MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
TKONN |
Trading Contract: Trading Contract Number |
TKONN |
WBHK
|
CHAR |
|
10 |
0 |
|
TPOSN |
Trading Contract: Item Number |
TPOSN |
|
NUMC |
|
6 |
0 |
|
TPOSN_SUB |
Trading Contract: Sub-Item Number |
TPOSN_SUB |
|
NUMC |
|
6 |
0 |
|
MATNR |
Material Number |
MATNR |
MARA
|
CHAR |
|
18 |
0 |
|
WERKS |
Plant |
WERKS_D |
T001W
|
CHAR |
|
4 |
0 |
|
LGORT |
Storage Location |
LGORT_D |
T001L
|
CHAR |
|
4 |
0 |
|
KWMENG |
Cumulative Order Quantity in Sales Units |
WKWMENG |
|
QUAN |
|
15 |
3 |
|
VRKME |
Sales unit |
VRKME |
T006
|
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 |
|
BASIS_MEINS |
Base Unit of Measure |
MEINS |
T006
|
UNIT |
|
3 |
0 |
|
ARKTX |
Short text for sales order item |
ARKTX |
|
CHAR |
|
40 |
0 |
|
BWTAR |
Valuation Type |
BWTAR_D |
T149D
|
CHAR |
|
10 |
0 |
|
CHARG |
Batch Number |
CHARG_D |
|
CHAR |
|
10 |
0 |
|
GROES |
Size/dimensions |
GROES |
|
CHAR |
|
32 |
0 |
|
MENGE |
Quantity Ordered Against this Purchase Requisition |
BSMNG |
|
QUAN |
|
13 |
3 |
|
MEINS |
Purchase Order Unit of Measure |
BSTME |
T006
|
UNIT |
|
3 |
0 |
|
BPRME_MM |
Order Price Unit (Purchasing) |
BBPRM |
T006
|
UNIT |
|
3 |
0 |
|
BPUMZ_MM |
Numerator for Conversion of Order Price Unit into Order Unit |
BPUMZ |
|
DEC |
|
5 |
0 |
|
BPUMN_MM |
Denominator for Conv. of Order Price Unit into Order Unit |
BPUMN |
|
DEC |
|
5 |
0 |
|
UMREZ_MM |
Numerator for Conversion of Order Unit to Base Unit |
UMBSZ |
|
DEC |
|
5 |
0 |
|
UMREN_MM |
Denominator for conversion to base units of measure |
UMREN |
|
DEC |
|
5 |
0 |
|
PEINH_MM |
Price Unit |
EPEIN |
|
DEC |
|
5 |
0 |
|
NETPR_MM |
Trading Contract: Purchase Price |
MMBTR |
|
CURR |
|
11 |
2 |
|
WAERS_MM |
Trading Contract: Purchasing Currency |
MMWRS |
TCURC
|
CUKY |
|
5 |
0 |
|
NETPR_SD |
Trading Contract: Sales Price |
SDBTR |
|
CURR |
|
11 |
2 |
|
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 |
|
MATKL |
Material Group |
MATKL |
|
CHAR |
|
9 |
0 |
|
UEBTK_SD |
Unlimited overdelivery allowed |
UEBTK_V |
|
CHAR |
|
1 |
0 |
Possible values
|
UEBTO_SD |
Overdelivery Tolerance Limit |
UEBTO |
|
DEC |
|
3 |
1 |
|
UNTTO_SD |
Underdelivery Tolerance Limit |
UNTTO |
|
DEC |
|
3 |
1 |
|
HKPSTP |
Trading Contract: Item Category |
HKPSTP |
TB2BK
|
CHAR |
|
4 |
0 |
|
FT_ITEM_COM |
Trading Contract: Document is Complete |
HKCOM |
|
CHAR |
|
1 |
0 |
Possible values
X |
Flag set. Event has occurred. |
NULL |
Flag is Not Set |
|
ABGRU |
Reason for rejection of quotations and sales orders |
ABGRU_VA |
TVAG
|
CHAR |
|
2 |
0 |
|
PRODH |
Product hierarchy |
PRODH_D |
T179
|
CHAR |
|
18 |
0 |
|
KDMAT |
Material Number Used by Customer |
MATNR_KU |
|
CHAR |
|
35 |
0 |
|
SPART |
Division |
SPART |
TSPA
|
CHAR |
|
2 |
0 |
|
GSBER |
Business Area |
GSBER |
TGSB
|
CHAR |
|
4 |
0 |
|
BRGEW |
Gross Weight of the Item |
BRGEW_AP |
|
QUAN |
|
15 |
3 |
|
NTGEW |
Net Weight of the Item |
NTGEW_AP |
|
QUAN |
|
15 |
3 |
|
GEWEI |
Weight Unit |
GEWEI |
T006
|
UNIT |
|
3 |
0 |
|
VOLUM |
Volume of the item |
VOLUM_AP |
|
QUAN |
|
15 |
3 |
|
VOLEH |
Volume unit |
VOLEH |
T006
|
UNIT |
|
3 |
0 |
|
TAXM1 |
Tax classification material |
TAXMT |
|
CHAR |
|
1 |
0 |
|
TAXM2 |
Tax classification material |
TAXMT |
|
CHAR |
|
1 |
0 |
|
TAXM3 |
Tax classification material |
TAXMT |
|
CHAR |
|
1 |
0 |
|
TAXM4 |
Tax classification material |
TAXMT |
|
CHAR |
|
1 |
0 |
|
TAXM5 |
Tax classification material |
TAXMT |
|
CHAR |
|
1 |
0 |
|
TAXM6 |
Tax classification material |
TAXMT |
|
CHAR |
|
1 |
0 |
|
TAXM7 |
Tax classification material |
TAXMT |
|
CHAR |
|
1 |
0 |
|
TAXM8 |
Tax classification material |
TAXMT |
|
CHAR |
|
1 |
0 |
|
TAXM9 |
Tax classification material |
TAXMT |
|
CHAR |
|
1 |
0 |
|
EAN11 |
International Article Number (EAN/UPC) |
EAN11 |
|
CHAR |
|
18 |
0 |
|
PRCTR |
Profit Center |
PRCTR |
CEPC
|
CHAR |
|
10 |
0 |
|
KOSTL |
Cost Center |
KOSTL |
CSKS
|
CHAR |
|
10 |
0 |
|
MVGR1 |
Material group 1 |
MVGR1 |
TVM1
|
CHAR |
|
3 |
0 |
|
MVGR2 |
Material group 2 |
MVGR2 |
TVM2
|
CHAR |
|
3 |
0 |
|
MVGR3 |
Material group 3 |
MVGR3 |
TVM3
|
CHAR |
|
3 |
0 |
|
MVGR4 |
Material group 4 |
MVGR4 |
TVM4
|
CHAR |
|
3 |
0 |
|
MVGR5 |
Material group 5 |
MVGR5 |
TVM5
|
CHAR |
|
3 |
0 |
|
FAKSP_SD |
Billing block for item |
FAKSP_AP |
TVFS
|
CHAR |
|
2 |
0 |
|
ANTLF_SD |
Maximum Number of Partial Deliveries Allowed Per Item |
ANTLF |
|
DEC |
|
1 |
0 |
|
KZTLF_SD |
Partial delivery at item level |
KZTLF |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Partial delivery allowed |
A |
Create a delivery with qty greater than zero |
B |
Create only one delivery (also with quantity = 0) |
C |
Only complete delivery allowed |
D |
No limit to subsequent deliveries |
|
VSTEL_SD |
Shipping Point/Receiving Point |
VSTEL |
TVST
|
CHAR |
|
4 |
0 |
|
ROUTE_SD |
Route |
ROUTE |
TVRO
|
CHAR |
|
6 |
0 |
|
SDWRS |
SD Document Currency |
WAERK |
TCURC
|
CUKY |
|
5 |
0 |
|
NETWRT_SD |
Net Value at Retail for Item in Document Currency |
WB2_NETWRT_SD_TC |
|
CURR |
|
15 |
2 |
|
WAERS_PURCH |
Currency Key |
WAERS |
TCURC
|
CUKY |
|
5 |
0 |
|
NETWRT_MM |
Net Order Value in PO Currency |
BWERT |
|
CURR |
|
13 |
2 |
|
MWSKZ_MM |
Tax on sales/purchases code |
MWSKZ |
T007A
|
CHAR |
|
2 |
0 |
|
UEBTK_MM |
Indicator: Unlimited Overdelivery Allowed |
UEBTK |
|
CHAR |
|
1 |
0 |
Possible values
|
UNTTO_MM |
Underdelivery Tolerance Limit |
UNTTO |
|
DEC |
|
3 |
1 |
|
BWTTY_MM |
Valuation Category |
BWTTY_D |
T149C
|
CHAR |
|
1 |
0 |
|
PSTYP_MM |
Item Category in Purchasing Document |
PSTYP |
T163
|
CHAR |
|
1 |
0 |
|
KNTTP_MM |
Account Assignment Category |
KNTTP |
T163K
|
CHAR |
|
1 |
0 |
|
LEWED_MM |
Latest Possible Goods Receipt |
LEWED |
|
DATS |
|
8 |
0 |
|
UEBTO_MM |
Overdelivery Tolerance Limit |
UEBTO |
|
DEC |
|
3 |
1 |
|
KPEIN_SD |
Condition pricing unit |
KPEIN |
|
DEC |
|
5 |
0 |
|
KMEIN_SD |
Condition unit |
KMEIN |
T006
|
UNIT |
|
3 |
0 |
|
BPUMZ_SD |
Numerator for Conversion of Order Price Unit into Order Unit |
BPUMZ |
|
DEC |
|
5 |
0 |
|
BPUMN_SD |
Denominator for Conv. of Order Price Unit into Order Unit |
BPUMN |
|
DEC |
|
5 |
0 |
|
LOEKZ |
Deletion Indicator in Trading Contract |
WB2_DEL_IND |
|
CHAR |
|
1 |
0 |
Possible values
|
KBELN |
Number of pricing document |
KBELN |
WKBK
|
CHAR |
|
10 |
0 |
|
KBELP |
Item Number of Pricing Document |
KBELP |
WKBP
|
NUMC |
|
5 |
0 |
|
NTGEW_MM |
Net Weight |
ENTGE |
|
QUAN |
|
13 |
3 |
|
BRGEW_MM |
Gross Weight |
BRGEW |
|
QUAN |
|
13 |
3 |
|
VOLUM_MM |
Volume |
VOLUM |
|
QUAN |
|
13 |
3 |
|
PSTYP |
Item Category in Purchasing Document |
PSTYP |
T163
|
CHAR |
|
1 |
0 |
|
CUOBJ_CH |
Internal object number of the batch classification |
CUOBJ_CH |
|
NUMC |
|
18 |
0 |
|
NETWRT_IN_SDWRS |
Net Value of Trading Contract Item in Retail Currency |
WB2_NETWRT_SD |
|
CURR |
|
15 |
2 |
|
PORTFOLIO |
Global Trade: (Internal) Portfolio Number |
WB2_PORTFOLIO |
KONHM
|
CHAR |
|
10 |
0 |
|
PORTFOLIO_DATE |
Date for Portfolio Determination |
WB2_PORTFOLIO_DATE |
|
DATS |
|
8 |
0 |
|
TKONN_FROM |
Trading Contract: Reference Document |
TKONN_FROM |
|
CHAR |
|
10 |
0 |
|
TPOSN_FROM |
Trading Contract: Reference Item |
TPOSN_FROM |
|
NUMC |
|
6 |
0 |
|
TPOSN_SUB_FROM |
Trading Contract: Reference Subitem |
TPOSN_SUB_FROM |
|
NUMC |
|
6 |
0 |
|
TCTYP_FROM |
Trading Contract: Trading Contract Type |
TCTYP |
TB2BE
|
CHAR |
|
4 |
0 |
|
SCENARIO |
Business Scenario |
WB2_BUSINESS_SCENARIO |
TEWSCENARIO
|
CHAR |
|
2 |
0 |
|
ASSOC_GROUP |
Assoc. Mngt: Association Group |
WB2_ASSOC_GROUP |
TASSGROUP
|
CHAR |
|
4 |
0 |
|
COMPLETE |
Trading Contract: Item Is Completed |
WB2_DOCUMENT_COMPLETE |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Open |
X |
Completed |
A |
Follow-On Document in Purchasing is Completed |
B |
Follow-On Document in Sales is Completed |
C |
Follow-On Document is Completed |
1 |
Follow-On Document in Purchasing is Open |
2 |
Follow-On Document in Sales is Open |
|
IDNLF |
Material Number Used by Vendor |
IDNLF |
|
CHAR |
|
35 |
0 |
|
NETWRT_IN_WAERS |
Net Value of Trading Contract Item in Order Currency |
WB2_NETWRT_MM |
|
CURR |
|
15 |
2 |
|
TKONN_FROM_2 |
Trading Contract: Reference Document |
TKONN_FROM |
|
CHAR |
|
10 |
0 |
|
TPOSN_FROM_2 |
Trading Contract: Reference Item |
TPOSN_FROM |
|
NUMC |
|
6 |
0 |
|
TPOSN_SUB_FROM_2 |
Trading Contract: Reference Subitem |
TPOSN_SUB_FROM |
|
NUMC |
|
6 |
0 |
|
TCTYP_FROM_2 |
Trading Contract: Trading Contract Type |
TCTYP |
TB2BE
|
CHAR |
|
4 |
0 |
|
MATWA |
Material entered |
MATWA |
MARA
|
CHAR |
|
18 |
0 |
|
CHANGE_INFOS |
Bit Encrypted Flags for WBHI |
CHANGE_INFOS |
|
RAW |
|
2 |
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 |
|
KZWI1D |
Subtotal 1 from pricing procedure for condition |
KZWI1 |
|
CURR |
|
13 |
2 |
|
KZWI2D |
Subtotal 2 from pricing procedure for condition |
KZWI2 |
|
CURR |
|
13 |
2 |
|
KZWI3D |
Subtotal 3 from pricing procedure for condition |
KZWI3 |
|
CURR |
|
13 |
2 |
|
KZWI4D |
Subtotal 4 from pricing procedure for condition |
KZWI4 |
|
CURR |
|
13 |
2 |
|
KZWI5D |
Subtotal 5 from pricing procedure for condition |
KZWI5 |
|
CURR |
|
13 |
2 |
|
KZWI6D |
Subtotal 6 from pricing procedure for condition |
KZWI6 |
|
CURR |
|
13 |
2 |
|
UEPOS |
Higher-level item in bill of material structures |
UEPOS |
|
NUMC |
|
6 |
0 |
|
WUVPRS |
Global Trade: Incompleteness Price Determination |
WB2UVPRS |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Conditions Complete |
1 |
Purchasing Conditions Incomplete |
2 |
Sales Conditions Incomplete |
3 |
Document Conditions Incomplete |
|
KMPMG |
Component quantity |
KMPMG |
|
QUAN |
|
13 |
3 |
|
FMENG |
Quantity is Fixed |
FMENG |
|
CHAR |
|
1 |
0 |
Possible values
|
STDAT |
Key date of the bill of material |
STDAT |
|
DATS |
|
8 |
0 |
|
STLTY |
BOM category |
STLTY |
|
CHAR |
|
1 |
0 |
Possible values
D |
Document Structure |
E |
Equipment BOM |
K |
Order BOM |
M |
Material BOM |
S |
Standard BOM |
T |
Functional Location BOM |
P |
Work Breakdown Structure BOM |
|
STLNR |
Bill of material |
STNUM |
|
CHAR |
|
8 |
0 |
|
STKEY |
Origin of the bill of material |
STKEY |
|
CHAR |
|
1 |
0 |
|
KMPMG_SD |
Component quantity |
KMPMG |
|
QUAN |
|
13 |
3 |
|
PMATN |
Pricing Reference Material |
PMATN |
MARA
|
CHAR |
|
18 |
0 |
|
VKAUS |
Usage Indicator |
ABRVW |
TVLV
|
CHAR |
|
3 |
0 |
|
POSEX |
Item Number of the Underlying Purchase Order |
POSEX |
|
CHAR |
|
6 |
0 |
|
PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
PRPS
|
NUMC |
|
8 |
0 |
|
EFFWR_SD |
Effective value of item |
EFFWR |
|
CURR |
|
13 |
2 |
|
EFFWR_MM |
Effective value of item |
EFFWR |
|
CURR |
|
13 |
2 |
|
COMMODITY |
Commodity Definition |
WCOMMODITY |
TCOM
|
CHAR |
|
16 |
0 |
|
SKTOF_SD |
Cash discount indicator |
SKTOF |
|
CHAR |
|
1 |
0 |
Possible values
|
SKTOF_MM |
Cash discount indicator |
SKTOF |
|
CHAR |
|
1 |
0 |
Possible values
|
PRED_NUMBER |
Causing Document of Trading Contract Item |
WB2_PRED_NUMBER |
|
CHAR |
|
18 |
0 |
|
PRED_ITEM_NUMBER |
Causing Item of Trading Contract Item |
WB2_PRED_ITEM_NUMBER |
|
CHAR |
|
10 |
0 |
|
PRED_DOC_TYPE |
Category of Causing Document |
WB2_PRED_DOC_TYPE |
|
CHAR |
|
2 |
0 |
Possible values
NULL |
Original Document |
01 |
External Document |
02 |
Purchase Order |
03 |
Sales Order / Sales Contract |
04 |
Trading Contract |
|
MWSBP_MM |
Tax amount in document currency |
MWSBP |
|
CURR |
|
13 |
2 |
|
MWSBP_SD |
Tax amount in document currency |
MWSBP |
|
CURR |
|
13 |
2 |
|
HEDGING_RELEVANT |
Position Relevant |
WB2_HEDGING_RELEVANT |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Position Relevant |
X |
Position Relevant |
|
COND_CON_ALG |
Algorithm for condition consolidation |
WB2_COND_CONSOL_ALGORITHM |
|
CHAR |
|
2 |
0 |
Possible values
QU |
Only quantity |
NP |
Net price |
PR |
Price from condition |
IN |
Individual condition transfer |
|
CONSOLIDATED |
Item is consolidated |
WB2_CONSOLIDATED |
|
CHAR |
|
1 |
0 |
Possible values
|
CCOMP |
Posting Logic in the Case of Stock Transfers |
MMPUR_CCOMP |
|
CHAR |
|
1 |
0 |
Possible values
1 |
GI posting according to STO logic (stock in transit) |
2 |
GI posting acc. to standard PO logic (no stock in transit) |
|
SETT_MODE |
Contract Settlement: Settlement Mode of the item |
WB2_SETT_MODE |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
not relevant |
1 |
Purchase side settlement active |
2 |
Sales side settlement active |
|
RESLO |
Issuing Storage Location for Stock Transport Order |
RESLO |
T001L
|
CHAR |
|
4 |
0 |
|
BLOCK_CODE |
Block code of Trading Contract items |
WB2_PROCESS_BLOCK_CODE |
|
CHAR |
|
1 |
0 |
Possible values
1 |
not blocked |
2 |
Purchase Processes blocked |
3 |
Sales Processes blocked |
4 |
Sales and Purchase Pricesses blocked |
|
ROUTE_MM |
Route |
ROUTE |
TVRO
|
CHAR |
|
6 |
0 |
|
VSTEL_MM |
Shipping Point/Receiving Point |
VSTEL |
TVST
|
CHAR |
|
4 |
0 |
|
VSBED_MM |
Shipping Conditions |
VSBED |
TVSB
|
CHAR |
|
2 |
0 |
|
TXJCD_MM |
Tax Jurisdiction |
TXJCD |
TTXJ
|
CHAR |
|
15 |
0 |
|
KNUMH_CH |
Condition record number |
KNUMH |
|
CHAR |
|
10 |
0 |
|
DPAMT_ITEM |
Down Payment Amount in Document Currency |
ME_DPAMNT |
|
CURR |
|
11 |
2 |
|
BRTWR_MM |
Gross order value in PO currency |
BBWERT |
|
CURR |
|
13 |
2 |
|
ITEM_RELEVANCY |
Item Relevancy |
CIWB_DE_ITEM_RELEVANCY |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Specified |
2 |
Item Is Relevant |
3 |
Item Is Not Relevant |
|
BOM_PROFILE |
Profile for BOM Items |
WB2_BOM_PROFILE |
WB2_C_BOMP
|
CHAR |
|
4 |
0 |
|
ALT_BOM |
Alternative BOM |
STALT |
|
CHAR |
|
2 |
0 |
|
TRMRISK_REL_MM |
TRM Risk Relevancy |
WB2B_TRM_RISK_RELEVANCY |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Undetermined |
1 |
Not Relevant |
2 |
Relevant |
3 |
Changed to Not Relevant |
|
TRMRISK_REL_SD |
TRM Risk Relevancy |
WB2B_TRM_RISK_RELEVANCY |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Undetermined |
1 |
Not Relevant |
2 |
Relevant |
3 |
Changed to Not Relevant |
|
J_1BNBM_MM |
Brazilian NCM Code |
J_1BNBMCO1 |
T604F
|
CHAR |
|
16 |
0 |
|
J_1BMATUSE_MM |
Usage of the material |
J_1BMATUSE |
|
CHAR |
|
1 |
0 |
Possible values
0 |
Resale |
1 |
Industrialisation |
2 |
Consumption |
3 |
Asset |
|
J_1BMATORG_MM |
Origin of the material |
J_1BMATORG |
|
CHAR |
|
1 |
0 |
Possible values
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_MM |
Produced in-house |
J_1BOWNPRO |
|
CHAR |
|
1 |
0 |
Possible values
|
J_1BINDUST_MM |
Material CFOP category |
J_1BINDUS3 |
|
CHAR |
|
2 |
0 |
Possible values
00 |
material |
01 |
electricity |
02 |
communication |
03 |
transportation |
04 |
animal |
|
J_1BCFOP_SD |
CFOP Code and Extension |
J_1BCFOP |
J_1BAG
|
CHAR |
|
10 |
0 |
|
J_1BTAXLW1_SD |
Tax law: ICMS |
J_1BTAXLW1 |
J_1BATL1
|
CHAR |
|
3 |
0 |
|
J_1BTAXLW2_SD |
Tax law: IPI |
J_1BTAXLW2 |
J_1BATL2
|
CHAR |
|
3 |
0 |
|
J_1BTXSDC_SD |
SD tax code |
J_1BTXSDC_ |
J_1BTXSDC
|
CHAR |
|
2 |
0 |
|
J_1BTAXLW3_SD |
ISS Tax Law |
J_1BTAXLW3 |
J_1BATL3
|
CHAR |
|
3 |
0 |
|
J_1BTAXLW4_SD |
COFINS Tax Law |
J_1BTAXLW4 |
J_1BATL4A
|
CHAR |
|
3 |
0 |
|
J_1BTAXLW5_SD |
PIS Tax Law |
J_1BTAXLW5 |
J_1BATL5
|
CHAR |
|
3 |
0 |
|
CUOBJ_SD |
Configuration in the Trading Contract: CUOBJ SD Side |
WB2B_VC_CUOBJ_SD |
|
NUMC |
|
18 |
0 |
|
CUOBJ_MM |
Configuration in the Trading Contract: CUOBJ MM Side |
WB2B_VC_CUOBJ_MM |
|
NUMC |
|
18 |
0 |
|