SAP ABAP Data Element - Index M, page 19
Data Element - M
# Data Element Short Description Domain Data Type
1 MMBE_BDMNG Requirement Quantity MENG13 QUAN 
2 MMBSI_AGG_VALUE_E Aggregated Release Value WERT8 CURR 
3 MMBSI_CCM_QTY Release Quantity of Contract Item MMBSI_REL_QTY QUAN 
4 MMBSI_CCM_VALUE Release Value of Contract MMBSI_REL_VALUE CURR 
5 MMBSI_CLOSED_IN_SRM Central Contract is Closed in SRM and can be Archived in ERP XFELD CHAR 
6 MMBSI_KSCHL_SRM Condition Type in SAP SRM KSCHL CHAR 
7 MMBSI_KTWRT Target Value WERT15 CURR 
8 MMBSI_MENGE Release Quantity MENGV13 QUAN 
9 MMBSI_NETWR Release Value WERTV8 CURR 
10 MMBSI_PRCDET_MODE SRM Pricing Mode MMBSI_PRCDET_MODE CHAR 
11 MMBSI_SOS_RANK Sourcing Ranking CHAR20 CHAR 
12 MMBSI_TEXT Long Text Information CHAR20 CHAR 
13 MMBTR Trading Contract: Purchase Price WERTV6 CURR 
14 MMCCLVL Organizational Level Material Master MMCCLVL CHAR 
15 MMDATA Service item - procurement view CHAR01 CHAR 
16 MMDA_CALYEAR Calendar Year NUMC4 NUMC 
17 MMDA_EVAL_LEVEL Vendor Evaluation Level MMDA_EVAL_LEVEL CHAR 
18 MMDA_ISSBLOSTCK Issue Quantity: Blocked Stock MENGV15_3 QUAN 
19 MMDA_ISSCNSSTCK Quantity Issued from Consignment Stock MENGV15_3 QUAN 
20 MMDA_ISSQMSTCK Issue Quantity: Stock in Quality Inspection MENGV15_3 QUAN 
21 MMDA_ISSSCRP Issue Quantity: Scrap MENGV15_3 QUAN 
22 MMDA_ISSTOTSTCK Issue Quantity: Total Stock MENGV15_3 QUAN 
23 MMDA_ISSTRANSST Issue Quantity: Stock in Transit MENGV15_3 QUAN 
24 MMDA_ISSVALSCRP Issue Value: Scrap WERTV10 CURR 
25 MMDA_ISSVALSTCK Quantity Issued from Valuated Stock MENGV15_3 QUAN 
26 MMDA_ISSVS_VAL Value Issued from Valuated Stock WERTV10 CURR 
27 MMDA_RECBLOSTCK Receipt Quantity: Blocked Stock MENGV15_3 QUAN 
28 MMDA_RECCNSSTCK Quantity Received into Consignment Stock MENGV15_3 QUAN 
29 MMDA_RECQMSTCK Receipt Quantity: Stock in Quality Inspection MENGV15_3 QUAN 
30 MMDA_RECTOTSTCK Receipt Quantity: Total Stock MENGV15_3 QUAN 
31 MMDA_RECTRANSST Receipt Quantity: Stock in Transit MENGV15_3 QUAN 
32 MMDA_RECVALSTCK Quantity Received into Valuated Stock MENGV15_3 QUAN 
33 MMDA_RECVS_VAL Value Received into Valuated Stock WERTV10 CURR 
34 MMDA_STOCKCAT Stock Categories BSTTYP CHAR 
35 MMDA_STOCKTYPE Stock Type BSTAUS CHAR 
36 MMDA_VENCONCON Vendor Consignment Stock Consumption Value WERTV10 CURR 
37 MMD_C_MODE Call type for material maintenance in the background CHAR03 CHAR 
38 MMENG Minimum order quantity MENG13 QUAN 
39 MMENGE Quantity for purchase order transfer CHAR13 CHAR 
40 MMERB Characteristic Is Inherited XFELD CHAR 
41 MMERL Gain (positive) or loss (negative) ANLKWERT CURR 
42 MMIM_MESSAGE_NUMBER Number of Customer Message in CSN NUMC10 NUMC 
43 MMIM_MESSAGE_YEAR Year of Customer Message in CSN GJAHR NUMC 
44 MMINFO Additional characteristics information CHAR1 CHAR 
45 MMINKON_K Key for further examination results CHAR04 CHAR 
46 MMINUMS Minimum sales in reporting interval WRTV7 CURR 
47 MMINUMSCUK Min.sales in reporting interval in second currency WRTV7 CURR 
48 MMIN_DUM1 MMIN_DUM1 CHAR50 CHAR 
49 MMKON_CUS Show delivered qty. in contract release order documentation XFELD CHAR 
50 MMKON_CUS1 Show ordered qty. in contract release order documentation XFELD CHAR 
51 MMKON_CUS2 Show delivered qty. in contract release order documentation XFELD CHAR 
52 MMNGE Minimum Quantity Per Plant MENG13 QUAN 
53 MMNGU Minimum Quantity of Plant in Plant Group MENG13 QUAN 
54 MMODE Maintenance mode of schema CHAR14 CHAR 
55 MMOUT_DUM1 MMOUT_DUM1 CHAR30 CHAR 
56 MMPCK Unit of measure for length/breadth/height of shipping unit CHAR3 CHAR 
57 MMPURPA_BO_ATTRNAME_TY Name of Attribute for Which Value is to be Determined   CHAR 
58 MMPURPA_BO_MSGCNT_TY Number of Errors/Variances in an IDOC ORDRSP   CHAR 
59 MMPURPA_CHECK Authorization Check MMPURPA_CHECK CHAR 
60 MMPURPA_DATE_TY Date DATUM DATS 
61 MMPURPA_DOCCOUNTER_TY Number of Referenced Document Items MMPURPA_DOCCOUNTER NUMC 
62 MMPURPA_DOCNUMBER_TY Number of a Document in a Procurement Transaction MMPURPA_DOCNUMBER CHAR 
63 MMPURPA_DOCTYPE_SEARCH_TY Document Categories for Document Tracing in MM-PUR MMPURPA_DOCTYPE_SEARCH CHAR 
64 MMPURPA_DOCTYPE_SHOW_TY Document Categories for Document Tracing in MM-PUR (Show)   CHAR 
65 MMPURPA_DOCTYPE_TY Document Categories for Document Tracing in MM-PUR MMPURPA_DOCTYPE CHAR 
66 MMPURPA_DOC_YEAR_TY Fiscal Year of a Material Document MMPURPA_DOC_YEAR NUMC 
67 MMPURPA_EXP_DATE_TY Document Date in Output Format CHAR10 CHAR 
68 MMPURPA_EXP_STATUS_TY Status of Document in Output Format TEXT50 CHAR 
69 MMPURPA_EXP_UNIT_TY Unit of Measure in Output Format TEXT10 CHAR 
70 MMPURPA_IDNLFO_TY Vendor's Old Material Number IDNEX CHAR 
71 MMPURPA_IDTTRF_TY Transfer Data from IDoc to Purchase Order XFLAG CHAR 
72 MMPURPA_ITMNBR_TY Number of Confirmed PO Items in the IDoc EBELP NUMC 
73 MMPURPA_NETPRD_TY Net Price in Output Format CHAR14 CHAR 
74 MMPURPA_NETPROD_TY Old Net Price in Output Format CHAR14 CHAR 
75 MMPURPA_NETPRO_TY Old Net Price WERT11 CURR 
76 MMPURPA_POSNUMBER_TY Item Number of a Document in Procurement Transaction MMPURPA_POSNUMBER NUMC 
77 MMPURPA_PREC_DOCNUMBER_TY Number of a Preceding Document in Procurement Transaction MMPURPA_DOCNUMBER CHAR 
78 MMPURPA_QTYCNFD_TY Qty Confirmed via Order Acknowledgments in Output Format CHAR17 CHAR 
79 MMPURPA_QTYCNF_TY Qty Confirmed via Order Acknowledgments MENGE QUAN 
80 MMPURPA_QTYDO_TY Open Quantity in Output Format CHAR17 CHAR 
81 MMPURPA_QTYD_TY Purchase Order Quantity in Output Format CHAR17 CHAR 
82 MMPURPA_QUAN_TY Quantity MENG13 QUAN 
83 MMPURPA_REF_DOCNUMBER_TY Number of a Referenced Document MMPURPA_DOCNUMBER CHAR 
84 MMPURPA_REF_POSNUMBER_TY Item Number of a Referenced Document MMPURPA_POSNUMBER NUMC 
85 MMPURPA_REF_SUBITEM_TY Subitem Number of a Referenced Document Item MMPURPA_SUBPOSNUMBER NUMC 
86 MMPURPA_STATYP1_TY Indicator: Variance Message XFLAG CHAR 
87 MMPURPA_UNIT_TY Unit of Measure MEINS UNIT 
88 MMPURPA_UZEITD_TY Time in Output Format CHAR8 CHAR 
89 MMPURTMP Selection flag FLG_SEL CHAR 
90 MMPURUI_ACTION_ID Action ID MMPURUI_ACTION_ID CHAR 
91 MMPURUI_BEHAVIOR_AFTER_SAVE Behavior After Save MMPURUI_BEHAVIOR_AFTER_SAVE CHAR 
92 MMPURUI_BP_VERSION_TY Version of Business Package in Portal MMPUR_UI_BP_VERSION NUMC 
93 MMPURUI_BSART_TEXT_TY Short Text of Document Type STATUS_TEXT SSTR 
94 MMPURUI_CFLDR_HEADER MMPUR_UI_MODEL: Link to cFolder Documents for PO Header   CHAR 
95 MMPURUI_CFLDR_POS MMPUR_UI_MODEL: Link to cFolder Documents PO Item   CHAR 
96 MMPURUI_CF_ALIAS Alias of cFolders System TEXT30 CHAR 
97 MMPURUI_CF_ROLE Role in cFolders for Initial User Access TEXT30 CHAR 
98 MMPURUI_CO_RELEASED Contract Is Released XCHAR CHAR 
99 MMPURUI_CREATDATE_TY Date of Creation of Item DATUM DATS 
100 MMPURUI_DETAIL_COMP_ID ID of Detail Component   CHAR 
101 MMPURUI_DETAIL_DESCR Detail Component Description MMPURUI_DETAIL_DESCR CHAR 
102 MMPURUI_DUMMY_ITEMS Amount of Dummy Items in Document   INT1 
103 MMPURUI_GEN_OBJECT Key for a Generic BW Object   CHAR 
104 MMPURUI_MATERIAL_DETAIL Flag whether this detail can be used for material items XFLAG CHAR 
105 MMPURUI_NAME_ADDRESS Name in Vendor Address TEXT40 CHAR 
106 MMPURUI_OBSMG MMPUR_UI_MODEL: Open Confirmation Quantity MENG13 QUAN 
107 MMPURUI_PLACEMENT_IDX Position of Entry   INT1 
108 MMPURUI_QUANT_SEL_TY Quantity of Selected Delivery Schedule Lines MENG13 QUAN 
109 MMPURUI_SCHEDLINE_STATUS_TY Status of Schedule Line MMPURUI_SCHEDLINE_STATUS CHAR 
110 MMPURUI_SERVICE_DETAIL Flag whether this detail can be used for service items XFLAG CHAR 
111 MMPURUI_SRM_CONNECTED_TY SRM System Connected to Buyer Portal MMPURUI_SRM_CONNECTED CHAR 
112 MMPURUI_STATUS_TEXT_TY Status STATUS_TEXT SSTR 
113 MMPURUI_SUPPLNAME_TY Name of Vendor or Supplying Plant CHAR35 CHAR 
114 MMPURUI_TIMEFRAME Selection Period for My Documents NUMC4 NUMC 
115 MMPURUI_VALUE_SEL_TY Value of Selected Schedule Lines WERT11 CURR 
116 MMPURUI_VENDOR_ID MMPURUI: Vendorr identification MMPUR_UI_VENDOR_ID CHAR 
117 MMPURUI_WD_COMPONENT Name of Web Dynpro Component   CHAR 
118 MMPURUI_WD_CONFIG Web Dynpro Configuration   CHAR 
119 MMPURUI_WD_PLUG Web Dynpro Plug Name   CHAR 
120 MMPURUI_WD_VIEW Name of Web Dynpro View   CHAR 
121 MMPUR_ACCT_HEADER_VIEW Accounting header view CL_MODEL_VIEW_MM REF 
122 MMPUR_ACCT_NO_OF_NEW_LINES Number of repeat insertions   DEC 
123 MMPUR_ACTIVITY_TY Activity for Purchase Requisition Item in External Sourcing MMPUR_ACTIVITY CHAR 
124 MMPUR_BOOL Boolean type CHAR1 CHAR 
125 MMPUR_CCOMP Posting Logic in the Case of Stock Transfers MMPUR_CCOMP CHAR 
126 MMPUR_CONCAT_SOSUPPLY_EXT Supply source in external format   CHAR 
127 MMPUR_CONCAT_SOSUPPLY_INT Supply source in internal format   CHAR 
128 MMPUR_CONCAT_SOSUPPLY_OBJ Object key in supply source assignment   CHAR 
129 MMPUR_CONTEXT Context INT4 INT4 
130 MMPUR_DATABLADE Datablade IF_DATABLADE_MM REF 
131 MMPUR_DATABL_CLASSID Class ID name for datablades   CHAR 
132 MMPUR_DATABL_FACTORY Datablade factory IF_DATABLADE_FACTORY_MM REF 
133 MMPUR_DATABL_LABEL Datablade description for user interface GUI_TEXT CHAR 
134 MMPUR_DDICFIELD Field name from data dictionary DYNFNAM CHAR 
135 MMPUR_DEL_IND Deletion Indicator in Purchasing Document CHAR30 CHAR 
136 MMPUR_DP_ACTIVE Update Down Payment Requests in Purchasing Documents BOOLE CHAR 
137 MMPUR_ESOA_CONTEXT Context Definition for Purchase Order Services MMPUR_ESOA_CONTEXT_DOMAIN CHAR 
138 MMPUR_ESOA_DOCUMENT_APPL Application used for handling document attachments MMPUR_ESOA_DOCUMENT_APPL CHAR 
139 MMPUR_ESOA_SERVICE_ID Service ID MMPUR_ESOA_PO_SERVICE CHAR 
140 MMPUR_ESOA_TRIGGER_TECHNIQUE Technique for triggering the SOA message outbound processing MMPUR_ESOA_TRIGGER_TECHNIQUE CHAR 
141 MMPUR_EXT_REL_ACTION Activity from External Release MMPUR_EXT_REL_ACTION CHAR 
142 MMPUR_EXT_REL_DATE Time of External Release Request TIMESTAMP CHAR 
143 MMPUR_EXT_REL_STATE Processing Status External Release MMPUR_EXT_REL_STATE CHAR 
144 MMPUR_FIELDSTATUS Status of a field (+ . * -) CHAR1 CHAR 
145 MMPUR_HASHKEY Hash key   CHAR 
146 MMPUR_IV_STATUS_TEXT_TY Payment Status PSTATUS_TEXT SSTR 
147 MMPUR_MESSAGE_OBJ Message object IF_MESSAGE_OBJ_MM REF 
148 MMPUR_METAFIELD Metafield INT4 INT4 
149 MMPUR_MODEL_HOLDER Model holder IF_MODEL_HOLDER_MM REF 
150 MMPUR_NODE_NAME Node Name MMPURUI_ACTION_ID CHAR 
151 MMPUR_PERS_QUERYTIMEFRAME Selection Period for My Documents MMPUR_D_PERS_QUERYTIMEFRAME CHAR 
152 MMPUR_PRELIMTYPE Type of Incompleteness Chosen CHAR1 CHAR 
153 MMPUR_PRFORCED Price Update Without Taking Pricing Date Into Account XFELD CHAR 
154 MMPUR_PR_EXTSOURCE_STATUS_TY Status of Purchase Requisition sent to external sourcing MMPUR_PR_EXTSOURCE_STATUS CHAR 
155 MMPUR_PURCHASE_OUT_FACTORY Obsolete!! IF_PURCHASE_OUT_FACTORY REF 
156 MMPUR_PURCHASE_REQ_FACTORY Purchase requisition factory IF_PURCHASE_REQ_FACTORY REF 
157 MMPUR_RELEASE_MANAGER Release manager IF_RELEASE_STRATEGY_MANAGER_MM REF 
158 MMPUR_RULE_EXEC_MODE Execution time for rules   INT4 
159 MMPUR_SCREEN_VIEW Screen view CL_SCREEN_VIEW_MM REF 
160 MMPUR_SOSUPPLY_CATEGORY Category for supply source assignment   CHAR 
161 MMPUR_SOURCING Invoke Added-Function Source Determination via ATP MMPUR_SOURCING CHAR 
162 MMPUR_STATINCOMP Status of Incompleteness of a Purchasing Document CHAR2 CHAR 
163 MMPUR_STRING Variable character string   STRG 
164 MMPUR_SUBJECT Subject IF_SUBJECT_MM REF 
165 MMPUR_TABLE_CLASSID Class ID of a Table Object   CHAR 
166 MMPUR_TABLE_VIEW Table view: MM CL_TABLE_VIEW_MM REF 
167 MMPUR_TEMPL_NAME Name of a template CHAR50 CHAR 
168 MMPUR_UI_EXT_SOURC_DATE_TY Date purchase requisition item sent to external sourcing MMPUR_UI_EXT_SOURCE_DATE DATS 
169 MMPUR_URL Link to Web Address or File Path TEXT255 CHAR 
170 MMPUR_UTC Timestamp TIMESTAMP CHAR 
171 MMPUR_VALUE_MODEL Value model CL_VALUE_MODEL_MM REF 
172 MMPUR_VALUE_MODEL_VIEW Value model view CL_VALUE_MODEL_VIEW_MM REF 
173 MMPUR_VIEW_FACTORY View factory IF_VIEW_FACTORY_MM REF 
174 MMRP_ACTIVE Indicator: Matrix Is Activated XFELD CHAR 
175 MMRP_AGGREGATE Aggregation indicator MMRP_AGGREGATE CHAR 
176 MMRP_CHECK_QUEUE Evaluate Queue Information CIF_FLAG CHAR 
177 MMRP_FIXED_ORDERS Take Firmed Indicator Into Consideration   CHAR 
178 MMRP_INDIVIDUALREQS RPM: Always Show Individual Requirements CIF_FLAG CHAR 
179 MMSRV_EBELP Item Number of Purchasing Document MMSRV_EBELP NUMC 
180 MMSRV_PEROP_EDATE Period of Performance End Date DATS DATS 
181 MMSRV_PEROP_SDATE Period of Performance Start Date DATS DATS 
182 MMSRV_SERVICE Radio button for service selection MMSRV_RB CHAR 
183 MMSRV_SERVICE2 Radio button for services MMSRV_RB CHAR 
184 MMSRV_SERVICE3 Radio button for services MMSRV_RB CHAR 
185 MMSRV_TXT Long Text Exists for Outline or Service Line MMSRV_TXT_D CHAR 
186 MMSTA Plant-Specific Material Status MMSTA CHAR 
187 MMSTD Date from which the plant-specific material status is valid DATUM DATS 
188 MMSTD_BI Date as from which MAT/PPC status is valid (BTCI) CHAR10 CHAR 
189 MMWBZP Consider Replenishment Lead Time XFELD CHAR 
190 MMWEREC Clearing Indicator for GR/IR Posting for External Services XFELD CHAR 
191 MMWRS Trading Contract: Purchasing Currency WAERS CUKY 
192 MMZAHL Material: Number of Lines NUMC10 NUMC 
193 MM_AGWRT Rebate income from final settlement WERTV10 CURR 
194 MM_ARRANG_MCAPP Application LIS Purch. ARRANG_CHAR2 CHAR 
195 MM_AUWRT Income from condition record WERTV10 CURR 
196 MM_BOERT Income from settlement with regard to condition record WERTV10 CURR 
197 MM_BONUS_DISTANCE Miles & More Rebate Distance MM_BONUS_DISTANCE QUAN 
198 MM_BONUS_DISTANCE_UNIT Miles & More Rebate Distance Unit MM_BONUS_DISTANCE_UNIT UNIT 
199 MM_BONUS_RATE Miles & More Rebate Distance MM_BONUS_RATE CURR 
200 MM_BONUS_RATE_UNIT Miles & More Rebate Distance Unit MM_BONUS_RATE_UNIT CUKY 
201 MM_BWART Movement Type for Transfer Posting Material to Material BWART CHAR 
202 MM_EXP Purchasing Expenses of Trading Contract WERTV6 CURR 
203 MM_FCST_ROUND Indicator: Rounding Category in the Material Forecast MM_FCST_ROUND CHAR 
204 MM_GWLDT Warranty Date DATUM DATS 
205 MM_IV_BNK Indicates unplanned delivery costs t/b posted MM_IV_BNK CHAR 
206 MM_IV_IREDTAX Tax Treatment in Invoice Reduction MM_IV_IREDTAX CHAR 
207 MM_KAWRT_A Cumulative condition basis in rebate arrangement units WERTV10 CURR 
208 MM_KAWRT_E Cumulative condition basis in rebate arrangement units WERTV10 CURR 
209 MM_KSTBS_A Cumulative scale basis in rebate arrangement units WERTV10 CURR 
210 MM_NO_RETENTION Item Not Relevant to Retention XFELD CHAR 
211 MM_PUR_VENDOR Vendor Name in Logon Language AD_BADIFLT CHAR 
212 MM_RAWRT Dissolved provision for income (as a result of settlement) WERTV10 CURR 
213 MM_REUSE Copy materials from last run to the selection screen XFELD CHAR 
214 MM_ROWRT Non-dissolved provision for accrued income in settlement run WERTV10 CURR 
215 MM_RRWRT Provision for condition income dissolved through settlement WERTV10 CURR 
216 MM_RUWRT Provision for accrued condition income WERTV10 CURR 
217 MM_VTNR IS-M: Contract Number for Media-Mix Contract MM_VTNR CHAR 
218 MM_ZAEHLER Counter INT4 INT4 
219 MNAF0ABRTX IS-H: Billing Status of Case TEXT60 CHAR 
220 MNAF0ANFOE IS-H: Create Invoices Only for Services of Req. Dept. OU ORGID CHAR 
221 MNAF0BESDT IS-H: Only Create Invoices for Services on Visit Date RI_DATUM DATS 
222 MNAF0BESNR IS-H: Services for Sequence No. of Visit Only LFDBEW NUMC 
223 MNAF0BKTXT IS-H: Short Text for Treatment Category CHAR80 CHAR 
224 MNAF0ERBOE IS-H: Create Invoices Only for Services of Performing OU ORGID CHAR 
225 MNAF0FFZTXT IS-H: Short Text for Cases Assigned TEXT100 CHAR 
226 MNAF0FSPTXT IS-H: Short Text for Billing Block TEXT26 CHAR 
227 MNAF0GRLST IS-H: Only Create Invoices for Service TARLS CHAR 
228 MNAF0KOSTR IS-H: Only Create Invoices for Insurance Provider RI_KUNNR CHAR 
229 MNAF0KTART IS-H: Create Invoices Only for Insurance Provider Type KOSTR_ART CHAR 
230 MNAF0NODRU IS-H: No Form Output XFELD CHAR 
231 MNAF0SEKZD IS-H: Only Print Invoices for Self-Payers XFELD CHAR 
232 MNAF0STATD IS-H: Hospital Main Diagnosis and Discharge Diagnosis TEXT40 CHAR 
233 MNAF0STATE IS-H: Status Field Regarding Discharge/End of Case TEXT30 CHAR 
234 MNAF0STATK IS-H: Insurance Verif. Status Bar (SG: Contract Schemes) TEXT20 CHAR 
235 MNAF0STATL IS-H: Billable Services Status Bar CHAR80 CHAR 
236 MNAF0STATO IS-H: Status Field for Entered Surgical Procedures (ICPMs) CHAR44 CHAR 
237 MNAF0STATR IS-H: Status with Respect to Rule Checks for Charges TEXT60 CHAR 
238 MNAF0STATSZDEB IS-H: Short Text for FI Self-Payer Customer TEXT40 CHAR 
239 MNAF0STATV IS-H: Short Text for IR Status TEXT40 CHAR 
240 MNAF0TSTDR IS-H: Test Print Mode for Output of Invoice Forms XFELD CHAR 
241 MNAF0_SEKZ IS-H: Create Invoices Only for Self-Payers XFELD CHAR 
242 MNAM Model name TEXT32 CHAR 
243 MNAME Macro name MNAME CHAR 
244 MNAME_D Characteristic/Field Name ATNAM CHAR 
245 MNAME_SOURCE Name of Source MCD MSDNAME CHAR 
246 MNAME_TARGET Name of Target MCD MSDNAME CHAR 
247 MNBGR Menu dependent on user group XFELD CHAR 
248 MNBME Minimum order unit MEINS UNIT 
249 MNBSW Minimum order value MENG13 QUAN 
250 MNCOD Task code QCODE CHAR 
251 MNCUT Indicator: Cut Months YESNO CHAR 
252 MNDAT Reminder Date DATUM DATS 
253 MNDAT_VK Earliest Execution Date of Next Dunning Run DATUM DATS 
254 MNDIA _ ISH_MNDIA CHAR 
255 MNG01 Quantity received or quantity required MENGV13 QUAN 
256 MNG02 Variable scrap quantity MENG13 QUAN 
257 MNG03 Shortage Quantity MENG13 QUAN 
258 MNG04 ATP quantity MENGV13 QUAN 
259 MNG05 Requirement quantity for availability check MENGV13 QUAN 
260 MNG06 Committed quantity MENGV13 QUAN 
261 MNG07 Planned independent requirements MENGV13 QUAN 
262 MNG08 Requirements MENGV13 QUAN 
263 MNG09 Receipts MENGV13 QUAN 
264 MNG0P Checks for zero quantity STDIA_CREATE_CHANGE CHAR 
265 MNG10 Available quantity MENGV13 QUAN 
266 MNG11 ATP quantity MENGV13 QUAN 
267 MNG12 Sum of receipts that are not available MENGE QUAN 
268 MNG13 Total of non-available issues MENGE QUAN 
269 MNG14 Cumulative ATP qty including quantities already committed MENGV13 QUAN 
270 MNGABRM IS-M: Quantity for settlement ABS_MENGE QUAN 
271 MNGBAS Profit Basis Quantity MNGBAS CHAR 
272 MNGBASIS Quantity base for amount MNGBASIS DEC 
273 MNGC1 Planned independent requirements CHAR10 CHAR 
274 MNGC2 Requirements CHAR10 CHAR 
275 MNGC3 Receipts CHAR10 CHAR 
276 MNGC4 Available quantity CHAR11 CHAR 
277 MNGC5 ATP quantity CHAR11 CHAR 
278 MNGC6 Requirement Quantity CHAR10 CHAR 
279 MNGC7 Committed quantity CHAR10 CHAR 
280 MNGC8 Requirements / Receipt CHAR11 CHAR 
281 MNGCD Quantity for cross-docking MENG13 QUAN 
282 MNGDF Variance between actual and planned quantity in operation MENG13 QUAN 
283 MNGEINH Unit of measure for planning identification MEINS UNIT 
284 MNGE_DIFF Difference Quantity MENG13V QUAN 
285 MNGE_PROG Quantity Calculated by Distribution Run MENGV13 QUAN 
286 MNGE_VERB Quantity Withdrawn From Orders MENGV13 QUAN 
287 MNGFA Quantity factor for actions NUMC3 NUMC 
288 MNGFT Quantity for flow-through MENG13 QUAN 
289 MNGK1 Cumulated quantity in distribution MENG13 QUAN 
290 MNGK2 Cumulated quantity in distribution MENG13 QUAN 
291 MNGPA Quantity for putaway MENG13 QUAN 
292 MNGPR Requirement Quantity MENGV13 QUAN 
293 MNGSA Display issue totals CHAR11 CHAR 
294 MNGSB Display committed issues total CHAR10 CHAR 
295 MNGSP Service product quantity MENG13 QUAN 
296 MNGSZ Total receipts - display CHAR10 CHAR 
297 MNGTX Text for withdrawal quantity/original quantity TEXT15 CHAR 
298 MNGV1 Total planned order quantity MENG13 QUAN 
299 MNGV2 Total scrap quantity MENG13 QUAN 
300 MNGVT Distributed quantity MENG13 QUAN 
301 MNGVZ Quantity +/- sign MNGVZ CHAR 
302 MNGWT Qty for required date num. field - 00009001 equals 9,001 NUMC13 NUMC 
303 MNGZU Accumulated receipt quantity MENGV13 QUAN 
304 MNG_20 quantity of length 20   DEC 
305 MNJHR Year of reminder GJAHR NUMC 
306 MNKEN Indicator: Default Payee XFELD CHAR 
307 MNLME Minimum delivery unit MEINS UNIT 
308 MNMON Month of reminder NUM2 NUMC 
309 MNO Model ID CHAR10 CHAR 
310 MNODE Selectable node of characteristics matrix X CHAR 
311 MNREA Reaction if user group is not maintained CHAR1 CHAR 
312 MNRND Indicator: Round Up Months YESNO CHAR 
313 MNSP2_KK Further Dunning Lock Reason MANSP_KK CHAR 
314 MNSTRYCD Ministry Code CHAR3 CHAR 
315 MNSTRYDESC Ministry Names CHAR75 CHAR 
316 MNTAG Day of reminder NUM2 NUMC 
317 MNTEXT_ITAGCY Agency Collections: Description for New Dunning Level TXT50 CHAR 
318 MNTGA Assembly type MNTGA NUMC 
319 MNTH_FLAG Service for service frequency occurs monthly KENNZX CHAR 
320 MNTKAL Generate Sales Order Cost Estimate MNTKAL CHAR 
321 MNTST Processing Status CHAR1 CHAR 
322 MNTXT Name of Action Type TEXT30 CHAR 
323 MNTYP Menu Type (Infotype Menu/Info Group) MNTYP CHAR 
324 MNT_D_ALL_ENTRIES_RETURNED All entries returned XFELD CHAR 
325 MNT_D_PRIO_REQ Requirement priority NUMC3 NUMC 
326 MNT_STD Copy of the standard interface TEXT45 CHAR 
327 MNUEB Number of higher-level material MATNR CHAR 
328 MNVC1 Quantity CHAR10 CHAR 
329 MNVC2 Scrap to be distributed CHAR10 CHAR 
330 MNVK1 Cumulated distribution quantity CHAR10 CHAR 
331 MNVK2 Cumulated scrap CHAR10 CHAR 
332 MN_CURR Manufacturer/ supplier's currency CHAR5 CHAR 
333 MOABR Payroll Modifier MOABR CHAR 
334 MOABT Department modifier MODIF NUMC 
335 MOABW Personnel subarea grouping for absence and attendance types MOABW NUMC 
336 MOART Type of assembly MOART CHAR 
337 MOAUS Employee Grouping for Finding Commitment Item CHAR3 CHAR 
338 MOAUSTXT Name of Employee Grouping for Finding Commitment Item TEXT25 CHAR 
339 MOAVG Number of hours per month STDAZ DEC 
340 MOBADDP Pushbutton: HU: Add aux. packaging material LVS_DOKU CHAR 
341 MOBBACK Pushbutton: Back LVS_DOKU CHAR 
342 MOBBATCH Read Material batch ID CHARG CHAR 
343 MOBBDATA Box title: Actual data LVS_DOKU CHAR 
344 MOBBDELV Box title: Delivery information LVS_DOKU CHAR 
345 MOBBDIFF Box title: Difference reporting in GR/GI LVS_DOKU CHAR 
346 MOBBESTQ Text field : HU: Stock category BESTQ CHAR 
347 MOBBMATINFO Box title: Material information in GR/GI LVS_DOKU CHAR 
348 MOBBSHIP Box title: Shipment information LVS_DOKU CHAR 
349 MOBBYHU Button: Packing option by handling unit LVS_DOKU CHAR 
350 MOBBYMAT Button: HU: Packing option by material LVS_DOKU CHAR 
351 MOBBYSER Button: HU: Packing option by serial number LVS_DOKU CHAR 
352 MOBCANC Pushbutton: Cancel LVS_DOKU CHAR 
353 MOBCHEC Pushbutton: Checking the differences in GR/GI transactions LVS_DOKU CHAR 
354 MOBCHECK Pushbutton: Check LVS_DOKU CHAR 
355 MOBCHUID Read External Handling Unit Number TEXT100 CHAR 
356 MOBCHUMAT HU: Material number TEXT100 CHAR 
357 MOBCHUQTY HU: Material quantity MENG15 QUAN 
358 MOBCLEAR Pushbutton: Clear LVS_DOKU CHAR 
359 MOBCLUST Menu item for clustered putaway LVS_DOKU CHAR 
360 MOBCONF Pushbutton: Confirmation LVS_DOKU CHAR 
361 MOBCRTO Pushbutton: Create TO for HU CHAR1 CHAR 
362 MOBDAQTY Actual quantity in delivery item RF_VSOLA CHAR 
363 MOBDAREA Staging Area LGBZO CHAR 
364 MOBDATE Mobile Computing: Delivery date CHAR10 CHAR 
365 MOBDCONIT Confirmed delivery items ANZPK NUMC 
366 MOBDDEL Delivery ID for mobile computing VBELN CHAR 
367 MOBDDQTY Difference quantity in delivery item RF_VSOLA CHAR 
368 MOBDE Grouping of Personnel Subareas for Time Recording MOBDE NUMC 
369 MOBDEDET Detailed destination information LVS_DOKU CHAR 
370 MOBDEINF Box title: Destination information LVS_DOKU CHAR 
371 MOBDELITEM Pushbutton: Display Delivery Item screen LVS_DOKU CHAR 
372 MOBDEPO Button: HU: Store LVS_DOKU CHAR 
373 MOBDEST Text Field for destination screens LVS_DOKU CHAR 
374 MOBDETAIL Pushbutton: Details in mobile computing LVS_DOKU CHAR 
375 MOBDETL Pushbutton: Details LVS_DOKU CHAR 
376 MOBDHU HU of delivery for mobile computing EXIDV CHAR 
377 MOBDHUIND HU indicator in delivery YESNO CHAR 
378 MOBDIF Pushbutton: Differences in GR/GI transactions LVS_DOKU CHAR 
379 MOBDIFF Pushbutton: Difference LVS_DOKU CHAR 
380 MOBDIFFB Box title: Difference reporting LVS_DOKU CHAR 
381 MOBDLTY Delivery type (inbound or outbound) VPOBJ CHAR 
382 MOBDLVINFO Box title: Delivery Information LVS_DOKU CHAR 
383 MOBDLVSTS Text: 'status in delivery'. Title for loaded HUs in delivery LVS_DOKU CHAR 
384 MOBDSHP Mobile Computing: Shipment number TKNUM CHAR 
385 MOBDTOIND TO indicator in delivery YESNO CHAR 
386 MOBDTRUCK Truck number (EXTI1) TEXT20 CHAR 
387 MOBDVEND Ship-to party ID KUNNR CHAR 
388 MOBDVENDES Description of ship-to party NAME CHAR 
389 MOBDWAVE Group SAMMG CHAR 
390 MOBEMPBIN Bin empty confirmation in zero stock check LVS_DOKU CHAR 
391 MOBEN Benefits Modifier NUM2 NUMC 
392 MOBENDPCK Pushbutton: End of pick LVS_DOKU CHAR 
393 MOBENTER Button: ENTER for Verification LVS_DOKU CHAR 
394 MOBEXIDV Bar code field for external handling unit number TEXT100 CHAR 
395 MOBEXPDT Pushbutton: Sort by shelf life expiration date LVS_DOKU CHAR 
396 MOBFIRIT Pushbutton : First item LVS_DOKU CHAR 
397 MOBFLAG Checkbox: Flag YESNO CHAR 
398 MOBFOUND Pushbutton: Item found in mobile computing LVS_DOKU CHAR 
399 MOBGENTO Pushbutton: Generate TO from delivery header screen LVS_DOKU CHAR 
400 MOBGRDT Pushbutton: Sort by GR date LVS_DOKU CHAR 
401 MOBGTO Pushbutton: Generate TO LVS_DOKU CHAR 
402 MOBHUCNT Handling units total TABIX INT4 
403 MOBHUDTL Pushbutton: Details for HU LVS_DOKU CHAR 
404 MOBHUIDGEN Pushbutton: Generation HU number LVS_DOKU CHAR 
405 MOBHULOAD Number of loaded handling units TABIX INT4 
406 MOBHULST Box title: Lower-level HU list LVS_DOKU CHAR 
407 MOBHULVL Pushbutton: HU View of HU LVS_DOKU CHAR 
408 MOBHUTR Pushbutton: Handling unit transaction LVS_DOKU CHAR 
409 MOBHUUOM HU: Unit of measure for material MEINS UNIT 
410 MOBIL Mobile-Relevant Indicator CHAR1 CHAR 
411 MOBILEUSER Flag f or Mobile Client User CHAR1 CHAR 
412 MOBIMOPT Pushbutton: HU: IM option LVS_DOKU CHAR 
413 MOBINQM Title box: Material Inquiry LVS_DOKU CHAR 
414 MOBINQMAT Pushbutton: Inquiries menu - Material stock LVS_DOKU CHAR 
415 MOBINQMD Title box: Material stock details LVS_DOKU CHAR 
416 MOBINQR Pushbutton: Inquiry menu LVS_DOKU CHAR 
417 MOBINVBIN Pushbutton: Inventory menu - Report bin count results LVS_DOKU CHAR 
418 MOBINVBINS Inventory per bin: System-guided LVS_DOKU CHAR 
419 MOBINVSUS Inventory: Count storage units LVS_DOKU CHAR 
420 MOBINVSUU Inventory: User-driven storage unit count LVS_DOKU CHAR 
421 MOBINVSYS Pushbutton: Inventory menu - system-guided LVS_DOKU CHAR 
422 MOBINVT Pushbutton: Inventory menu LVS_DOKU CHAR 
423 MOBITEMS Total number of items in delivery NUMC NUMC 
424 MOBKZNUL Pushbutton: Zero stock in inventory counting LVS_DOKU CHAR 
425 MOBLAITEM Pushbutton: Previous item LVS_DOKU CHAR 
426 MOBLDUN Pushbutton: Load/Unload from Delivery Header screen LVS_DOKU CHAR 
427 MOBLDUNLD Pushbutton: Load/UnLoad LVS_DOKU CHAR 
428 MOBLENUM Bar code field for storage unit number TEXT100 CHAR 
429 MOBLFLOAD Pushbutton: Print Shipping label from Destination screen LVS_DOKU CHAR 
430 MOBLGBZO Bar code field for MS area TEXT100 CHAR 
431 MOBLGPLA Bar Code Field for Storage Bin TEXT100 CHAR 
432 MOBLGTOR Mobile Computing: Door for Warehouse CHAR3 CHAR 
433 MOBLINENO Line number in inquiry LVS_DOKU CHAR 
434 MOBLOAD Pushbutton: Load LVS_DOKU CHAR 
435 MOBLOADHU Pushbutton: Load HU LVS_DOKU CHAR 
436 MOBLOADST Text field: Load status (X : fully loaded, ' ': not loaded) XFELD CHAR 
437 MOBMATDESC HU: Material description TEXT100 CHAR 
438 MOBMATDL Box Title : HU material list LVS_DOKU CHAR 
439 MOBMATINF Box title: Material information LVS_DOKU CHAR 
440 MOBMATLVL Button: HU: Material view LVS_DOKU CHAR 
441 MOBMATNR Bar code field for material number TEXT100 CHAR 
442 MOBMBACK Pushbutton: Menu back LVS_DOKU CHAR 
443 MOBMENOPT Menu selection NUM10 NUMC 
444 MOBMESNO "No": answer in warning screen LVS_DOKU CHAR 
445 MOBMESS Message line TEXT40 CHAR 
446 MOBMESYES "Yes": answer in warning screen LVS_DOKU CHAR 
447 MOBMLGF Pushbutton: Menu log off LVS_DOKU CHAR 
448 MOBMORE Pushbutton: More LVS_DOKU CHAR 
449 MOBMTDTL Pushbutton: HU: Detailed information for material LVS_DOKU CHAR 
450 MOBNBIN Button: HU: New destination storage bin LVS_DOKU CHAR 
451 MOBNEIT Pushbutton: Next Item LVS_DOKU CHAR 
452 MOBNEITEM Pushbutton: Next item LVS_DOKU CHAR 
453 MOBNEXT Pushbutton: Next LVS_DOKU CHAR 
454 MOBNEXTSU Pushbutton: Next storage unit LVS_DOKU CHAR 
455 MOBOK Pushbutton: OK LVS_DOKU CHAR 
456 MOBPACK Pushbutton: Packing from Delivery Header screen LVS_DOKU CHAR 
457 MOBPCKEA Pushbutton: Menu picking - Single stock removal LVS_DOKU CHAR 
458 MOBPDELET Delete storage unit LVS_DOKU CHAR 
459 MOBPEMPTY Pushbutton: Bin is empty LVS_DOKU CHAR 
460 MOBPGDN Pushbutton: Page down LVS_DOKU CHAR 
461 MOBPGUP Pushbutton: Page up LVS_DOKU CHAR 
462 MOBPICK Pushbutton: Stock removal menu LVS_DOKU CHAR 
463 MOBPICKBLK Box title : report quantities picked from bulk storage LVS_DOKU CHAR 
464 MOBPICKSYS Pushbutton: Picking System-Guided LVS_DOKU CHAR 
465 MOBPOST Pushbutton: Inventory menu - Posting change LVS_DOKU CHAR 
466 MOBPRHLBL Pushbutton: Print HU label LVS_DOKU CHAR 
467 MOBPRINT Pushbutton: Print Label (depending on business process) LVS_DOKU CHAR 
468 MOBPRSHLBL Pushbutton: Print Shipping label LVS_DOKU CHAR 
469 MOBPRVIT Pushbutton: Previous item LVS_DOKU CHAR 
470 MOBPSKIP Pushbutton: Skip inventory record LVS_DOKU CHAR 
471 MOBPTWY Pushbutton: Putaway menu LVS_DOKU CHAR 
472 MOBQTY Bar code field for quantities TEXT100 CHAR 
473 MOBREMQTY Pushbutton: Report Remaining Qty in Zero Stock Check LVS_DOKU CHAR 
474 MOBRES Pushbutton: Reserve Handling Unit CHAR1 CHAR 
475 MOBSAMMG Bar code field for wave pick (group) TEXT100 CHAR 
476 MOBSAVE Pushbutton: Save LVS_DOKU CHAR 
477 MOBSBIN Pushbutton: Sort by storage bin LVS_DOKU CHAR 
478 MOBSEDE Pushbutton: Stock removal menu - Select by delivery LVS_DOKU CHAR 
479 MOBSEL Pushbutton: Select from List LVS_DOKU CHAR 
480 MOBSELHU Box title: Selected HUs LVS_DOKU CHAR 
481 MOBSELSE Box Title: HU: Selected serial number LVS_DOKU CHAR 
482 MOBSELSU Box title: Selected storage units LVS_DOKU CHAR 
483 MOBSERNR HU: Serial number GERNR CHAR 
484 MOBSESU Pushbutton: Putaway menu - Select TO by storage unit LVS_DOKU CHAR 
485 MOBSESY Pushbutton: Putaway menu - System-guided LVS_DOKU CHAR 
486 MOBSESYP Pushbutton: Stock removal menu - System-guided LVS_DOKU CHAR 
487 MOBSETO Pushbutton: Putaway menu - Select by transfer order LVS_DOKU CHAR 
488 MOBSETOP Pushbutton: Stock removal menu - Select by TO LVS_DOKU CHAR 
489 MOBSHIP Pushbutton: Shipment LVS_DOKU CHAR 
490 MOBSHIPDT Pushbutton: Transport details LVS_DOKU CHAR 
491 MOBSHPLOAD Box title: Shipment information LVS_DOKU CHAR 
492 MOBSOBKZ HU: Stock indicator SOBKZ CHAR 
493 MOBSODET Detailed source information LVS_DOKU CHAR 
494 MOBSOINF Box title: Source information LVS_DOKU CHAR 
495 MOBSONUM HU: Special stock number LVS_SONUM CHAR 
496 MOBSORTBY Box title: Sort by LVS_DOKU CHAR 
497 MOBSOURCE Text field for source data screens LVS_DOKU CHAR 
498 MOBSPLIT Pushbutton: Split Delivery LVS_DOKU CHAR 
499 MOBSUID Box title: Storage unit number LVS_DOKU CHAR 
500 MOBSULOAD Handling unit information LVS_DOKU CHAR