SAP ABAP Data Element - Index M, page 27
Data Element - M
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | MWSBTR | Tax Amount | WERTV7 | CURR |
2 | MWSHB | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | WRTV7 | CURR |
3 | MWSKA_KK | Account for posting tax on sales/purchases | SAKNR | CHAR |
4 | MWSKO_KK | Account for posting taxes for down payments | SAKNR | CHAR |
5 | MWSKX | Tax Code for Distribution | MWSKZ | CHAR |
6 | MWSKX_NEW | Tax Code for Distribution | MWSKZ_NEW | CHAR |
7 | MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR |
8 | MWSKZ2 | Sales Tax Indicator, 2-Digit (Note: in general, use MWSKZ!) | MWSKZ2 | CHAR |
9 | MWSKZ4 | Sales Tax Indicator, 4-Digit (Note: in general, use MWSKZ!) | MWSKZ4 | CHAR |
10 | MWSKZAA | Output tax code - asset is exempt from tax (unused) | MWSKZ | CHAR |
11 | MWSKZAG | Dummy: Is no longer used (3.0) | MWSKZ | CHAR |
12 | MWSKZD | Sales tax code, customer | MWSKZ | CHAR |
13 | MWSKZVA | Input tax code - Assets without input tax | MWSKZ | CHAR |
14 | MWSKZWO_KK | Tax on Sales/Purchases Code | MWSKZ | CHAR |
15 | MWSKZ_BNK | Tax code for delivery costs | MWSKZ | CHAR |
16 | MWSKZ_CSH_KK | Tax Code | MWSKZ | CHAR |
17 | MWSKZ_DEF | Tax on Sales/Purchases Code | MWSKZ | CHAR |
18 | MWSKZ_EBBE | Tax code for bank charges | MWSKZ | CHAR |
19 | MWSKZ_FREE | Tax on Sales/Purchases Code for Non-Tax-Relevant Transaction | MWSKZ | CHAR |
20 | MWSKZ_ISP | IS-M: Tax Code | MWSKZ_ISP | CHAR |
21 | MWSKZ_ISP1 | IS-M: Sales/Purchases Tax Code for Revenue Distribution | MWSKZ_ISP1 | CHAR |
22 | MWSKZ_LF | Agency business: Tax code (input tax) | MWSKZ | CHAR |
23 | MWSKZ_MRM | Tax Code | MWSKZ | CHAR |
24 | MWSKZ_MRM1 | Tax code | MRM_MWSKZ | CHAR |
25 | MWSKZ_MRMO | Obsolete: sales tax code | MWSKZ | CHAR |
26 | MWSKZ_NEW | Sales Tax Indicator | MWSKZ_NEW | CHAR |
27 | MWSKZ_NSTA | Output Tax Code for Non-Taxable Transactions | MWSKZ | CHAR |
28 | MWSKZ_NSTV | Input Tax Code for Non-Taxable Transactions | MWSKZ | CHAR |
29 | MWSKZ_OLD | Sales Tax Indicator | MWSKZ_OLD | CHAR |
30 | MWSKZ_RB | Agency business: Tax code (output tax) | MWSKZ | CHAR |
31 | MWSKZ_T | Transferred Value-Added Tax Indicator | MWSKZ | CHAR |
32 | MWSLD | VAT country | LAND1 | CHAR |
33 | MWSOBETRAG | Screen field: tax amount of open amount | WRTV7 | CURR |
34 | MWST2 | Tax Amount in Second Local Currency | WERT7 | CURR |
35 | MWST2_BI | Tax Amount in Second Local Currency (Batch Input Field) | CHAR16 | CHAR |
36 | MWST3 | Tax Amount in Third Local Currency | WERT7 | CURR |
37 | MWST3_BI | Tax Amount in Third Local Currency (Batch Input Field) | CHAR16 | CHAR |
38 | MWSTBETRAG | Total tax amount | WRTV7 | CURR |
39 | MWSTINCL | EDI: Calculate Tax | XFELD | CHAR |
40 | MWSTK_KK | Tax on Sales/Purchases Clearing Accounts by TSP Code | XFELD | CHAR |
41 | MWSTMBEZ | Indicator: interpret tax changes on a monthly basis | KENNZX | CHAR |
42 | MWSTS | Tax Amount in Local Currency | WERT7 | CURR |
43 | MWSTSCUK | Tax amount in second currency | WERT7 | CURR |
44 | MWSTS_BI | Tax Amount in Local Currency (Batch Input Field) | CHAR16 | CHAR |
45 | MWST_KK | ID for value-added tax clearing accounts | XFELD | CHAR |
46 | MWSZKZ_KK | Supplementary Tax | MWSKZ | CHAR |
47 | MWVAL_VX | Insurance Type Reporting | MWVAL_VX | CHAR |
48 | MWVKO_KK | Account for offsetting tax posting in down payments | SAKNR | CHAR |
49 | MWZWG_VX | Insurance Class Reporting | MWZWG_VX | CHAR |
50 | MW_AUTH | Data Element for CRM MW Authorization Object | MW_AUTH | CHAR |
51 | MW_CHAR1 | Data Element of 1 Character | MW_CHAR1 | CHAR |
52 | MW_CHECKCLASS | Class that checks the status | CHAR | |
53 | MW_DEV_CLIENT | Check only in development client | CHAR | |
54 | MW_ENTRY | Dependent Charac. Specs Available for Characteristic | QKZ | CHAR |
55 | MW_ERROR | No. of errors allowed | WAIT | INT4 |
56 | MW_SIZE | Package Size | WAIT | INT4 |
57 | MW_XFELD | Enter WBS milestones | XFELD | CHAR |
58 | MXBES | Maximum stock | MENGE | QUAN |
59 | MXBLB | Maximum amount | BETRG | CURR |
60 | MXBME | Maximum order unit | MEINS | UNIT |
61 | MXBST | Maximum Number of Purchase Order Proposals per Date | NUM03 | NUMC |
62 | MXBTRG | Investment support measure: Maximum amount | ANLKWERT | CURR |
63 | MXCOL | Matrix column | INT4 | INT4 |
64 | MXCTADDR | Customer's address | CHAR65 | CHAR |
65 | MXCTRFC | Reporting company's tax number (RFC) | CHAR12 | CHAR |
66 | MXCTUMSATZ | Customer's sales | CHAR15 | CHAR |
67 | MXDEC | Decimals | INT4 | INT4 |
68 | MXEXP | Exponent | INT4 | INT4 |
69 | MXKBAS | Maximum condition base value | MENG15 | QUAN |
70 | MXKVB | Maximum HI gross | CHAR1 | CHAR |
71 | MXPAM_CA | Maximum Amount per Payment | WERT7 | CURR |
72 | MXPCT | Maximum percentage | PRZ32 | DEC |
73 | MXPLA | Number of planned orders to be read | NUM03 | NUMC |
74 | MXPROZ | APC investment support: Maximum percentage | AFPROZ | DEC |
75 | MXPVB | Maximum Gross CI | CHAR1 | CHAR |
76 | MXROW | Matrix line number | INT4 | INT4 |
77 | MXSTA | Runtime statistics: frequency of reporting | NUM03 | NUMC |
78 | MXSTD | Hours per period | NUM5 | NUMC |
79 | MXTAB | Name of a multiplex table | AS4TAB | CHAR |
80 | MXVAL | Matrix element value | FLTP | FLTP |
81 | MXWRT | Lower limit of the condition rate/amount | WERTV6 | CURR |
82 | MXWRT_BI | Lower limit of condition amount (BTCI) | CHAR14 | CHAR |
83 | MX_PRORATE | Prorate Factor | WERTV8 | CURR |
84 | MX_TAX_VAL | Maximum taxable value | CHAR15 | CHAR |
85 | MYAMNG | Quantity of goods issued for period | MENG13 | QUAN |
86 | MYBAS | Layer base value | WERT13 | CURR |
87 | MYCHKPR | LIFO Valuation: Guideline Price of Pool | PREIS | CURR |
88 | MYDATLO | (Local) date for identifying a day's price | SYDATS | DATS |
89 | MYFID | LIFO Valuation: Material Groupings | MYFID | CHAR |
90 | MYFIFOMNG | Stock quantity valuated using FIFO | MENG13 | QUAN |
91 | MYFIFOWRN | FIFO value (net) | WERT13 | CURR |
92 | MYFIFOWRT | FIFO value (gross) | WERT13 | CURR |
93 | MYFKY | FIFO valuation level | MYFKY | CHAR |
94 | MYFKY_CUS | FIFO valuation area, Customizing | MYFKY_CUS | CHAR |
95 | MYFREQ | LIFO valuation: frequency of LIFO method | MYFREQ | CHAR |
96 | MYGJAHR | Base year for LIFO/FIFO valuation | GJAHR | NUMC |
97 | MYHIST | LIFO Valuation: Type of History Data (Layer) | MYHIST | CHAR |
98 | MYKEY | LIFO valuation level | MYKEY | CHAR |
99 | MYKEY_CUS | Balance Sheet Valuation Level | MYKEY_CUS | CHAR |
100 | MYLAYST | Layer level: current/old | MYLAYST | CHAR |
101 | MYMETHOD | LIFO/FIFO Method | MYMETHOD | CHAR |
102 | MYMETHODTEXT | Description of LIFO/FIFO method | CHAR40 | CHAR |
103 | MYMETHTEXT | Text for layer version (LIFO valuation) | TEXT80 | CHAR |
104 | MYMLX | Copy material annual layer to monthly layer | XFELD | CHAR |
105 | MYMNG | LIFO layer quantity | MENG13 | QUAN |
106 | MYMPR | Storage for Invoice Differences | XFELD | CHAR |
107 | MYMPX | LIFO/FIFO Valuation Based on Single Receipts | XFELD | CHAR |
108 | MYMPY | LIFO/FIFO Valuation Based on Monthly Receipts | XFELD | CHAR |
109 | MYMP_CUS | Actual valuation area, tables MYMP, MYMP1, and MYMS | MYMP_CUS | CHAR |
110 | MYMP_KEY | Valuation level for receipts relevant to LIFO/FIFO | MYKEY | CHAR |
111 | MYMP_UPD | No Online Update for Table MYMP | XFELD | CHAR |
112 | MYMS_REORG | Compare LIFO/FIFO File with LIFO/FIFO Indicator | XFELD | CHAR |
113 | MYMUSTER | Procedure Model for Balance Sheet Valuation (LIFO/FIFO) | MYMUSTER | CHAR |
114 | MYOBJ_CATSPROFILE | CATS Entry Profile | CATSVARIAN | CHAR |
115 | MYOBJ_CONV_FUNC | Name of Conversion Module MyObjects-OBJKEY -> CATSW | FUNCNAME | CHAR |
116 | MYOBJ_NODE | Node from myObjects (AMYOTREE-NODE) | MYOBJ_NODE | CHAR |
117 | MYOBJ_POS | Position Within a Node in myObjects | INT4 | INT4 |
118 | MYOBJ_PROFILNAME | Name of CATS Entry Profile | TEXT50 | CHAR |
119 | MYOBJ_TEXT | Language-Dependent Name of Registered Object Type | TEXT20 | CHAR |
120 | MYOBJ_TEXT_132 | Text of a MyObjects Entry | TEXT132 | CHAR |
121 | MYOBJ_TEXT_NO | Number of Text Symbol for Name of MyObjects Object Type | INO | CHAR |
122 | MYPER | Posting Period | NUMC2 | NUMC |
123 | MYPIX | Price Index for Index LIFO Valuation | MYPIX | DEC |
124 | MYPLX | Copy pool annual layer to monthly layer | XFELD | CHAR |
125 | MYPOOL | Pool number for LIFO valuation | LIFO_POOL | CHAR |
126 | MYPOOLIM | LIFO Valuation: Type of Pool Valuation | MYPOOLIM | CHAR |
127 | MYPOOLINDX | LIFO Valuation: Index Pool Indicator | XFELD | CHAR |
128 | MYPOOLNEW | Pool Number for LIFO Valuation | LIFO_POOL | CHAR |
129 | MYPOOLRANGE1 | LIFO Valuation: Planned Price Range of Pool (Category 1) | PRZ31 | DEC |
130 | MYPOOLRANGE2 | LIFO Valuation: Planned Price Range of Pool (Category 2) | PRZ31 | DEC |
131 | MYPOOLTEXT | Text for material pool (LIFO valuation) | TEXT40 | CHAR |
132 | MYPS_V1 | LIFO Valuation: Proportional Pool Splitting | XFELD | CHAR |
133 | MYPS_V2 | LIFO valuation: indicates splitting with layer breakdowm | XFELD | CHAR |
134 | MYPS_V3 | LIFO Valuation: Pool Splitting as per LIFO | XFELD | CHAR |
135 | MYREC | Balance sheet valuation: type of data record | MYREC | CHAR |
136 | MYREMNG | Invoice Quantity for Mat. Document Relevant to LIFO/FIFO | MENG13 | QUAN |
137 | MYTEXT16 | Text der Laenge 16 chars | TEXT16 | CHAR |
138 | MYTEXT4 | Text der Laenge 4 | TEXT4 | CHAR |
139 | MYVER | LIFO Layer Version | CHAR1 | CHAR |
140 | MYVERSTEXT | Text for layer version (LIFO valuation) | TEXT40 | CHAR |
141 | MYWRN | LIFO layer value (net) | WERT13 | CURR |
142 | MYWRT | LIFO layer value (gross) | WERT13 | CURR |
143 | MYXLIFO | Relevance of a material for LIFO/FIFO valuation | MYXLIFO | CHAR |
144 | MYXXFO | Type of Consumption Sequence Procedure Used in Bal. Sht Val. | MYXXFO | CHAR |
145 | MYZMNG | Quantity received for period | MENGV13 | QUAN |
146 | MYZUMNG | Receipt qty, LIFO/FIFO relevant material document | MENGV13 | QUAN |
147 | MYZUWRT | Receipt value of a LIFO/FIFO-relevant material document | WERTV7 | CURR |
148 | MYZWRT | Value of receipts for period | WERTV7 | CURR |
149 | MY_ABPRZ | Lowest value: percentage devaluation | PRZ43 | DEC |
150 | MY_ABSOL | Minimum variance: absolute amount | NUMC09 | NUMC |
151 | MY_AKDAT | Current Date for Parameter MVERS | DATS | DATS |
152 | MY_AKPER | Posting Period (YYYYPP) for Parameter MVERS | BUPER | ACCP |
153 | MY_ALLTIME | Compile document extract fully | XFELD | CHAR |
154 | MY_ALTNT | Tolerance limit for FIFO valuation: alternative value from | PRZ31 | DEC |
155 | MY_ALV | Dynamic list (ALV) | XFELD | CHAR |
156 | MY_ALVIN | Dynamic List (ALV) with Possible Entries | XFELD | CHAR |
157 | MY_ANZBL | Market Price as Average of Price in First x Documents | DEC3 | DEC |
158 | MY_BBPH1 | Base price: commercial valuation price 2 | XFELD | CHAR |
159 | MY_BBPRH | Base price: commercial valuation price 1 | XFELD | CHAR |
160 | MY_BBPRS | Base price: tax valuation price 1 | XFELD | CHAR |
161 | MY_BBPS1 | Base price: tax valuation price 2 | XFELD | CHAR |
162 | MY_BBSTP0 | Balance sheet value can result from the stock value | XFELD | CHAR |
163 | MY_BBSTP1 | Balance Sheet Value Can Come from Level 1 | XFELD | CHAR |
164 | MY_BBSTP2 | Balance Sheet Value Can Come from Level 2 | XFELD | CHAR |
165 | MY_BBSTP3 | Balance Sheet Value Can Come from Level 3 | XFELD | CHAR |
166 | MY_BBSTP4 | Balance Sheet Value Can Come from Level 4 | XFELD | CHAR |
167 | MY_BBSTP5 | Balance Sheet Value Can Come from Level 5 | XFELD | CHAR |
168 | MY_BBSTP6 | Balance Sheet Value Can Come from Level 6 | XFELD | CHAR |
169 | MY_BCCP1 | Base Price at CCode Level: Lowest Price of All Val. Areas | XFELD | CHAR |
170 | MY_BCCP2 | Base Price at Company Code Level: Average of All Val. Areas | XFELD | CHAR |
171 | MY_BCCP3 | Base Price at Company Code Level: Split by Val. Area | XFELD | CHAR |
172 | MY_BEANZ | Maximum Number of Purchase Order Prices | DEC3 | DEC |
173 | MY_BEBIS | Upper Time Limit for Purchase Orders | DATUM | DATS |
174 | MY_BEKST | Exchange Rate Strategy for Purchase Orders (Market Prices) | MY_XXKST | CHAR |
175 | MY_BELNR | Document Number for Delta Posting | CHAR10 | CHAR |
176 | MY_BESST | Sort Strategy for Prices from Purchase Orders | MY_BESST | CHAR |
177 | MY_BEVON | Lower Time Limit for Purchase Orders | DATUM | DATS |
178 | MY_BIMAP | Name of batch input session for price change | CHAR12 | CHAR |
179 | MY_BISST | Upper time limit for selecting monthly stocks | DDAT | DATS |
180 | MY_BMATP | Base price: current material price | XFELD | CHAR |
181 | MY_BMYMP | Base price: average delivered price | XFELD | CHAR |
182 | MY_BNIWE | Lowest Price = Lowest of Market and Comparison Price | XFELD | CHAR |
183 | MY_BPRIO | Sequence Number for Price Source Purchase Orders | NUM1 | NUMC |
184 | MY_BREPV | Comparison Price as Replacement Value for Market Price | XFELD | CHAR |
185 | MY_BROAD | Wide list (< 256 columns) | XFELD | CHAR |
186 | MY_BSTPS | Base Price: Current Standard Price | XFELD | CHAR |
187 | MY_BTCCT | Counter: batch input entries | INT4_NOS | INT4 |
188 | MY_BTSCT | Counter: batch input sessions | INT4_NOS | INT4 |
189 | MY_BVERP | Base Price: Current Moving Average Price | XFELD | CHAR |
190 | MY_BVJBH | Base price: commercial valuation price 3 | XFELD | CHAR |
191 | MY_BVJBS | Base price: tax valuation price 3 | XFELD | CHAR |
192 | MY_BVJMP | Base price: material price of previous year | XFELD | CHAR |
193 | MY_BVJSP | Base price: standard price from previous year | XFELD | CHAR |
194 | MY_BVJVP | Base price: moving average price of previous year | XFELD | CHAR |
195 | MY_BVMMP | Base price: material price of previous month | XFELD | CHAR |
196 | MY_BVMSP | Base price: standard price from previous month | XFELD | CHAR |
197 | MY_BVMVP | Nase price: moving average price from previous month | XFELD | CHAR |
198 | MY_BYSAL | Pool Value Based on Base Year (Index LIFO) | WERT13N | CURR |
199 | MY_CHDOC | Create Change Documents? | XFELD | CHAR |
200 | MY_COMCT | Counter: database commits | INT4_NOS | INT4 |
201 | MY_COMMIT_CONST | Balance sheet valuation: constant for database commit | INT4 | INT4 |
202 | MY_COMMIT_STAMP | Balance sheet valuations: last update key at DB commit | CHAR100 | CHAR |
203 | MY_COMNR | Database commit number | NUMC10 | NUMC |
204 | MY_COMTAB | Output commit table contents | XFELD | CHAR |
205 | MY_COM_WORK | Execute a COMMIT WORK | XFELD | CHAR |
206 | MY_CONTO | Output Control Totals | XFELD | CHAR |
207 | MY_DBPH1 | Reset commercial valuation price 2 | XFELD | CHAR |
208 | MY_DBPRH | Reset commercial valuation price 1 | XFELD | CHAR |
209 | MY_DBPRS | Reset tax valuation price 1 | XFELD | CHAR |
210 | MY_DBPS1 | Reset tax valuation price 2 | XFELD | CHAR |
211 | MY_DELCT | Counter: database deletions | INT4_NOS | INT4 |
212 | MY_DELPO | Make Delta Posting | XFELD | CHAR |
213 | MY_DEVAL | Limited scope of list: only devalued materials | XFELD | CHAR |
214 | MY_DIFFC | Limited scope of list: variances only | XFELD | CHAR |
215 | MY_DLDAT | Posting Date (for Delta Posting) | DATUM | DATS |
216 | MY_DTAIL | Detailed list | XFELD | CHAR |
217 | MY_DTBCT | Counter: Commit-relevant database accesses | INT4_NOS | INT4 |
218 | MY_DVJBH | Reset commercial valuation price 3 | XFELD | CHAR |
219 | MY_DVJBS | Reset Tax Valuation Price 3 | XFELD | CHAR |
220 | MY_DYNTIME | Create document extract as required per material | XFELD | CHAR |
221 | MY_ERRCT | Counter: incorrect entries | INT4_NOS | INT4 |
222 | MY_ERRID | Error number | MY_ERRID | NUMC |
223 | MY_ERRLS | Output messages on print list | XFELD | CHAR |
224 | MY_ERRNR | Error number | NUMC10 | NUMC |
225 | MY_ERR_KEY | Key for Entry in Error Table | CHAR40 | CHAR |
226 | MY_ERR_REASON | Reason for Entry in Error Table | MY_ERR_REASON | CHAR |
227 | MY_EXCPT | Text: remarks on layer structure | CHAR18 | CHAR |
228 | MY_EXPOL | Tolerance limit for FIFO valuation: calculated price from | PRZ31 | DEC |
229 | MY_EX_INIT | Initialize document extract before compilation | XFELD | CHAR |
230 | MY_FBASE | FIFO | XFELD | CHAR |
231 | MY_FIFO_CHECK | Check FIFO Valuation Areas | XFELD | CHAR |
232 | MY_FIXTIME | Compile document extract from pre-defined period | XFELD | CHAR |
233 | MY_FORIN | Normal List with Possible Entries | XFELD | CHAR |
234 | MY_H1PER | Posting Period (YYYYPP) at First Date (Consumptions) | BUPER | ACCP |
235 | MY_H2PER | Posting Period (YYYYPP) at Run Date (Consumptions) | BUPER | ACCP |
236 | MY_HIDAT | Last Date for Proposed Time Period | DATS | DATS |
237 | MY_INANZ | Maximum Number of Info Record Prices | DEC3 | DEC |
238 | MY_INBIS | Upper Time Limit for Info Records | DATUM | DATS |
239 | MY_INCNS | Evaluate Consignment Info Records | XFELD | CHAR |
240 | MY_INKST | Ex. rate strategy for info records (market price determ.) | MY_INKST | CHAR |
241 | MY_INSCT | Counter: database inserts | INT4_NOS | INT4 |
242 | MY_INSERT | Create data records if they do not already exist | XFELD | CHAR |
243 | MY_INVON | Lower Time Limit for Info Records | DATUM | DATS |
244 | MY_IPRIO | Sequence Number for Price Source Info Records | NUM1 | NUMC |
245 | MY_KOANZ | Maximum Number of Contract Prices | DEC3 | DEC |
246 | MY_KOBIS | Upper Time Limit for Contracts | DATUM | DATS |
247 | MY_KOKST | Exchange Rate Strategy for Contracts (Market Prices) | MY_XXKST | CHAR |
248 | MY_KORVB | Consider Corrected Consumption Values | XFELD | CHAR |
249 | MY_KOVON | Lower Time Limit for Contracts | DATUM | DATS |
250 | MY_KPRIO | Sequence Number for Price Source Contracts | NUM1 | NUMC |
251 | MY_LASTR | Alternative options for FIFO valuation: last FIFO result | XFELD | CHAR |
252 | MY_LAUFA | Document Extract: Consider Order Settlements? | XFELD | CHAR |
253 | MY_LAUFA_EXCL | Exclude Order Settlements? | XFELD | CHAR |
254 | MY_LAYTX | Text to describe layer changes | CHAR18 | CHAR |
255 | MY_LBUPER | Last period of selected partial year | NUMC2 | NUMC |
256 | MY_LFPER | Posting Period (YYYYPP) at Current Date | BUPER | ACCP |
257 | MY_LIFO_CHECK | Check LIFO Valuation Areas | XFELD | CHAR |
258 | MY_LIGHT | Limited scope of list: variances only | XFELD | CHAR |
259 | MY_LKRNB | Document Extract: Consider Neutral Subsequent Debits? | XFELD | CHAR |
260 | MY_LKRNB_EXCL | Exclude Subsequent Debits Without Purchase Order Reference? | XFELD | CHAR |
261 | MY_LKTOP | Document Extract: Consider Account Maintenance Documents? | XFELD | CHAR |
262 | MY_LKTOP_EXCL | Exclude Account Maintenance Documents? | XFELD | CHAR |
263 | MY_LODAT | First Date of Proposed Time Period | DATS | DATS |
264 | MY_LOWER | Indicator: check devaluation | XFELD | CHAR |
265 | MY_LPANZ | Maximum Number of Scheduling Agreement Prices | DEC3 | DEC |
266 | MY_LPBIS | Upper Time Limit for Scheduling Agreements | DATUM | DATS |
267 | MY_LPKST | Exchange Rate Strategy for Sched. Agreements (Market Prices) | MY_XXKST | CHAR |
268 | MY_LPRIO | Sequence Number for Price Source Scheduling Agreements | NUM1 | NUMC |
269 | MY_LPVON | Lower Time Limit for Scheduling Agreements | DATUM | DATS |
270 | MY_LSDOC | Number of prices to list with source information | DEC3 | DEC |
271 | MY_LTYPE | Type of List to Be Created | MY_LTYPE | CHAR |
272 | MY_LYPRS | Layer Price | WERT11 | CURR |
273 | MY_MATPR | Alternative value for FIFO valuation: material price | XFELD | CHAR |
274 | MY_MBSTA | Stock Quantity | MENG13V | QUAN |
275 | MY_MBWCT | Counter: material master updates | INT4_NOS | INT4 |
276 | MY_MLUCT | Counter: material ledger table updates | INT4_NOS | INT4 |
277 | MY_MPREIS | Market Price | WERT11 | CURR |
278 | MY_MTPRS | Material price according to price control | WERT11V | CURR |
279 | MY_MVERB | Average Consumption | MENG13V | QUAN |
280 | MY_NARROW | Normal list (< 133 columns) | XFELD | CHAR |
281 | MY_NEWQT | Layer Quantity (New) | MENG13 | QUAN |
282 | MY_NEWVL | Layer Value (New) | WERT13 | CURR |
283 | MY_NGPZA | Percentage as of material is considered as moving | NIWE_PROZ | NUMC |
284 | MY_NIWEX | Indicates lowest value method used | MY_NIWEX | CHAR |
285 | MY_NOCHA | No Price Update Using Batch Input or Direct Update | XFELD | CHAR |
286 | MY_NODEL | Do Not Make Delta Posting | XFELD | CHAR |
287 | MY_NOSTK | Limited scope of list: only materials with stock | XFELD | CHAR |
288 | MY_NPREIS | New Price | WERT11 | CURR |
289 | MY_NVJBH | Level 3 commercial valuation price | XFELD | CHAR |
290 | MY_NVJBS | Level 3 tax valuation price | XFELD | CHAR |
291 | MY_OLDQT | Layer Quantity (Old) | MENG13 | QUAN |
292 | MY_OLDVL | Layer Value (Old) | WERT13 | CURR |
293 | MY_OPERATOR | Arithmetic operator | CHAR1 | CHAR |
294 | MY_OPREIS | Base Price | WERT11 | CURR |
295 | MY_PARLS | Output parameter settings | XFELD | CHAR |
296 | MY_PCFILE | Read sequential file from PC (upload from workstation) | XFELD | CHAR |
297 | MY_PERIOD | Balance Sheet Valuation Period (YYYYPP) | BUPER | ACCP |
298 | MY_PERIOD1 | Lower Limit Partial Year (YYYYPP) | BUPER | ACCP |
299 | MY_PERIOD2 | Upper Limit Partial Year (YYYYPP) | BUPER | ACCP |
300 | MY_PRALL | Adopt LIFO/FIFO Price at Flat-Rate | XFELD | CHAR |
301 | MY_PRCCT | Counter: price changes | INT4_NOS | INT4 |
302 | MY_PRCHA | Automatic Material Price Change: Direct Update | XFELD | CHAR |
303 | MY_PRECHK | Problem Analysis | XFELD | CHAR |
304 | MY_PRINT_LAYOUT | List prepared for printing | XFELD | CHAR |
305 | MY_PROCID | Price Identified for Balance Sheet Valuation Procedure | MY_PROCID | CHAR |
306 | MY_PROGID | Balance Sheet Valuation Program ID | MY_PROGID | CHAR |
307 | MY_PRPRO | Distribute LIF0/FIFO Price Proportionally | XFELD | CHAR |
308 | MY_PRS01 | Price 1 from current layer | XFELD | CHAR |
309 | MY_PRS02 | Price 2 from current layer | XFELD | CHAR |
310 | MY_PRS03 | Price 3 from current layer | XFELD | CHAR |
311 | MY_PURPS | Purpose of a Price Activity | MY_PURPS | CHAR |
312 | MY_QPRIO | Price sources: sequence number | NUM1 | NUMC |
313 | MY_QTYPE | Price sources: category | MY_QTYPE | CHAR |
314 | MY_READ_PORTION | Constant for Partial Reading from Database | INT4 | INT4 |
315 | MY_REICHW | Range of Coverage | PRZ13 | DEC |
316 | MY_REVERS | Include Reversed Entries | CHAR1 | CHAR |
317 | MY_REWRT | Invoice Value for LIFO/FIFO Valuation | WERTV7 | CURR |
318 | MY_S1PER | Posting Period (YYYYPP) at First Date (Stocks) | BUPER | ACCP |
319 | MY_S2PER | Posting Period (YYYYPP) at Run Date (Stocks) | BUPER | ACCP |
320 | MY_SAFE_VERSION | Layer Version with Security Status | XFELD | CHAR |
321 | MY_SAKBA | Current Standard Price (Market Price) | XFELD | CHAR |
322 | MY_SBSTP1 | Replacement Value for Level 1: Level... | NUM1 | NUMC |
323 | MY_SBSTP2 | Replacement Value for Level 2: Level... | NUM1 | NUMC |
324 | MY_SBSTP3 | Replacement Value for Level 3: Level... | NUM1 | NUMC |
325 | MY_SBSTP4 | Replacement Value for Level 4: Level... | NUM1 | NUMC |
326 | MY_SBSTP5 | Replacement Value for Level 5: Level... | NUM1 | NUMC |
327 | MY_SBSTP6 | Replacement Value for Level 6: Level... | NUM1 | NUMC |
328 | MY_SDT_BIS | LIFO layer value from pre-defined period: upper limit | DATUM | DATS |
329 | MY_SDT_VON | LIFO layer value from pre-defined period: lower limit | DATUM | DATS |
330 | MY_SELCT | Counter: read accesses to the database | INT4_NOS | INT4 |
331 | MY_SEXTR | Selection via Sequential File | XFELD | CHAR |
332 | MY_SFREE | Selection via Program-Specific Routine | XFELD | CHAR |
333 | MY_SIMULA | Simulation | XFELD | CHAR |
334 | MY_SLDBM | Selection via Logical Database | XFELD | CHAR |
335 | MY_SNULP | Take Into Account Standard Prices of Zero (Market Price) | XFELD | CHAR |
336 | MY_SOCLE | Alernative value for FIFO valuation: base receipt record | XFELD | CHAR |
337 | MY_SPRIO | Sequence Number for Price Source Standard Prices | NUM1 | NUMC |
338 | MY_STATLS | Output update statistics | XFELD | CHAR |
339 | MY_STDAT | Balance Sheet Key Date | DATUM | DATS |
340 | MY_STEP1 | Level 1 Active | XFELD | CHAR |
341 | MY_STEP2 | Level 2 Active | XFELD | CHAR |
342 | MY_STEP3 | Level 3 Active | XFELD | CHAR |
343 | MY_STEP4 | Level 4 Active | XFELD | CHAR |
344 | MY_STEP5 | Level 5 Active | XFELD | CHAR |
345 | MY_STEP6 | Level 6 Active | XFELD | CHAR |
346 | MY_STPER | Posting Period (YYYYPP) at Key Date | BUPER | ACCP |
347 | MY_STUFE | Valuation Level for a Valuation Alternative | NUM1 | NUMC |
348 | MY_STUFE1 | Level for Tax Price 1 | NUM1 | NUMC |
349 | MY_STUFE2 | Level for Tax Price 2 | NUM1 | NUMC |
350 | MY_STUFE3 | Level for Tax Price 3 | NUM1 | NUMC |
351 | MY_STUFE4 | Level for Commercial Price 1 | NUM1 | NUMC |
352 | MY_STUFE5 | Level for Commercial Price 2 | NUM1 | NUMC |
353 | MY_STUFE6 | Level for Commercial Price 3 | NUM1 | NUMC |
354 | MY_SVJBA | Standard Price: Previous Year (Market Prices) | XFELD | CHAR |
355 | MY_SVMBA | Standard Price: Previous Month (Market Prices) | XFELD | CHAR |
356 | MY_TABID | Indicates database tables for LIFO/FIFO valuation | MY_TABID | CHAR |
357 | MY_TREE | Item text for tree ocx | TEXT132 | CHAR |
358 | MY_TRPIP | Transfer Prices into Inventory Price Fields | XFELD | CHAR |
359 | MY_TRVAL | Transfer Prices into Valuation Alternatives | XFELD | CHAR |
360 | MY_UABWK | Update Devaluation Indicator | XFELD | CHAR |
361 | MY_UPDATE | Unconditional Creation of Data Records | XFELD | CHAR |
362 | MY_UPDCT | Counter: database updates | INT4_NOS | INT4 |
363 | MY_UPDT | Update Results | XFELD | CHAR |
364 | MY_UPLP1 | Update future planned price 1 | XFELD | CHAR |
365 | MY_UPLP2 | Update future planned price 2 | XFELD | CHAR |
366 | MY_UPLP3 | Update future planned price 3 | XFELD | CHAR |
367 | MY_UPPER | Indicator: check revaluation | XFELD | CHAR |
368 | MY_UXFILE | Read sequential file directly (READ DATASET) | XFELD | CHAR |
369 | MY_UXXFO | Set LIFO/FIFO indicator in material master (LIFO and FIFO) | XFELD | CHAR |
370 | MY_VAL_CALC | Valuation Principle for Creating LIFO Layers | MY_VAL_CALC | CHAR |
371 | MY_VARCT | Counter: Reader Accesses to Valuation Alternatives | INT4_NOS | INT4 |
372 | MY_VAUCT | Counter: Updates for Valuation Alternatives | INT4_NOS | INT4 |
373 | MY_VERBR | Consumption Quantity | MENG13V | QUAN |
374 | MY_VJFLG | First or Second Half of Year? | XFELD | CHAR |
375 | MY_VJPER | Final Posting Period of Previous Year (YYYYPP) | BUPER | ACCP |
376 | MY_VKANZ | Maximum Number of Sales Prices | DEC3 | DEC |
377 | MY_VMPER | Previous Posting Period (YYYYPP) | BUPER | ACCP |
378 | MY_VONST | Lower Limit of Time Period for Selection of Monthly Stocks | DDAT | DATS |
379 | MY_VPANZ | Maximum Number of Sales Prices | DEC3 | DEC |
380 | MY_VVJPR | Last Posting Period of Previous Year (YYYPP) | BUPER | ACCP |
381 | MY_VVMPR | Posting Period Before Last (YYYYPP) | BUPER | ACCP |
382 | MY_WARNS | Limited scope of list: warnings only | XFELD | CHAR |
383 | MY_XCABW1 | No Revaluation Between Stock Value and Level 1 | XFELD | CHAR |
384 | MY_XCABW2 | No Revaluation Between Levels 1 and 2 | XFELD | CHAR |
385 | MY_XCABW3 | No Revaluation Between Levels 2 and 3 | XFELD | CHAR |
386 | MY_XCABW4 | NO Revaluation Between Levels 3 and 4 | XFELD | CHAR |
387 | MY_XCABW5 | No Revaluation Between Levels 4 and 5 | XFELD | CHAR |
388 | MY_XCABW6 | No Revaluation Between Levels 5 and 6 | XFELD | CHAR |
389 | MY_XTERN | Record Imported from External Source | XFELD | CHAR |
390 | MY_XXKST | Exchange Rate Strategy for Market Price Determination | MY_XXKST | CHAR |
391 | MY_XXSST | Sort Strategy for Market Price Determination | MY_XXSST | CHAR |
392 | MY_ZPRIO | Sequence Number for Price Source Receipts for POs | NUM1 | NUMC |
393 | MY_ZUANZ | Maximum Number of Receipt Prices | DEC3 | DEC |
394 | MY_ZUBIS | Upper Time Limit for Purchase Order Receipts | DATUM | DATS |
395 | MY_ZUKST | Ex. Rate Strategy for Receipts and Invoices (Market Prices) | MY_XXKST | CHAR |
396 | MY_ZUMENG | Qty Received | MENG13V | QUAN |
397 | MY_ZUSST | Sort Strategy for Purchase Order Receipts | MY_ZUSST | CHAR |
398 | MY_ZUTO1 | Lowest Ratio of Invoiced to Delivered Quantity in % | PRZ31 | DEC |
399 | MY_ZUTO2 | Highest Ratio of Invoiced to Delivered Quantity in % | PRZ31 | DEC |
400 | MY_ZUVON | Lower Time Limit for Purchase Order Receipts | DATUM | DATS |
401 | MZAEHL | Counter for material | NUM2 | NUMC |
402 | MZAEHLER | Counter for reminders/urging letters (expediters) | PACK2 | DEC |
403 | MZAHL | Work Field in ISR Procedure | NUM01 | NUMC |
404 | MZBD1P | Cash discount percentage 1 (direct input, transfer of POs) | CHAR6 | CHAR |
405 | MZBD2P | Cash discount percentage 2 (direct input, transfer of POs) | CHAR6 | CHAR |
406 | MZBDET | Cash discount days (direct input, transfer of POs) | CHAR3 | CHAR |
407 | MZBEL_KK | Document number for interest posted during dunning run | OPBEL_KK | CHAR |
408 | MZDAU | Value of a menu component | MZDAU | NUMC |
409 | MZEIH | Unit of time or quantity | MEINS | UNIT |
410 | MZEILE | At least one FI-SL line must be posted per document line? | XFELD | CHAR |
411 | MZEIT | Notification Time | UHRZT | TIMS |
412 | MZEORD_MAX | Maximum number assigned for source list records | NUM5 | NUMC |
413 | MZPKT_KK | Report Time For Sales/Purchase Tax | MZPKT_KK | NUMC |
414 | MZUBB | Valuated stock receipts quantity | MENGV15 | QUAN |
415 | MZUGA | Future quantity of goods receipts that is valid for MRP | MENGV15 | QUAN |
416 | MZUKB | Consignment stock receipts quantity | MENGV15 | QUAN |
417 | MZWBE | ISR Subtotal | CHAR12 | CHAR |
418 | MZWSU | Subtotal from ISR Check Digit Determination | NUM04 | NUMC |
419 | M_64 | External planning tool: start method | PFS_64 | CHAR |
420 | M_COLS | Maximum Number of Columns for Form | FORM_POSITION | NUMC |
421 | M_COMB_FNAME | Table field | CHAR61 | CHAR |
422 | M_DELIND | Which number within a transaction must be reset? | NUMC10 | NUMC |
423 | M_ENQUEUE | Block materials in material discontinuation | CHECKBOX | CHAR |
424 | M_FORMEL | Formula | M_FORMEL | CHAR |
425 | M_IST | Actual value processing | M_IST | CHAR |
426 | M_LOCK_CNT | Maximum number of locks which the conversion process holds | INT4 | |
427 | M_MARKED | Selection Column for Table Control | CHAR | |
428 | M_PLAN | Process planned values | M_PLAN | CHAR |
429 | M_PROC_NUM | Maximum number of parallel conversion processes | INT2 | INT2 |
430 | M_ROWS | Maximum Number of Lines for Form | NUMC3 | NUMC |
431 | M_RUN_TIME | Maximum runtime of conversion process in minutes | INT4 | |
432 | M_STATUS | Maintenance status (Insert/Update/Delete) | M_STATUS | CHAR |
433 | M_STUNDE | Standard monthly hours | DEC4 | DEC |
434 | M_TEXT | Model short text | M_TEXT | CHAR |
435 | M_TYP | Return value for graphics | CHAR1 | CHAR |
436 | M_VERSION | Model version | M_VERSION | INT4 |