1
|
SM41
|
SM41001
|
ServiceOrdNo
|
STRING
|
10
|
10
|
0
|
Service Order Number
|
|
SM41
|
SM41002
|
CustCodeInv
|
STRING
|
10
|
10
|
0
|
Customer Code Invoice
|
|
SM41
|
SM41003
|
CustCodeServ
|
STRING
|
10
|
10
|
0
|
Customer Code Service
|
|
SM41
|
SM41004
|
CustomerRef
|
VSTRING
|
35
|
35
|
0
|
Customer Reference
|
|
SM41
|
SM41005
|
CustomerPONo
|
VSTRING
|
30
|
30
|
0
|
Customer Purchase Order Number
|
|
SM41
|
SM41006
|
ObjStockCode
|
STRING
|
35
|
35
|
0
|
Service Object
|
|
SM41
|
SM41007
|
ObjSerialNo
|
STRING
|
20
|
20
|
0
|
Service Object Serial Number
|
|
SM41
|
SM41008
|
ObjectDescr1
|
VSTRING
|
25
|
25
|
0
|
Service Object Description Line 1
|
|
SM41
|
SM41009
|
ObjectDescr2
|
VSTRING
|
25
|
25
|
0
|
Service Object Description Line 2
|
|
SM41
|
SM41010
|
ObjMaintContNo
|
STRING
|
10
|
10
|
0
|
Service Object Contract
|
|
SM41
|
SM41011
|
ServiceReq1
|
VSTRING
|
70
|
70
|
0
|
Text Line 1
|
|
SM41
|
SM41012
|
ServiceReq2
|
VSTRING
|
70
|
70
|
0
|
Text Line 2
|
|
SM41
|
SM41013
|
ServiceReq3
|
VSTRING
|
70
|
70
|
0
|
Text Line 3
|
|
SM41
|
SM41014
|
ServiceReq4
|
VSTRING
|
70
|
70
|
0
|
Text Line 4
|
|
SM41
|
SM41015
|
OurReference
|
VSTRING
|
35
|
35
|
0
|
Our Reference
|
|
SM41
|
SM41016
|
FieldEngineer
|
STRING
|
10
|
10
|
0
|
Resource Code Engineer
|
|
SM41
|
SM41017
|
CALLETADate
|
DATE
|
8
|
0
|
0
|
Service Call ETA Date
|
|
SM41
|
SM41018
|
CALLETATime
|
X_NUMERIC
|
5
|
13
|
8
|
Service Call ETA Time
|
|
SM41
|
SM41019
|
CALLETRDate
|
DATE
|
8
|
0
|
0
|
Service Call ETR Date
|
|
SM41
|
SM41020
|
CALLETRTime
|
X_NUMERIC
|
5
|
13
|
8
|
Service Call ETR Time
|
|
SM41
|
SM41021
|
CALLLOGEDDt
|
DATE
|
8
|
0
|
0
|
Service Call Date Logged
|
|
SM41
|
SM41022
|
CALLLOGEDTime
|
X_NUMERIC
|
5
|
13
|
8
|
Service Call Time Logged
|
|
SM41
|
SM41023
|
CALLOPENDate
|
DATE
|
8
|
0
|
0
|
Service Call Date Opened
|
|
SM41
|
SM41024
|
CALLOPENTime
|
X_NUMERIC
|
5
|
13
|
8
|
Service Call Time Opened
|
|
SM41
|
SM41025
|
CALLCOMPLDate
|
DATE
|
8
|
0
|
0
|
Service Call Date Committed
|
|
SM41
|
SM41026
|
CALLCOMPLTime
|
X_NUMERIC
|
5
|
13
|
8
|
Service Call Time Committed
|
|
SM41
|
SM41027
|
CALLCLOSEDt
|
DATE
|
8
|
0
|
0
|
Service Call Date Closed
|
|
SM41
|
SM41028
|
CALLCLOSETime
|
X_NUMERIC
|
5
|
13
|
8
|
Service Call Time Closed
|
|
SM41
|
SM41029
|
ProPriGroCode
|
STRING
|
4
|
4
|
0
|
Product Price Group Code
|
|
SM41
|
SM41030
|
FixPriceHrs
|
MONEY
|
20
|
28
|
8
|
(obsolete)
|
|
SM41
|
SM41031
|
FixPriceCst
|
MONEY
|
20
|
28
|
8
|
(obsolete)
|
|
SM41
|
SM41032
|
FixPriceMat
|
MONEY
|
20
|
28
|
8
|
(obsolete)
|
|
SM41
|
SM41033
|
InvSpecHours
|
INTEGER
|
1
|
0
|
0
|
(obsolete)
|
|
SM41
|
SM41034
|
InvSpecCosts
|
INTEGER
|
1
|
0
|
0
|
(obsolete)
|
|
SM41
|
SM41035
|
InvSpecMat
|
INTEGER
|
1
|
0
|
0
|
(obsolete)
|
|
SM41
|
SM41036
|
PaymentTerm
|
STRING
|
2
|
2
|
0
|
(obsolete)
|
|
SM41
|
SM41037
|
InvoiceDate
|
DATE
|
8
|
0
|
0
|
Last Invoice Date
|
2
|
SM41
|
SM41038
|
InvoiceNo
|
STRING
|
15
|
15
|
0
|
Last Invoice Number
|
|
SM41
|
SM41039
|
InteStatFlag
|
INTEGER
|
1
|
0
|
0
|
Quotation State
|
|
SM41
|
SM41040
|
DOCFLAGQuotation
|
INTEGER
|
1
|
0
|
0
|
Quotation Print Status
|
|
SM41
|
SM41041
|
DOCFLAGConfirm
|
INTEGER
|
1
|
0
|
0
|
Confirmation Print Status
|
|
SM41
|
SM41042
|
DOCFLAGSrvOrder
|
INTEGER
|
1
|
0
|
0
|
Service Order Print Status
|
|
SM41
|
SM41043
|
InvUpdStatus
|
INTEGER
|
1
|
0
|
0
|
(obsolete)
|
|
SM41
|
SM41044
|
LanguageCode
|
VSTRING
|
3
|
3
|
0
|
Language
|
|
SM41
|
SM41045
|
DocmntLayout
|
STRING
|
1
|
1
|
0
|
Document Layout
|
|
SM41
|
SM41046
|
EngnPagingFlag
|
INTEGER
|
1
|
0
|
0
|
Engineer Paging Status
|
|
SM41
|
SM41047
|
InvMergeOption
|
INTEGER
|
1
|
0
|
0
|
Invoice Merge Option
|
|
SM41
|
SM41048
|
HandlingFee
|
MONEY
|
20
|
28
|
8
|
(obsolete)
|
|
SM41
|
SM41049
|
CurrencyCode
|
STRING
|
2
|
2
|
0
|
Currency Code Order
|
|
SM41
|
SM41050
|
Pricelist
|
STRING
|
2
|
2
|
0
|
(obsolete)
|
|
SM41
|
SM41051
|
WareHouse
|
STRING
|
6
|
6
|
0
|
Warehouse
|
|
SM41
|
SM41052
|
BookEntryDate
|
DATE
|
8
|
0
|
0
|
Book-Entry Date
|
|
SM41
|
SM41053
|
CurrencyClause
|
STRING
|
1
|
1
|
0
|
Currency Compensation
|
|
SM41
|
SM41054
|
CurrencyContract
|
STRING
|
1
|
1
|
0
|
Currency Contract
|
|
SM41
|
SM41055
|
StkToolWCHR
|
STRING
|
1
|
1
|
0
|
Service Object Type
|
|
SM41
|
SM41056
|
EDITransmCnt
|
INTEGER
|
2
|
0
|
0
|
EDI Sent Counter
|
|
SM41
|
SM41057
|
EDIReceivCnt
|
INTEGER
|
2
|
0
|
0
|
EDI Received Counter
|
|
SM41
|
SM41058
|
EDIFlag1
|
SWITCH
|
1
|
1
|
0
|
EDI Document 1 Status
|
|
SM41
|
SM41059
|
EDIFlag2
|
SWITCH
|
1
|
1
|
0
|
EDI Document 2 Status
|
|
SM41
|
SM41060
|
EDIFlag3
|
SWITCH
|
1
|
1
|
0
|
EDI Document 3 Status
|
|
SM41
|
SM41061
|
EDIFlag4
|
SWITCH
|
1
|
1
|
0
|
EDI Document 4 Status
|
|
SM41
|
SM41062
|
PriorityFlg1
|
SWITCH
|
1
|
1
|
0
|
Service Order Priority
|
|
SM41
|
SM41063
|
PriorityFlg2
|
SWITCH
|
1
|
1
|
0
|
Weighted Priority
|
|
SM41
|
SM41064
|
OrderStatus
|
STRING
|
2
|
2
|
0
|
Order Status
|
|
SM41
|
SM41065
|
MaintenaCode
|
STRING
|
3
|
3
|
0
|
Contract Type
|
|
SM41
|
SM41066
|
LetterOfCredit
|
SWITCH
|
1
|
1
|
0
|
Letter of Credit
|
|
SM41
|
SM41067
|
LCOpenDate
|
DATE
|
8
|
0
|
0
|
Letter of Credit Open Date
|
|
SM41
|
SM41068
|
LCDueDate
|
DATE
|
8
|
0
|
0
|
Letter of Credit Due Date
|
|
SM41
|
SM41069
|
LCReference
|
VSTRING
|
20
|
20
|
0
|
Letter of Credit Reference
|
|
SM41
|
SM41070
|
GenerPIATrans
|
SWITCH
|
1
|
1
|
0
|
Generate WIP Transactions
|
|
SM41
|
SM41071
|
CustSiteNo
|
STRING
|
4
|
4
|
0
|
Site Code
|
|
SM41
|
SM41072
|
CALLATADate
|
DATE
|
8
|
0
|
0
|
Service Call ATA Date
|
|
SM41
|
SM41073
|
CALLATATime
|
X_NUMERIC
|
5
|
13
|
8
|
Service Call ATA Time
|
|
SM41
|
SM41074
|
MaterialDate
|
DATE
|
8
|
0
|
0
|
Material Date
|
|
SM41
|
SM41075
|
MaterialTime
|
X_NUMERIC
|
5
|
13
|
8
|
Material Time
|
|
SM41
|
SM41076
|
IncidentCode
|
STRING
|
4
|
4
|
0
|
Incident Code
|
|
SM41
|
SM41077
|
AnalysisCode
|
STRING
|
15
|
15
|
0
|
Analysis Code
|
|
SM41
|
SM41078
|
MasterServOrder
|
STRING
|
10
|
10
|
0
|
Master Service Order Number
|
|
SM41
|
SM41079
|
OrderStruStatus
|
INTEGER
|
1
|
0
|
0
|
Order Structure Status
|
|
SM41
|
SM41080
|
DOCFLAGPckNo
|
INTEGER
|
1
|
0
|
0
|
Picking List Local Print Status
|
|
SM41
|
SM41081
|
DOCFLAGTrans
|
INTEGER
|
1
|
0
|
0
|
Transport Document Print Status
|
|
SM41
|
SM41082
|
DOCFLAGExport
|
INTEGER
|
1
|
0
|
0
|
Export Document Print Status
|
|
SM41
|
SM41083
|
DOCFLAGProformInv
|
INTEGER
|
1
|
0
|
0
|
Proforma Invoice Print Status
|
|
SM41
|
SM41084
|
ExtSrvStaCode
|
STRING
|
15
|
15
|
0
|
External Commission Code
|
|
SM41
|
SM41085
|
DeliveryNotNo
|
STRING
|
20
|
20
|
0
|
Delivery Note Number
|
|
SM41
|
SM41086
|
DeliveryCode
|
STRING
|
2
|
2
|
0
|
Delivery Terms
|
|
SM41
|
SM41087
|
DeliveryMethod
|
STRING
|
2
|
2
|
0
|
Delivery Method
|
|
SM41
|
SM41088
|
DOCFLDeliNot
|
INTEGER
|
1
|
0
|
0
|
Delivery Note 1 Print Status
|
|
SM41
|
SM41089
|
DOCFLSubsuppler
|
INTEGER
|
1
|
0
|
0
|
Sub-Supplier Delivery Note Print Status
|
|
SM41
|
SM41090
|
DOCFLFridok1
|
INTEGER
|
1
|
0
|
0
|
User Document 1 Print Status
|
|
SM41
|
SM41091
|
DOCFLFridok2
|
INTEGER
|
1
|
0
|
0
|
User Document 2 Print Status
|
|
SM41
|
SM41092
|
DOCFLFridok3
|
INTEGER
|
1
|
0
|
0
|
User Document 3 Print Status
|
|
SM41
|
SM41093
|
DOCFLCustDel
|
INTEGER
|
1
|
0
|
0
|
Delivery Note 2 Print Status
|
|
SM41
|
SM41094
|
MastOrdPrint
|
SWITCH
|
1
|
1
|
0
|
Master Order Delivery Note
|
|
SM41
|
SM41095
|
SerNoDelDate
|
DATE
|
8
|
0
|
0
|
Serial Number Delivery Date
|
|
SM41
|
SM41096
|
SerNoWarrExp
|
DATE
|
8
|
0
|
0
|
Serial Number Warranty Expire Date
|
|
SM41
|
SM41097
|
OrderType
|
STRING
|
6
|
6
|
0
|
Order Type
|
|
SM41
|
SM41098
|
PlannedHours
|
X_NUMERIC
|
12
|
20
|
8
|
Planned Hours
|
|
SM41
|
SM41099
|
SwapArtNo
|
STRING
|
35
|
35
|
0
|
Swap Stock Item
|
|
SM41
|
SM41100
|
SwapDescr1
|
VSTRING
|
25
|
25
|
0
|
Swap Stock Item Description Line 1
|
|
SM41
|
SM41101
|
SwapDescr2
|
VSTRING
|
25
|
25
|
0
|
Swap Stock Item Description Line 2
|
|
SM41
|
SM41102
|
SwapSerieNo
|
STRING
|
20
|
20
|
0
|
Swap Serial Number
|
|
SM41
|
SM41103
|
PickinglCenter
|
INTEGER
|
1
|
0
|
0
|
Picking List External Print Status
|
|
SM41
|
SM41104
|
ReturnNote
|
INTEGER
|
1
|
0
|
0
|
Return Note Print Status
|
|
SM41
|
SM41105
|
Proforma
|
INTEGER
|
1
|
0
|
0
|
Proforma Print Status
|
|
SM41
|
SM41106
|
Ettikes
|
INTEGER
|
1
|
0
|
0
|
Labels Print Status
|
|
SM41
|
SM41107
|
CustDelNote
|
INTEGER
|
1
|
0
|
0
|
Delivery Note 3 Print Status
|
|
SM41
|
SM41108
|
StatistCode
|
STRING
|
14
|
14
|
0
|
Statistical Code Extended
|
|
SM41
|
SM41109
|
StatistValue
|
MONEY
|
20
|
28
|
8
|
Statistical Value (Local Currency)
|
|
SM41
|
SM41110
|
SalesmanOrder
|
STRING
|
3
|
3
|
0
|
Salesman
|
|
SM41
|
SM41111
|
SalesmanInvoicer
|
STRING
|
3
|
3
|
0
|
Salesman Invoice Manager
|
|
SM41
|
SM41112
|
ObjPriceGroup
|
STRING
|
4
|
4
|
0
|
Product Group as Price Group
|
|
SM41
|
SM41113
|
AccString
|
ACCSTR
|
120
|
120
|
0
|
Accounting String
|
|
SM41
|
SM41114
|
STATUSDate
|
DATE
|
8
|
0
|
0
|
Status Date
|
|
SM41
|
SM41115
|
STATUSTime
|
X_NUMERIC
|
5
|
13
|
8
|
Status Time
|
|
SM41
|
SM41116
|
STATUSTEXT
|
VSTRING
|
20
|
20
|
0
|
Status Text
|
|
SM41
|
SM41117
|
RespTimeCont
|
X_NUMERIC
|
12
|
20
|
8
|
Response Time Contract
|
|
SM41
|
SM41118
|
CustContrGar
|
STRING
|
10
|
10
|
0
|
Customer Code Internal for Contract and Warranty
|
|
SM41
|
SM41119
|
PriclCntrGar
|
STRING
|
2
|
2
|
0
|
Price List for Contract and Warranty
|
|
SM41
|
SM41120
|
CustomerCntr
|
STRING
|
10
|
10
|
0
|
(obsolete)
|
|
SM41
|
SM41121
|
WIPWHGood
|
STRING
|
6
|
6
|
0
|
WIP Warehouse
|
|
SM41
|
SM41122
|
WIPBinGood
|
STRING
|
6
|
6
|
0
|
WIP Bin
|
|
SM41
|
SM41123
|
WIPDACode
|
STRING
|
6
|
6
|
0
|
WIP Delivery Address Code
|
|
SM41
|
SM41124
|
ExchangeDate
|
DATE
|
8
|
0
|
0
|
Currency Exchange Date
|
|
SM41
|
SM41125
|
Spare
|
X_NUMERIC
|
5
|
13
|
8
|
(obsolete)
|
|
SM41
|
SM41126
|
RespTimePhone
|
X_NUMERIC
|
12
|
20
|
8
|
Call Back Response Time
|
|
SM41
|
SM41127
|
WIPDACtype
|
INTEGER
|
1
|
0
|
0
|
WIP Delivery Address Code Type
|
|
SM41
|
SM41128
|
InteEscaCode
|
STRING
|
4
|
4
|
0
|
Internal Escalation Code
|
|
SM41
|
SM41129
|
TextRef
|
STRING
|
20
|
20
|
0
|
Text Reference
|
|
SM41
|
SM41130
|
ETCDate
|
DATE
|
8
|
0
|
0
|
ETC Date
|
|
SM41
|
SM41131
|
ETCTime
|
X_NUMERIC
|
5
|
13
|
8
|
ETC Time
|
|
SM41
|
SM41132
|
CustStatus
|
INTEGER
|
1
|
0
|
0
|
Invoice Customer Type
|
|
SM41
|
SM41133
|
ReferenceNo
|
STRING
|
10
|
10
|
0
|
Problem Code Reference
|
|
SM41
|
SM41134
|
Spare
|
X_NUMERIC
|
12
|
20
|
8
|
(obsolete)
|
|
SM41
|
SM41135
|
ExchangeAlgorithm
|
STRING
|
3
|
3
|
0
|
Currency Exchange Algorithm
|
|
SM41
|
SM41136
|
Spare
|
STRING
|
2
|
2
|
0
|
(obsolete)
|
|
SM41
|
SM41137
|
OrderedCustomerCode
|
STRING
|
10
|
10
|
0
|
Customer Code Order
|
|
SM41
|
SM41138
|
SerNumWarType
|
VSTRING
|
3
|
3
|
0
|
Serial number selected warranty type
|
|
SM41
|
SM41139
|
Spare
|
STRING
|
10
|
10
|
0
|
Contract Line Number
|
|
SM41
|
SM41140
|
Spare
|
STRING
|
2
|
2
|
0
|
(obsolete)
|
|
SM41
|
SM41141
|
MassRepairQty
|
X_NUMERIC
|
12
|
20
|
8
|
Quantity for Mass Repair
|
|
SM41
|
SM41142
|
OrderDiscPerc
|
X_NUMERIC
|
7
|
15
|
8
|
Order Discount %
|
|
SM41
|
SM41143
|
ExtComissPerc
|
X_NUMERIC
|
7
|
15
|
8
|
(obsolete)
|
|
SM41
|
SM41144
|
ExtComissText
|
VSTRING
|
10
|
10
|
0
|
(obsolete)
|
|
SM41
|
SM41145
|
SOAccCode
|
STRING
|
2
|
2
|
0
|
Accounting Code Service Order
|
|
SM41
|
SM41146
|
OCUExchangeRate1
|
X_NUMERIC
|
10
|
18
|
8
|
OCU Exchange Rate 1
|
|
SM41
|
SM41147
|
OCUExchangeRate2
|
X_NUMERIC
|
10
|
18
|
8
|
OCU Exchange Rate 2
|
|
SM41
|
SM41148
|
FixPriceHoursLcu
|
MONEY
|
20
|
28
|
8
|
(obsolete)
|
|
SM41
|
SM41149
|
FixPriceCostsLcu
|
MONEY
|
20
|
28
|
8
|
(obsolete)
|
|
SM41
|
SM41150
|
FixPriceMatLcu
|
MONEY
|
20
|
28
|
8
|
(obsolete)
|
|
SM41
|
SM41151
|
FixedExchRate1
|
X_NUMERIC
|
15
|
23
|
8
|
Fixed Exchange Rate 1
|
|
SM41
|
SM41152
|
FixedExchRate2
|
X_NUMERIC
|
15
|
23
|
8
|
Fixed Exchange Rate 2
|
|
SM41
|
SM41153
|
FixesExchAlgorithm
|
STRING
|
3
|
3
|
0
|
Fixed Exchange Algorithm
|
|
SM41
|
SM41154
|
CurrencyContractNr
|
VSTRING
|
15
|
15
|
0
|
Currency Contract Number
|
|
SM41
|
SM41155
|
CampaignCode
|
VSTRING
|
8
|
8
|
0
|
Campaign
|
|
SM41
|
SM41156
|
LimitForCurrClausePc
|
X_NUMERIC
|
6
|
14
|
8
|
Currency Compensation Limit %
|
|
SM41
|
SM41157
|
CompensationPer
|
X_NUMERIC
|
6
|
14
|
8
|
Currency Compensation %
|
|
SM41
|
SM41158
|
RequestNo
|
STRING
|
10
|
10
|
0
|
Customer Request
|
|
SM41
|
SM41159
|
SchemaCode
|
INTEGER
|
9
|
0
|
0
|
Discount Schema Code
|
|
SM41
|
SM41160
|
DateDiscount
|
DATE
|
8
|
0
|
0
|
Date Discount
|
|
SM41
|
SM41161
|
ContractStructLineNo
|
STRING
|
6
|
6
|
0
|
Contract Sub-line Number
|
|
SM41
|
SM41162
|
CalendarColRef
|
INTEGER
|
9
|
0
|
0
|
Calendar Collection
|
|
SM41
|
SM41163
|
BOMConfigID
|
STRING
|
38
|
38
|
0
|
BOM Configuration ID
|
|
SM41
|
SM41164
|
BOMNodeID
|
STRING
|
38
|
38
|
0
|
BOM Node ID
|
|
SM41
|
SM41165
|
LinkedProjectActivity
|
STRING
|
30
|
30
|
0
|
Linked Project Number
|
|
SM41
|
SM41166
|
FLAGElectronicorder
|
SWITCH
|
1
|
1
|
0
|
Electronic Order
|
|
SM41
|
SM41167
|
FLAGDocXMLQuote
|
INTEGER
|
1
|
0
|
0
|
XML/EDI Quotation Status
|
|
SM41
|
SM41168
|
FLAGDocXMLConf
|
INTEGER
|
1
|
0
|
0
|
XML/EDI Confirmation Status
|
|
SM41
|
SM41169
|
FLAGDocXMLSO
|
INTEGER
|
1
|
0
|
0
|
XML/EDI Service Order Status
|
|
SM41
|
SM41170
|
FLAGDocXMLMatPickNoteLoc
|
INTEGER
|
1
|
0
|
0
|
XML/EDI Picking List Local Status
|
|
SM41
|
SM41171
|
FLAGDocXMLTransport
|
INTEGER
|
1
|
0
|
0
|
XML/EDI Transport Document Status
|
|
SM41
|
SM41172
|
FLAGDocXMLExport
|
INTEGER
|
1
|
0
|
0
|
XML/EDI Export Document Status
|
|
SM41
|
SM41173
|
FLAGDocXMLDeliveryNote
|
INTEGER
|
1
|
0
|
0
|
XML/EDI Delivery Note 1 Status
|
|
SM41
|
SM41174
|
FLAGDocXMLSubSuppDelivNote
|
INTEGER
|
1
|
0
|
0
|
XML/EDI Sub-Supplier Delivery Note Status
|
|
SM41
|
SM41175
|
FLAGDocXMLUser1
|
INTEGER
|
1
|
0
|
0
|
XML/EDI User Document 1 Status
|
|
SM41
|
SM41176
|
FLAGDocXMLUser2
|
INTEGER
|
1
|
0
|
0
|
XML/EDI User Document 2 Status
|
|
SM41
|
SM41177
|
FLAGDocXMLUser3
|
INTEGER
|
1
|
0
|
0
|
XML/EDI User Document 3 Status
|
|
SM41
|
SM41178
|
FLAGDocXMLCustDelivNote
|
INTEGER
|
1
|
0
|
0
|
XML/EDI Delivery Note 2 Status
|
|
SM41
|
SM41179
|
FLAGDocXMLMatPickNoteExt
|
INTEGER
|
1
|
0
|
0
|
XML/EDI Picking List External Status
|
|
SM41
|
SM41180
|
FLAGDocXMLReturnNote
|
INTEGER
|
1
|
0
|
0
|
XML/EDI Return Note Status
|
|
SM41
|
SM41181
|
FLAGDocXMLProforma
|
INTEGER
|
1
|
0
|
0
|
XML/EDI Proforma Status
|
|
SM41
|
SM41182
|
FLAGDocXMLEttikets
|
INTEGER
|
1
|
0
|
0
|
XML/EDI Labels Status
|
|
SM41
|
SM41183
|
FLAGDocXMLCustDelivNote3
|
INTEGER
|
1
|
0
|
0
|
XML/EDI Delivery Note 3 Status
|
|
SM41
|
SM41184
|
VersionNumber
|
STRING
|
10
|
10
|
0
|
BOM Configuration Version
|
|
SM41
|
SM41185
|
FlagForwardCover
|
SWITCH
|
1
|
1
|
0
|
Flag Forward Cover
|
|
SM41
|
SM41186
|
FwdCoverExchRate
|
X_NUMERIC
|
15
|
23
|
8
|
Forward Cover Exchange rate
|
|
SM41
|
SM41187
|
FwdCoverRef
|
VSTRING
|
15
|
15
|
0
|
Forward Cover Reference
|
|
SM41
|
SM41188
|
CurrCodeForCurrClause
|
STRING
|
2
|
2
|
0
|
Currency Code Currency Clause
|
|
SM41
|
SM41189
|
CurrencyClauseStartDate
|
DATE
|
8
|
0
|
0
|
Currency Clause Start Date
|
|
SM41
|
SM41190
|
CurrencyClauseEndDate
|
DATE
|
8
|
0
|
0
|
Currency clause End Date
|
|
SM41
|
SM41191
|
ForwardCoverExchangeRate2
|
X_NUMERIC
|
15
|
23
|
8
|
Forward Cover Exchange Rate 2
|
|
SM41
|
SM41192
|
ForwardCoverExchangeRateAlgorithm
|
STRING
|
3
|
3
|
0
|
Forward Cover Exchange Rate Algorithm
|
|
SM41
|
SM41193
|
DocSpecHrs
|
INTEGER
|
1
|
0
|
0
|
Documents Specification Hours 0 - The sum of work, cost and material is printed as a single total amount 1 - All activity lines are printed as a single total amount. 2 - Each activity transaction is printed on the document
|
|
SM41
|
SM41194
|
DocSpecCost
|
INTEGER
|
1
|
0
|
0
|
Documents Specification Costs 1 - All cost lines are printed as a single total amount. 2 - Each cost transaction is printed on the document
|
|
SM41
|
SM41195
|
DocSpecMat
|
INTEGER
|
1
|
0
|
0
|
Documents Specification Material 1 - All material lines are printed as a single total amount. 2 - Each material transaction is printed on the document
|
|
SM41
|
SM41196
|
ConsolidDSDelivery
|
SWITCH
|
1
|
1
|
0
|
Consolidate DS Delivery
|
|
SM41
|
SM41197
|
ValueComponentNo
|
STRING
|
10
|
10
|
0
|
Value Component No
|
|
SM41
|
SM41198
|
CommissionDistributionMethod
|
STRING
|
1
|
1
|
0
|
Commission Distribution Method
|
|
SM41
|
SM41199
|
ExecutionOrderFlag
|
SWITCH
|
1
|
1
|
0
|
Execution Order flag
|
|
SM41
|
SM41200
|
WCMaintenanceTaskID
|
INTEGER
|
4
|
0
|
0
|
WC Maintenance Task ID
|
|
SM41
|
SM41201
|
PMCounterQtyType
|
STRING
|
2
|
2
|
0
|
PM Counter Qty Type
|
|
SM41
|
SM41202
|
DeliveryNoteSortOrder
|
INTEGER
|
1
|
0
|
0
|
Delivery Note Sort Order
|
|
SM41
|
SM41203
|
PrintDNAtPickConfirm
|
SWITCH
|
1
|
1
|
0
|
Print Delivery Note at picking confirmation
|
|
SM41
|
SM41204
|
SendDNPickConfirm
|
SWITCH
|
1
|
1
|
0
|
Send Delivery Note at picking confirmation
|
|
SM41
|
SM41205
|
DeliveryBlocked
|
INTEGER
|
1
|
0
|
0
|
Delivery blocked
|
|
SM41
|
SM41206
|
EmailAddress
|
VSTRING
|
200
|
200
|
0
|
E-Mail Address
|
|
SM41
|
SM41207
|
PartialDeliveryPlanning
|
VSTRING
|
1
|
1
|
0
|
Partial Delivery Planning 0 – allowed 1 – prohibited
|
|
SM41
|
SM41208
|
CustomerForPricing
|
INTEGER
|
1
|
0
|
0
|
Customer for pricing
|
|
SM41
|
SM41209
|
CreditCheckPassed
|
SWITCH
|
1
|
1
|
0
|
Credit Check Passed
|
|
SM41
|
SM41210
|
ExternalID
|
VSTRING
|
36
|
36
|
0
|
External ID
|
|
SM41
|
SM41211
|
RedStornoDefault
|
SWITCH
|
1
|
1
|
0
|
Red Storno Default
|
3
|
SM41
|
SM41212
|
InvPlanLineNo
|
STRING
|
6
|
6
|
0
|
InvPlanLineNo
|
|
SM41
|
SM41213
|
PublicProcurementCode1
|
VSTRING
|
20
|
20
|
0
|
Public Procurement Code 1
|
|
SM41
|
SM41214
|
PublicProcurementCode2
|
VSTRING
|
20
|
20
|
0
|
Public Procurement Code 2
|
|
SM41
|
SM41215
|
OCUExchangeAlgorithm
|
STRING
|
3
|
3
|
0
|
OCU Exchange Algorithm
|
|
SM41
|
SM41216
|
OwnBankCode1
|
STRING
|
2
|
2
|
0
|
Own Bank Code 1
|
|
SM41
|
SM41217
|
OwnBankCode2
|
STRING
|
2
|
2
|
0
|
Own Bank Code 2
|
|
SM41
|
SM41218
|
TaxRegCountry
|
STRING
|
3
|
3
|
0
|
Tax Registration Country
|