Technical Name Description Table Name Data Type Length

vbeln Transaction /IRM/GRCAITM CHAR 10

posnr Transaction Item /IRM/GRCAITM NUMC 6
caista Item Status /IRM/GRCAITM CHAR 4
dcind Dr/Cr Indicator /IRM/GRCAITM CHAR 1
idtyp Material ID Type /IRM/GRCAITM CHAR 4
matid Material Entered /IRM/GRCAITM CHAR 35
matnr Material /IRM/GRCAITM CHAR 18
trackitm Delivery Tracking Number /IRM/GRCAITM NUMC 6
pargr Partner Determination Procedure /IRM/GRCAITM CHAR 4
txtgr Text determination procedure /IRM/GRCAITM CHAR 2
knuma_rep Agreement Reported /IRM/GRCAITM CHAR 30
knuma_det Agreement Determined /IRM/GRCAITM CHAR 10
knuma_org Original Agreement /IRM/GRCAITM CHAR 30
adqty Adjusted Quantity /IRM/GRCAITM QUAN 13
aduom Adjusted Unit of Measure /IRM/GRCAITM UNIT 3
uomid Unit of Measure Entered /IRM/GRCAITM CHAR 6
ormat Original Material /IRM/GRCAITM CHAR 35
oruom Original Unit of Measure /IRM/GRCAITM CHAR 6
fkimg Quantity /IRM/GRCAITM QUAN 13
vrkme Sales unit /IRM/GRCAITM UNIT 3
umvkz Numerator /IRM/GRCAITM DEC 5
umvkn Denominator /IRM/GRCAITM DEC 5
meins Base Unit /IRM/GRCAITM UNIT 3
fklmg Billing qty in SKU /IRM/GRCAITM QUAN 13
lmeng Required qty /IRM/GRCAITM QUAN 13
prsdt Pricing date /IRM/GRCAITM DATS 8
fbuda Services rendered date /IRM/GRCAITM DATS 8
kursk Exchange Rate /IRM/GRCAITM DEC 9
netwr Total Amount /IRM/GRCAITM CURR 15
arktx Description /IRM/GRCAITM CHAR 40
matkl Material Group /IRM/GRCAITM CHAR 9
pstyv Item category /IRM/GRCAITM CHAR 4
prodh Product hierarchy /IRM/GRCAITM CHAR 18
spart Division /IRM/GRCAITM CHAR 2
werks Plant /IRM/GRCAITM CHAR 4
aland Country /IRM/GRCAITM CHAR 3
netpr Net price /IRM/GRCAITM CURR 11
prsfd Pricing /IRM/GRCAITM CHAR 1
kondm Material Pricing Group /IRM/GRCAITM CHAR 2
ktgrm Account assignment group for this material /IRM/GRCAITM CHAR 2
provg Commission grp /IRM/GRCAITM CHAR 2
wavwr Cost /IRM/GRCAITM CURR 13
kzwi1 Subtotal 1 /IRM/GRCAITM CURR 13
kzwi2 Subtotal 2 /IRM/GRCAITM CURR 13
kzwi3 Subtotal 3 /IRM/GRCAITM CURR 13
prctr Profit Center /IRM/GRCAITM CHAR 10
kvgr2 Customer grp 2 /IRM/GRCAITM CHAR 3
mvgr1 MaterialGroup 1 /IRM/GRCAITM CHAR 3
mvgr2 MaterialGroup 2 /IRM/GRCAITM CHAR 3
matwa MaterialEntered /IRM/GRCAITM CHAR 18
kokrs CO Area /IRM/GRCAITM CHAR 4
xchar Batches /IRM/GRCAITM CHAR 1
mprok Manual price /IRM/GRCAITM CHAR 1
stadat Statistics date /IRM/GRCAITM DATS 8
aktnr Promotion /IRM/GRCAITM CHAR 10
kursk_dat Translatn Date /IRM/GRCAITM DATS 8
plifz Planned Delivery Time in Days /IRM/GRCAITM DEC 3
bonba Rebate basis /IRM/GRCAITM CURR 13
druhr Time of Transmission /IRM/GRCAITM TIMS 6
drunr Sequential Number /IRM/GRCAITM NUMC 4
iprkz Period Indicator for Shelf Life Expiration Date /IRM/GRCAITM CHAR 1
ean11 EAN/UPC /IRM/GRCAITM CHAR 18
sktof Cash discount /IRM/GRCAITM CHAR 1
zcust_grp Customer grp 1 /IRM/GRCAITM CHAR 3
irm_bismt Old matl number /IRM/GRCAITM CHAR 18
zzcharg Batch Number /IRM/GRCAITM CHAR 20
zzoutpol Out of Policy Reason /IRM/GRCAITM CHAR 4
zzretinv Returns invoice docu /IRM/GRCAITM CHAR 15
zzexpdt Expiration Date /IRM/GRCAITM DATS 8
zzshpdt Shipping Dte /IRM/GRCAITM DATS 8
zzdlrdt Delivery Requested Date /IRM/GRCAITM DATS 8
zzbatexpdate Batch Expiration Date /IRM/GRCAITM DATS 8
zzexpdate Expiration Date /IRM/GRCAITM DATS 8
zshp_desc Ship to COT descript /IRM/GRCAITM CHAR 20
zztxtout Out of Policy Reason /IRM/GRCAITM CHAR 60
zzelgbl Eligible /IRM/GRCAITM CHAR 20
tracknum Delivery Tracking Number /IRM/GRCAHDR CHAR 35
xblnr Reference Document Number /IRM/GRCAHDR CHAR 16
catyp Transaction Type /IRM/GRCAHDR CHAR 4
rcacat Category /IRM/GRCAHDR CHAR 1
castage Transaction Stage /IRM/GRCAHDR CHAR 4
kunre Transaction Pty /IRM/GRCAHDR CHAR 10
bldoc Balance Document /IRM/GRCAHDR CHAR 10
pstat Posting Status /IRM/GRCAHDR CHAR 1
kunrg Payer /IRM/GRCAHDR CHAR 10
kunag Sold-to party /IRM/GRCAHDR CHAR 10
stwae Stats Currency /IRM/GRCAHDR CUKY 5
zzordrea Order Reason /IRM/GRCAHDR CHAR 4
zbydctdate BYD Creation Date /IRM/GRCAHDR DATS 8
zbydinvdate BYD Invoice Date /IRM/GRCAHDR DATS 8
zznetwr Net Value /IRM/GRCAHDR CURR 15
zzdescust Destructor Customer /IRM/GRCAHDR CHAR 10
zzvbeln Sales Document /IRM/GRCAHDR CHAR 10
zzauart Sales Document Type /IRM/GRCAHDR CHAR 4
zzebeln Purchasing Document /IRM/GRCAHDR CHAR 10
zzebdat Document Date /IRM/GRCAHDR DATS 8
zzretc Ret Cust /IRM/GRCAHDR CHAR 10
zzbelnr Original Invoice Number /IRM/GRCAHDR CHAR 10
zzbln1 Credit Memo /IRM/GRCAHDR CHAR 10
zzqual1 Qualifier /IRM/GRCAHDR CHAR 3
zzvbeln_vf Billing Document /IRM/GRCAHDR CHAR 10
zzqual2 Qualifier /IRM/GRCAHDR CHAR 3
zzebeln1 Purchasing Document /IRM/GRCAHDR CHAR 20
zzqual3 Qualifier /IRM/GRCAHDR CHAR 3
zzvbeln_va Sales Document /IRM/GRCAHDR CHAR 20
zzqual4 Qualifier /IRM/GRCAHDR CHAR 3
zzvbeln_vl Delivery /IRM/GRCAHDR CHAR 10
zzqual5 Qualifier /IRM/GRCAHDR CHAR 3
zzaccdn Accounting document number /IRM/GRCAHDR CHAR 20
zzqual6 Qualifier /IRM/GRCAHDR CHAR 3
zzcustshpdate Customer Shipped Date /IRM/GRCAHDR DATS 8
zzqual7 Qualifier /IRM/GRCAHDR CHAR 3
zzdlvreqdate Delivery Requested Date /IRM/GRCAHDR DATS 8
zparkdoc Park Document /IRM/GRCAHDR CHAR 10
ernam Created By /IRM/GRCAHDR CHAR 12
erdat Created on /IRM/GRCAHDR DATS 8
erzet Time /IRM/GRCAHDR TIMS 6
Decimal Places

3
3

5
2

2
2
2
2
2