Data Element list used by SAP ABAP Table ERPS_WEC_ITEM_CATEGORY_DATA (Item Category data)
SAP ABAP Table ERPS_WEC_ITEM_CATEGORY_DATA (Item Category data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AD01PROFNR | Dynamic Item Processor Profile | |
2 | Data Element | ALEKZ | Create purchase order automatically | |
3 | Data Element | ASWPA | Manual selection for BOM alternatives | |
4 | Data Element | AUART | Sales Document Type | |
5 | Data Element | BIFGR | Screen sequence group for document header & item | |
6 | Data Element | CAPID | Application | |
7 | Data Element | CHAUT | Automatic batch determination | |
8 | Data Element | CMPNT | ID: Item with active credit function / relevant for credit | |
9 | Data Element | DIAFM | Dialog for Short Quantity | |
10 | Data Element | EFFEC | Indicator: Assign values for parameter effectivities | |
11 | Data Element | EQMAT | Material block indicator | |
12 | Data Element | ERLRE | Completion rule for quotation / contract | |
13 | Data Element | ERNAM | Name of Person who Created the Object | |
14 | Data Element | ETERL | Schedule lines allowed | |
15 | Data Element | EVRWR | Determine cost | |
16 | Data Element | EXCOP | Carry out legal control for item category | |
17 | Data Element | FAKSP | Lock | |
18 | Data Element | FAKTF | Billing Form | |
19 | Data Element | FEHGR | Incompletion procedure for sales document | |
20 | Data Element | FELDP | Field Selection for Item | |
21 | Data Element | FKREL | Relevant for Billing | |
22 | Data Element | FPART | Billing plan/invoice plan type | |
23 | Data Element | GRPNO | Number of the routine used for copying | |
24 | Data Element | GWREL | Relevant for Weight/Volume | |
25 | Data Element | J_STSMA | Status Profile | |
26 | Data Element | KALSMBP | Procedure for item output | |
27 | Data Element | KDERL | Business data allowed at item level ? | |
28 | Data Element | KOMPP | Create Deivery Group and Correlate BOM Components | |
29 | Data Element | KOWRR | Statistical values | |
30 | Data Element | LFREL_AP | Item is relevant for delivery | |
31 | Data Element | LTYPA | Action when material variant determined during configuration | |
32 | Data Element | LTYPV | Run ATP check on material variants | |
33 | Data Element | LVART | Bill of services type | |
34 | Data Element | MANDT | Client | |
35 | Data Element | MATNR | Material Number | |
36 | Data Element | MENG1 | Order quantiy for each item is limited to 1 | |
37 | Data Element | MILL_BATCH_REF | MP Returns with Batch Reference | |
38 | Data Element | MILL_BATCH_SEL_DEF | Default Value for Indicator: Batch Selction Control | |
39 | Data Element | MILL_SE_KKNMT | Indicator for characteristic transfer frm cust-mat-info-rcd | |
40 | Data Element | OIB_BOM | Use of item category as part of an Oil bill of material(BOM) | |
41 | Data Element | OIB_CST | Oil BoM cost.(X=..from BoM header;' '=..from BoM components) | |
42 | Data Element | PARGR | Partner Determination Procedure | |
43 | Data Element | POSAR | Item type | |
44 | Data Element | PRSFD | Carry out pricing | |
45 | Data Element | PSTYV | Sales document item category | |
46 | Data Element | RBACONTROL | Control of Rules-Based ATP Check | |
47 | Data Element | RDERL | Rounding permitted? | |
48 | Data Element | RKTIO | Response on reaching release order value in value contract | |
49 | Data Element | RMA_SCHEMA | Repair procedure: Procedure | |
50 | Data Element | RR_ACDATV | Proposed start date for accrual period | |
51 | Data Element | RR_RELTYP | Revenue recognition category | |
52 | Data Element | RR_REVEVTYP_CUST | Revenue Event Type (Customizing) | |
53 | Data Element | RR_REVSP | Revenue Distribution Type | |
54 | Data Element | SEGAL | Exclusion/Inclusion indicator for declara. to authorities | |
55 | Data Element | SHELL | Bill of material in foreground | |
56 | Data Element | SHKZG_VA | Returns Item | |
57 | Data Element | SOBKZ | Special Stock Indicator | |
58 | Data Element | STDTE | Determine date for bill of materials configuration | |
59 | Data Element | STGAP | Statistics group for the item category | |
60 | Data Element | STRATCON | Form of configuration processing | |
61 | Data Element | STRUM | Structural scope of a material with bill of material | |
62 | Data Element | STULI | Material structure | |
63 | Data Element | SVGNG | Transaction Type for Controlling Technical Objects | |
64 | Data Element | TXN08 | Number of the standard text | |
65 | Data Element | TXTGR | Text Determination Procedure | |
66 | Data Element | TYPFD | Carry out variant matching | |
67 | Data Element | UVEIB | Doc. pricing procedure for incomplete export/import data | |
68 | Data Element | VF_SCHEMA | Variant matching procedure: procedure | |
69 | Data Element | VKORG | Sales Organization | |
70 | Data Element | VTWEG | Distribution Channel | |
71 | Data Element | WKMAT | Value contract material |