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    <Keywords>Standard Scope</Keywords>
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    <Cell ss:MergeAcross="8"><Data ss:Type="String">Introduction to Data Migration Templates</Data><NamedCell ss:Name="Fields"/></Cell>
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    <Cell ss:MergeAcross="8"><Data ss:Type="String">Version S4CORE 108  - Standard Scope - 30.04.2025 © Copyright SAP SE. All rights reserved.</Data></Cell>
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<Row>
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<Cell ss:MergeAcross="1" ss:StyleID="INTRO_UT"><Data ss:Type="String">Overview
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</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
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<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">A migration template (Microsoft Excel XML Spreadsheet 2003 file)
consists of different sheets which are visible at the bottom of the
migration template. You use the different sheets to specify the data
that belongs to different data structures. For example the migration
template for the migration object 'Product', contains a sheet for basic
data, a sheet for plant data, and so on. Some sheets are mandatory, and
some are optional.
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<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">A migration template is based on the active view of the relevant
migration object. You can find information about the active view in the
Microsoft Excel XML file. In the file, navigate to <LS>File </>->
<LS>Info</>. You can find the active view name under <LS>Properties
</>-> <LS>Tags</>.
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<Row>
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<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Prerequisites
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
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<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">In the Microsoft Excel XML Spreadsheet 2003 file, navigate to 'File' ->
'Options' -> 'Advanced'. Under the option 'When calculating this
workbook:', ensure that the option 'Set precision as displayed' is
selected.
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<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO_UT"><Data ss:Type="String">Information about File Sizes
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">SAP S/4HANA Cloud
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
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<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">If you are migrating data to SAP S/4HANA Cloud, the default size limit
for each uploaded XML file is 100MB.  If required, you can zip several
files together. Note that the combined size of all the XML files you
want to add to the zip file must not exceed 160MB.  The limit for zip
file is still 100MB.
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<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">SAP S/4HANA On-Premise
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">If you are migrating data to SAP S/4HANA, the default size limit for
each uploaded XML file is 100MB.
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row ss:AutoFitHeight="0" ss:Height="045">
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">You can increase the size limit for each uploaded XML file to 160MB by
changing the system parameter (icm/HTTP/max_request_size_KB). If
required, you can zip several files together. Note that the combined
size of all the XML files you want to add to the zip file must not
exceed 160MB. The limit for the zip file is still 160 MB with the
adjusted system parameter.
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<Row>
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<Cell ss:MergeAcross="1" ss:StyleID="INTRO_UT"><Data ss:Type="String">The Field List Sheet
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
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<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">The 'Field List' sheet is one of the first sheets in the migration
template. You use this sheet to get an overview of the expected data in
one central location.
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row ss:AutoFitHeight="0" ss:Height="030">
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">It contains information about the mandatory and optional sheets, as well
as detailed information for each sheet (for example the expected data
type and length for the fields in each sheet).
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">On the 'Field List' sheet, you can view the following information for
each field in the migration template:
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:StyleID="INTRO"><Data ss:Type="String">•</Data></Cell><Cell ss:StyleID="INTRO"><Data ss:Type="String">The name of the sheet, and whether it is mandatory or optional. Only
mandatory sheets have the suffix 'Mandatory', for example 'Basic Data
(Mandatory)'. All other sheets are optional.
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Note:
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row ss:AutoFitHeight="0" ss:Height="030">
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">You can quickly get an overview of the mandatory and optional sheets by
looking at the color of the sheet names at the bottom of the migration
template. The name of the mandatory sheets have the color orange, while
the optional sheets have the color blue.
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:StyleID="INTRO"><Data ss:Type="String">•</Data></Cell><Cell ss:StyleID="INTRO"><Data ss:Type="String">The group name for the fields in a sheet.
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:StyleID="INTRO"><Data ss:Type="String">•</Data></Cell><Cell ss:StyleID="INTRO"><Data ss:Type="String">The individual fields in each sheet, as well as whether fields are
mandatory for a sheet.
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:StyleID="INTRO"><Data ss:Type="String">•</Data></Cell><Cell ss:StyleID="INTRO"><Data ss:Type="String">Information about the expected format of the individual fields, for
example the data type and length.
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
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<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
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<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Note:
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
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<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">In the field list sheet, certain technical information about the fields
is hidden by default. The columns 'SAP Structure' and 'SAP Field'
(columns 8 and 9) are hidden by default. The column 'SAP Structure' is
the technical name of the structure that the field belongs to. The
column 'SAP Field' is the technical name of the field. To unhide these
columns, select the columns adjacent to either side of the columns that
you want to unhide. Right-click your selection, and choose 'Unhide'.
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row ss:AutoFitHeight="0" ss:Height="045">
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">If you want to extract data from SAP ERP, the technical name of
structure and the technical name of the field often corresponds to the
SAP ERP table name and field name. Also, the SAP Release Note (2568909)
for SAP S/4HANA Cloud data migration content uses the technical names of
the structures and fields.
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<Row>
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<Row>
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<Cell ss:MergeAcross="1" ss:StyleID="INTRO_UT"><Data ss:Type="String">Working with Sheets
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<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">For each migration template, you need to specify data for the mandatory
sheets, and for the optional sheets that are relevant for your project:
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:StyleID="INTRO"><Data ss:Type="String">•</Data></Cell><Cell ss:StyleID="INTRO"><Data ss:Type="String">Mandatory sheets (orange)
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Mandatory sheets represent the minimum set of data you must provide for
data migration. Fill in all mandatory fields.
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:StyleID="INTRO"><Data ss:Type="String">•</Data></Cell><Cell ss:StyleID="INTRO"><Data ss:Type="String">Optional sheets (blue)
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Use optional sheets depending on your migration scope and available
legacy data.
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO_UT"><Data ss:Type="String">Viewing Additional Information for Each Column
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row ss:AutoFitHeight="0" ss:Height="030">
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">In row 8, you can view the field names in SAP S/4HANA, as well as
additional information such as the expected format (for example the data
type and length). Note that you must expand the row to view this
additional information.
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Some fields are mandatory, and some are optional. The wildcard character
(‘*’) beside the name of a field indicates that the field is mandatory.
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Note:
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row ss:AutoFitHeight="0" ss:Height="030">
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Although an optional sheet may contain mandatory columns, if the sheet
is not relevant for your project, there is no need to fill the mandatory
columns in the sheet with data.
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Note:
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row ss:AutoFitHeight="0" ss:Height="030">
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Rows 4, 5, and 6 are hidden by default. Row 4 is the technical name of
the structure (corresponds to the sheet name). Row 5 is the technical
name of the field (corresponds to row 8 - the field description). Row 6
contains technical information such as the data type and length.
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row ss:AutoFitHeight="0" ss:Height="030">
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">To unhide these rows, select the rows adjacent to either side of the
rows that you want to unhide. Right-click your selection, and choose
'Unhide'.
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO_UT"><Data ss:Type="String">Working with Different Data Types
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row ss:AutoFitHeight="0" ss:Height="030">
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">You can view the data type for a field in row 8 (see 'Viewing Additional
Information for Each Column' above). Depending on the field, one of the
following data types may be required:
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:StyleID="INTRO"><Data ss:Type="String">•</Data></Cell><Cell ss:StyleID="INTRO"><Data ss:Type="String">Text
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row ss:AutoFitHeight="0" ss:Height="045">
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Letters, numbers, and special characters are permitted. In the SAP
S/4HANA migration cockpit, you can map the values of certain fields with
the data type text (usually those fields with Length: 80) to their
correct SAP S/4HANA target values. You can do this value mapping in the
SAP S/4HANA migration cockpit when you start the transfer (in the step
'Convert Values').
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:StyleID="INTRO"><Data ss:Type="String">•</Data></Cell><Cell ss:StyleID="INTRO"><Data ss:Type="String">Number
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row ss:AutoFitHeight="0" ss:Height="090">
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Enter numbers with decimals in the relevant country-specific format, for
example 12.34 (United States) or 12,34 (Germany). For fields with
decimals, the declared length includes decimals (if required), for
example if the information for the column states:  Length: 8, Decimals:
3, then a number such as 12345.678 is permitted. Note that decimal
places are not mandatory. In this example, you can specify a whole
number up to length 8 without decimal places, for example ‘1’. This
number would be set to ‘1.000’ internally. For negative numbers, ensure
that a minus sign ('-') directly precedes the number, for example
'-100'. Note that currencies with more than 3 decimal places are not
supported.
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row ss:AutoFitHeight="0" ss:Height="030">
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Note that the maximum field length supported by Microsoft Excel is 15
digits (including decimals). If you have longer numbers, use the option
for transferring data to S/4HANA using staging tables.
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:StyleID="INTRO"><Data ss:Type="String">•</Data></Cell><Cell ss:StyleID="INTRO"><Data ss:Type="String">Date
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row ss:AutoFitHeight="0" ss:Height="030">
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Enter the date in your country-specific format, for example 12/31/1998
(United States) or 31.12.1998 (Germany). Note that Microsoft Excel
automatically recognizes different date formats and transforms them
automatically to the correct XML format.
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:StyleID="INTRO"><Data ss:Type="String">•</Data></Cell><Cell ss:StyleID="INTRO"><Data ss:Type="String">Time
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Enter the time in the format HH:MM:SS, for example 02:52:40
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO_UT"><Data ss:Type="String">Copying Data to a Sheet
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row ss:AutoFitHeight="0" ss:Height="045">
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">When copying data to a sheet from Microsoft Excel, always right-click
the relevant cell and choose the paste option 'Values (V)'. Avoid
pasting data that includes formatting and formulas into the migration
template, as this will corrupt the structure of the XML migration
template.
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO_UT"><Data ss:Type="String">Using the Find and Replace Function
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row ss:AutoFitHeight="0" ss:Height="030">
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Do not use the Microsoft Excel function 'Find and Replace'. If you
change data by using this function, you may also unintentionally change
the field names and corrupt the structure of the XML migration template.
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO_UT"><Data ss:Type="String">Saving the Migration Template
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row ss:AutoFitHeight="0" ss:Height="030">
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Ensure that you only save the migration template as a Microsoft Excel
XML Spreadsheet 2003 file. Other file types are not supported by the SAP
S/4HANA migration cockpit.
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO_UT"><Data ss:Type="String">Important Information
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Do not make any changes to the structure of the migration template,
specifically:
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:StyleID="INTRO"><Data ss:Type="String">•</Data></Cell><Cell ss:StyleID="INTRO"><Data ss:Type="String">Do not delete, rename or change the order of any sheet in the migration
template.
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:StyleID="INTRO"><Data ss:Type="String">•</Data></Cell><Cell ss:StyleID="INTRO"><Data ss:Type="String">Do not change the formatting of any cells.
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:StyleID="INTRO"><Data ss:Type="String">•</Data></Cell><Cell ss:StyleID="INTRO"><Data ss:Type="String">Do not use formulas.
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:StyleID="INTRO"><Data ss:Type="String">•</Data></Cell><Cell ss:StyleID="INTRO"><Data ss:Type="String">Do not hide, remove, or change the order of any of the columns in the
migration template.
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Note:
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row ss:AutoFitHeight="0" ss:Height="030">
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Any changes to the sheets will result in a corrupted XML structure. Such
modified migration templates are not supported by the SAP S/4HANA
migration cockpit.
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row><Cell ss:Index="2" ss:StyleID="INTRO"/><Cell ss:StyleID="INTRO"/><Cell ss:StyleID="INTRO"/><Cell ss:StyleID="INTRO"/></Row>
  </Table>
  <WorksheetOptions xmlns="urn:schemas-microsoft-com:office:excel">
   <PageSetup>
    <Header x:Margin="0.3"/>
    <Footer x:Margin="0.3"/>
    <PageMargins x:Bottom="0.75" x:Left="0.7" x:Right="0.7" x:Top="0.75"/>
   </PageSetup>
   <FitToPage/>
   <Print>
    <FitHeight>99</FitHeight>
    <ValidPrinterInfo/>
    <PaperSizeIndex>9</PaperSizeIndex>
    <HorizontalResolution>600</HorizontalResolution>
    <VerticalResolution>600</VerticalResolution>
   </Print>
   <TabColorIndex>9</TabColorIndex>
   <FreezePanes/>
   <FrozenNoSplit/>
   <SplitHorizontal>3</SplitHorizontal>
   <TopRowBottomPane>3</TopRowBottomPane>
   <ActivePane>2</ActivePane>
   <Panes>
    <Pane>
     <Number>3</Number>
    </Pane>
    <Pane>
     <Number>2</Number>
     <ActiveRow>2</ActiveRow>
    </Pane>
   </Panes>
   <ProtectObjects>True</ProtectObjects>
   <ProtectScenarios>True</ProtectScenarios>
   <AllowSizeCols/>
   <AllowSizeRows/>
  </WorksheetOptions>
 </Worksheet>
 <Worksheet ss:Name="Field List" ss:Protected="1">
  <Table ss:ExpandedColumnCount="11" x:FullColumns="1" x:FullRows="1" ss:StyleID="BACKGROUND" ss:DefaultRowHeight="15">
   <Column ss:AutoFitWidth="0" ss:Width="14.25"/>
   <Column ss:StyleID="BACKGROUND" ss:AutoFitWidth="0" ss:Width="66.75"/>
   <Column ss:StyleID="BACKGROUND" ss:AutoFitWidth="0" ss:Width="87.75"/>
   <Column ss:StyleID="BACKGROUND" ss:AutoFitWidth="0" ss:Width="171.75"/>
   <Column ss:StyleID="BACKGROUND" ss:AutoFitWidth="0" ss:Width="135"/>
   <Column ss:StyleID="BACKGROUND" ss:AutoFitWidth="0" ss:Width="82.5"/>
   <Column ss:StyleID="BACKGROUND" ss:AutoFitWidth="0" ss:Width="56.25" ss:Span="1"/>
   <Column ss:Index="9" ss:StyleID="BACKGROUND" ss:Hidden="1" ss:AutoFitWidth="0" ss:Width="56.25" ss:Span="1"/>
   <Column ss:Index="11" ss:AutoFitWidth="0" ss:Width="14.25"/>
   <Row ss:AutoFitHeight="0" ss:Height="30" ss:StyleID="TITLE">
    <Cell ss:MergeAcross="8"><Data ss:Type="String">Field List for Migration Object: MM - Purchasing info record with conditions</Data><NamedCell ss:Name="Fields"/></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:StyleID="VERSION">
    <Cell ss:MergeAcross="8"><Data ss:Type="String">Version S4CORE 108  - Standard Scope - 30.04.2025 © Copyright SAP SE. All rights reserved.</Data></Cell>
   </Row>
   <Row ss:AutoFitHeight="0" ss:StyleID="INFORMATION">
    <Cell ss:Index="2" ss:MergeAcross="6"><Data ss:Type="String"></Data></Cell>
   </Row>
   <Row ss:Index="4">
    <Cell ss:Index="2" ss:StyleID="FIELDHEADER"><Data ss:Type="String">Sheet Name</Data></Cell>
    <Cell ss:StyleID="FIELDHEADER"><Data ss:Type="String">Group Name</Data></Cell>
    <Cell ss:StyleID="FIELDHEADER"><Data ss:Type="String">Field Description</Data></Cell>
    <Cell ss:StyleID="FIELDHEADER"><Data ss:Type="String">Importance</Data></Cell>
    <Cell ss:StyleID="FIELDHEADER"><Data ss:Type="String">Type</Data></Cell>
    <Cell ss:StyleID="FIELDHEADER"><Data ss:Type="String">Length</Data></Cell>
    <Cell ss:StyleID="FIELDHEADER"><Data ss:Type="String">Decimal</Data></Cell>
    <Cell ss:StyleID="FIELDHEADER"><Data ss:Type="String">SAP Structure</Data></Cell>
    <Cell ss:StyleID="FIELDHEADER"><Data ss:Type="String">SAP Field</Data></Cell>
   </Row>
<Row>
<Cell ss:Index="2" ss:MergeAcross="8" ss:StyleID="FIELDHEADERMAND"><Data ss:Type="String">General Data (mandatory)</Data></Cell>
</Row>
<Row>
<Cell ss:Index="2" ss:MergeDown="0024" ss:StyleID="FIELDLIST"/>
<Cell ss:Index="3" ss:MergeDown="0000" ss:StyleID="FIELDLIST"><Data ss:Type="String">Key</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Legacy Number of Purchasing Info Record</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String">mandatory for sheet</Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">80    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINA</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">INFNR</Data></Cell>
</Row>
<Row>
<Cell ss:Index="3" ss:MergeDown="0003" ss:StyleID="FIELDLIST"><Data ss:Type="String">General Data</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Product Number</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">80    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINA</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">MATNR</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Product Group</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">80    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINA</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">MATKL</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Supplier's Account Number</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String">mandatory for sheet</Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">80    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINA</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">LIFNR</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Short Text for Purchasing Info Record</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">40    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINA</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">TXZ01</Data></Cell>
</Row>
<Row>
<Cell ss:Index="3" ss:MergeDown="0003" ss:StyleID="FIELDLIST"><Data ss:Type="String">Purchase Order Unit of Measure</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Sort Term for Non-Stock Info Records</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">10    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINA</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">SORTL</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Order Unit (ISO Format)</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">80    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINA</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">MEINS</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Numerator for Conversion of Order Unit</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Number</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">5     </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINA</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">UMREZ</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Denominator for Conversion of Order Unit</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Number</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">5     </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINA</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">UMREN</Data></Cell>
</Row>
<Row>
<Cell ss:Index="3" ss:MergeDown="0009" ss:StyleID="FIELDLIST"><Data ss:Type="String">Supplier Data</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Product Number Used by Supplier</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">35    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINA</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">IDNLF</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Salesperson Responsible</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">30    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINA</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">VERKF</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Supplier's Telephone Number</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">16    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINA</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">TELF1</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Days for First Reminder/Expediter</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Number</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">3     </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINA</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">MAHN1</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Days for Second Reminder/Expediter</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Number</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">3     </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINA</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">MAHN2</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Days for Third Reminder/Expediter</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Number</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">3     </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINA</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">MAHN3</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Base Unit of Measure (ISO Format)</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">80    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINA</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">LMEIN</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Variable Purchase Order Unit Active</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">80    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINA</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">VABME</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Supplier Product Group</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">18    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINA</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">WGLIF</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Prior Supplier</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">80    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINA</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">KOLIF</Data></Cell>
</Row>
<Row>
<Cell ss:Index="3" ss:MergeDown="0002" ss:StyleID="FIELDLIST"><Data ss:Type="String">Origin Data</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Country/Region of Origin</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">80    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINA</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">URZLA</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Region</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">80    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINA</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">REGIO</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Manufacturer</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">80    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINA</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">MFRNR</Data></Cell>
</Row>
<Row>
<Cell ss:Index="3" ss:MergeDown="0002" ss:StyleID="FIELDLIST"><Data ss:Type="String">Supply Option</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Available (Deliverable) From</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Date</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINA</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">LIFAB</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Available (Deliverable) Until</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Date</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINA</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">LIFBI</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Indicator: Regular Supplier</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">1     </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINA</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">RELIF</Data></Cell>
</Row>
<Row>
</Row>
<Row>
<Cell ss:Index="2" ss:MergeAcross="8" ss:StyleID="FIELDHEADER"><Data ss:Type="String">General Text</Data></Cell>
</Row>
<Row>
<Cell ss:Index="2" ss:MergeDown="0002" ss:StyleID="FIELDLIST"/>
<Cell ss:Index="3" ss:MergeDown="0001" ss:StyleID="FIELDLIST"><Data ss:Type="String">Key</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Legacy Number of Purchasing Info Record</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String">mandatory for sheet</Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">80    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINA_TEXT</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">INFNR</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Language Key</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String">mandatory for sheet</Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">80    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINA_TEXT</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">TDSPRAS</Data></Cell>
</Row>
<Row>
<Cell ss:Index="3" ss:MergeDown="0000" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String">mandatory for sheet</Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">unrestricted</Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINA_TEXT</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">TEXT</Data></Cell>
</Row>
<Row>
</Row>
<Row>
<Cell ss:Index="2" ss:MergeAcross="8" ss:StyleID="FIELDHEADER"><Data ss:Type="String">Purchasing Organization Data</Data></Cell>
</Row>
<Row>
<Cell ss:Index="2" ss:MergeDown="0034" ss:StyleID="FIELDLIST"/>
<Cell ss:Index="3" ss:MergeDown="0003" ss:StyleID="FIELDLIST"><Data ss:Type="String">Key</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Legacy Number of Purchasing Info Record</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String">mandatory for sheet</Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">80    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINE</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">INFNR</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Purchasing Organization</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String">mandatory for sheet</Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">80    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINE</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">EKORG</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Purchasing Info Record Category</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String">mandatory for sheet</Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">80    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINE</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">ESOKZ</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Plant</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">80    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINE</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">WERKS</Data></Cell>
</Row>
<Row>
<Cell ss:Index="3" ss:MergeDown="0001" ss:StyleID="FIELDLIST"><Data ss:Type="String">General Data</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Purchasing Group</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">80    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINE</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">EKGRP</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Currency Key(ISO Format)</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">80    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINE</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">WAERS</Data></Cell>
</Row>
<Row>
<Cell ss:Index="3" ss:MergeDown="0022" ss:StyleID="FIELDLIST"><Data ss:Type="String">Control</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Minimum Purchase Order Quantity</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Number</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">13    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String">3     </Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINE</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">MINBM</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Standard Purchase Order Quantity</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String">mandatory for sheet</Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Number</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">13    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String">3     </Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINE</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">NORBM</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Planned Delivery Time in Days</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Number</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">3     </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINE</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">APLFZ</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Overdelivery Tolerance Limit</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Number</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">3     </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String">1     </Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINE</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">UEBTO</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Indicator:Unlimited Overdelivery Allowed</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">1     </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINE</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">UEBTK</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Underdelivery Tolerance Limit</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Number</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">3     </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String">1     </Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINE</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">UNTTO</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Valuation Type</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">10    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINE</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">BWTAR</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Ind: Prod. Master Rec. PO Text Not Rele.</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">1     </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINE</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">MTXNO</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Indicator: GR-Based Invoice Verification</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">1     </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINE</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">WEBRE</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Ind: Order Acknowledgment Requirement</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">1     </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINE</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">KZABS</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Tax on Sales/Purchases Code</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">80    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINE</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">MWSKZ</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Valid-From Date of the Tax Rate</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Date</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINE</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">TXDAT_FROM</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Shipping Instructions</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">80    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINE</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">EVERS</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Confirmation Control Key</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">80    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINE</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">BSTAE</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Ind: No Evaluated Receipt Settlem. (ERS)</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">1     </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINE</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">XERSN</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Minimum Remaining Shelf Life</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Number</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">4     </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINE</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">MHDRZ</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Period Ind. for Min. Remain. Shelf Life</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">80    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINE</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">IPRKZ</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Maximum Purchase Order Quantity</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Number</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">13    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String">3     </Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINE</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">BSTMA</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Foreign Trade: Country/Region</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">80    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINE</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">EXPRF_LAND1</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Foreign Trade: Procedure</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">80    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINE</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">EXPRF</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Rounding Profile</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">80    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINE</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">RDPRF</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Supplier RMA Number Required</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">80    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINE</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">VENDOR_RMA_REQ</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Relevant for Automatic Sourcing</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">80    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINE</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">AUT_SOURCE</Data></Cell>
</Row>
<Row>
<Cell ss:Index="3" ss:MergeDown="0005" ss:StyleID="FIELDLIST"><Data ss:Type="String">Conditions</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Ind: Item Does Not Qualify for Cash Disc</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">1     </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINE</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">SKTOF</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Price Determinat. (Pricing) Date Control</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">80    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINE</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">MEPRF</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Incoterms Version</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">80    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINE</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">INCOV</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Incoterms</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">80    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINE</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">INCO1</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Incoterms Location 1</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">70    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINE</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">INCO2_L</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Incoterms Location 2</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">70    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_EINE</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">INCO3_L</Data></Cell>
</Row>
<Row>
</Row>
<Row>
<Cell ss:Index="2" ss:MergeAcross="8" ss:StyleID="FIELDHEADER"><Data ss:Type="String">Conditions</Data></Cell>
</Row>
<Row>
<Cell ss:Index="2" ss:MergeDown="0017" ss:StyleID="FIELDLIST"/>
<Cell ss:Index="3" ss:MergeDown="0007" ss:StyleID="FIELDLIST"><Data ss:Type="String">Key</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Legacy Number of Purchasing Info Record</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String">mandatory for sheet</Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">80    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_COND</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">INFNR</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Purchasing Organization</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String">mandatory for sheet</Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">80    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_COND</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">EKORG</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Purchasing Info Record Category</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String">mandatory for sheet</Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">80    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_COND</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">ESOKZ</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Plant</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">80    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_COND</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">WERKS</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Condition Sequence Number</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String">mandatory for sheet</Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Number</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">2     </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_COND</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">KOPOS</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Condition Type</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String">mandatory for sheet</Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">80    </Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_COND</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">COND_TYPE</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Valid From</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String">mandatory for sheet</Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Date</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="9" ss:StyleID="FIELDLIST"><Data ss:Type="String">S_COND</Data></Cell>
<Cell ss:Index="10" ss:StyleID="FIELDLIST"><Data ss:Type="String">VALID_FROM</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Valid To</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String">mandatory for sheet</Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Date</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
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<Cell ss:StyleID="C_HEADER2" ss:Index="011"><Data ss:Type="String">Salesperson Responsible&#10;&#10;Salesperson Responsible in the event of queries. This entry is for information only. It is not copied into purchasing documents.&#10;&#10;Type: Text&#10;Length: 30</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="012"><Data ss:Type="String">Supplier's Telephone Number&#10;&#10;This entry is for information only. It is not copied into purchasing documents.&#10;&#10;Type: Text&#10;Length: 16</Data></Cell>
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<Cell ss:StyleID="C_HEADER2" ss:Index="020"><Data ss:Type="String">Country/Region of Origin&#10;&#10;Country/region in which the certificate of origin was issued.&#10;&#10;Type: Text&#10;Length: 80</Data></Cell>
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<Cell ss:StyleID="C_HEADER2" ss:Index="024"><Data ss:Type="String">Available (Deliverable) Until&#10;&#10;Date until which the supplier can supply the product.&#10;Together with the field "Available from", this field delimits the period in which the supplier supplies the product.&#10;&#10;&#10;Type: Date</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="025"><Data ss:Type="String">Indicator: Regular Supplier&#10;&#10;This is an indicator field. If the criterion is met, enter X. If not, leave the field empty.&#10;Specifies that the product is to be procured from this supplier. If you set this indicator, the regular supplier is suggested as the only source. If you wish to work with the source determination facility for purchasing documents, it makes sense not to set the indicator so that the system suggests all available sources, not just the regular supplier.&#10;&#10;&#10;Type: Text&#10;Length: 1</Data></Cell>
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<Cell ss:StyleID="C_HEADER2" ss:Index="001"><Data ss:Type="String">Legacy Number of Purchasing Info Record*&#10;&#10;Type: Text&#10;Length: 80</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="002"><Data ss:Type="String">Purchasing Organization*&#10;&#10;An organizational unit in Logistics, subdividing an enterprise according to the requirements of Purchasing.&#10;&#10;A purchasing organization procures products and services, negotiates conditions of purchase with suppliers, and is responsible for such transactions.&#10;&#10;You specify the form of procurement by assigning purchasing organizations to company codes and plants.&#10;&#10;&#10;Type: Text&#10;Length: 80</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="003"><Data ss:Type="String">Purchasing Info Record Category*&#10;&#10;The info record category enables you to create different info records for different document types. Examples:&#10;Normal procurement, Subcontracting&#10;&#10;Type: Text&#10;Length: 80</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="004"><Data ss:Type="String">Plant&#10;&#10;This field is only mandatory when you create a purchasing info record which is related to a plant. If you create a purchasing info record which is only related to a purchasing organization, you have to leave this field empty.&#10;&#10;Type: Text&#10;Length: 80</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="005"><Data ss:Type="String">Purchasing Group&#10;&#10;Key for a buyer or a group of buyers responsible for the procurement of the product.&#10;&#10;&#10;Type: Text&#10;Length: 80</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="006"><Data ss:Type="String">Currency Key(ISO Format)&#10;&#10;Type: Text&#10;Length: 80</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="007"><Data ss:Type="String">Minimum Purchase Order Quantity&#10;&#10;Smallest quantity of the product that can be ordered.&#10;Note: The order quantity in each purchase order item relating to the product and supplier of the purchasing info record may not be less than the minimum order quantity specified in the purchasing info record.&#10;&#10;Type: Number&#10;Length: 13&#10;Decimal: 3</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="008"><Data ss:Type="String">Standard Purchase Order Quantity*&#10;&#10;Quantity of the product that is normally ordered from this supplier.&#10;The standard purchase order quantity serves as a basis&#10;•for computing the effective prices in supplier evaluation.&#10;•for determining the price if a price/quantity scale applies&#10;Dependencies: The standard quantity may not be less than the minimum order quantity.&#10;&#10;Type: Number&#10;Length: 13&#10;Decimal: 3</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="009"><Data ss:Type="String">Planned Delivery Time in Days&#10;&#10;Enter the number of days taken by the supplier to supply the product. The planned delivery time is needed for planning product requirements and for scheduling. Consider: if you do not enter a value the planned delivery time in days will be defaulted from master record (supplier or product master) if it's provided in there.&#10;&#10;Type: Number&#10;Length: 3</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="010"><Data ss:Type="String">Overdelivery Tolerance Limit&#10;&#10;Percentage (based on the order quantity) up to which an overdelivery of this item will be accepted.&#10;&#10;Type: Number&#10;Length: 3&#10;Decimal: 1</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="011"><Data ss:Type="String">Indicator:Unlimited Overdelivery Allowed&#10;&#10;This is an indicator field. If the criterion is met, enter X. If not, leave the field empty.&#10;Indicator that specifies whether unlimited overdelivery can be accepted for the item.&#10;&#10;Type: Text&#10;Length: 1</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="012"><Data ss:Type="String">Underdelivery Tolerance Limit&#10;&#10;Percentage (based on the order quantity) up to which an underdelivery of this item will be accepted.&#10;&#10;Type: Number&#10;Length: 3&#10;Decimal: 1</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="013"><Data ss:Type="String">Valuation Type&#10;&#10;In case of split valuation please enter a valuation type&#10;&#10;Type: Text&#10;Length: 10</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="014"><Data ss:Type="String">Ind: Prod. Master Rec. PO Text Not Rele.&#10;&#10;This is an indicator field. If the criterion is met, enter X. If not, leave the field empty.&#10;Specifies whether the info record PO text (and not the PO text that is stored in the product master record) is to be copied into the purchasing document item. If this indicator has been set, the info record PO text is always displayed and printed out (if one exists).&#10;&#10;Type: Text&#10;Length: 1</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="015"><Data ss:Type="String">Indicator: GR-Based Invoice Verification&#10;&#10;This is an indicator field. If the criterion is met, enter X. If not, leave the field empty.&#10;This field controls the default value for goods receipt-based invoice verification when a purchase order is created. If this field is selected, the field "GR-based invoice verification" is preselected in the order item screen when a purchase order for this product is created for this supplier.&#10;&#10;Type: Text&#10;Length: 1</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="016"><Data ss:Type="String">Ind: Order Acknowledgment Requirement&#10;&#10;This is an indicator field. If the criterion is met, enter X. If not, leave the field empty.&#10;&#10;Type: Text&#10;Length: 1</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="017"><Data ss:Type="String">Tax on Sales/Purchases Code&#10;&#10;The tax code represents a tax category which must be taken into consideration when making a tax return to the tax authorities.&#10;Note: Tax codes are unique per country/region and it is related with VAT. The tax rate calculation rules and further features are stored in a table for each tax code&#10;&#10;Type: Text&#10;Length: 80</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="018"><Data ss:Type="String">Valid-From Date of the Tax Rate&#10;&#10;If time dependent tax is active for the country/region and field "Tax on sales/purchases code" is filled, then this field is mandatory. The value of this field which will be saved in table: Purchasing Organization Data is determined from the "Valid from date" which is maintained in the tax rates for the corresponding country/region and tax code depending of this date.&#10;&#10;Type: Date</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="019"><Data ss:Type="String">Shipping Instructions&#10;&#10;Specifies the packaging and shipping instructions issued to the supplier.&#10;&#10;Type: Text&#10;Length: 80</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="020"><Data ss:Type="String">Confirmation Control Key&#10;&#10;Determines which confirmation categories are expected for a PO item (for example order acknowledgment, shipping notification).&#10;&#10;Type: Text&#10;Length: 80</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="021"><Data ss:Type="String">Ind: No Evaluated Receipt Settlem. (ERS)&#10;&#10;This is an indicator field. If the criterion is met, enter X. If not, leave the field empty.&#10;&#10;Type: Text&#10;Length: 1</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="022"><Data ss:Type="String">Minimum Remaining Shelf Life&#10;&#10;Minimum amount of time for which the product must keep upon goods receipt for the goods receipt to be accepted by the system.&#10;&#10;The period (day, week, month, year) depends on the entry in the Period indicator field.&#10;&#10;&#10;Type: Number&#10;Length: 4</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="023"><Data ss:Type="String">Period Ind. for Min. Remain. Shelf Life&#10;&#10;Period Indicator for Shelf Life Expiration Date&#10;The period indicator specifies the unit of measurement for a period of time. Like day, week, month, year.&#10;&#10;Type: Text&#10;Length: 80</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="024"><Data ss:Type="String">Maximum Purchase Order Quantity&#10;&#10;Maximum quantity of the product that may be ordered.&#10;&#10;Type: Number&#10;Length: 13&#10;Decimal: 3</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="025"><Data ss:Type="String">Foreign Trade: Country/Region&#10;&#10;Type: Text&#10;Length: 80</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="026"><Data ss:Type="String">Foreign Trade: Procedure&#10;&#10;Specifies a standard code that uniquely identifies a procedure.&#10;For business transactions within the European Community, the export/import procedure code is part of the information that you submit in monthly reports to Intrastat and is of statistical interest only. Intrastat uses this information to produce foreign trade statistics.&#10;The procedure is currently only relevant for some EU countries/regions such as Austria, France, Netherlands and Spain.&#10;&#10;Type: Text&#10;Length: 80</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="027"><Data ss:Type="String">Rounding Profile&#10;&#10;Key that the system uses to adjust the order proposal quantity to deliverable units.&#10;&#10;Type: Text&#10;Length: 80</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="028"><Data ss:Type="String">Supplier RMA Number Required&#10;&#10;Specifies whether the supplier requires a return product authorization (RMA) number.&#10;&#10;&#10;Type: Text&#10;Length: 80</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="029"><Data ss:Type="String">Relevant for Automatic Sourcing&#10;&#10;If you are maintaining a purchasing info record and you select the relevant for automatic sourcing value, the system takes this info record into consideration when creating purchase requisitions during the planning run.&#10;&#10;Type: Text&#10;Length: 80</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="030"><Data ss:Type="String">Ind: Item Does Not Qualify for Cash Disc&#10;&#10;This is an indicator field. Set the indicator if no cash discount is granted for the item.&#10;&#10;Type: Text&#10;Length: 1</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="031"><Data ss:Type="String">Price Determinat. (Pricing) Date Control&#10;&#10;Determines which date is to be used for price determination (pricing) purposes.&#10;&#10;Type: Text&#10;Length: 80</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="032"><Data ss:Type="String">Incoterms Version&#10;&#10;An incoterms version is an edition containing a list of international terms for transportation that is defined by the International Chamber of Commerce (ICC).&#10;&#10;Type: Text&#10;Length: 80</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="033"><Data ss:Type="String">Incoterms&#10;&#10;Incoterms specify certain internationally recognized procedures that the shipper and the receiving party must follow for the shipping transaction to be successfully completed.&#10;&#10;Type: Text&#10;Length: 80</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="034"><Data ss:Type="String">Incoterms Location 1&#10;&#10;Provides additional information for the primary Incoterm.&#10;Example:&#10;If the primary incoterm is specified as FOB "Free on Board", the second field provides details of the port from which the delivery leaves, such as FOB Boston.&#10;&#10;Type: Text&#10;Length: 70</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="035"><Data ss:Type="String">Incoterms Location 2&#10;&#10;Provides additional information for the Incoterms. This field is only available if mentioned incoterm is customized for location 2.&#10;&#10;Type: Text&#10;Length: 70</Data></Cell>
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          <Data ss:Type="String">Version S4CORE 108  - Standard Scope - 30.04.2025 © Copyright SAP SE. All rights reserved.</Data>
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<Cell ss:MergeAcross="007" ss:StyleID="C_HEADER1"><Data ss:Type="String">Key</Data></Cell>
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<Cell ss:StyleID="C_HEADER2" ss:Index="001"><Data ss:Type="String">Legacy Number of Purchasing Info Record*&#10;&#10;Type: Text&#10;Length: 80</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="002"><Data ss:Type="String">Purchasing Organization*&#10;&#10;An organizational unit in Logistics, subdividing an enterprise according to the requirements of Purchasing.&#10;&#10;A purchasing organization procures products and services, negotiates conditions of purchase with suppliers, and is responsible for such transactions.&#10;&#10;You specify the form of procurement by assigning purchasing organizations to company codes and plants.&#10;&#10;&#10;Type: Text&#10;Length: 80</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="003"><Data ss:Type="String">Purchasing Info Record Category*&#10;&#10;The info record category enables you to create different info records for different document types. Examples:&#10;Normal procurement, Subcontracting&#10;&#10;Type: Text&#10;Length: 80</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="004"><Data ss:Type="String">Plant&#10;&#10;This field is only mandatory when you create a purchasing info record which is related to a plant. If you create a purchasing info record which is only related to a purchasing organization, you have to leave this field empty.&#10;&#10;Type: Text&#10;Length: 80</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="005"><Data ss:Type="String">Condition Sequence Number*&#10;&#10;The sequential number that uniquely identifies the condition. For a condition type with different validity periods, you have to use the same sequential number.&#10;&#10;Type: Number&#10;Length: 2</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="006"><Data ss:Type="String">Condition Type*&#10;&#10;The key that uniquely identifies the condition.&#10;Note: The condition type indicates, for example, whether, during pricing, the system applies a price, a discount, a surcharge, or other pricing elements, such as freight costs and sales taxes. For each of these pricing elements, there is a condition type defined in the system.&#10;&#10;Type: Text&#10;Length: 80</Data></Cell>
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<Cell ss:StyleID="C_HEADER2" ss:Index="001"><Data ss:Type="String">Legacy Number of Purchasing Info Record*&#10;&#10;Type: Text&#10;Length: 80</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="002"><Data ss:Type="String">Purchasing Organization*&#10;&#10;An organizational unit in Logistics, subdividing an enterprise according to the requirements of Purchasing.&#10;&#10;A purchasing organization procures products and services, negotiates conditions of purchase with suppliers, and is responsible for such transactions.&#10;&#10;You specify the form of procurement by assigning purchasing organizations to company codes and plants.&#10;&#10;&#10;Type: Text&#10;Length: 80</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="003"><Data ss:Type="String">Purchasing Info Record Category*&#10;&#10;The info record category enables you to create different info records for different document types. Examples:&#10;Normal procurement, Subcontracting&#10;&#10;Type: Text&#10;Length: 80</Data></Cell>
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<Cell ss:StyleID="C_HEADER2" ss:Index="005"><Data ss:Type="String">Condition Sequence Number*&#10;&#10;The sequential number that uniquely identifies the condition. For a condition type with different validity periods, you have to use the same sequential number.&#10;&#10;Type: Number&#10;Length: 2</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="006"><Data ss:Type="String">Condition Type*&#10;&#10;The key that uniquely identifies the condition.&#10;Note: The condition type indicates, for example, whether, during pricing, the system applies a price, a discount, a surcharge, or other pricing elements, such as freight costs and sales taxes. For each of these pricing elements, there is a condition type defined in the system.&#10;&#10;Type: Text&#10;Length: 80</Data></Cell>
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