Data Element list used by SAP ABAP Table COWB_COMP (Interface structure of goods movement)
SAP ABAP Table COWB_COMP (Interface structure of goods movement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /SPE/GTS_STOCK_TYPE | GTS Stock Type | |
2 | Data Element | /SPE/GTS_STOCK_TYPE | GTS Stock Type | |
3 | Data Element | ABLAD | Unloading Point | |
4 | Data Element | ACENQ | Material block in availability check with transfer of qties | |
5 | Data Element | AENNR | Change Number | |
6 | Data Element | ALTPS | Alternative item indicator | |
7 | Data Element | ANLN1 | Main Asset Number | |
8 | Data Element | ANLN2 | Asset Subnumber | |
9 | Data Element | ANZSER | Number of Serial Numbers/Pieces of Equipment to be Created | |
10 | Data Element | APLFL | Sequence number | |
11 | Data Element | ASTTR | Order start date | |
12 | Data Element | AUFNR | Order Number | |
13 | Data Element | AUFST | Order level | |
14 | Data Element | AUFTYP | Order category | |
15 | Data Element | AUFWG | Order path | |
16 | Data Element | AUSDT | Effective-out date | |
17 | Data Element | AUSLF | Discontinuation type | |
18 | Data Element | AUSME | Unit of issue | |
19 | Data Element | AVOAU | Operation Scrap | |
20 | Data Element | AVOAU | Operation Scrap | |
21 | Data Element | BAPIUPDATE | Updated information in related user data field | |
22 | Data Element | BAPIUPDATE | Updated information in related user data field | |
23 | Data Element | BAPIUPDATE | Updated information in related user data field | |
24 | Data Element | BATCH_TYPE | Type of Batch | |
25 | Data Element | BAUGR | Material number of higher-level assembly | |
26 | Data Element | BAUST | Assembly order level | |
27 | Data Element | BAUWG | Assembly order path | |
28 | Data Element | BDART | Requirement type | |
29 | Data Element | BDMNG | Requirement Quantity | |
30 | Data Element | BDTER | Requirements date for the component | |
31 | Data Element | BDZTP | Time that reservation quantity required | |
32 | Data Element | BEAKZ | Line already processed | |
33 | Data Element | BEAKZ | Line already processed | |
34 | Data Element | BEIKZ | Material Provision Indicators | |
35 | Data Element | BEMOT | Accounting Indicator | |
36 | Data Element | BERKZ | Material Staging Indicator for Production Supply | |
37 | Data Element | BLDAT | Document Date in Document | |
38 | Data Element | BPMNG_ABD | Qty in Order Price Unit for Amount-Based Distribution | |
39 | Data Element | BPMNG_INPUT | Quantity in Purchase Order Price Unit | |
40 | Data Element | BP_GEBER | Fund | |
41 | Data Element | BRGEW_15 | Gross weight | |
42 | Data Element | BSTMG_ABD | Quantity in Order Unit for Amount-Based Distribution | |
43 | Data Element | BSTNR | Purchase order number | |
44 | Data Element | BUDAT | Posting Date in the Document | |
45 | Data Element | BUKRS | Company Code | |
46 | Data Element | BWART | Movement type (inventory management) | |
47 | Data Element | BWLVS | Movement Type for Warehouse Management | |
48 | Data Element | BWTAR_D | Valuation type | |
49 | Data Element | CALLED_BY | Clear identification of caller of MB_CREATE_GOODS_MOVEMENT | |
50 | Data Element | CHARG_D | Batch Number | |
51 | Data Element | CIM_COUNT | Internal counter | |
52 | Data Element | CIM_COUNT | Internal counter | |
53 | Data Element | CK_SELKZ | Indicator for Relevancy to Costing | |
54 | Data Element | CLAKZ | Indicator: classification exists | |
55 | Data Element | COWB_BDMNG | Requirement quantity in unit of entry | |
56 | Data Element | COWB_ENDKZ | Indicator: Goods movement item completed | |
57 | Data Element | COWB_ENMNG | Quantity withdrawn in unit of entry | |
58 | Data Element | COWB_ERROR_TEXT | Error Text | |
59 | Data Element | COWB_FLG_BWTAR | Split valuation | |
60 | Data Element | COWB_FLG_BWTAR_NC | Valuation type cannot be changed | |
61 | Data Element | COWB_FLG_CH | Batch management | |
62 | Data Element | COWB_FLG_CH_NC | Batch cannot be changed | |
63 | Data Element | COWB_FLG_MHD | Indicator HSDAT or MHDAT | |
64 | Data Element | COWB_FLG_NS | Do not display | |
65 | Data Element | COWB_FLG_QM | Goods movement proposed by QM | |
66 | Data Element | COWB_FLG_SI | Highlight row | |
67 | Data Element | COWB_FLG_SO | Only display line -> Cannot be edited | |
68 | Data Element | COWB_IND_ST | Index on control table | |
69 | Data Element | COWB_VMENG | Committed quantity in entry unit of measure | |
70 | Data Element | CO_APLZL | General counter for order | |
71 | Data Element | CO_AUFPL | Routing number of operations in the order | |
72 | Data Element | CO_MENGE | Requirement quantity of the component | |
73 | Data Element | CO_POSNR | Order item number | |
74 | Data Element | CO_PRZNR | Business Process | |
75 | Data Element | CO_RMZHL | Confirmation counter | |
76 | Data Element | CO_RUECK | Completion confirmation number for the operation | |
77 | Data Element | CS_ALPGR | Alternative Item: Group | |
78 | Data Element | CS_ALPRF | Alternative Item: Ranking Order | |
79 | Data Element | CS_ALPST | Alternative Item: Strategy | |
80 | Data Element | CS_KZNFP | Indicator: Follow-Up Item | |
81 | Data Element | CS_NFEAG | Discontinuation Group | |
82 | Data Element | CS_NFGRP | Follow-Up Group | |
83 | Data Element | CUOBJ | Configuration (internal object number) | |
84 | Data Element | CUOBJ_CH | Internal object number of the batch classification | |
85 | Data Element | CUOBJ_CH | Internal object number of the batch classification | |
86 | Data Element | DABRBEZ | Reference date for settlement | |
87 | Data Element | DBKZG | Requirement as total record in table RQIT | |
88 | Data Element | DBSKZ | Direct procurement indicator | |
89 | Data Element | DISMM | MRP Type | |
90 | Data Element | DISST | Low-level code | |
91 | Data Element | DISVF | MRP procedure | |
92 | Data Element | DMBTR | Amount in local currency | |
93 | Data Element | DOCUBATCH_CHARG | Documentary Batch - Batch Number | |
94 | Data Element | DOCUBATCH_CONTROL | Define Documentary Batches per Material Type | |
95 | Data Element | DUMPS | Phantom item indicator | |
96 | Data Element | DZEKKN | Sequential Number of Account Assignment | |
97 | Data Element | EAN11_BME | International Article Number (EAN/UPC) in Order Unit | |
98 | Data Element | EAN11_KON | International Article Number (EAN/UPC) Check | |
99 | Data Element | EBELP | Item Number of Purchasing Document | |
100 | Data Element | EDGNO | Internal number for edge of object dependencies tree | |
101 | Data Element | EINBD | No individual requirements in table RESB | |
102 | Data Element | EKGRP | Purchasing group | |
103 | Data Element | EKORG | Purchasing organization | |
104 | Data Element | EKUNN | Account number of customer | |
105 | Data Element | ELIFN | Vendor's account number | |
106 | Data Element | ELIKZ | "Delivery Completed" Indicator | |
107 | Data Element | EMATN | Material number corresponding to manufacturer part number | |
108 | Data Element | ENMNG | Quantity withdrawn | |
109 | Data Element | EPRIO | Withdrawal sequence group for stocks | |
110 | Data Element | ERFME | Unit of entry | |
111 | Data Element | ERFMG_ABD | Quantity in Unit of Entry for Amount-Based Distribution | |
112 | Data Element | ERSKZ | Indicator: Spare Part | |
113 | Data Element | ESMNG | Usage quantity per order unit of measure | |
114 | Data Element | ETENS | Sequential Number of Vendor Confirmation | |
115 | Data Element | EVERE | Compliance with Shipping Instructions | |
116 | Data Element | EVERS | Shipping Instructions | |
117 | Data Element | EWAHR | Usage Probability in % (Alternative Item) | |
118 | Data Element | EXBWR | Externally Entered Posting Amount in Local Currency | |
119 | Data Element | EXIDV | External Handling Unit Identification | |
120 | Data Element | EXVKW | Externally Entered Sales Value in Local Currency | |
121 | Data Element | FIPOS | Commitment Item | |
122 | Data Element | FISTL | Funds Center | |
123 | Data Element | FKBER | Functional Area | |
124 | Data Element | FMENG | Quantity is fixed | |
125 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
126 | Data Element | FM_MEASURE | Funded Program | |
127 | Data Element | GEWEI | Weight Unit | |
128 | Data Element | GM_GRANT_NBR | Grant | |
129 | Data Element | GSBER | Business Area | |
130 | Data Element | HSDAT | Date of Manufacture | |
131 | Data Element | IFIXX | Internal fixing indicator when fixing phantom assemblies | |
132 | Data Element | ILINR | IDoc line item number | |
133 | Data Element | IMKEY | Internal Key for Real Estate Object | |
134 | Data Element | INPOS | Indicator: intra material | |
135 | Data Element | JV_PART | Partner account number | |
136 | Data Element | J_1BEXBASE | Alternate base amount in document currency | |
137 | Data Element | J_OBJNR | Object number | |
138 | Data Element | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
139 | Data Element | KAUSF | Component scrap in percent | |
140 | Data Element | KAUSF | Component scrap in percent | |
141 | Data Element | KBLNR_FI | Document number for earmarked funds | |
142 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
143 | Data Element | KBNKZ | Kanban Indicator | |
144 | Data Element | KDAUF | Sales Order Number | |
145 | Data Element | KDAUF | Sales Order Number | |
146 | Data Element | KDEIN | Delivery schedule for sales order | |
147 | Data Element | KDPOS | Item number in Sales Order | |
148 | Data Element | KDPOS | Item number in Sales Order | |
149 | Data Element | KFPOS | Indicator: "configurable item" | |
150 | Data Element | KLASSE_D | Class number | |
151 | Data Element | KLASSE_D | Class number | |
152 | Data Element | KLPOS | Indicator: class item | |
153 | Data Element | KNTTP | Account assignment category | |
154 | Data Element | KOSTL | Cost Center | |
155 | Data Element | KSTRG | Cost Object | |
156 | Data Element | KZAUS | Discontinuation indicator | |
157 | Data Element | KZBED | Indicator for Requirements Grouping | |
158 | Data Element | KZBEW | Movement Indicator | |
159 | Data Element | KZBEW | Movement Indicator | |
160 | Data Element | KZBWS | Valuation of Special Stock | |
161 | Data Element | KZEAR | Final issue for this reservation | |
162 | Data Element | KZEAR | Final issue for this reservation | |
163 | Data Element | KZECH | Determination of batch entry in the production/process order | |
164 | Data Element | KZKFG | Configurable Material | |
165 | Data Element | KZKUP | Indicator: Co-Product | |
166 | Data Element | KZVBR | Consumption posting | |
167 | Data Element | LFBJA | Fiscal Year of a Reference Document | |
168 | Data Element | LFBJA | Fiscal Year of a Reference Document | |
169 | Data Element | LFBNR | Document number of a reference document | |
170 | Data Element | LFBNR | Document number of a reference document | |
171 | Data Element | LFPOS | Item of a reference document | |
172 | Data Element | LFPOS | Item of a reference document | |
173 | Data Element | LGNUM | Warehouse Number / Warehouse Complex | |
174 | Data Element | LGORT_D | Storage location | |
175 | Data Element | LGPBE | Storage Bin | |
176 | Data Element | LGPLA | Storage Bin | |
177 | Data Element | LGPRO | Issue storage location | |
178 | Data Element | LGTYP | Storage Type | |
179 | Data Element | LICHN | Vendor Batch Number | |
180 | Data Element | LIFZT | Delivery Time in Days | |
181 | Data Element | LLIEF | Supplying Vendor | |
182 | Data Element | LSMEH | Unit of Measure From Delivery Note | |
183 | Data Element | LSMNG | Quantity in Unit of Measure from Delivery Note | |
184 | Data Element | LSTAR | Activity Type | |
185 | Data Element | LTXSP | Language: The long text was stored in this language | |
186 | Data Element | LVS_ANZLE | Number of Storage Units to be Placed Into Storage | |
187 | Data Element | LVS_ANZLE | Number of Storage Units to be Placed Into Storage | |
188 | Data Element | LVS_BSSKZ | Special movement indicator for warehouse management | |
189 | Data Element | LVS_KZKUB | Indicator: Do not create posting change notice | |
190 | Data Element | LVS_LEMEN | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
191 | Data Element | LVS_LEMEN | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
192 | Data Element | LVS_LETYP | Storage Unit Type | |
193 | Data Element | LVS_LETYP | Storage Unit Type | |
194 | Data Element | LVS_TAFKZ | Indicator: do not cal up automatic TO creation | |
195 | Data Element | LVS_TBBEL | Material doc. no. of transfer requirement to be cancelled | |
196 | Data Element | LVS_TBBJR | Material doc. year of transfer requirement to be cancelled | |
197 | Data Element | LVS_TBBPO | Material doc. item of transf.reqmnt item to be cancelled | |
198 | Data Element | LVS_TBFKZ | Indicator: No Transfer Requirement Created | |
199 | Data Element | LVS_WENUM | Goods Receipt Number | |
200 | Data Element | MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
201 | Data Element | MAKTX | Material description | |
202 | Data Element | MARK | Indicator: posting line selected? | |
203 | Data Element | MATKL | Material Group | |
204 | Data Element | MATNR | Material Number | |
205 | Data Element | MAT_KDAUF | Sales order number of valuated sales order stock | |
206 | Data Element | MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
207 | Data Element | MAT_PSPNR | Valuated customer stock WBS element | |
208 | Data Element | MBLNR | Number of Material Document | |
209 | Data Element | MBLNR | Number of Material Document | |
210 | Data Element | MBLNR | Number of Material Document | |
211 | Data Element | MBLPO | Item in material document | |
212 | Data Element | MBLPO | Item in material document | |
213 | Data Element | MB_BPRME | Quantity in Purchase Order Price Unit | |
214 | Data Element | MB_BSTMG | Goods receipt quantity in order unit | |
215 | Data Element | MB_ERFMG | Quantity in Unit of Entry | |
216 | Data Element | MB_GRBEW | Reason for movement | |
217 | Data Element | MB_INSMK | Stock Type | |
218 | Data Element | MB_LINE_DEPTH | Hierarchy level of line in document | |
219 | Data Element | MB_LINE_ID | Unique identification of document line | |
220 | Data Element | MB_PARENT_ID | Identifier of immediately superior line | |
221 | Data Element | MB_XAUTO | Item automatically created | |
222 | Data Element | MEINS | Base Unit of Measure | |
223 | Data Element | MEINS | Base Unit of Measure | |
224 | Data Element | MEINS | Base Unit of Measure | |
225 | Data Element | MENGE_D | Quantity | |
226 | Data Element | MIGO_ELIKZ | "Delivery Completed" Indicator | |
227 | Data Element | MIGO_GLOBAL_COUNTER | Unique number for one line | |
228 | Data Element | MIGO_LBITEM | Subcontracting item (PO item or component) | |
229 | Data Element | MIGO_UMBAR | Valuation Type of Transfer Posting Batch | |
230 | Data Element | MIGO_UMCHA | Batch Trfr Pstg | |
231 | Data Element | MISKZ | Mixed MRP indicator | |
232 | Data Element | MJAHR | Year of material document | |
233 | Data Element | MJAHR | Year of material document | |
234 | Data Element | MJAHR | Year of material document | |
235 | Data Element | MSGID | Message identification | |
236 | Data Element | MSGNO | System Message Number | |
237 | Data Element | MSGTY | Message Type | |
238 | Data Element | MSGV1 | Message variable 01 | |
239 | Data Element | MSGV2 | Message variable 02 | |
240 | Data Element | MSGV3 | Message variable 03 | |
241 | Data Element | MSGV4 | Message variable 04 | |
242 | Data Element | MTVFP | Checking Group for Availability Check | |
243 | Data Element | MULKO | Indicator: Multiple account assignment | |
244 | Data Element | MWSKZ | Tax on sales/purchases code | |
245 | Data Element | NAFKZ | Indicator: follow-up material active/not active | |
246 | Data Element | NETAU | Indicator: Net Scrap | |
247 | Data Element | NETAU | Indicator: Net Scrap | |
248 | Data Element | NFMAT | Follow-up material | |
249 | Data Element | NFMAT | Follow-up material | |
250 | Data Element | NFUML | NOT USED: Quantity transfer factor for follow-up material | |
251 | Data Element | NLFZT | Lead-Time Offset | |
252 | Data Element | NOMNG | Required quantity | |
253 | Data Element | NOMNG | Required quantity | |
254 | Data Element | NPLNR | Network Number for Account Assignment | |
255 | Data Element | OBNUM | Object reference: Document log - repetitive manufacturing | |
256 | Data Element | OCM_OBJ_TYPE | Change indicator | |
257 | Data Element | PABNUM | JIT Call Number | |
258 | Data Element | PABPOS | JIT call item | |
259 | Data Element | PARBU | Clearing company code | |
260 | Data Element | PARGB | Trading partner's business area | |
261 | Data Element | PBDNR | Requirements Plan Number | |
262 | Data Element | PEINH | Price unit | |
263 | Data Element | PKKEY | Identification Number | |
264 | Data Element | PMSO1 | Sort fiels 1 for discontinued and substitute parts | |
265 | Data Element | PMSOR | Internal sort key | |
266 | Data Element | POSNR_VL | Delivery Item | |
267 | Data Element | POSNR_VL | Delivery Item | |
268 | Data Element | POSNR_VL | Delivery Item | |
269 | Data Element | POSTP | Item category (bill of material) | |
270 | Data Element | PPRCTR | Partner Profit Center | |
271 | Data Element | PRCTR | Profit Center | |
272 | Data Element | PREIS | Price | |
273 | Data Element | PRIO_REQ | Requirement Priority | |
274 | Data Element | PRTNR | Confirmation number | |
275 | Data Element | PRVBE | Production Supply Area | |
276 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
277 | Data Element | QANZGEB | QM - No. of Containers | |
278 | Data Element | QGEBEH | Lot Container | |
279 | Data Element | QM_UMZST | Status of receiv. batch when status changed in QM (intern.) | |
280 | Data Element | QM_ZUSTD | Batch status with status changed in QM (internal) | |
281 | Data Element | QPLOA | Inspection Lot on Which the Usage Decision is Based | |
282 | Data Element | QPLOS | Inspection Lot Number | |
283 | Data Element | RECVSYSTEM | Receiving logical system | |
284 | Data Element | REVLV | Revision level | |
285 | Data Element | RFORM | Formula Key | |
286 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
287 | Data Element | ROANZ | Number of Variable-Size Items | |
288 | Data Element | ROHPS | Variable-sized item indicator | |
289 | Data Element | ROMEI | Unit of measure for sizes 1 to 3 | |
290 | Data Element | ROMEN | VarSizeItem Qty | |
291 | Data Element | ROMS1 | Size 1 | |
292 | Data Element | ROMS2 | Size 2 | |
293 | Data Element | ROMS3 | Size 3 | |
294 | Data Element | RSART | Record type | |
295 | Data Element | RSNUM | Number of reservation/dependent requirements | |
296 | Data Element | RSPOS | Item Number of Reservation / Dependent Requirements | |
297 | Data Element | RU_FLGREFWB | Indicator: Dependent goods movement item | |
298 | Data Element | SAKNR | G/L Account Number | |
299 | Data Element | SAKTO | Cost Element | |
300 | Data Element | SA_VERTI | Distribution key for component consumption | |
301 | Data Element | SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
302 | Data Element | SBTER | Latest requirements date | |
303 | Data Element | SELKZ | Selection flag | |
304 | Data Element | SERNR | BOM explosion number | |
305 | Data Element | SGTPS | Bulk material indicator | |
306 | Data Element | SGTXT | Item Text | |
307 | Data Element | SHKZG | Debit/Credit Indicator | |
308 | Data Element | SHKZG | Debit/Credit Indicator | |
309 | Data Element | SOBKZ | Special Stock Indicator | |
310 | Data Element | SORTP | Sort String | |
311 | Data Element | SPOSN | BOM Item Number | |
312 | Data Element | SPOSN | BOM Item Number | |
313 | Data Element | SPOSN | BOM Item Number | |
314 | Data Element | STALT | Alternative BOM | |
315 | Data Element | STLKN | BOM Item Node Number | |
316 | Data Element | STLTY | BOM Category | |
317 | Data Element | STNUM | Bill of Material | |
318 | Data Element | STVKN | Inherited Node Number of BOM Item | |
319 | Data Element | SYTABIX | Row Index of Internal Tables | |
320 | Data Element | TABIX_D | Field defined as in SY-TABIX | |
321 | Data Element | TECHS | Parameter Variant/Standard Variant | |
322 | Data Element | TMHHD | SLED/Best-Before Date or Date of Production | |
323 | Data Element | TXJCD | Tax Jurisdiction | |
324 | Data Element | TXT40 | Text, length 40 | |
325 | Data Element | TXT40 | Text, length 40 | |
326 | Data Element | TXTPS | Item text indicator | |
327 | Data Element | UBPLA | Storage bin for transfer posting | |
328 | Data Element | UBTYP | Storage type for transfer posting | |
329 | Data Element | UMLGO | Receiving/issuing storage location | |
330 | Data Element | UMLGP | Storage bin for stock transfer | |
331 | Data Element | UMLGT | Storage type for stock transfer | |
332 | Data Element | UMMAT | Receiving/issuing material | |
333 | Data Element | UMREN | Denominator for conversion to base units of measure | |
334 | Data Element | UMREZ | Numerator for Conversion to Base Units of Measure | |
335 | Data Element | UMWRK | Receiving plant/issuing plant | |
336 | Data Element | UMZST | Status of receiving batch | |
337 | Data Element | UMZUS | Status key of transfer batch | |
338 | Data Element | UPSKZ | Indicator: Subitems Exist | |
339 | Data Element | UPTYP | Subitem Category, Purchasing Document | |
340 | Data Element | UPVOR | Subitems Exist | |
341 | Data Element | URZEI | Original line in material document | |
342 | Data Element | VBELN_VL | Delivery | |
343 | Data Element | VBELN_VL | Delivery | |
344 | Data Element | VFDAT | Shelf Life Expiration or Best-Before Date | |
345 | Data Element | VMENG | Confirmed quantity for availability check in SKU | |
346 | Data Element | VOLEH | Volume unit | |
347 | Data Element | VOLUM_15 | Volume | |
348 | Data Element | VORNR | Operation/Activity Number | |
349 | Data Element | VRPLA | Indicator: planning without final assembly | |
350 | Data Element | VSTAT_D | Processing Status | |
351 | Data Element | WAERS | Currency Key | |
352 | Data Element | WEANZ | Number of GR/GI slips to be printed | |
353 | Data Element | WEBAZ | Goods receipt processing time in days | |
354 | Data Element | WEBLNR | Number of a document from a goods movement with errors | |
355 | Data Element | WEMPF | Goods recipient | |
356 | Data Element | WERKS_D | Plant | |
357 | Data Element | WEUNB | Goods Receipt, Non-Valuated | |
358 | Data Element | XCHPF | Batch management requirement indicator | |
359 | Data Element | XDELIV | Create Delivery (Shipping) | |
360 | Data Element | XFELD | Checkbox | |
361 | Data Element | XFELD | Checkbox | |
362 | Data Element | XFELD | Checkbox | |
363 | Data Element | XFELD | Checkbox | |
364 | Data Element | XFELD | Checkbox | |
365 | Data Element | XFELD | Checkbox | |
366 | Data Element | XFELD | Checkbox | |
367 | Data Element | XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
368 | Data Element | XMENGE_PAR | Quantity not converted for product units | |
369 | Data Element | XMEVO | Propose quantities | |
370 | Data Element | XNOCON | Quantity conversion not necessary | |
371 | Data Element | XRERE | Reservation reading is mandatory | |
372 | Data Element | XSAUT | Serial number to be created automatically via method | |
373 | Data Element | XSTOR | Reverse posting indicator | |
374 | Data Element | XSTOR | Reverse posting indicator | |
375 | Data Element | XWOFF | Calculation of val. open | |
376 | Data Element | XZEROQUANTITY | Allow Posting of Goods Movement Despite Zero Quantity |