNSP_NO CHAR 10 0
OIU_TRNSP_REF_NO CHAR 25 0
OIU_ORIG_MP_NO CHAR 20 0
PRS_WORK_PERIOD Work Period (Internal Representation) PRS_WORK_PERIOD NUMC 7 0
PPRCTR Partner Profit Center PPRCTR CHAR 10 0
PARGB Trading partner's business area PARGB CHAR 4 0
AUFPL_OAA Routing number of operations in the order CO_AUFPL NUMC 10 0
APLZL_OAA Internal counter CIM_COUNT NUMC 8 0
CAMPAIGN Generic project planning: GUID from external R/3 system CGPL_GUID16_R3 RAW 16 0
COMPREAS Abbreviation for Complaints Reason CMP_COMPREAS_COPY CHAR 4 0
YYCALLID Call Center ID YCALLID CHAR 3 0
SCENARIO_GT Business Scenario WB2_BUSINESS_SCENARIO CHAR 2 0
FILTERED_OUT_GT Filtered Out WB2_FILTERED_OUT CHAR 1 0
NOT_REF_QUAN_GT Open Quantity WB2_NOT_REF_QUAN QUAN 15 3
NOT_REF_QUAN_UNIT_GT Open Quantity Unit WB2_NOT_REF_QUAN_UNIT UNIT 3 0
EXTERNAL_NO_GT Trading Contract: External Document Number TKONN_EX CHAR 30 0
VBRK_WAERK_GT Currency Key WAERS CUKY 5 0
ASSOC_QUAN_B Assoc. Mngt: Actually Associated Quantity of an Item WB2_ASSOCIATED_QUAN QUAN 15 3
UNIT_OF_QUAN_B Base Unit of Measure MEINS UNIT 3 0
ASSOC_QUAN_S Assoc. Mngt: Actually Associated Quantity of an Item WB2_ASSOCIATED_QUAN QUAN 15 3
UNIT_OF_QUAN_S Base Unit of Measure MEINS UNIT 3 0
ASSOC_QUAN_P Assoc. Mngt: Actually Associated Quantity of an Item WB2_ASSOCIATED_QUAN QUAN 15 3
UNIT_OF_QUAN_P Base Unit of Measure MEINS UNIT 3 0
PORTFOLIO Global Trade: (Internal) Portfolio Number WB2_PORTFOLIO CHAR 10 0