SAP ABAP Table WISP_KEYS (Retail Planning: Characteristic Catalog)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-MAP (Application Component) Merchandise and Assortment Planning
     ⤷ WIS_PLAN (Package) Retail: Planning

Basic Data

Table Category	INTTAB	Structure
Structure	WISP_KEYS	Table Relationship Diagram
Short Description	Retail Planning: Characteristic Catalog

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Retail Planning: SAP Include for WISP_KEYS
2	.INCLUDE	☐				0	0	Retail Planning: Special Characteristics
3	VRSIO	☐	WISP_VRSIO	WISP_VRSIO	CHAR	3	0	Version Number in the Info Structure	*
4	SPMON	☐	WISP_SPMON	JAHRPER	NUMC	7	0	7-Character Calendar Month Month/Year
5	SPWOC	☐	WISP_SPWOC	JAHRPER	NUMC	7	0	7-Character Calendar Week Week/Year
6	SPBUP	☐	WISP_SPBUP	JAHRPER	NUMC	7	0	7-Character Posting Period Period/Year
7	SPBUP3	☐	WISP_SPBUP3	POPER	NUMC	3	0	3-Character Posting Period
8	SPWOC3	☐	WISP_SPWOC3	POPER	NUMC	3	0	3-Character Calendar Week
9	SPMON3	☐	WISP_SPMON3	POPER	NUMC	3	0	3-Character Calendar Month
10	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
11	SPTAG	☐	WISP_SPTAG	JAHRPER	NUMC	7	0	7-Character Calendar Day No./Year
12	SPTAG3	☐	WISP_SPTAG3	POPER	NUMC	3	0	3-Character Calendar Day
13	.INCLUDE	☐				0	0	Retail Planning: Plng Char. from Field Catalogs for App. 40
14	AVGWS	☐	WISP_AVGWS	WAERS	CUKY	5	0	Currency Key for Average Retail	*
15	LIFLWK	☐	MCW_LIFLWK	LIFNR	CHAR	10	0	RIS/Reporting Server - vendor/supplying plant	*
16	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
17	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
18	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
19	BSTTYP	☐	MCW_BSTTYP	MCW_BSTTYP	NUMC	2	0	RIS/Reporting Server - order category
20	EINKVG	☐	MCW_EINKVG	MCW_EINKVG	NUMC	2	0	RIS/Reporting Server - transaction key: Purchasing
21	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
22	GRUND	☐	MB_GRUND	NUMC4	NUMC	4	0	Reason for goods movment
23	BESTVG	☐	MCW_BESTVG	MCW_BESTVG	NUMC	2	0	RIS/Reporting Server - transaction key: Inventory Mgmt
24	BSTAUS	☐	BSTAUS	BSTAUS	CHAR	1	0	Stock Values in the Logistics Information System
25	BEDAT	☐	MCW_BELDAT	DATUM	DATS	8	0	Document date
26	BRELEV	☐	MCW_BRELEV	MCW_BRELEV	CHAR	1	0	RIS/Reporting Server - stock relevance
27	PKUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
28	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	TVAU
29	PV_GRUND	☐	PV_GRUND	PV_GRUND	CHAR	4	0	Reason for retail price change	TWBN
30	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
31	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
32	WMINR	☐	WMINR	WMINR	CHAR	10	0	Product catalog number	WWMI
33	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
34	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
35	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
36	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	T171
37	EKSGB	☐	EKSGB	EKSGB	CHAR	4	0	Purchasing area	T026
38	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
39	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller	T024D
40	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
41	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
42	BTRKZ	☐	VLFKZ	VLFKZ	CHAR	1	0	Plant category
43	ABTNR	☐	ABTNR	ABTNR	CHAR	4	0	Department number	TSAB
44	WGRU2	☐	MCW_WGRU2	KLASSE	CHAR	18	0	Material group hierarchy 2
45	WGRU1	☐	MCW_WGRU1	KLASSE	CHAR	18	0	Material group hierarchy 1
46	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
47	PRDHA	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
48	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	MARA
49	MERK1	☐	MCW_MERK1	ATWRT	CHAR	30	0	Characteristic 1
50	MERK2	☐	MCW_MERK2	ATWRT	CHAR	30	0	Characteristic 2
51	AKTHE	☐	W_AKTHE	THEMA	CHAR	4	0	Promotion theme	TWAT
52	AKTHE_01	☐	W_AKTHE	THEMA	CHAR	4	0	Promotion theme	TWAT
53	AKTYP	☐	W_AKTYP	AKTTY	CHAR	4	0	Promotion Category	TWTY
54	PLGTP	☐	PLGTP	PLGTP	CHAR	2	0	Price band category	TWPT
55	SAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category	T6WSP
56	SAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
57	BWSCL	☐	BWSCL	BQSCL	CHAR	1	0	Source of Supply	T6WP2
58	BWVOR	☐	BWVOR	BWVOR	CHAR	1	0	Procurement rule	T6WP1
59	SERVG	☐	W_SERVGRD	W_SERVGRD	CHAR	1	0	IS-R service level	TWSG
60	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
61	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
62	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	T042Z
63	BKGRND	☐	MCW_BKGRND	MCW_CHAR01	CHAR	1	0	Stock adjustment reason
64	LANDLF	☐	MCW_LANDLF	LAND1	CHAR	3	0	Country of vendor	T005
65	WRKGR2	☐	MCW_WRKGR2	KLASSE	CHAR	18	0	Plant group hierarchy 2
66	WRKGR1	☐	MCW_WRKGR1	KLASSE	CHAR	18	0	Plant group hierarchy 1
67	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
68	HIEZU01	☐	HIEZU01	KUNNR	CHAR	10	0	Customer hierarchy Level 1	KNA1
69	HIEZU02	☐	HIEZU02	KUNNR	CHAR	10	0	Customer hierarchy Level 2	KNA1
70	HIEZU03	☐	HIEZU03	KUNNR	CHAR	10	0	Customer hierarchy Level 3	KNA1
71	HIEZU04	☐	HIEZU04	KUNNR	CHAR	10	0	Customer hierarchy Level 4	KNA1
72	HIEZU05	☐	HIEZU05	KUNNR	CHAR	10	0	Customer hierarchy Level 5	KNA1
73	HIEZU06	☐	HIEZU06	KUNNR	CHAR	10	0	Customer hierarchy Level 6	KNA1
74	HIEZU07	☐	HIEZU07	KUNNR	CHAR	10	0	Customer hierarchy Level 7	KNA1
75	HIEZU08	☐	HIEZU08	KUNNR	CHAR	10	0	Customer hierarchy Level 8	KNA1
76	HIEZU09	☐	HIEZU09	KUNNR	CHAR	10	0	Customer hierarchy Level 9	KNA1
77	HIEZU10	☐	HIEZU10	KUNNR	CHAR	10	0	Customer hierarchy Level 10	KNA1
78	MTART	☐	MTART	MTART	CHAR	4	0	Material type	T134
79	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	TVAK
80	LFART	☐	LFART	LFART	CHAR	4	0	Delivery Type	TVLK
81	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	TVFK
82	PLAAG	☐	PLAAG	LAND1	CHAR	3	0	Country of the sold-to party	*
83	PLARG	☐	PLARG	LAND1	CHAR	3	0	Country of the payer	*
84	RLIFN	☐	MCW_RLIFN	LIFNR	CHAR	10	0	Account number of regular vendor	LFA1
85	LAND1	☐	MCW_LANDRL	LAND1	CHAR	3	0	Country of regular vendor	T005
86	ASCAR	☐	ASORT	ASORT	CHAR	10	0	Assortment	*
87	WMAKG	☐	WMAK	WMAK	CHAR	1	0	Material type ID
88	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	*
89	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
90	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
91	ATINM1	☐	MCW_ATINM1	ATINN	NUMC	10	0	Internal characteristic number, characteristic 1	*
92	ATINM2	☐	MCW_ATINM2	ATINN	NUMC	10	0	Internal characteristic number, characteristic 2	*
93	ATINM3	☐	MCW_ATINM3	ATINN	NUMC	10	0	Internal characteristic number, characteristic 3	*
94	STRNR	☐	STRNR	MATNR	CHAR	18	0	Structured material	MARA
95	RIDNLF	☐	MCW_IDNLF	IDNEX	CHAR	35	0	Material number at regular vendor
96	RLTSNR	☐	MCW_LTSNR	LTSNR	CHAR	6	0	Vendor sub-range at regular vendor	*
97	RKOLIF	☐	MCW_KOLIF	LIFNR	CHAR	10	0	Prior vendor of regular vendor	*
98	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
99	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
100	ADDIAPPL	☐	ADDI_APPL	ADDI_APPL	CHAR	2	0	Application for triggering follow-up actions for additionals
101	ADDI1	☐	MCW_ADDI1	MATNR	CHAR	18	0	Additional 1	*
102	ADDI2	☐	MCW_ADDI2	MATNR	CHAR	18	0	Additional 2	*
103	ADDI3	☐	MCW_ADDI3	MATNR	CHAR	18	0	Additional 3	*
104	BONNR	☐	W_BONNR	W_BONNR	NUMC	15	0	Transaction number (till receipt)
105	ERFTAG	☐	MCW_ERFTAG	DATUM	DATS	8	0	Current date
106	KALWOC	☐	MCW_KALWOC	NUM02	NUMC	2	0	Calendar week
107	VKSTD	☐	W_VKSTD	W_VKSTD	NUMC	2	0	Hour of sale
108	UHZEIT	☐	MCW_UHZEIT	UZEIT	TIMS	6	0	Time sale was entered
109	TGZTKL	☐	MCW_TGZTKL	MCW_TGZTKL	CHAR	4	0	Time of day class	*
110	WOCHTG	☐	MCW_WOCHTG	DAYS17	NUMC	1	0	Weekday
111	KMONAT	☐	MCW_MONAT	AM_MONAT	NUMC	2	0	Calendar month
112	QUARTAL	☐	MCW_QUARTL	NUM01	NUMC	1	0	Quarter
113	JAHR	☐	MCJAHR	GJAHR	NUMC	4	0	Year
114	AFLAG	☐	MCW_AFLAG	MCW_AFLAG	NUMC	1	0	Promotion indicator
115	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
116	KUNNR	☐	KUND1	KUNNR	CHAR	10	0	Customer No.	*
117	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
118	CCINS	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	*
119	ZMTTL	☐	W_ZAHLART	KSCHL	CHAR	4	0	Payment method as condition	*
120	KUNDK	☐	W_KUNDK	W_KUNDK	CHAR	1	0	Customer ID
121	EANNR	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
122	KSKRS	☐	W_KSKRS	W_KSKRS	NUMC	5	0	POS controller
123	KASNR	☐	W_KASNR	KASNR	NUMC	10	0	POS number
124	KBDNR	☐	W_KBDNR	PERNR	NUMC	8	0	Cashier number
125	KSCHL	☐	V_KSCHA	KSCHL	CHAR	4	0	Condition type, sales	T685
126	UMART	☐	W_UMART	CHAR1	CHAR	1	0	Sales type (sales/returns/empties)
127	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVKGR
128	VKFNR	☐	W_VKFNR	PERNR	NUMC	8	0	Salesperson number
129	CONDNR	☐	MCW_CONDNR	NUMC6	NUMC	6	0	Consecutive condition number
130	FILNR	☐	FILIALE	KUNNR	CHAR	10	0	Assortment owner	KNA1
131	KASNAM	☐	W_KASNAM	CHAR35	CHAR	35	0	Cashier name
132	KKENN	☐	W_KKENN	W_KKENN	CHAR	1	0	Condition type identification
133	KVORG	☐	POSUVORG	POSUVORG	CHAR	4	0	Transact. type	*
134	KTONR	☐	BANKN	BANKN	CHAR	18	0	Bank account number
135	BNKLZ	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
136	KRFNR	☐	POSKARFNR	CHAR15	CHAR	15	0	Card Sequence Number
137	FILGRP	☐	WISP_FILGRP	WISP_FILGRP	NUMC	2	0	Store Group	TWISPC_FILGRP
138	SSTUF	☐	SSTUF	SSTUF	CHAR	2	0	Assortment grade	TWSS
139	.INCLUDE	☐				0	0	Retail Planning: Plng Dates from Field Catalogs for App. 40
140	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
141	EZEIT	☐	ERZET	UZEIT	TIMS	6	0	Entry time
142	AMDZT	☐	W_AMDZT	DEC17_5	DEC	17	5	Logon time
143	BUDATK	☐	W_BUDATK	DATUM	DATS	8	0	Posting date: cashier
144	REGZT	☐	W_REGZT	DEC17_5	DEC	17	5	Register time
145	EZEITK	☐	W_EZEITK	UZEIT	TIMS	6	0	Entry time: cashier
146	BUDATZ	☐	W_BUDATZ	DATUM	DATS	8	0	Posting date payment method
147	EZEITZ	☐	W_EZEITZ	UZEIT	TIMS	6	0	Entry time: payment method
148	BUDATC	☐	W_BUDATC	DATUM	DATS	8	0	Posting date: condition
149	EZEITC	☐	W_EZEITC	UZEIT	TIMS	6	0	Entry time conditions
150	.INCLUDE	☐				0	0	Retail Planning: Customer-generation SAP Characteristics
151	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
152	.INCLUDE	☐				0	0	Retail Planning: Plng Char. from Field Catalogs for App. 01
153	ITEMNUM	☐	ITEMNUM	CHAR18	CHAR	18	0	SAP number for an item
154	NODENUM	☐	NODENUM	CHAR18	CHAR	18	0	Identification nodes for DRP network
155	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered	MARA
156	PMATN	☐	PMATN	MATNR	CHAR	18	0	Pricing Reference Material	MARA
157	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
158	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
159	KDMAT	☐	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
160	GRKOR	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
161	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
162	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
163	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
164	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	TVST
165	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	TVRO
166	TAXM1	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
167	TAXM2	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
168	TAXM3	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
169	TAXM4	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
170	TAXM5	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
171	TAXM6	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
172	TAXM7	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
173	TAXM8	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
174	TAXM9	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
175	KONDM	☐	KONDM	KONDM	CHAR	2	0	Material Pricing Group	T178
176	KTGRM	☐	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	TVKM
177	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
178	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	TVM1
179	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	TVM2
180	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	TVM3
181	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	TVM4
182	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	TVM5
183	BDART	☐	BDART	BDART	CHAR	2	0	Requirement type
184	PLART	☐	PLART	PLART	CHAR	1	0	Planning type	*
185	KONOB	☐	KONOB	KONOB	CHAR	18	0	Product allocation object	*
186	LGPLA	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin	LAGP
187	LGPBE	☐	LGPBE	CHAR10	CHAR	10	0	Storage Bin
188	VPMAT	☐	VPMAT	MATNR	CHAR	18	0	Planning material	MARA
189	VPWRK	☐	VPWRK	WERKS	CHAR	4	0	Planning plant	T001W
190	VKGRU	☐	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items	TVRMAVK
191	VKAUS	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
192	STKEY	☐	STKEY	STKEY	CHAR	1	0	Origin of the bill of material
193	STLNR	☐	STNUM	STNUM	CHAR	8	0	Bill of Material
194	AWAHR	☐	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
195	GRSTR	☐	GRSTR	GRSTR	NUMC	3	0	Group definition for structure data
196	KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number
197	KOPOS	☐	KOPOS	NUM02	NUMC	2	0	Sequential number of the condition
198	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
199	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	TCURC
200	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
201	ZIEME	☐	DZIEME	MEINS	UNIT	3	0	Target quantity UoM	T006
202	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
203	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
204	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	T006
205	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
206	PRBME	☐	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group	T006
207	APWAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
208	GSKST	☐	GSKST	GSBER	CHAR	4	0	Business area from cost center	TGSB
209	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
210	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
211	RKFKF	☐	RKFKF	RKFKF	CHAR	1	0	Form of Billing for CO/PPC Orders
212	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
213	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
214	KTGRD	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer	TVKT
215	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	T047M
216	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
217	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
218	BNAME	☐	BNAME_V	NAME	CHAR	35	0	Name of orderer
219	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	TVV1
220	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	TVV2
221	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	TVV3
222	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	TVV4
223	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	TVV5
224	PKUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
225	PKUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
226	PKUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
227	PSPDNR	☐	SPDNR	LIFNR	CHAR	10	0	Carrier	*
228	PABLA	☐	PABLA	TEXT25	CHAR	25	0	Unloading point of the ship-to party
229	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	T024B
230	PLARE	☐	PLARE	LAND1	CHAR	3	0	Country of the bill-to party	*
231	PLASP	☐	PLASP	LAND1	CHAR	3	0	Country of the carrier	*
232	PLAVE	☐	PLAVE	LAND1	CHAR	3	0	Country of the representative	*
233	PLAWE	☐	PLAWE	LAND1	CHAR	3	0	Country of ship-to party	*
234	PZONE	☐	PZONE	ZONE	CHAR	10	0	Transportation zone of the ship-to party	*
235	PVRTNR	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
236	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
237	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
238	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
239	TRVOG	☐	TRVOG	TRVOG	CHAR	1	0	Transaction group
240	VBKLA	☐	VBKLA	CHAR9	CHAR	9	0	unused (sales doocument class)
241	VBKLT	☐	VBKLT	VBKLT	CHAR	1	0	SD document indicator
242	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
243	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type	T176
244	BSTZD	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
245	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	TVPT
246	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
247	LFREL	☐	LFREL_AP	XFELD	CHAR	1	0	Item is relevant for delivery
248	FKREL	☐	FKREL	FKREL	CHAR	1	0	Relevant for Billing
249	ETENR	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
250	ETTYP	☐	ETTYP	ETTYP	CHAR	2	0	Item Cat. in Schedule Line	TVEP
251	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
252	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	T161
253	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
254	ABART	☐	ABART	ABART	CHAR	1	0	Release type
255	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	T156
256	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	T189
257	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
258	FKTYP	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
259	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
260	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
261	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
262	VGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
263	BONUS	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group	TVBO
264	PROVG	☐	PROVG	PROVG	CHAR	2	0	Commission group	TVPR
265	ROUTA	☐	ROUTE	ROUTE	CHAR	6	0	Route	TVRO
266	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
267	VERUR	☐	VERUR_VL	CHAR35	CHAR	35	0	Distribution delivery
268	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	EIKP
269	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	T300
270	KUNIV	☐	KUNIV	KUNNR	CHAR	10	0	Customer number for intercompany billing	KNA1
271	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item	VBUP
272	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document	VBUK
273	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	VBUP
274	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	VBUP
275	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
276	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
277	APABSTA	☐	ABSTA_VB	STATV	CHAR	1	0	Rejection status for SD item
278	APLFSTA	☐	LFSTA	STATV	CHAR	1	0	Delivery status
279	APLFGSA	☐	LFGSA	STATV	CHAR	1	0	Overall Delivery Status of the Item
280	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
281	KTAAR	☐	KTAAR	KTAAR	CHAR	4	0	Sales Activity Type for Sales Support	*
282	KTAST	☐	KTAST	KTAST	CHAR	1	0	Status of sales activity	*
283	KTAGR	☐	KTAGR	KTAGR	CHAR	3	0	Reason for sales activity	*
284	KTAER	☐	KTAER	KTAER	CHAR	3	0	Outcome of sales activities	*
285	KTAEB	☐	KTAEB	KTAEB	CHAR	3	0	Analysis of sales activity outcome	*
286	PARNR_AP	☐	PARNR	PARNR	NUMC	10	0	Number of contact person
287	DIRECTION	☐	ACT_DIRECTION	ACT_DIRECTION	CHAR	1	0	Direction of sales activity: Inbound / outbound
288	KTOKD	☐	KTOKD	KTOKD	CHAR	4	0	Customer Account Group	*
289	NIELS	☐	NIELS	NIELS	CHAR	2	0	Nielsen ID	*
290	BRSCH	☐	BRSCH	BRSCH	CHAR	4	0	Industry key	*
291	BRAN1	☐	BRAN1_D	BRACO	CHAR	10	0	Industry code 1	*
292	BRAN2	☐	BRAN2	BRACO	CHAR	10	0	Industry code 2	*
293	BRAN3	☐	BRAN3	BRACO	CHAR	10	0	Industry code 3	*
294	KUKLA	☐	KUKLA	KUKLA	CHAR	2	0	Customer classification	*
295	PAFKT	☐	PAFKT	PAFKT	CHAR	2	0	Contact person function	*
296	PSTL_LIS	☐	PSTL_LIS	PSTLZ	CHAR	10	0	Postal code of city or PO box
297	REGIO_LIS	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
298	DEAR1	☐	DEAR1	XFELD	CHAR	1	0	Indicator: Competitor
299	KATR1	☐	KATR1	ATTR1	CHAR	2	0	Attribute 1	*
300	PARH1	☐	PAAT1	PARHO	CHAR	2	0	Contact Partner: Attribute 1	*
301	PARH2	☐	PAAT2	PAAT2	CHAR	2	0	Contact person: Attribute 2	*
302	KATR2	☐	KATR2	ATTR2	CHAR	2	0	Attribute 2	*
303	VERSION	☐	CASVERSION	NUM04	NUMC	4	0	Version number
304	PRODH1	☐	PRODH1	PRODH1	CHAR	5	0	Standard data element PRODH1
305	PRODH2	☐	PRODH2	PRODH2	CHAR	5	0	Standard data element PRODH2
306	PRODH3	☐	PRODH3	PRODH3	CHAR	8	0	Standard data element PRODH3
307	WETTB	☐	WETTB	KUNNR	CHAR	10	0	Competitor	*
308	PMNUX	☐	PMNUX	MATNR	CHAR	18	0	Product group/material in planning hierarchy	MARA
309	WENUX	☐	WENUX	WERKS	CHAR	4	0	Plant	T001W
310	RFGSK	☐	RFGSK	STATV	CHAR	1	0	Total reference status of all items
311	BESTK	☐	BESTK	STATV	CHAR	1	0	Confirmation status
312	LFSTK	☐	LFSTK	STATV	CHAR	1	0	Delivery status
313	LFGSK	☐	LKGSK	STATV	CHAR	1	0	Overall delivery status for all items
314	WBSTK	☐	WBSTK	STATV	CHAR	1	0	Total goods movement status
315	FKSTK	☐	FKSTK	STATV	CHAR	1	0	Billing status
316	FKSAK	☐	FKSAK	STATV	CHAR	1	0	Billing status (order-related billing document)
317	BUCHK	☐	BUCHK	STATV	CHAR	1	0	Posting Status of Billing Document
318	ABSTK	☐	ABSTK	STATV	CHAR	1	0	Overall rejection status of all sales document items
319	GBSTK	☐	GBSTK	STATV	CHAR	1	0	Overall processing status of document
320	KOSTK	☐	KOSTK	STATV	CHAR	1	0	Overall picking / putaway status
321	LVSTK	☐	LVSTK	STATV	CHAR	1	0	Overall status of warehouse management activities
322	UVALS	☐	UVALL_SU	STATV	CHAR	1	0	Total incompletion status of all items in general
323	UVVLS	☐	UVVLS_SU	STATV	CHAR	1	0	Total incompletion status of all items: Delivery
324	UVFAS	☐	UVFAK_SU	STATV	CHAR	1	0	Total incompletion status of all items: Billing
325	UVALL	☐	UVALL_UK	STATV	CHAR	1	0	General incompletion status of the header
326	UVVLK	☐	UVVLK_UK	STATV	CHAR	1	0	Header incompletion status concerning delivery
327	UVFAK	☐	UVFAK_UK	STATV	CHAR	1	0	Header incompletion status with respect to billing
328	UVPRS	☐	UVPRS_UK	STATV	CHAR	1	0	Document is incomplete with respect to pricing
329	VBOBJ	☐	VBOBJ	VBOBJ	CHAR	1	0	SD document object
330	RFSTA	☐	RFSTA	STATV	CHAR	1	0	Reference status
331	RFGSA	☐	RFGSA	STATV	CHAR	1	0	Overall Status of Reference
332	BESTA	☐	BESTA	STATV	CHAR	1	0	Confirmation status of the document item
333	LFSTA	☐	LFSTA	STATV	CHAR	1	0	Delivery status
334	LFGSA	☐	LFGSA	STATV	CHAR	1	0	Overall Delivery Status of the Item
335	WBSTA	☐	WBSTA	STATV	CHAR	1	0	Goods movement status
336	FKSTA	☐	FKSTA	STATV	CHAR	1	0	Billing status of delivery-related billing documents
337	FKSAA	☐	FKSAA	STATV	CHAR	1	0	Billing Status for Order-Related Billing Documents
338	ABSTA	☐	ABSTA_VB	STATV	CHAR	1	0	Rejection status for SD item
339	GBSTA	☐	GBSTA	STATV	CHAR	1	0	Overall Processing Status of the SD Document Item
340	KOSTA	☐	KOSTA	STATV	CHAR	1	0	Picking Status/Putaway Status
341	LVSTA	☐	LVSTA	STATV	CHAR	1	0	Status of warehouse management activities
342	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	TVLS
343	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	TVFS
344	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
345	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	TVSB
346	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	TVAG
347	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
348	UEBTK	☐	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
349	FAKSP	☐	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item	TVFS
350	ATPKZ	☐	ATPKZ	ATPKZ	CHAR	1	0	Replacement part
351	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
352	CHSPL	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
353	VOREF	☐	VOREF	XFELD	CHAR	1	0	Complete reference indicator
354	UPFLU	☐	UPFLV	UPFLV	CHAR	1	0	Update indicator for sales document document flow
355	ERLRE	☐	ERLRE	ERLRE	CHAR	1	0	Completion rule for quotation / contract
356	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	TPRIO
357	VGREF	☐	VGREF	XFELD	CHAR	1	0	Preceding document has resulted from reference
358	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
359	BWTEX	☐	BWTEX	XFELD	CHAR	1	0	Indicator: Separate valuation
360	XCHPF	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
361	FIXMG	☐	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
362	SUGRD	☐	SUGRD	SUGRD	CHAR	4	0	Reason for material substitution	TVSU
363	WEPOS	☐	WEPOS_A	ECOST	CHAR	1	0	Confirmation status of schedule line (incl.ALE)
364	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
365	LIFSP	☐	LIFSP_EP	LIFSP	CHAR	2	0	Schedule line blocked for delivery	TVLS
366	VERFP	☐	VERFP_MAS	XFELD	CHAR	1	0	Availability confirmed automatically
367	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
368	MRNKZ	☐	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
369	XCPDK	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
370	RFBSK	☐	RFBSK	RFBSK	CHAR	1	0	Status for transfer to accounting
371	CPKUR	☐	CPKUR	CPKUR	CHAR	1	0	ID:Exchange rate setting (no new rate determ.in bill.doc.)
372	TAXK1	☐	TAXK1	TAXKD	CHAR	1	0	Tax classification 1 for customer	*
373	TAXK2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer	*
374	TAXK3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer	*
375	TAXK4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer	*
376	TAXK5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer	*
377	TAXK6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer	*
378	TAXK7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer	*
379	TAXK8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer	*
380	TAXK9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer	*
381	AUREF	☐	AUREF	XFELD	CHAR	1	0	Sales document was created from reference
382	EXPKZ	☐	EXPKZ	EXPKZ	CHAR	1	0	Export indicator
383	KNFAK	☐	KNFAK	WFCID	CHAR	2	0	Customer factory calendar	TFACD
384	TPQUA	☐	TPQUA	TPQUA	CHAR	1	0	not currently in use
385	TPGRP	☐	TPGRP	TPGRP	CHAR	2	0	not currently in use
386	GRULG	☐	GRULG	GRULG	CHAR	4	0	Weight group for delivery (To group)	TVLG
387	FKARV	☐	FKARV	FKART	CHAR	4	0	Proposed billing type for a delivery-related billing doc.	TVFK
388	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	T683
389	ZUKRL	☐	DZUKRL	CHAR40	CHAR	40	0	Combination criteria for delivery
390	COMMN	☐	COMMN	COMMN	CHAR	5	0	Communication number for Q-API interface	TQCOM
391	FKAIV	☐	FKAIV	FKART	CHAR	4	0	Billing type for intercompany billing	TVFK
392	LLAND	☐	LLAND	LAND1	CHAR	3	0	Destination Country	*
393	KOMKZ	☐	KOMKZ	KOMKZ	CHAR	1	0	Indicator for picking control
394	LGTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	T301
395	BWLVS	☐	BWLVS	BWLVS	NUMC	3	0	Movement Type for Warehouse Management	T333
396	KZDLG	☐	LVS_KZDLG	XFELD	CHAR	1	0	Indicator: dynamic storage bin in warehouse management
397	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
398	SUMBD	☐	SUMBD	SUMBD	CHAR	1	0	Summing up of requirements
399	MTVFP	☐	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check	TMVF
400	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
401	VPZUO	☐	VPZUO	ZUVKZ	CHAR	1	0	Allocation Indicator
402	AKVBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
403	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
404	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
405	PCKPF	☐	PCKPF	PCKPF	CHAR	1	0	Packing control
406	BEDAR_LF	☐	BEDAR	BEDAR	CHAR	3	0	Requirements class	T459K
407	ATINN	☐	ATINN	ATINN	NUMC	10	0	Internal characteristic	*
408	KLART	☐	KLASSENART	KLASSENART	CHAR	3	0	Class Type	*
409	ATWRT	☐	ATWRT	ATWRT	CHAR	30	0	Characteristic Value
410	MCUPD	☐	MCUPD	X	CHAR	1	0	Indicator whether statistical record was updated
411	CUOBJ	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
412	LNPOS	☐	CHCOMBKEY	NUM05	NUMC	5	0	Combination value key
413	CLINT	☐	CHKEYGRP	VTINT	NUMC	10	0	Characteristics combination
414	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	T005
415	WKREG	☐	WKREG	REGIO	CHAR	3	0	Region in which plant is located	T005S
416	WKCOU	☐	WKCOU	CHAR3	CHAR	3	0	County in which plant is located
417	WKCTY	☐	WKCTY	CHAR4	CHAR	4	0	City in which plant is located
418	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
419	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code	T005E
420	CITYC	☐	CITYC	CITYC	CHAR	4	0	City Code	T005G
421	BEROT	☐	BEROT	BEROT	CHAR	20	0	Picked items location
422	LSTEL	☐	LSTEL	LSTEL	CHAR	2	0	Loading Point	TVLA
423	TRAGR	☐	TRAGR	TRAGR	CHAR	4	0	Transportation Group	TTGR
424	VKOIV	☐	VKOIV	VKORG	CHAR	4	0	Sales organization for intercompany billing	TVKO
425	VTWIV	☐	VTWIV	VTWEG	CHAR	2	0	Distribution channel for intercompany billing	TVTW
426	SPAIV	☐	SPAIV	SPART	CHAR	2	0	Division for intercompany billing	TSPA
427	.INCLUDE	☐				0	0	Retail Planning: Plng Dates from Field Catalogs for App. 01
428	BNDDT	☐	BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
429	ANGDT	☐	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
430	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
431	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
432	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
433	GWLDT	☐	GWLDT	DATUM	DATS	8	0	Guarantee date
434	GUEBG	☐	GUEBG	DATUM	DATS	8	0	Valid-from date (outline agreements, product proposals)
435	GUEEN	☐	GUEEN	DATUM	DATS	8	0	Valid-to date (outline agreements, product proposals)
436	MAHDT	☐	MAHDT	DATUM	DATS	8	0	Last Delivery Reminder Notice
437	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
438	VDATU	☐	EDATU_VBAK	DATUM	DATS	8	0	Requested delivery date
439	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
440	ABDAT	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
441	STDAT	☐	STDAT	DATUM	DATS	8	0	Date of Bill of Material
442	FKDAT_RL	☐	FKDAT_RL	DATUM	DATS	8	0	Billing date for the invoice list
443	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
444	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
445	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
446	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
447	WADAT	☐	WADAK	DATUM	DATS	8	0	Planned goods movement date
448	FKDIV	☐	FKDIV	DATUM	DATS	8	0	Billing date for intercompany billing
449	KODAT	☐	KODAT	DATUM	DATS	8	0	Picking Date
450	LDDAT	☐	LDDAT	DATUM	DATS	8	0	Loading Date
451	LFDAT	☐	LFDAT_V	DATUM	DATS	8	0	Delivery Date
452	TDDAT	☐	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
453	APERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
454	MBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
455	LFUHR	☐	LFUHR	LFUHR	TIMS	6	0	Time of delivery
456	KDATU	☐	KDATU	DATUM	DATS	8	0	Condition pricing date
457	BDDAT	☐	BDDAT	DATUM	DATS	8	0	Requirement date (deadline for procurement)
458	LRGDT	☐	LRGDT	DATUM	DATS	8	0	Return date for returnable packaging
459	EDATU	☐	EDATU	DATUM	DATS	8	0	Schedule line date
460	RSDAT	☐	RSDAT	DATUM	DATS	8	0	Earliest possible reservation date
461	.INCLUDE	☐				0	0	Retail Planning: Plng Char. from Field Catalogs for App. 02
462	BOLIF	☐	BOGEW	LIFNR	CHAR	10	0	Condition granter	LFA1
463	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	KONA
464	DATBI	☐	MC_DATBI	DATUM	DATS	8	0	End date of validity period of an arrangement
465	WAERS	☐	BSTWA	WAERS	CUKY	5	0	Purchase order currency	TCURC
466	LMEIN	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	T006
467	LNRZB	☐	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee	LFA1
468	MWSKZ	☐	MWSKZ_LF	MWSKZ	CHAR	2	0	Agency business: Tax code (input tax)	T007A
469	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	T005
470	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
471	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
472	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
473	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	*
474	DATUM	☐	DATUM	DATUM	DATS	8	0	Date
475	KOTABNR	☐	KOTABNR	KOTABNR	NUMC	3	0	Condition table	*
476	VARKEY	☐	VAKEY	VAKEY	CHAR	100	0	Variable key 100 bytes
477	KVEWE	☐	KVEWE	KVEWE	CHAR	1	0	Usage of the Condition Table	*
478	BLTYP	☐	BLTYP	BLTYP	CHAR	2	0	Document category for document index updates
479	LIFEX	☐	LIFEX	TEXT35	CHAR	35	0	External Identification of Delivery Note
480	LGTOR	☐	LGTOR	LGTOR	CHAR	3	0	Door for Warehouse Number	T30B
481	TRATY	☐	TRATY	TRATY	CHAR	4	0	Means-of-Transport Type	TVTY
482	TRAID	☐	TRAID	TRAID	CHAR	20	0	Means-of-transport ID
483	BOLNR	☐	BOLNR	CHAR35	CHAR	35	0	Bill of lading
484	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	TMFG
485	VGBEL	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
486	KONZS	☐	KONZS	KONZS	CHAR	10	0	Group key
487	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	LFA1
488	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	T001W
489	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
490	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
491	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	KNA1
492	MWSK2	☐	MWSKZ_RB	MWSKZ	CHAR	2	0	Agency business: Tax code (output tax)	T007A
493	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
494	SUBMI	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
495	ESOKZ	☐	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
496	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
497	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
498	SRVPOS	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	*
499	LBNUM	☐	LBNUM	CHAR3	CHAR	3	0	Short Description of Service Type
500	AUSGB	☐	AUSGB	NUMC4	NUMC	4	0	Edition of Service Type
501	STLVPOS	☐	STLVPOS	CHAR18	CHAR	18	0	Standard Service Catalog Item
502	ASTYP	☐	ASTYP	ASTYP	CHAR	4	0	Service Category	*
503	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
504	.INCLUDE	☐				0	0	Retail Planning: Plng Char. from Field Catalogs for App. 03
505	LGBER	☐	MCWM_LGBER	LGBER	CHAR	3	0	Storage section for stock removal, placement, return	T302
506	ALTYP	☐	MCWM_ALTYP	LGTYP	CHAR	3	0	Stock removal storage type	T301
507	ALBER	☐	MCWM_ALBER	LGBER	CHAR	3	0	Stock removal storage section	T302
508	ELTYP	☐	MCWM_ELTYP	LGTYP	CHAR	3	0	Stock placement storage type	T301
509	ELBER	☐	MCWM_ELBER	LGBER	CHAR	3	0	Stock placement storage section	T302
510	LETYP	☐	LVS_LETYP	LVS_LETYP	CHAR	3	0	Storage Unit Type	T307
511	MG_LAGKL	☐	LVS_LAGKL	MGEF_LAGKL	CHAR	5	0	Storage class	T646L
512	MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
513	DISMM	☐	DISMM	DISMM	CHAR	2	0	MRP Type	T438A
514	BKLAS	☐	BKLAS	BKLAS	CHAR	4	0	Valuation Class	T025
515	USNAZ	☐	USNAZ	USNAM	CHAR	12	0	Counted By
516	USNAM	☐	USNAA	USNAM	CHAR	12	0	Changed by
517	PLPLA	☐	PLPLA	PLPLA	CHAR	10	0	Distribution of Differences
518	USNAD	☐	USNAD	USNAM	CHAR	12	0	Adjustment posting made by
519	XZAEL	☐	XZAEL	XFELD	CHAR	1	0	Item has been counted
520	XLOEK	☐	I_XLOEK	XFELD	CHAR	1	0	Item is Deleted (Physical Inventory)
521	ZEILE	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
522	ZEILI	☐	DZEILE	ZEILE	NUMC	3	0	Line Number
523	XNULL	☐	XNULL	XFELD	CHAR	1	0	Zero count
524	XNZAE	☐	XNZAE	XFELD	CHAR	1	0	Item will be recounted
525	XDIFF	☐	XDIFF	XFELD	CHAR	1	0	Difference posted
526	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
527	BSTAR	☐	I_BSTAR	BSTAR	CHAR	1	0	Stock Type (Physical Inventory	T064B
528	INVNU	☐	INVNU1	XBLNR1	CHAR	16	0	Physical inventory number
529	IVSTAT	☐	IVSTATUS	IVSTATUS	NUMC	2	0	Statistical status of physical inventory
530	.INCLUDE	☐				0	0	Retail Planning: Plng Dates from Field Catalogs for App. 03
531	SYDAT	☐	SYDATUM	SYDATS	DATS	8	0	System Date
532	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
533	GIDAT	☐	GIDAT	DATUM	DATS	8	0	Planned date of inventory count
534	ZLDAT	☐	DZLDAT	DATUM	DATS	8	0	Date of last count
535	TB_BDATU	☐	LTBK_BDATU	DATUM	DATS	8	0	Creation Date of Transfer Request
536	BDATU	☐	LTAK_BDATU	DATUM	DATS	8	0	Creation Date of Transfer Order
537	BZEIT	☐	LTAK_BZEIT	UZEIT	TIMS	6	0	Creation time of transfer order
538	QDATU	☐	LTAP_QDATU	DATUM	DATS	8	0	Date of confirmation
539	QZEIT	☐	LTAP_QZEIT	UZEIT	TIMS	6	0	Time of confirmation
540	.INCLUDE	☐				0	0
541	.INCLUDE	☐				0	0	Characteristics for Category Management
542	CDT1	☐	CM_CDT1	CM_CDT	CHAR	18	0	Category	CMMD_CDT1
543	CDT2	☐	CM_CDT2	CM_CDT	CHAR	18	0	Subcategory	CMMD_CDT2
544	CDT3	☐	CM_CDT3	CM_CDT	CHAR	18	0	Segment	CMMD_CDT3
545	CDT4	☐	CM_CDT4	CM_CDT	CHAR	18	0	Subsegment	CMMD_CDT4
546	CDT5	☐	CM_CDT5	CM_CDT	CHAR	18	0	Sub-Subsegment	CMMD_CDT5
547	CDT6	☐	CM_CDT6	CM_CDT	CHAR	18	0	Product Group	CMMD_CDT6
548	CDT7	☐	CM_CDT7	CM_CDT	CHAR	18	0	Brand	CMMD_CDT7
549	CM_LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
550	HIER_ID	☐	HIER_CNT	HIERCNT	CHAR	2	0	Hierarchy ID	MATGRP_HIER
551	.INCLUDE	☐				0	0
552	.INCLUDE	☐				0	0	Retail Planning: Reference Field Key Figures
553	.INCLUDE	☐				0	0	Retail Planning: Key Figures for SAP Planning
554	.INCLUDE	☐				0	0	Retail Planning: Key Figures for Application 40
555	BIWMNG	☐	MCW_BIWMNG	MENGV15_3	QUAN	15	3	RIS/Reporting Server - Transfer base quantity
556	BIWMBE	☐	MCW_BIWMBE	MENG15_3	QUAN	15	3	RIS/Reporting Server - Transfer purchase order quantity
557	BIWMVE	☐	MCW_BIWMVE	MENGV15_3	QUAN	15	3	RIS/Reporting Server - Transfer quantity sold
558	BIWGEO	☐	MCW_BIWGEO	WERTV10	CURR	19	2	RIS/Reporting Server - Transfer cost price
559	BIWGVP	☐	MCW_BIWGVP	WERTV10	CURR	19	2	RIS/Reporting Server - Transfer retail price with tax
560	BIWGVO	☐	MCW_BIWGVO	WERTV10	CURR	19	2	RIS/Reporting Server - Transfer retail price
561	BIWPNL	☐	MCW_BIWPNL	WERTV10	CURR	19	2	RIS/Reporting Server - Transfer price reduction
562	DBWMNG	☐	MCW_DBWMNG	MENGV15_3	QUAN	15	3	Delta purchase order/goods receipt quantity in BUn
563	DBWMBE	☐	MCW_DBWMBE	MENG15_3	QUAN	15	3	Delta purchase order/GR in PO qty
564	DBWGEO	☐	MCW_DBWGEO	WERTV10	CURR	19	2	Delta purchase order/goods receipt at cost
565	DBWGVO	☐	MCW_DBWGVO	WERTV10	CURR	19	2	Delta purchase order/goods receipt at retail
566	DBWGVP	☐	MCW_DBWGVP	WERTV10	CURR	19	2	Delta purchase order/goods receipt at retail with tax
567	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
568	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
569	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
570	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
571	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
572	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
573	BVLMNG	☐	MCW_BVLMNG	MENGV15_3	QUAN	15	3	Order volume quantity Retail
574	BVLGEO	☐	MCW_BVLGEO	WERTV10	CURR	19	2	Order volume at cost
575	BVLGVO	☐	MCW_BVLGVO	WERTV10	CURR	19	2	Order volume at retail
576	BVLGVP	☐	MCW_BVLGVP	WERTV10	CURR	19	2	Order volume at retail with tax
577	BVLGEW	☐	MCW_BVLGEW	MENGV15_3	QUAN	15	3	Order volume weight
578	BVLVOL	☐	MCW_BVLVOL	MENGV15_3	QUAN	15	3	Order volume volume
579	UMSMNG	☐	MCW_UMSMNG	MENGV15_3	QUAN	15	3	Sales quantity in base unit of measure
580	UMSGEO	☐	MCW_UMSGEO	WERTV10	CURR	19	2	Sales at cost
581	UMSGVO	☐	MCW_UMSGVO	WERTV10	CURR	19	2	Sales at retail
582	UMSGVP	☐	MCW_UMSGVP	WERTV10	CURR	19	2	Sales at retail with tax
583	PRSNLS	☐	MCW_PRSNLS	WERTV10	CURR	19	2	Sales deviation during sales
584	AUAMNG	☐	MCW_AUAMNG	MENGV15_3	QUAN	15	3	Material transfer: issues quantity BUn
585	AUAGEO	☐	MCW_AUAGEO	WERTV10	CURR	19	2	Material transfer: issues at cost
586	AUAGVO	☐	MCW_AUAGVO	WERTV10	CURR	19	2	Material transfer: issues at retail
587	AUAGVP	☐	MCW_AUAGVP	WERTV10	CURR	19	2	Material transfer: issues at retail with tax
588	AUAVOL	☐	MCW_AUAVOL	MENGV15_3	QUAN	15	3	Material transfer: issues volume
589	AUAGEW	☐	MCW_AUAGEW	MENGV15_3	QUAN	15	3	Material transfer: issues weight
590	AUEMNG	☐	MCW_AUEMNG	MENGV15_3	QUAN	15	3	Material transfer: receipts quantity BUn
591	AUEGEO	☐	MCW_AUEGEO	WERTV10	CURR	19	2	Material transfer: receipts at cost
592	AUEGVO	☐	MCW_AUEGVO	WERTV10	CURR	19	2	Material transfer: receipts at retail
593	AUEGVP	☐	MCW_AUEGVP	WERTV10	CURR	19	2	Material transfer: receipts at retail with tax
594	AUEVOL	☐	MCW_AUEVOL	MENGV15_3	QUAN	15	3	Material transfer: receipts volume
595	AUEGEW	☐	MCW_AUEGEW	MENGV15_3	QUAN	15	3	Material transfer: receipts weight
596	BKMMNG	☐	MCW_BKMMNG	MENGV15_3	QUAN	15	3	Stock adjustment minus (quantity in BUn)
597	BKMGEO	☐	MCW_BKMGEO	WERTV10	CURR	19	2	Stock adjustment minus (cost)
598	BKMGVO	☐	MCW_BKMGVO	WERTV10	CURR	19	2	Stock adjustment minus (retail)
599	BKMGVP	☐	MCW_BKMGVP	WERTV10	CURR	19	2	Stock adjustment minus (retail with tax)
600	BKMGEW	☐	MCW_BKMGEW	MENGV15_3	QUAN	15	3	Stock adjustment minus (weight)
601	BKMVOL	☐	MCW_BKMVOL	MENGV15_3	QUAN	15	3	Stock adjustment minus (volume)
602	BKPMNG	☐	MCW_BKPMNG	MENGV15_3	QUAN	15	3	Stock adjustment plus (quantity in BUn)
603	BKPGEO	☐	MCW_BKPGEO	WERTV10	CURR	19	2	Stock adjustment plus (cost)
604	BKPGVO	☐	MCW_BKPGVO	WERTV10	CURR	19	2	Stock adjustment plus (retail)
605	BKPGVP	☐	MCW_BKPGVP	WERTV10	CURR	19	2	Stock adjustment plus (retail with tax)
606	BKPGEW	☐	MCW_BKPGEW	MENGV15_3	QUAN	15	3	Stock adjustment plus (weight)
607	BKPVOL	☐	MCW_BKPVOL	MENGV15_3	QUAN	15	3	Stock adjustment plus (volume)
608	KMEMNG	☐	MCW_KMEMNG	MENGV15_3	QUAN	15	3	Goods receipt (distribution center) quantity in BUn
609	KMEGEO	☐	MCW_KMEGEO	WERTV10	CURR	19	2	Goods receipt (DC) at cost
610	KMEGVO	☐	MCW_KMEGVO	WERTV10	CURR	19	2	Goods receipt (DC) at retail
611	KMEGVP	☐	MCW_KMEGVP	WERTV10	CURR	19	2	Goods receipt (dist. center) at retail with tax
612	KMEGEW	☐	MCW_KMEGEW	MENGV15_3	QUAN	15	3	Goods receipt (DC) weight
613	KMEVOL	☐	MCW_KMEVOL	MENGV15_3	QUAN	15	3	Goods receipt (distribution center) volume
614	KMAMNG	☐	MCW_KMAMNG	MENGV15_3	QUAN	15	3	Goods issue (distribution center) quantity in BUn
615	KMAGEO	☐	MCW_KMAGEO	WERTV10	CURR	19	2	Goods issue (DC) at cost
616	KMAGVO	☐	MCW_KMAGVO	WERTV10	CURR	19	2	Goods issue (DC) at retail
617	KMAGVP	☐	MCW_KMAGVP	WERTV10	CURR	19	2	Goods issue (dist. center) at retail with tax
618	KMAGEW	☐	MCW_KMAGEW	MENGV15_3	QUAN	15	3	Goods issue (DC) weight
619	KMAVOL	☐	MCW_KMAVOL	MENGV15_3	QUAN	15	3	Goods issue (DC) volume
620	RTEMNG	☐	MCW_RTEMNG	MENGV15_3	QUAN	15	3	Returns to vendor quantity in base unit of measure
621	RTEGEO	☐	MCW_RTEGEO	WERTV10	CURR	19	2	Returns to vendor at cost
622	RTEGVO	☐	MCW_RTEGVO	WERTV10	CURR	19	2	Returns to vendor at retail
623	RTEGVP	☐	MCW_RTEGVP	WERTV10	CURR	19	2	Returns to vendor at retail with tax
624	RTEGEW	☐	MCW_RTEGEW	MENGV15_3	QUAN	15	3	Returns to vendor weight
625	RTEVOL	☐	MCW_RTEVOL	MENGV15_3	QUAN	15	3	Returns to vendor volume
626	ULEMNG	☐	MCW_ULEMNG	MENGV15_3	QUAN	15	3	Goods clearing: receipts quantity in BUn
627	ULEGEO	☐	MCW_ULEGEO	WERTV10	CURR	19	2	Goods clearing: receipts at cost
628	ULEGVO	☐	MCW_ULEGVO	WERTV10	CURR	19	2	Goods clearing: receipts at retail
629	ULEGVP	☐	MCW_ULEGVP	WERTV10	CURR	19	2	Goods clearing: receipts at retail with tax
630	ULEGEW	☐	MCW_ULEGEW	MENGV15_3	QUAN	15	3	Goods clearing: receipts weight
631	ULEVOL	☐	MCW_ULEVOL	MENGV15_3	QUAN	15	3	Goods clearing: receipts volume
632	ULAMNG	☐	MCW_ULAMNG	MENGV15_3	QUAN	15	3	Goods clearing: issues quantity in BUn
633	ULAGEO	☐	MCW_ULAGEO	WERTV10	CURR	19	2	Goods clearing: issues at cost
634	ULAGVO	☐	MCW_ULAGVO	WERTV10	CURR	19	2	Goods clearing: issues at retail
635	ULAGVP	☐	MCW_ULAGVP	WERTV10	CURR	19	2	Goods clearing: issues at retail with tax
636	ULAGEW	☐	MCW_ULAGEW	MENGV15_3	QUAN	15	3	Goods clearing: issues weight
637	ULAVOL	☐	MCW_ULAVOL	MENGV15_3	QUAN	15	3	Goods clearing: issues volume
638	WESMNG	☐	MCW_WESMNG	MENGV15_3	QUAN	15	3	Goods receipt (vendor) quantity in BUn
639	WESGEO	☐	MCW_WESGEO	WERTV10	CURR	19	2	Goods receipt (vendor) at cost
640	WESGVO	☐	MCW_WESGVO	WERTV10	CURR	19	2	Goods receipt (vendor) at retail
641	WESGVP	☐	MCW_WESGVP	WERTV10	CURR	19	2	Goods receipt (vendor) at retail with tax
642	WESGEW	☐	MCW_WESGEW	MENGV15_3	QUAN	15	3	Goods receipt (vendor) weight
643	WESVOL	☐	MCW_WESVOL	MENGV15_3	QUAN	15	3	Goods receipt (vendor) volume
644	BSTMNG	☐	MCW_BSTMNG	MENGV15_3	QUAN	15	3	Stock quantity in base unit of measure
645	BSTGEO	☐	MCW_BSTGEO	WERTV10	CURR	19	2	Stock at cost
646	BSTGVO	☐	MCW_BSTGVO	WERTV10	CURR	19	2	Stock at retail
647	BSTGVP	☐	MCW_BSTGVP	WERTV10	CURR	19	2	Stock at retail with tax
648	BSTGEW	☐	MCW_BSTGEW	MENGV15_3	QUAN	15	3	Stock weight
649	BSTVOL	☐	MCW_BSTVOL	MENGV15_3	QUAN	15	3	Stock volume
650	UBPEPM	☐	MCW_UBPEPM	MENGV15_3	QUAN	15	3	Revaluation at cost, plus, quantity
651	UBMEPM	☐	MCW_UBMEPM	MENGV15_3	QUAN	15	3	Revaluation at cost minus, quantity
652	UBPGEO	☐	MCW_UBPGEO	WERTV10	CURR	19	2	Revaluation at cost, plus
653	UBMGEO	☐	MCW_UBMGEO	WERTV10	CURR	19	2	Revaluation at cost, minus
654	UBPVPM	☐	MCW_UBPVPM	MENGV15_3	QUAN	15	3	Revaluation at retail, plus, quantity
655	UBMVPM	☐	MCW_UBMVPM	MENGV15_3	QUAN	15	3	Revaluation at retail, minus, quantity
656	UBPGVO	☐	MCW_UBPGVO	WERTV10	CURR	19	2	Revaluation at retail, plus
657	UBMGVO	☐	MCW_UBMGVO	WERTV10	CURR	19	2	Revaluation at retail, minus
658	UBPGVP	☐	MCW_UBPGVP	WERTV10	CURR	19	2	Revaluation at retail, plus, at retail with tax
659	UBMGVP	☐	MCW_UBMGVP	WERTV10	CURR	19	2	Revaluation at retail, minus, at retail with tax
660	ABGMNG	☐	MCW_ABGMNG	MENGV15_3	QUAN	15	3	Issues quantity in BUn
661	ABGGEO	☐	MCW_ABGGEO	WERTV10	CURR	19	2	Issues at cost
662	ABGGVO	☐	MCW_ABGGVO	WERTV10	CURR	19	2	Issues at retail
663	ABGGVP	☐	MCW_ABGGVP	WERTV10	CURR	19	2	Issues at retail with tax
664	ABGVOL	☐	MCW_ABGVOL	MENGV15_3	QUAN	15	3	Issues volume
665	ABGGEW	☐	MCW_ABGGEW	MENGV15_3	QUAN	15	3	Issues weight
666	ZUGMNG	☐	MCW_ZUGMNG	MENGV15_3	QUAN	15	3	Receipts quantity in BUn
667	ZUGGEO	☐	MCW_ZUGGEO	WERTV10	CURR	19	2	Receipts at cost
668	ZUGGVO	☐	MCW_ZUGGVO	WERTV10	CURR	19	2	Receipts at retail
669	ZUGGVP	☐	MCW_ZUGGVP	WERTV10	CURR	19	2	Receipts at retail with tax
670	ZUGVOL	☐	MCW_ZUGVOL	MENGV15_3	QUAN	15	3	Receipts volume
671	ZUGGEW	☐	MCW_ZUGGEW	MENGV15_3	QUAN	15	3	Receipts weight
672	BBSMNG	☐	MCW_BBSMNG	MENGV15_3	QUAN	15	3	On-order stock quantity in BUn
673	BBSGEO	☐	MCW_BBSGEO	WERTV10	CURR	19	2	On-order stock at cost
674	BBSGVO	☐	MCW_BBSGVO	WERTV10	CURR	19	2	On-order stock at retail
675	BBSGVP	☐	MCW_BBSGVP	WERTV10	CURR	19	2	On-order stock at retail with tax
676	BBSGEW	☐	MCW_BBSGEW	MENGV15_3	QUAN	15	3	On-order stock quantity weight
677	BBSVOL	☐	MCW_BBSVOL	MENGV15_3	QUAN	15	3	On-order stock quantity volume
678	BBZMNG	☐	MCW_BBZMNG	MENGV15_3	QUAN	15	3	Order stock receipts quantity in BUn
679	BBZGEO	☐	MCW_BBZGEO	WERTV10	CURR	19	2	Order stock receipts at cost
680	BBZGVO	☐	MCW_BBZGVO	WERTV10	CURR	19	2	Order stock receipts at retail
681	BBZGVP	☐	MCW_BBZGVP	WERTV10	CURR	19	2	Order stock receipts at retail with tax
682	BBZGEW	☐	MCW_BBZGEW	MENGV15_3	QUAN	15	3	Order stock receipts weight
683	BBZVOL	☐	MCW_BBZVOL	MENGV15_3	QUAN	15	3	Order stock receipts volume
684	BBAMNG	☐	MCW_BBAMNG	MENGV15_3	QUAN	15	3	Order stock issues quantity in BUn
685	BBAGEO	☐	MCW_BBAGEO	WERTV10	CURR	19	2	Order stock issues at cost
686	BBAGVO	☐	MCW_BBAGVO	WERTV10	CURR	19	2	Order stock issues at retail
687	BBAGVP	☐	MCW_BBAGVP	WERTV10	CURR	19	2	Order stock issues at retail with tax
688	BBAGEW	☐	MCW_BBAGEW	MENGV15_3	QUAN	15	3	Order stock issues weight
689	BBAVOL	☐	MCW_BBAVOL	MENGV15_3	QUAN	15	3	Order stock issues volume
690	KAVMNG	☐	MCW_KAVMNG	MENGV15_3	QUAN	15	3	Sales order volume quantity
691	KAVGEO	☐	MCW_KAVGEO	WERTV10	CURR	19	2	Sales order volume at cost
692	KAVGVO	☐	MCW_KAVGVO	WERTV10	CURR	19	2	Sales order volume at retail
693	KAVGVP	☐	MCW_KAVGVP	WERTV10	CURR	19	2	Sales order volume at retail with tax
694	KAVGEW	☐	MCW_KAVGEW	MENGV15_3	QUAN	15	3	Sales order volume weight
695	KAVVOL	☐	MCW_KAVVOL	MENGV15_3	QUAN	15	3	Sales order volume volume
696	LIFMNG	☐	MCW_LIFMNG	MENGV15_3	QUAN	15	3	Deliveries to customers, quantity
697	LIFGEW	☐	MCW_LIFGEW	MENGV15_3	QUAN	15	3	Deliveries to customers, weight
698	LIFVOL	☐	MCW_LIFVOL	MENGV15_3	QUAN	15	3	Deliveries to customers, volume
699	ADDTIM	☐	MCW_ADDTIM	DEC17_5	DEC	17	5	Processing time to affix the additionals
700	ADDMNG	☐	MCW_ADDMNG	MENGV15_3	QUAN	15	3	Quantity of materials with additionals in base unit of meas.
701	ADDKMW	☐	MCW_ADDKMW	WERTV10	CURR	19	2	Material costs of additionals
702	ADDKAL	☐	MCW_ADDKAL	WERTV10	CURR	19	2	Handling costs for additionals
703	AUMMNG	☐	MCW_AUMMNG	MENGV15_3	QUAN	15	3	Promotion sales quantity in BUn
704	AUMGEO	☐	MCW_AUMGEO	WERTV10	CURR	19	2	Promotion sales at cost
705	AUMGVO	☐	MCW_AUMGVO	WERTV10	CURR	19	2	Promotion sales at retail
706	AUMGVP	☐	MCW_AUMGVP	WERTV10	CURR	19	2	Promotion sales at retail with tax
707	WESMAO	☐	MCW_WESMAO	PRZ32V	DEC	6	2	Goods receipt margin (vendor+GR(DC))
708	WESMAM	☐	MCW_WESMAM	PRZ32V	DEC	6	2	Goods receipt margin with tax (vendor+GR(DC))
709	UMSMAO	☐	MCW_UMSMAO	PRZ32V	DEC	6	2	Sales margin
710	UMSMAM	☐	MCW_UMSMAM	PRZ32V	DEC	6	2	Sales margin with tax
711	BSTMAO	☐	MCW_BSTMAO	PRZ32V	DEC	6	2	Stock margin
712	BSTMAM	☐	MCW_BSTMAM	PRZ32V	DEC	6	2	Stock margin including tax
713	BVLMAO	☐	MCW_BVLMAO	PRZ32V	DEC	6	2	Order volume margin
714	BVLMAM	☐	MCW_BVLMAM	PRZ32V	DEC	6	2	Order volume margin with tax
715	AUMMAO	☐	MCW_AUMMAO	PRZ32V	DEC	6	2	Promotion sales margin
716	AUMMAM	☐	MCW_AUMMAM	PRZ32V	DEC	6	2	Promotion sales margin with tax
717	BKIPMG	☐	MCW_BKIPMG	MENGV15_3	QUAN	15	3	Stock adjustment inventory difference plus (quantity)
718	BKIMMG	☐	MCW_BKIMMG	MENGV15_3	QUAN	15	3	Stock adjustment inventory difference minus (quantity)
719	BKIPEO	☐	MCW_BKIPEO	WERTV10	CURR	19	2	Stock adjustment inventory difference plus (cost)
720	BKIMEO	☐	MCW_BKIMEO	WERTV10	CURR	19	2	Stock adjustment inventory difference minus (cost)
721	BKIPVO	☐	MCW_BKIPVO	WERTV10	CURR	19	2	Stock adjustment inventory difference plus (retail)
722	BKIMVO	☐	MCW_BKIMVO	WERTV10	CURR	19	2	Stock adjustment inventory difference minus (retail)
723	BKIPVP	☐	MCW_BKIPVP	WERTV10	CURR	19	2	Stock adjustment inventory difference plus (at retail w/tax)
724	BKIMVP	☐	MCW_BKIMVP	WERTV10	CURR	19	2	Stock adjustment inventory difference minus (retail w/tax)
725	BKIPGW	☐	MCW_BKIPGW	MENGV15_3	QUAN	15	3	Stock adjustment inventory difference plus (weight)
726	BKIMGW	☐	MCW_BKIMGW	MENGV15_3	QUAN	15	3	Stock adjustment inventory difference minus (weight)
727	BKIPVL	☐	MCW_BKIPVL	MENGV15_3	QUAN	15	3	Stock adjustment inventory difference plus (volume)
728	BKIMVL	☐	MCW_BKIMVL	MENGV15_3	QUAN	15	3	Stock adjustment inventory difference minus (volume)
729	BKSPMG	☐	MCW_BKSPMG	MENGV15_3	QUAN	15	3	Stock adjustment miscellaneous plus (quantity)
730	BKSMMG	☐	MCW_BKSMMG	MENGV15_3	QUAN	15	3	Stock adjustment miscellaneous minus (quantity)
731	BKSPEO	☐	MCW_BKSPEO	WERTV10	CURR	19	2	Stock adjustment miscellaneous plus (cost)
732	BKSMEO	☐	MCW_BKSMEO	WERTV10	CURR	19	2	Stock adjustment miscellaneous minus (cost)
733	BKSPVO	☐	MCW_BKSPVO	WERTV10	CURR	19	2	Stock adjustment miscellaneous plus (retail)
734	BKSMVO	☐	MCW_BKSMVO	WERTV10	CURR	19	2	Stock adjustment miscellaneous minus (retail)
735	BKSPVP	☐	MCW_BKSPVP	WERTV10	CURR	19	2	Stock adjustment miscellaneous plus (retail with tax)
736	BKSMVP	☐	MCW_BKSMVP	WERTV10	CURR	19	2	Stock adjustment miscellaneous minus (retail with tax)
737	BKSPGW	☐	MCW_BKSPGW	MENGV15_3	QUAN	15	3	Stock adjustment miscellaneous plus (weight)
738	BKSMGW	☐	MCW_BKSMGW	MENGV15_3	QUAN	15	3	Stock adjustment miscellaneous minus (weight)
739	BKSPVL	☐	MCW_BKSPVL	MENGV15_3	QUAN	15	3	Stock adjustment miscellaneous plus (volume)
740	BKSMVL	☐	MCW_BKSMVL	MENGV15_3	QUAN	15	3	Stock adjustment miscellaneous minus (volume)
741	RWMENG	☐	MCW_RWMENG	BCSP4	DEC	7	0	Range of coverage in days (quantity)
742	RWWERT	☐	MCW_RWWERT	BCSP4	DEC	7	0	Range of coverage in days (value)
743	UHMENG	☐	MCW_UHMENG	PRZ32V	DEC	6	2	Inventory turn (quantity)
744	UHWERT	☐	MCW_UHWERT	PRZ32V	DEC	6	2	Inventory turn (value)
745	JUMENG	☐	MCW_JUMENG	PRZ32V	DEC	6	2	Annual inventory turn (quantity)
746	JUWERT	☐	MCW_JUWERT	PRZ32V	DEC	6	2	Annual inventory turn (value)
747	GMROIO	☐	MCW_GMROIO	PRZ32V	DEC	6	2	Gross margin return on inventory investment
748	GMROIM	☐	MCW_GMROIM	PRZ32V	DEC	6	2	Gross margin return on inventory investment with tax
749	URSPVP	☐	MCW_URSPVP	WERTV6	CURR	11	2	Original retail price
750	AQMENG	☐	MCW_AQMENG	PRZ32V	DEC	6	2	Sales quota (quantity)
751	AQWERT	☐	MCW_AQWERT	PRZ32V	DEC	6	2	Sales quota (value)
752	FUMGVP	☐	MCW_FUMGVP	WERTV10	CURR	19	2	Fictitious sales at retail with tax
753	FBSGVP	☐	MCW_FBSGVP	WERTV10	CURR	19	2	Fictitious stock at retail with tax
754	BBSMAO	☐	MCW_BBSMAO	PRZ32V	DEC	6	2	On-order stock margin
755	BBSMAM	☐	MCW_BBSMAM	PRZ32V	DEC	6	2	On-order stock margin with tax
756	SBSMNG	☐	MCW_SBSMNG	MENGV15_3	QUAN	15	3	End of season stock quantity in BUn
757	SBSGEO	☐	MCW_SBSGEO	WERTV10	CURR	19	2	End of season stock at cost
758	SBSGVO	☐	MCW_SBSGVO	WERTV10	CURR	19	2	End of season stock at retail
759	SBSGVP	☐	MCW_SBSGVP	WERTV10	CURR	19	2	End of season stock at retail with tax
760	SBSGEW	☐	MCW_SBSGEW	MENGV15_3	QUAN	15	3	End of season stock weight
761	SBSVOL	☐	MCW_SBSVOL	MENGV15_3	QUAN	15	3	End of season stock volume
762	BONUMS	☐	MCW_BONUMS	WERTV10	CURR	19	2	SS business volume
763	BONRUE	☐	MCW_BONRUE	WERTV10	CURR	19	2	SS provision
764	BONERT	☐	MCW_BONERT	WERTV10	CURR	19	2	SS income
765	BONMAM	☐	MCW_BONMAM	PRZ32V	DEC	6	2	SS purchase order margin w/tax
766	BONMAO	☐	MCW_BONMAO	PRZ32V	DEC	6	2	SS purchase order margin
767	RAVMNG	☐	MCW_RAVMNG	MENGV15_3	QUAN	15	3	Return orders quantity
768	RAVGEO	☐	MCW_RAVGEO	WERTV10	CURR	19	2	Return orders at cost
769	RAVGVO	☐	MCW_RAVGVO	WERTV10	CURR	19	2	Return orders at retail
770	RAVGVP	☐	MCW_RAVGVP	WERTV10	CURR	19	2	Return orders at retail with tax
771	RAVGEW	☐	MCW_RAVGEW	MENGV15_3	QUAN	15	3	Return orders weight
772	RAVVOL	☐	MCW_RAVVOL	MENGV15_3	QUAN	15	3	Return orders volume
773	RLFMNG	☐	MCW_RLFMNG	MENGV15_3	QUAN	15	3	Return deliveries from customer, quantity
774	RLFGEW	☐	MCW_RLFGEW	MENGV15_3	QUAN	15	3	Return deliveries from customer, weight
775	RLFVOL	☐	MCW_RLFVOL	MENGV15_3	QUAN	15	3	Return deliveries from customer, volume
776	GUTMNG	☐	MCW_GUTMNG	MENGV15_3	QUAN	15	3	Credit memo quantity in BUn
777	GUTGEO	☐	MCW_GUTGEO	WERTV10	CURR	19	2	Credit memo at cost
778	GUTGVO	☐	MCW_GUTGVO	WERTV10	CURR	19	2	Credit memo at retail
779	GUTGVP	☐	MCW_GUTGVP	WERTV10	CURR	19	2	Credit memo at retail with tax
780	UMAMNG	☐	MCW_UMAMNG	MENGV15_3	QUAN	15	3	Sales (absolute) quantity in BUn
781	UMAGEO	☐	MCW_UMAGEO	WERTV10	CURR	19	2	Sales (absolute) at cost
782	UMAGVO	☐	MCW_UMAGVO	WERTV10	CURR	19	2	Sales (absolute) at retail
783	UMAGVP	☐	MCW_UMAGVP	WERTV10	CURR	19	2	Sales (absolute) at retail with tax
784	PRSNLA	☐	MCW_PRSNLA	WERTV10	CURR	19	2	Sales deviation (absolute) during sales
785	GUTNLS	☐	MCW_GUTNLS	WERTV10	CURR	19	2	Credit memo deviation at sale
786	KAVMAM	☐	MCW_KAVMAM	PRZ32V	DEC	6	2	Sales order volume margin with tax
787	KAVMAO	☐	MCW_KAVMAO	PRZ32V	DEC	6	2	Sales order volume margin
788	SAVMNG	☐	MCW_SAVMNG	MENGV15_3	QUAN	15	3	Third-party orders quantity
789	SAVGEO	☐	MCW_SAVGEO	WERTV10	CURR	19	2	Third-party orders at cost
790	SAVGVO	☐	MCW_SAVGVO	WERTV10	CURR	19	2	Third party orders at retail
791	SAVGVP	☐	MCW_SAVGVP	WERTV10	CURR	19	2	Third-party orders at retail with tax
792	SAVGEW	☐	MCW_SAVGEW	MENGV15_3	QUAN	15	3	Third-party orders weight
793	SAVVOL	☐	MCW_SAVVOL	MENGV15_3	QUAN	15	3	Third-party orders volume
794	SAVMAM	☐	MCW_SAVMAM	PRZ32V	DEC	6	2	Third-party order margin w/tax
795	SAVMAO	☐	MCW_SAVMAO	PRZ32V	DEC	6	2	Third-party order margin
796	OAVMNG	☐	MCW_OAVMNG	MENGV15_3	QUAN	15	3	On-order quantity IS-R
797	OAVWRT	☐	MCW_OAVWRT	WERTV10	CURR	19	2	On-order value IS-R
798	PRROS	☐	PRROS	MENGV13	QUAN	13	3	Forecast: Sale rate
799	ULVMNG	☐	MCW_ULVMNG	MENGV15_3	QUAN	15	3	Stock transport order quantity
800	ULVGEO	☐	MCW_ULVGEO	WERTV10	CURR	19	2	Stock transport order at cost
801	ULVGVO	☐	MCW_ULVGVO	WERTV10	CURR	19	2	Stock transport order at retail
802	ULVGVP	☐	MCW_ULVGVP	WERTV10	CURR	19	2	Stock transport order at retail with tax
803	ULVGEW	☐	MCW_ULVGEW	MENGV15_3	QUAN	15	3	Stock transport order weight
804	ULVVOL	☐	MCW_ULVVOL	MENGV15_3	QUAN	15	3	Stock transport order volume
805	ULVMAM	☐	MCW_ULVMAM	PRZ32V	DEC	6	2	Stock transport order margin with tax
806	ULVMAO	☐	MCW_ULVMAO	PRZ32V	DEC	6	2	Stock transport order margin
807	UAVMNG	☐	MCW_UAVMNG	MENGV15_3	QUAN	15	3	Stock transport order 2 (supplying site view), quantity
808	UAVGEO	☐	MCW_UAVGEO	WERTV10	CURR	19	2	Stock transport order 2 (supplying site view) at cost
809	UAVGVO	☐	MCW_UAVGVO	WERTV10	CURR	19	2	Stock transport order 2 (supplying site view) at retail
810	UAVGVP	☐	MCW_UAVGVP	WERTV10	CURR	19	2	Stock transport order 2 (supplying site view) at retail w/T
811	UAVGEW	☐	MCW_UAVGEW	MENGV15_3	QUAN	15	3	Stock transport order 2 (supplying site view), weight
812	UAVVOL	☐	MCW_UAVVOL	MENGV15_3	QUAN	15	3	Stock transport order 2 (supplying site view), volume
813	UAVMAM	☐	MCW_UAVMAM	PRZ32V	DEC	6	2	Stock transport order 2 (supplying site view), margin w/tax
814	UAVMAO	☐	MCW_UAVMAO	PRZ32V	DEC	6	2	Stock transport order 2 (supplying site view), margin
815	LFAMNG	☐	MCW_LFAMNG	MENGV15_3	QUAN	15	3	Comparision quantity for vendor information in BUn
816	ADDGEO	☐	MCW_ADDGEO	WERTV10	CURR	19	2	Value of materials at cost with additionals
817	ADDGVO	☐	MCW_ADDGVO	WERTV10	CURR	19	2	Value of material at retail with additionals
818	ADDEPA	☐	MCW_ADDEPA	PRZ32V	DEC	6	2	Proportion of additionals cost in relation to cost
819	ADDMAM	☐	MCW_ADDMAM	PRZ32V	DEC	6	2	Margin taking the additionals into account
820	ADDMAO	☐	MCW_ADDMAO	PRZ32V	DEC	6	2	Margin without taking additionals into account
821	ADDKGS	☐	MCW_ADDKGS	WERTV10	CURR	19	2	Total costs of additionals
822	ADDDUA	☐	MCW_ADDDUA	DEC5_2	DEC	7	2	Average number of additionals per material
823	SBUDGVP	☐	GLIMGVP	WERTV10	CURR	19	2	Seasonal budget at sales price including tax
824	GLIMGVO	☐	GLIMGVO	WERTV10	CURR	19	2	Seasonal budget at sales price without tax
825	GLIMGEO	☐	GLIMGEO	WERTV10	CURR	19	2	Seasonal budget at purchase price without tax
826	SBUDMNG	☐	GLIMMNG	MENGV15_3	QUAN	15	3	Seasonal budget - quantity in base unit (BUn)
827	VLIMGVP	☐	VBUDGVP	WERTV10	CURR	19	2	Budget already released at sales price including VAT
828	VBUDGVO	☐	VBUDGVO	WERTV10	CURR	19	2	Budget already released at sales price without VAT
829	VBUDGEO	☐	VBUDGEO	WERTV10	CURR	19	2	Budget already released at purchase price without VAT
830	VBUDMNG	☐	VLIMMNG	MENGV15_3	QUAN	15	3	Budget Already Released - Quantity (Base Unit of Measure)
831	RLIMGVP	☐	RBUDGVP	WERTV10	CURR	19	2	Reserve budget SPwT
832	RBUDGVO	☐	RBUDGVO	WERTV10	CURR	19	2	Reserve budget SPw/oVAT
833	RBUDGEO	☐	RBUDGEO	WERTV10	CURR	19	2	Reserve budget PPw/oVAT
834	RLIMMNG	☐	RLIMMNG	MENGV15_3	QUAN	15	3	Reserve budget quantity in base unit of measure (BUn)
835	AVGVP	☐	AVGVP	WERTV10	CURR	19	2	Average price of price band at sales price with tax
836	AVGVO	☐	AVGVO	WERTV10	CURR	19	2	Average price band price at sales price without tax
837	AVGEO	☐	AVGEO	WERTV10	CURR	19	2	Average price band price at purchase price without tax
838	UBGVP	☐	MCW_UBGVP	WERTV10	CURR	19	2	Revaluations at sales price including tax
839	UBGVO	☐	MCW_UBGVO	WERTV10	CURR	19	2	Revaluations at sales price without tax
840	UBGEO	☐	MCW_UBGEO	WERTV10	CURR	19	2	Revaluation PPw/oVAT
841	UBMNG	☐	UBMNG	MENGV15_3	QUAN	15	3	Revaluation quantity in BUn
842	BKIVP	☐	MCW_BKIVP	WERTV10	CURR	19	2	Stock adjustments: inventory difference at sales price + tax
843	BKIVO	☐	MCW_BKIVO	WERTV10	CURR	19	2	Stock adjustments: inventory difference at SPw/oVAT
844	BKIEO	☐	MCW_BKIEO	WERTV10	CURR	19	2	Stock adjustments: inventory difference at PPw/oVAT
845	BKIMNG	☐	BKIMNG	MENGV15_3	QUAN	15	3	Stock adjustments: inventory differences as base unit qty
846	SOTBGVP	☐	OTBSGVP	WERTV10	CURR	19	2	OTB of seasonal budget at sales price including tax
847	SOTBGVO	☐	OTBSGVO	WERTV10	CURR	19	2	OTB of seasonal budget at sales price without tax
848	SOTBGEO	☐	OTBSGEO	WERTV10	CURR	19	2	OTB of seasonal budget at purchase price without tax
849	SOTBMNG	☐	OTBSMNG	MENGV15_3	QUAN	15	3	OTB of seasonal budget in quantity of base unit
850	VOTBGVP	☐	OTBVGVP	WERTV10	CURR	19	2	OTB of budget already released at sales price including tax
851	VOTBGVO	☐	OTBVGVO	WERTV10	CURR	19	2	OTB of budget already released at sales price without tax
852	VOTBGEO	☐	OTBVGEO	WERTV10	CURR	19	2	OTB of budget already released at purchase price without tax
853	VOTBMNG	☐	OTBVMNG	MENGV15_3	QUAN	15	3	Open-to-buy of budget already released in qty of base unit
854	UBBSGVP	☐	UBBSGVP	WERTV10	CURR	19	2	Open stock transport orders at sales price including tax
855	UBBSGVO	☐	UBBSGVO	WERTV10	CURR	19	2	Open stock transport orders at sales price without tax
856	UBBSGEO	☐	UBBSGEO	WERTV10	CURR	19	2	Open stock transport orders at PPw/oVAT
857	UBBSMNG	☐	UBBSMNG	MENGV15_3	QUAN	15	3	Open stock transport order quantity in BUn
858	ULBBSGVP	☐	ULBBSGVP	WERTV10	CURR	19	2	Open stock transport orders (delivering plant) at SPw/VAT
859	ULBBSGVO	☐	ULBBSGVO	WERTV10	CURR	19	2	Open stock transport orders (delivering plant) at SPw/oVAT
860	ULBBSGEO	☐	ULBBSGEO	WERTV10	CURR	19	2	Open stock transport orders (delivering plant) at PPw/oVAT
861	ULBBSMNG	☐	ULBBSMNG	MENGV15_3	QUAN	15	3	Open stock transport order qty (supplying plant) in BUn
862	VKMNG	☐	W_VKMNG	MENGV15_3	QUAN	15	3	Transaction sales - quantity in sales unit
863	WERTUM	☐	MCW_WERTUM	WERTV10	CURR	19	2	Sales value POS (exact value)
864	PDIFF	☐	W_PDIFF	WERTV10	CURR	19	2	Trnsctn price diff. between R/3 -> and sales price at POS
865	UMSATZ	☐	MCW_UMSATZ	WERTV10	CURR	19	2	Sales POS
866	DUPRVE	☐	MCW_DUPRVE	WERTV10	CURR	19	2	Average price based on sales unit
867	DUPRBE	☐	MCW_DUPRBE	WERTV10	CURR	19	2	Average price based on base unit of measure
868	DUANZP	☐	MCW_DUANZP	DEC5_2	DEC	7	2	Average number of items
869	DUANZW	☐	MCW_DUANZW	DEC5_2	DEC	7	2	Average number of material groups in transaction
870	AKTANT	☐	MCW_AKTANT	PRZ32V	DEC	6	2	Proportion of promotion purchases
871	NUTZBE	☐	MCW_NUTZBE	MENGV15_3	QUAN	15	3	Usage intensity (BUn) in market-basket analysis
872	NUTZVE	☐	MCW_NUTZVE	MENGV15_3	QUAN	15	3	Usage intensity (sales unit of measure) in basket analysis
873	DUBUMS	☐	MCW_DUBUMS	WERTV10	CURR	19	2	Average sales per transaction (till receipt)
874	SCANGR	☐	MCW_SCANGR	PRZ32V	DEC	6	2	Scanning level during shopping basket analysis
875	BKKANT	☐	MCW_BKKANT	PRZ32V	DEC	6	2	Proportion of known customers
876	AKMANT	☐	MCW_AKMANT	PRZ32V	DEC	6	2	Proportion of anonymous customers (with card payment)
877	AKOANT	☐	MCW_AKOANT	PRZ32V	DEC	6	2	Proportion of anonymous customers
878	UMSBON	☐	W_UMSBON	WERTV9	CURR	17	2	Average sales per transaction (till receipt)
879	PRVBT	☐	W_PRVBT	WERTV10	CURR	19	2	Commission amount, sales
880	BONPOS	☐	W_BONPOS	DEC9_3	DEC	12	3	No. of material items per transaction (till receipt)
881	AZBON	☐	W_AZBON	BCSP6	DEC	11	0	Number of transactions from sales as per till receipts
882	DSBON	☐	W_DSBON	DEC6_2	DEC	8	2	Average no. of materials per transaction (till receipt)
883	ZMUMS	☐	W_ZMUMS	WERTV10	CURR	19	2	Means of payment sales from sales as per receipts/aggr.sales
884	ANZCOND	☐	W_ANZCOND	BCSP6	DEC	11	0	Number of conditions from sales as per receipt/aggregated
885	AZFAV	☐	W_AZFAV	BCSP4	DEC	7	0	Number of failed logon attempts
886	AZKSB	☐	W_AZKSB	BCSP4	DEC	7	0	Number of times till drawer was opened
887	AZABB	☐	W_AZABB	BCSP4	DEC	7	0	Number of terminations
888	AZABS	☐	W_AZABS	BCSP4	DEC	7	0	Number of times till has been emptied (cash removals)
889	AZBRT	☐	W_AZBRT	BCSP4	DEC	7	0	Number of reports
890	AZBST	☐	W_AZBST	BCSP4	DEC	7	0	Number of canceled transactions (till receipts)
891	AZSCA	☐	W_AZSCA	BCSP4	DEC	7	0	Number of materials scanned
892	AZSUL	☐	W_AZSUL	BCSP4	DEC	7	0	Number of checks over limit
893	AZSST	☐	W_AZSST	BCSP4	DEC	7	0	Number of immediate cancellations
894	AZZST	☐	W_AZZST	BCSP4	DEC	7	0	Number of line cancelations
895	AZWGV	☐	W_AZWGV	BCSP4	DEC	7	0	Number of material group sales
896	KBIST	☐	W_KBIST	WERTV10	CURR	19	2	Means of payment actual amount
897	KBSOL	☐	W_KBSOL	WERTV10	CURR	19	2	Means of payment target amount
898	KDNEG	☐	W_KDNEG	WERTV10	CURR	19	2	Negative till difference
899	KDPOS	☐	W_KDPOS	WERTV10	CURR	19	2	Positive till difference
900	BSQOT	☐	W_BSQOT	PRZ32V	DEC	6	2	Ratio of canceled transactions (till receipts)
901	SSQOT	☐	W_SSQOT	PRZ32V	DEC	6	2	Immediate cancellation ratio
902	ZSQOT	☐	W_ZSQOT	PRZ32V	DEC	6	2	Ratio of canceled lines
903	SRATE	☐	W_SRATE	PRZ32V	DEC	6	2	Scanning ratio
904	WRUMS	☐	C_UMSVPM	WERTV10	CURR	19	2	Retail price with tax from cashier statistics
905	BNKUMS	☐	W_BNKUMS	WERTV10	CURR	19	2	Bank business volume
906	UMABS	☐	W_UMABS	WERTV10	CURR	19	2	Cash removed
907	WRBST	☐	W_WRBST	WERTV10	CURR	19	2	Value of canceled transactions (till receipts)
908	WRSUL	☐	W_WRSUL	WERTV10	CURR	19	2	Value of checks over the limit
909	WRSST	☐	W_WRSST	WERTV10	CURR	19	2	Value of immediate cancellations
910	WRWGV	☐	W_WRWGV	WERTV10	CURR	19	2	Value of material group sales
911	WRZST	☐	W_WRZST	WERTV10	CURR	19	2	Value of cancelled lines
912	WRABB	☐	W_WRABB	WERTV10	CURR	19	2	Value of terminations
913	WRSCA	☐	W_WRSCA	WERTV10	CURR	19	2	Value of scanned material
914	AZPOS	☐	C_ANZPOS	BCSP6	DEC	11	0	Number of items based on cashier statistics
915	RLVGVP	☐	WISP_RLVGVP	WERTV10	CURR	19	2	Returns Vendor/DC Retail With Tax
916	RLVGVO	☐	WISP_RLVGVO	WERTV10	CURR	19	2	Returns Vendor/DC Retail
917	RLVGEO	☐	WISP_RLVGEO	WERTV10	CURR	19	2	Returns Vendor/DC Cost Price
918	RLVMNG	☐	WISP_RLVMNG	MENGV15_3	QUAN	15	3	Returns Vendor/DC Quantity
919	VQUOTEPROZ	☐	WISP_VQUOTEPROZ	DEC3_2	DEC	5	2	Initial Purchasing Quota %
920	STIEF	☐	WISP_STIEF	MENGV15_3	QUAN	15	3	Depth of Assortment
921	SBREIT	☐	WISP_SBREIT	DEC15	DEC	15	0	Assortment Width
922	LISTFLG	☐	WISP_LISTFLG	WISP_LISTFLG	NUMC	1	0	Listing Indicator
923	BKSPGVP	☐	WISP_BKSPGVP	WERTV10	CURR	19	2	Stock adjustment miscellaneous + retail with tax
924	BKSPGVO	☐	WISP_BKSPGVO	WERTV10	CURR	19	2	Stock Adjustment Miscellaneous + Retail
925	BKSPGEO	☐	WISP_BKSPGEO	WERTV10	CURR	19	2	Stock adjustment miscellaneous + (cost)
926	BKSPMNG	☐	WISP_BKSPMNG	MENGV15_3	QUAN	15	3	Stock Adjustment Miscellanous + Quantity
927	BKSMGVP	☐	WISP_BKSMGVP	WERTV10	CURR	19	2	Stock adjustment miscellaneous - retail with tax
928	BKSMGVO	☐	WISP_BKSMGVO	WERTV10	CURR	19	2	Stock Adjustment Miscellaneous - Retail
929	BKSMGEO	☐	WISP_BKSMGEO	WERTV10	CURR	19	2	Stock adjustment miscellaneous - cost
930	BKSMMNG	☐	WISP_BKSMMNG	MENGV15_3	QUAN	15	3	Stock Adjustment Miscellaneous - Quantity
931	ZUGSGVP	☐	WISP_ZUGSGVP	WERTV10	CURR	19	2	Miscellaneous receipts at retail with tax
932	ZUGSGVO	☐	WISP_ZUGSGVO	WERTV10	CURR	19	2	Miscellaneous receipts at retail
933	ZUGSGEO	☐	WISP_ZUGSGEO	WERTV10	CURR	19	2	Miscellaneous receipts at cost
934	ZUGSMNG	☐	WISP_ZUGSMNG	MENGV15_3	QUAN	15	3	Receipts miscellaneous quantity
935	ABGSGVP	☐	WISP_ABGSGVP	WERTV10	CURR	19	2	Misc Issues at Retail With Tax
936	ABGSGVO	☐	WISP_ABGSGVO	WERTV10	CURR	19	2	Miscellaneous Issues at Retail
937	ABGSGEO	☐	WISP_ABGSGEO	WERTV10	CURR	19	2	Miscellaneous Issues at Cost
938	ABGSMNG	☐	WISP_ABGSMNG	MENGV15_3	QUAN	15	3	Miscellaneous Issue Quantity
939	ZUKGVP	☐	WISP_ZUKGVP	WERTV10	CURR	19	2	Additional purchase at retail with tax
940	ZUKGVO	☐	WISP_ZUKGVO	WERTV10	CURR	19	2	Additional purchase at retail
941	ZUKGEO	☐	WISP_ZUKGEO	WERTV10	CURR	19	2	Receipts at cost
942	ZUKMNG	☐	WISP_ZUKMNG	MENGV15_3	QUAN	15	3	Additional purchase quantity
943	VEDGVP	☐	WISP_VEDGVP	WERTV10	CURR	19	2	Budget Released at Retail With Tax
944	VEDGVO	☐	WISP_VEDGVO	WERTV10	CURR	19	2	Budget Released at Retail
945	VEDGEO	☐	WISP_VEDGEO	WERTV10	CURR	19	2	Budget Released at Cost
946	VEDMNG	☐	WISP_VEDMNG	MENGV15_3	QUAN	15	3	Budget Released as Quantity
947	ARTANZ	☐	WISP_ARTANZ	MENGV15_3	QUAN	15	3	Number of Articles
948	PUMSGEO	☐	WISP_PUMSGEO	WERTV10	CURR	19	2	Planned Business Volume
949	IUMSGEO	☐	WISP_IUMSGEO	WERTV10	CURR	19	2	Actual Business Volume
950	PIDGEO	☐	WISP_PIDGEO	WERTV10	CURR	19	2	Planned Shrinkage
951	IIDGEO	☐	WISP_IIDGEO	WERTV10	CURR	19	2	Actual Shrinkage
952	PRETGEO	☐	WISP_PRETGEO	WERTV10	CURR	19	2	Planned Returns
953	IRETGEO	☐	WISP_IRETGEO	WERTV10	CURR	19	2	Actual Returns
954	PZUKGEO	☐	WISP_PZUKGEO	WERTV10	CURR	19	2	Planned Additional Purchases
955	IZUKGEO	☐	WISP_IZUKGEO	WERTV10	CURR	19	2	Actual Additional Purchases
956	PEBSTGEO	☐	WISP_PEBSTGEO	WERTV10	CURR	19	2	Planned Closing Balance
957	IEBSTGEO	☐	WISP_IEBSTGEO	WERTV10	CURR	19	2	Actual Closing Balance
958	PUBMGEO	☐	WISP_PUBMGEO	WERTV10	CURR	19	2	Planning Revaluation Cost Price Minus
959	IUBMGEO	☐	WISP_IUBMGEO	WERTV10	CURR	19	2	Actual Revaluation - Cost Price
960	.INCLUDE	☐				0	0	Retail Planning: SAP Key Figures Generated by Customer
961	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
962	.INCLUDE	☐				0	0	Retail Planning: Key Figures for Application 01
963	APKWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
964	APOAUME	☐	MC_OAUME	MENGV15_3	QUAN	15	3	Open orders quantity in base unit of measure
965	LFIMG	☐	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
966	PRODV	☐	PRODV	MENGE	QUAN	13	3	Production: prescribed value
967	PRODR	☐	PRODR	MENGE	QUAN	13	3	Production feedback
968	AEKZWI5	☐	MC_AEKZWI5	WERTV9	CURR	17	2	Incoming orders: pricing subtotal 5
969	AEKZWI6	☐	MC_AEKZWI6	WERTV9	CURR	17	2	Incoming orders: pricing subtotal 6
970	AEWAVWR	☐	MC_AEWAVWR	WERTV10	CURR	19	2	Cost of incoming orders
971	AEKZWI1	☐	MC_AEKZWI1	WERTV9	CURR	17	2	Incoming orders: gross
972	AEKZWI4	☐	MC_AEKZWI4	WERTV9	CURR	17	2	Incoming orders: freight
973	AEKZWI2	☐	MC_AEKZWI2	WERTV9	CURR	17	2	Incoming orders: net 1
974	AEKZWI3	☐	MC_AEKZWI3	WERTV9	CURR	17	2	Incoming orders: net 2
975	AENETWR	☐	MC_AENETWR	WERTV10	CURR	19	2	Net value of incoming orders
976	ANZAUPOS	☐	MC_ANZAUPO	MCZAEHLER	DEC	9	0	Number of order items
977	AEMENGE	☐	MC_AEMENGE	MENGV15_3	QUAN	15	3	Incoming orders quantity
978	ANZAU	☐	MC_ANZAU	MCZAEHLER	DEC	9	0	Number of orders
979	UMMENGE	☐	MC_UMMENGE	MENGV15_3	QUAN	15	3	Sales quantity
980	GUKZWI5	☐	MC_GUKZWI5	WERTV9	CURR	17	2	Credit memos: pricing subtotal 5
981	GUKZWI6	☐	MC_GUKZWI6	WERTV9	CURR	17	2	Credit memos: pricing subtotal 6
982	GUNETWR	☐	MC_GUNETWR	WERTV10	CURR	19	2	Net value of credit memos
983	GUWAVWR	☐	MC_GUWAVWR	WERTV10	CURR	19	2	Credit memos: cost
984	GUKZWI1	☐	MC_GUKZWI1	WERTV9	CURR	17	2	Credit memos: gross
985	GUKZWI4	☐	MC_GUKZWI4	WERTV9	CURR	17	2	Credit memos: freight
986	GUKZWI2	☐	MC_GUKZWI2	WERTV9	CURR	17	2	Credit memos: net 1
987	GUKZWI3	☐	MC_GUKZWI3	WERTV9	CURR	17	2	Credit memos: net 2
988	GUMENGE	☐	MC_GUMENGE	MENGV15_3	QUAN	15	3	Credit memos quantity
989	ARBLA	☐	MC_LIARBLA	DECV5_2	DEC	5	2	Labor Required for Deliveries on Hand
990	BRGEW	☐	MC_LIBRGEW	MENGV15_3	QUAN	15	3	Gross weight of deliveries
991	NTGEW	☐	MC_LINTGEW	MENGV15_3	QUAN	15	3	Net weight of deliveries
992	VOLUM	☐	MC_LIVOLUM	MENGV15_3	QUAN	15	3	Volume of deliveries
993	OAUME	☐	MC_OAUME	MENGV15_3	QUAN	15	3	Open orders quantity in base unit of measure
994	OAUWE	☐	MC_OAUWE	WERTV10	CURR	19	2	Open net value of orders
995	REKZWI5	☐	MC_REKZWI5	WERTV9	CURR	17	2	Incoming returns: pricing subtotal 5
996	REKZWI6	☐	MC_REKZWI6	WERTV9	CURR	17	2	Incoming returns: pricing subtotal 6
997	RLARBLA	☐	MC_RLARBLA	DECV5_2	DEC	5	2	Labor required for returns deliveries on hand
998	RLBRGEW	☐	MC_RLBRGEW	MENGV15_3	QUAN	15	3	Gross weight of returns deliveries
999	RLVOLUM	☐	MC_RLVOLUM	MENGV15_3	QUAN	15	3	Volume of returns delivery
1000	RLNTGEW	☐	MC_RLNTGEW	MENGV15_3	QUAN	15	3	Net weight of returns deliveries
1001	REKZWI1	☐	MC_REKZWI1	WERTV9	CURR	17	2	Incoming returns: gross
1002	REKZWI4	☐	MC_REKZWI4	WERTV9	CURR	17	2	Incoming returns: freight
1003	REKZWI2	☐	MC_REKZWI2	WERTV9	CURR	17	2	Incoming returns: net 1
1004	REKZWI3	☐	MC_REKZWI3	WERTV9	CURR	17	2	Incoming returns: net 2
1005	RENETWR	☐	MC_RENETWR	WERTV10	CURR	19	2	Net value of incoming returns
1006	ANZRE	☐	MC_ANZRE	MCZAEHLER	DEC	9	0	Number of returns/credit memo requests
1007	REWAVWR	☐	MC_REWAVWR	WERTV10	CURR	19	2	Incoming returns: cost
1008	REMENGE	☐	MC_REMENGE	MENGV15_3	QUAN	15	3	Returns Quantity
1009	ANZREPOS	☐	MC_ANZREPO	MCZAEHLER	DEC	9	0	No.of returns items
1010	UMNETWR	☐	MC_UMNETWR	WERTV10	CURR	19	2	Net value of invoiced sales
1011	UMWAVWR	☐	MC_UMWAVWR	WERTV10	CURR	19	2	Cost of invoiced sales
1012	UMKZWI1	☐	MC_UMKZWI1	WERTV9	CURR	17	2	Invoiced sales: gross
1013	UMKZWI4	☐	MC_UMKZWI4	WERTV9	CURR	17	2	Invoice freight charges
1014	UMKZWI2	☐	MC_UMKZWI2	WERTV9	CURR	17	2	Invoiced sales: net 1
1015	UMKZWI3	☐	MC_UMKZWI3	WERTV9	CURR	17	2	Invoiced sales: net 2
1016	UMKZWI5	☐	MC_UMKZWI5	WERTV9	CURR	17	2	Billing document: pricing subtotal 5
1017	UMKZWI6	☐	MC_UMKZWI6	WERTV9	CURR	17	2	Billing document: pricing subtotal 6
1018	KCREQ	☐	KCREQ	MENG13	QUAN	13	3	Customer requirements
1019	KCQTY	☐	KCQTY	MENG13	QUAN	13	3	Product allocation qty
1020	KUDMD	☐	KUDMD	MENG13	QUAN	13	3	Requirements not covered
1021	KLTBK	☐	KLTBK	MENG13	QUAN	13	3	Open product allocation qty
1022	KCUBL	☐	KCUBL	MENG13	QUAN	13	3	Default division
1023	KWERT	☐	MC_KWERT	WERTV10	CURR	19	2	Accumulated condition value in local currency
1024	BONBA	☐	MC_BONBA	WERTV10	CURR	19	2	Rebate: Accumulated sales volume in local currency
1025	AUWRT	☐	MC_AUWRT	WERTV10	CURR	19	2	Rebate: Rebate payments in local currency
1026	RUWRT	☐	MC_RUWRT	WERTV10	CURR	19	2	Rebate: Accrued value in local currency
1027	ANZKONV1	☐	MC_ANZKONV	MCZAEHLER	DEC	9	0	Number of a condition in the document
1028	ANZKONV2	☐	MC_ANZKONV	MCZAEHLER	DEC	9	0	Number of a condition in the document
1029	ANZKONV3	☐	MC_ANZKONV	MCZAEHLER	DEC	9	0	Number of a condition in the document
1030	KAWRT	☐	MC_KAWRT	WERTV10	CURR	19	2	Cumulated condition base value
1031	RRWRT	☐	MC_RRWRT	WERTV10	CURR	19	2	Rebate: Accruals reversed on the basis of local currency
1032	ZMENG	☐	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
1033	KWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
1034	LSMENG	☐	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
1035	KBMENG	☐	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
1036	KLMENG	☐	KLMENG	MENG15	QUAN	15	3	Cumulative Confirmed Quantity in Base Unit of Measure
1037	WMENG	☐	WMENG	MENG13	QUAN	13	3	Order quantity in sales units
1038	BMENG	☐	BMENG	MENG13	QUAN	13	3	Confirmed quantity
1039	LMENG	☐	LMENG	MENG13	QUAN	13	3	Required quantity for mat.management in stockkeeping units
1040	CMENG	☐	CMENG	MENG13	QUAN	13	3	Corrected quantity in sales unit
1041	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
1042	FKLMG	☐	FKLMG	MENG13	QUAN	13	3	Billing quantity in stockkeeping unit
1043	BTGEW	☐	GSGEW	MENG15	QUAN	15	3	Total Weight
1044	ANZPK	☐	ANZPK	ANZPK	NUMC	5	0	Total number of packages in delivery
1045	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
1046	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
1047	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
1048	LGMNG	☐	LGMNG	MENG13	QUAN	13	3	Actual quantity delivered in stockkeeping units
1049	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
1050	APOAUWE	☐	MC_OAUWE	WERTV10	CURR	19	2	Open net value of orders
1051	APKBMENG	☐	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
1052	APKLMENG	☐	KLMENG	MENG15	QUAN	15	3	Cumulative Confirmed Quantity in Base Unit of Measure
1053	APLSMENG	☐	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
1054	AENETWR_D	☐	AENETWR_D	WERTV10	CURR	19	2	Net value of incoming orders - delta updating
1055	AEMENGE_D	☐	AEMENGE_D	MENGV15_3	QUAN	15	3	Quantity of incoming orders - delata updating
1056	AEKZWI1_D	☐	AEKZWI1_D	WERTV9	CURR	17	2	Gross incoming orders - delta updating
1057	AEKZWI2_D	☐	AEKZWI2_D	WERTV9	CURR	17	2	Net incoming orders 1 - delta updating
1058	AEKZWI3_D	☐	AEKZWI3_D	WERTV9	CURR	17	2	Net incoming orders 2 - delta updating
1059	AEKZWI4_D	☐	AEKZWI4_D	WERTV9	CURR	17	2	Incoming orders (freight) - delta updating
1060	AEKZWI5_D	☐	AEKZWI5_D	WERTV9	CURR	17	2	Incoming orders PrSub 5 - delta updating
1061	AEKZWI6_D	☐	AEKZWI6_D	WERTV9	CURR	17	2	Incoming orders PrSub 6 - delta updating
1062	AEMENGB	☐	AEMENGB	MENGV15_3	QUAN	15	3	Qty. incoming orders based on confirm. date of sched. line
1063	AEMENGB_D	☐	AEMENGB_D	MENGV15_3	QUAN	15	3	QtyIO based on confirmation date of sched. line - DeltaUpdat
1064	OEIMEB	☐	OEIMEB	MENGV15_3	QUAN	15	3	Open order qty. based on confirmation date of sched. line
1065	OEIMEB_D	☐	OEIMEB_D	MENGV15_3	QUAN	15	3	Open order quantity based on conf. date of sched. line-delta
1066	OEIMEW	☐	OEIMEW	MENGV15_3	QUAN	15	3	Open order qty. based on desired del. date of sched. line
1067	OEIMEW_D	☐	OEIMEW_D	MENGV15_3	QUAN	15	3	Open order qty. based on desired del.date of sch.line- delta
1068	OEIWEB	☐	OEIWEB	WERTV10	CURR	19	2	Open order value based on confirmation date of sched. line
1069	OEIWEB_D	☐	OEIWEB_D	WERTV10	CURR	19	2	Open order val. based on conf. date of sched. line - delta
1070	OEIWEW	☐	OEIWEW	WERTV10	CURR	19	2	Open order value based on desired del. date of sched. line
1071	OEIWEW_D	☐	OEIWEW_D	WERTV10	CURR	19	2	Open ord. val. based on desired del. date sched.line - delta
1072	LGMNG_D	☐	MC_LGMNG_D	MENGV15_3	QUAN	15	3	Delivery qty in base unit of measure - Delta update
1073	UMNETWR_D	☐	UMNETWR_D	WERTV10	CURR	19	2	Invoiced sales net value - Delta update
1074	NETWR	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
1075	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
1076	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
1077	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
1078	SKFBP	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
1079	.INCLUDE	☐				0	0	Retail Planning: Key Figures for Application 02
1080	BRTWR_LF	☐	MC_BRTWRLF	WERTV9	CURR	17	2	Key figure: Gross value of vendor billing document
1081	NETWR_LF	☐	MC_NETWRLF	WERTV9	CURR	17	2	Key figure: net value of vendor billing document
1082	BRTWR_P_LF	☐	MC_BRTWPLF	WERTV9	CURR	17	2	Key figure: Gross value of vendor billing document (item)
1083	NETWR_P_LF	☐	MC_NETWPLF	WERTV9	CURR	17	2	Key figure: net value of vendor billing document (item)
1084	BRTWR_LFRL	☐	MC_BRTLFRL	WERTV9	CURR	17	2	Key fig.: Final Amt, Remuneration List (Vendor Billing Doc.)
1085	NETWR_LFRL	☐	MC_NETLFRL	WERTV9	CURR	17	2	Key Fig: Net Value of Remuneration List, Vendor Billing Doc.
1086	MWSBP_LFRL	☐	MC_MWSBPLF	WERTV9	CURR	17	2	Key Figure: Tax Amount Remuneratn List, Vendor Billing Doc.
1087	NAVNW_LFRL	☐	MC_NAVNWLF	WERTV9	CURR	17	2	Key Figure: Non-Deductible Input Tax, Remuneration List VBD
1088	KWERT_LFRL	☐	MC_KWERTLF	WERTV9	CURR	17	2	Key figure: Value of Remuneration List Conditions: VBD
1089	MWSRL_LFRL	☐	MC_MWSRLLF	WERTV9	CURR	17	2	Key fig.: Tax Remuneration List Conditions (del credere) VBD
1090	MENGE_P_LF	☐	MC_MENGELF	MENGV15	QUAN	15	3	Key figure: Vendor billing document quantity
1091	BRGEW_P_LF	☐	MC_BRGEWLF	MENGV15_3	QUAN	15	3	Key figure: gross weight of vendor billing document
1092	NTGEW_P_LF	☐	MC_NTGEWLF	MENGV15_3	QUAN	15	3	Key figure: Net weight of vendor billing document
1093	VOLUM_P_LF	☐	MC_VOLUMLF	MENGV15_3	QUAN	15	3	Key figure: volume of vendor billing document
1094	ANZPU_P_LF	☐	MC_PUNKTLF	MENGV15	QUAN	15	3	Key figure: Points, vendor billing document
1095	KZWI1_P_LF	☐	MC_KZWI1LF	WERTV9	CURR	17	2	Key figure: condition subtotal 1, vendor billing document
1096	KZWI2_P_LF	☐	MC_KZWI2LF	WERTV9	CURR	17	2	Key figure: condition subtotal 2, vendor billing document
1097	KZWI3_P_LF	☐	MC_KZWI3LF	WERTV9	CURR	17	2	Key figure: condition subtotal 3, vendor billing document
1098	KZWI4_P_LF	☐	MC_KZWI4LF	WERTV9	CURR	17	2	Key figure: condition subtotal 4, vendor billing document
1099	KZWI5_P_LF	☐	MC_KZWI5LF	WERTV9	CURR	17	2	Key figure: condition subtotal 5, vendor billing document
1100	KZWI6_P_LF	☐	MC_KZWI6LF	WERTV9	CURR	17	2	Key figure: condition subtotal 6, vendor billing document
1101	BONBA_P_LF	☐	MC_BONBALF	WERTV9	CURR	17	2	Key figure: Rebate basis (subtotal 7), vendor billing doc.
1102	KZWIS_P_LF	☐	MC_EFFEKLF	WERTV9	CURR	17	2	Key figure: effective value of vendor billing document
1103	AWBRK_LF	☐	MC_AWBRKRL	MCZAEHLER	DEC	9	0	Key figure: Number of vendor billing documents
1104	AWBRP_LF	☐	MC_AWBRPRL	MCZAEHLER	DEC	9	0	Key figure: No. of vendor billing document items
1105	AWBRK_LFRL	☐	MC_ARLRKRL	MCZAEHLER	DEC	9	0	Key Figure: No. of Invoice Lists (Vendor Billing Document)
1106	AWBRL_LFRL	☐	MC_ARLRPRL	MCZAEHLER	DEC	9	0	Key figure: no. of documents in invoice lists (VBD)
1107	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
1108	ANZPU	☐	MC_BOANZPU	MENGV13	QUAN	13	3	Vendor business volume: no. of points (subseq. settlement)
1109	AGWRT	☐	MC_AGWRT	WERTV10	CURR	19	2	Rebate income from final settlement
1110	BONBAST	☐	MC_BOUST	WERTV9	CURR	17	2	Vendor busn. vol. value in scale curr.: settlement-relevant
1111	BONBAKD	☐	MC_BOUKD	WERTV9	CURR	17	2	Vendor busn. vol. value in cond. curr.: settlement-relevant
1112	MENGEST	☐	MC_BOMNGST	MENGV15	QUAN	15	3	Vendor business volume: quantity in scale unit
1113	REMNG	☐	MC_REMNG	MENGV15_3	QUAN	15	3	Invoice receipt quantity
1114	WEMNG	☐	MC_WEMNG	MENGV15_3	QUAN	15	3	Quantity of goods received
1115	WEMGM	☐	MC_WEMGMAX	MENGV15_3	QUAN	15	3	Goods receipt qty in base unit (calculate wtd.delivery time)
1116	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
1117	MENGE_R	☐	MC_MENGE_R	MENGV15_3	QUAN	15	3	Order quantity (returns)
1118	REMNG_R	☐	MC_REMNG_R	MENGV15_3	QUAN	15	3	Invoice receipt quantity of returns
1119	WEMNG_R	☐	MC_WEMNG_R	MENGV15_3	QUAN	15	3	Goods receipt quantity of returns
1120	REMNG_B	☐	MC_REMNG_B	MENGV15_3	QUAN	15	3	Invoice receipt quantity as at posting date
1121	LSMNG	☐	MC_LSMNG	MENGV15_3	QUAN	15	3	Target delivery quantity in base unit of measure
1122	MABW1	☐	MC_MABW1	MCZAEHLER	DEC	9	0	Deviation 1 in the quantity delivered
1123	MABW2	☐	MC_MABW2	MCZAEHLER	DEC	9	0	Variance 2 in the quantity delivered
1124	MABW3	☐	MC_MABW3	MCZAEHLER	DEC	9	0	Variance 3 in the quantity delivered
1125	MABW4	☐	MC_MABW4	MCZAEHLER	DEC	9	0	Variance 4 in the quantity delivered
1126	MABW5	☐	MC_MABW5	MCZAEHLER	DEC	9	0	Variance 5 in the quantity delivered
1127	TABW1	☐	MC_TABW1	MCZAEHLER	DEC	9	0	Delivery date variance 1 in days
1128	TABW2	☐	MC_TABW2	MCZAEHLER	DEC	9	0	Delivery date variance 2 in days
1129	TABW3	☐	MC_TABW3	MCZAEHLER	DEC	9	0	Delivery date variance 3 in days
1130	TABW4	☐	MC_TABW4	MCZAEHLER	DEC	9	0	Delivery date variance 4 in days
1131	TABW5	☐	MC_TABW5	MCZAEHLER	DEC	9	0	Delivery date variance 5 in days
1132	LFZTA	☐	MC_LFZTA	DECV13	DEC	13	0	Total delivery time in days
1133	LFZTG	☐	MC_LFZTG	DECV15_1	DEC	15	1	Weighted total delivery time
1134	BRTWR_RG	☐	MC_BRTWRRG	WERTV9	CURR	17	2	Key figure: Gross value of payment request (vendor)
1135	NETWR_RG	☐	MC_NETWRRG	WERTV9	CURR	17	2	Key figure: Net value of payment request to vendor
1136	BRTWR_P_RG	☐	MC_BRTWPRG	WERTV9	CURR	17	2	Key figure: Gross value of payment (item) to vendor
1137	NETWR_P_RG	☐	MC_NETWPRG	WERTV9	CURR	17	2	Key figure: Net value of payment (item) to vendor
1138	BRTWR_RGRL	☐	MC_BRTRGRL	WERTV9	CURR	17	2	Key Fig.: Final Amt of Remuneration List, Payment: Customer
1139	NETWR_RGRL	☐	MC_NETRGRL	WERTV9	CURR	17	2	Key Figure: Net Value of Remuneration List, Payment: Vendor
1140	KZWI2_P_RG	☐	MC_DELKRRG	WERTV9	CURR	17	2	Key Figure: Payment based on Remuneration List Conditions
1141	MWSBP_RGRL	☐	MC_MWSBPRG	WERTV9	CURR	17	2	Key Figure: Tax Amount Remuneration List, Payment
1142	KWERT_RGRL	☐	MC_KWERTRG	WERTV9	CURR	17	2	Key figure: Value of Remuneration List Conditions, Payment
1143	MWSRL_RGRL	☐	MC_MWSRLRG	WERTV9	CURR	17	2	Key figure: Tax invoice list cond. (del credere), payment
1144	KZWI1_P_RG	☐	MC_KZWI1RG	WERTV9	CURR	17	2	Key figure: condition subtotal 1, payment: vendor
1145	KZWI3_P_RG	☐	MC_KZWI3RG	WERTV9	CURR	17	2	Key figure: condition subtotal 3, payment
1146	KZWI4_P_RG	☐	MC_KZWI4RG	WERTV9	CURR	17	2	Key figure: condition subtotal 4, payment
1147	KZWI5_P_RG	☐	MC_KZWI5RG	WERTV9	CURR	17	2	Key figure: condition subtotal 5, payment
1148	KZWI6_P_RG	☐	MC_KZWI6RG	WERTV9	CURR	17	2	Key figure: Condition subtotal 6, payment
1149	BONBA_P_RG	☐	MC_BONBARG	WERTV9	CURR	17	2	Key fig: Rebate basis (condition subtotal 7), payt: vendor
1150	KZWIS_P_RG	☐	MC_EFFEKRG	WERTV9	CURR	17	2	Key figure: Effective value of payment (vendor)
1151	AWBRK_RG	☐	MC_AWBRKRG	MCZAEHLER	DEC	9	0	Key figure: Number of payment requests
1152	AWBRP_RG	☐	MC_AWBRPRG	MCZAEHLER	DEC	9	0	Key figure: Number of payment request items
1153	AWBRK_RGRL	☐	MC_ARLRKRG	MCZAEHLER	DEC	9	0	Key Figure: Number of Remuneration Lists (Payment)
1154	AWBRL_RGRL	☐	MC_ARLRPRG	MCZAEHLER	DEC	9	0	Key Figure: No. of Documents in Remuneration Lists (Payment)
1155	BRTWR_RD	☐	MC_BRTWRRD	WERTV9	CURR	17	2	Key figure: Gross value of payment request (customer)
1156	NETWR_RD	☐	MC_NETWRRD	WERTV9	CURR	17	2	Key figure: Net value of payment request to customer
1157	BRTWR_P_RD	☐	MC_BRTWPRD	WERTV9	CURR	17	2	Key fig: Gross value of payment (item) to customer
1158	NETWR_P_RD	☐	MC_NETWPRD	WERTV9	CURR	17	2	Key figure: Net value of payment (item) to customer
1159	BRTWR_RDRL	☐	MC_BRTRDRL	WERTV9	CURR	17	2	Key Fig.: Final Amount Remuneration List, Payment: Customer
1160	NETWR_RDRL	☐	MC_NETRDRL	WERTV9	CURR	17	2	Key Figure: Net Value of Remuneration List, Payment: Cust.
1161	KZWI1_P_RD	☐	MC_KZWI1RD	WERTV9	CURR	17	2	Key figure: Condition subtotal 1, payment: customer
1162	KZWI2_P_RD	☐	MC_KZWI2RD	WERTV9	CURR	17	2	Key figure: Condition subtotal 2, payment: customer
1163	KZWI3_P_RD	☐	MC_KZWI3RD	WERTV9	CURR	17	2	Key figure: Condition subtotal 3, payment: customer
1164	KZWI4_P_RD	☐	MC_KZWI4RD	WERTV9	CURR	17	2	Key figure: Condition subtotal 4, payment: customer
1165	KZWI5_P_RD	☐	MC_KZWI5RD	WERTV9	CURR	17	2	Key figure: Condition subtotal 5, payment: customer
1166	KZWI6_P_RD	☐	MC_KZWI6RD	WERTV9	CURR	17	2	Key figure: Condition subtotal 6, payment: customer
1167	BONBA_P_RD	☐	MC_BONBARD	WERTV9	CURR	17	2	Key fig: Rebate basis (condition subtotal 7), payt: cust.
1168	KZWIS_P_RD	☐	MC_EFFEKRD	WERTV9	CURR	17	2	Key figure: Effective value of payment (customer)
1169	BRTWR_RDBU	☐	MC_BRTRDRLBU	WERTV9	CURR	17	2	Key figure: Final amount of posting list (payment to cust.)
1170	NETWR_RDBU	☐	MC_NETRDRLBU	WERTV9	CURR	17	2	Key figure: Net value of posting list (payment to customer)
1171	AWBRK_RGBU	☐	MC_ARLRKRGRLBU	MCZAEHLER	DEC	9	0	Key figure: Number of posting lists (payment)
1172	AWBRL_RGBU	☐	MC_ARLRPRGRLBU	MCZAEHLER	DEC	9	0	Key figure: Number of documents in posting lists (payment)
1173	BRTWR_RGAL	☐	MC_BRTRGRLAL	WERTV9	CURR	17	2	Key figure: Final amount of request list (payment to vendor)
1174	NETWR_RGAL	☐	MC_NETRGRLAL	WERTV9	CURR	17	2	Key figure: Net value of request list (payment to vendor)
1175	MWSBP_RGAL	☐	MC_MWSBPRGAL	WERTV9	CURR	17	2	Key figure: Tax amount of request list (payment)
1176	AWBRK_RGAL	☐	MC_ARLRKRGRLAL	MCZAEHLER	DEC	9	0	Key figure: No. of request lists (payment)
1177	AWBRL_RGAL	☐	MC_ARLRPRGRLAL	MCZAEHLER	DEC	9	0	Key figure: Number of documents in request lists (payment)
1178	QUAN	☐	QUAN_PO	MENGV15_3	QUAN	15	3	Purchase order quantity
1179	VAL	☐	VAL_PO	WERTV8	CURR	15	2	Order value in document currency
1180	QUAN_ENTRY	☐	QUAN_ENTRY	MENGV15_3	QUAN	15	3	Entered quantity
1181	VAL_ES	☐	VAL_ENTRY	WERTV8	CURR	15	2	Entered value in local currency
1182	QUAN_ACC	☐	QUAN_ACC	MENGV15_3	QUAN	15	3	Accepted quantity
1183	VAL_ACC	☐	VAL_ACC	WERTV8	CURR	15	2	Accepted value in local currency
1184	VAL_ACCUP	☐	VAL_ACCUP	WERTV8	CURR	15	2	Unplanned portion of accepted value
1185	VAL_ACCUP2	☐	VAL_ACCUP2W	WERTV8	CURR	15	2	Unplanned portion (w/o ref. to contract) of accepted value
1186	QUAN_IV	☐	QUAN_INV	MENGV15_3	QUAN	15	3	Invoice receipt quantity
1187	VAL_IV	☐	VAL_INV	WERTV8	CURR	15	2	Invoice value in local currency
1188	EFFWR	☐	MC_EFFWR	WERTV8	CURR	15	2	Effective order value
1189	REWRT	☐	MC_REWRT	WERTV8	CURR	15	2	Invoice Amount
1190	BRTWR	☐	MC_BRTWR	WERTV8	CURR	15	2	Gross order value in base unit of measure
1191	KTWRT	☐	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
1192	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
1193	BRTWR_R	☐	MC_BRTWR_R	WERTV8	CURR	15	2	Gross order value (returns)
1194	NETWR_R	☐	MC_NETWR_R	WERTV8	CURR	15	2	Net value of returns
1195	REWRT_R	☐	MC_REWRT_R	WERTV8	CURR	15	2	Invoice amount: Returns
1196	EFFWR_R	☐	MC_EFFWR_R	WERTV8	CURR	15	2	Effective order value of returns
1197	WEWRT	☐	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
1198	WEWRT_B	☐	MC_WEWRT_B	WERTV8	CURR	15	2	Goods receipt value as at posting date
1199	REWRT_B	☐	MC_REWRT_B	WERTV8	CURR	15	2	Invoice Amount as at Posting Date
1200	AANFR	☐	MC_AANFR	MCZAEHLER	DEC	9	0	Number of requests for quotations
1201	ABEST	☐	MC_ABEST	MCZAEHLER	DEC	9	0	No. of purchase orders
1202	AKONT	☐	MC_AKONT	MCZAEHLER	DEC	9	0	Number of contracts
1203	ALFPL	☐	MC_ALFPL	MCZAEHLER	DEC	9	0	Number of scheduling agreements
1204	ALIEF	☐	MC_ALIEF	MCZAEHLER	DEC	9	0	Number of deliveries
1205	AANFP	☐	MC_AANFP	MCZAEHLER	DEC	9	0	Number of requests for quotation items
1206	AANGP	☐	MC_AANGP	MCZAEHLER	DEC	9	0	Number of Quotation Items
1207	ABSTP	☐	MC_ABSTP	MCZAEHLER	DEC	9	0	Number of purchase order items
1208	AKONP	☐	MC_AKONP	MCZAEHLER	DEC	9	0	Number of contract items
1209	ALFPP	☐	MC_ALFPP	MCZAEHLER	DEC	9	0	Number of scheduling agreement items
1210	ABSTE	☐	MC_ABSTE	MCZAEHLER	DEC	9	0	Number of purchase order item schedule lines
1211	ALFPE	☐	MC_ALFPE	MCZAEHLER	DEC	9	0	Number of delivery schedules
1212	.INCLUDE	☐				0	0	Retail Planning: Additional Planning Key Figures
1213	ABSTGVP	☐	WISP_ABSTGVP	WERTV10	CURR	19	2	Opening Stock at Retail With Tax
1214	ABSTGVO	☐	WISP_ABSTGVO	WERTV10	CURR	19	2	Opening Stock at Retail
1215	ABSTGEO	☐	WISP_ABSTGEO	WERTV10	CURR	19	2	Opening Stock at Cost
1216	ABSTMNG	☐	WISP_ABSTMNG	MENGV15_3	QUAN	15	3	Opening Stock Quantity
1217	AVRUMSGVO	☐	WISP_AVRUMSGVO	WERTV10	CURR	19	2	Average Retail: Business Volume at Retail
1218	AVRUMSGVP	☐	WISP_AVRUMSGVP	WERTV10	CURR	19	2	Average Retail: Business Volume Retail/Tax
1219	AVRUMSGEO	☐	WISP_AVRUMSGEO	WERTV10	CURR	19	2	Average Retail: Business Volume at Cost
1220	AVRUBMGVO	☐	WISP_AVRUBMGVO	WERTV10	CURR	19	2	Average Retail: Business Volume at Retail - Markdown
1221	AVRUBMGVP	☐	WISP_AVRUBMGVP	WERTV10	CURR	19	2	Average Retail: Business Volume Retail/Tax - Markdown
1222	AVRUBMPRS	☐	WISP_AVRUMSUMBPRS	WERTV10	CURR	19	2	Average Retail: Bus. Volume With Markdown + Price Reduction
1223	AVRUBMPRSS	☐	WISP_AVRUMSUMBPRS2	WERTV10	CURR	19	2	Average Retail: BusVol Rtl/Tax Markdown and Price Reduction
1224	SBSTGVP	☐	WISP_SBSTGVP	WERTV10	CURR	19	2	Aggregated Stock at Retail With Tax
1225	SBSTGVO	☐	WISP_SBSTGVO	WERTV10	CURR	19	2	Aggregated Stock at Retail
1226	SBSTGEO	☐	WISP_SBSTGEO	WERTV10	CURR	19	2	Aggregated Stock at cost
1227	SBSTMNG	☐	WISP_SBSTMNG	MENGV15_3	QUAN	15	3	Aggregated Stock Quantity
1228	OTBGEO	☐	WISP_OTBGEO	WERTV10	CURR	19	2	OTB for Cost Price
1229	.INCLUDE	☐				0	0	Key Figures for Category Management
1230	CM_LISTED	☐	CM_LISTED	LISTED	NUMC	1	0	Listing Indicator
1231	CM_AZART	☐	CM_AZART	DEC8_3	DEC	11	3	Number of Articles
1232	CM_UMMKT_E	☐	CM_UMMKT_E	WERTV10	CURR	19	2	Market Turnover (External)
1233	CM_AZART_E	☐	CM_AZART_E	DEC7	DEC	7	0	Number of Articles on the Market (External)
1234	CM_UMSTC_E	☐	CM_UMSTC_E	WERTV10	CURR	19	2	Target-Customer Sales (External)
1235	CM_TAVAL_E	☐	CM_TAVAL_E	WERTV10	CURR	19	2	Average Value of the Shopping Basket (External)
1236	CM_AZPRM	☐	CM_AZPRM	DEC8	DEC	8	0	Number of Article Promotions
1237	CM_PTRTC_E	☐	CM_PTRTC_E	DEC3_3	DEC	6	3	Penetration Amongst Target Customers (External)
1238	CM_PFQTC_E	☐	CM_PFQTC_E	DEC3_3	DEC	6	3	Purchasing Frequency of Target Customers (External)
1239	CM_SRVCLEV	☐	CM_SRVCLEV	DEC3_3	DEC	6	3	Service Level DC
1240	CM_UMSVO_E	☐	CM_UMSVO_E	WERTV10	CURR	19	2	Sales at Sales Price (External)
1241	CM_PFQ_E	☐	CM_PFQ_E	DEC3_3	DEC	6	3	Purchasing Frequency (External)
1242	CM_ABDSG_E	☐	CM_ABDSG_E	DEC3_3	DEC	6	3	Market Coverage for Segment Level (External)
1243	CM_ABDSS_E	☐	CM_ABDSS_E	DEC3_3	DEC	6	3	Market Coverage for Subsegment Level (External)
1244	CM_CLOSR_E	☐	CM_CLOSR_E	DEC3_3	DEC	6	3	Closure Rate (External)
1245	CM_STREV_E	☐	CM_STREV_E	DEC3_3	DEC	6	3	Number of Store Visits per Customer
1246	CM_SHLFSPC	☐	CM_SHLFSPC		DEC	8	3	Shelf Space
1247	CM_NSTORES	☐	CM_NSTORES		DEC	4	0	Number of Stores
1248	CM_SRVCLEL	☐	CM_SRVCLEL	DEC3_3	DEC	6	3	Vendor's Service Level
1249	CM_CUSTF_E	☐	CM_CUSTF_E	DEC3_3	DEC	6	3	Customer Satisfaction (External)
1250	CM_AZKON_E	☐	CM_AZKON_E	DEC8_3	DEC	11	3	Number of Consumers (External)
1251	CM_AZKUN_E	☐	CM_AZKUN_E	DEC8_3	DEC	11	3	Number of Customers (External)
1252	CM_MGRWT_E	☐	CM_MGRWT_E	DECV3_3	DEC	6	3	Market Growth (External)
1253	CM_AVGUB_E	☐	CM_AVGUB_E		DEC	7	3	Average Number of Articles per Purchase (External)
1254	CM_AVGPR_E	☐	CM_AVGPR_E	WERT4	CURR	7	2	Average Price per Article (External)
1255	CM_PENTR_E	☐	CM_PENTR_E	DEC3_3	DEC	6	3	Penetration (External)
1256	REL_UMSGVO	☐	RELEF_UMSGVO	DEC6_2	DEC	8	2	Weight Sales Sales Price
1257	REL_UMSMNG	☐	RELEF_UMSMNG	DEC6_2	DEC	8	2	Weight Sales Quantity
1258	REL_UMSGEO	☐	RELEF_UMSGEO	DEC6_2	DEC	8	2	Weight Sales Purchase Price
1259	REL_MARGE	☐	RELEF_MARGE	DEC6_2	DEC	8	2	Weight Margin
1260	INDEX1	☐	INDEX1	DEC6_2	DEC	8	2	Index 1 from Plan Data for Space Management
1261	INDEX2	☐	INDEX2	DEC6_2	DEC	8	2	Index 2 from Plan Data for Space Management
1262	INDEX3	☐	INDEX3	DEC6_2	DEC	8	2	Index 3 from Plan Data for Space Management
1263	CM_SHLFPRC	☐	CM_SHLFPRC	WERT4	CURR	7	2	Recommended Shelf Price
1264	.INCLUDE	☐				0	0	Addon Reference Fields Key Figures
1265	NUMSTORFG	☐	WISP_NUMSTORFG	DEC7	DEC	7	0	Number of Stores in Store Group
1266	NUMSTORAS	☐	WISP_NUMSTORAS	DEC7	DEC	7	0	Number of Stores in Assortment
1267	NUMLSTART	☐	WISP_NUMLSTART	DEC9	DEC	9	0	Number of Articles Listed in Assortment
1268	NUMMCCART	☐	WISP_NUMMCCART	DEC9	DEC	9	0	Number of Articles in Material Group
1269	NUMMCCSTY	☐	WISP_NUMMCCSTY	DEC9	DEC	9	0	Number of Styles in Material Group
1270	AVGRET1	☐	WISP_AVGRET	WERTV10	CURR	19	2	MAP: Average Price
1271	AVGRET2	☐	WISP_AVGRET	WERTV10	CURR	19	2	MAP: Average Price
1272	AVGRET3	☐	WISP_AVGRET	WERTV10	CURR	19	2	MAP: Average Price
1273	PSWAE	☐	WISP_PSWAE	WAERS	CUKY	5	0	Database Currency for Planning Data in a Planning Scenario	*
1274	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WISP_KEYS	ABGRU	TVAG	ABGRU
2	WISP_KEYS	ABTNR	TSAB	ABTNR
3	WISP_KEYS	AKTHE	TWAT	AKTHE
4	WISP_KEYS	AKTHE_01	TWAT	AKTHE
5	WISP_KEYS	AKTNR	WAKH	AKTNR
6	WISP_KEYS	AKTYP	TWTY	AKTYP
7	WISP_KEYS	ALAND	T005	LAND1
8	WISP_KEYS	ALBER	T302	LGBER
9	WISP_KEYS	ALTYP	T301	LGTYP
10	WISP_KEYS	AUART	TVAK	AUART
11	WISP_KEYS	AUFNR	AUFK	AUFNR
12	WISP_KEYS	AUGRU	TVAU	AUGRU
13	WISP_KEYS	BEDAR_LF	T459K	BEDAR
14	WISP_KEYS	BKLAS	T025	BKLAS
15	WISP_KEYS	BOLIF	LFA1	LIFNR
16	WISP_KEYS	BONUS	TVBO	BONUS
17	WISP_KEYS	BSARK	T176	BSARK
18	WISP_KEYS	BSART	T161	BSART
19	WISP_KEYS	BSTAR	T064B	BSTAR	REF	C	CN
20	WISP_KEYS	BWART	T156	BWART
21	WISP_KEYS	BWLVS	T333	BWLVS
22	WISP_KEYS	BWSCL	T6WP2	BWSCL
23	WISP_KEYS	BWTAR	T149D	BWTAR
24	WISP_KEYS	BWVOR	T6WP1	BWVOR
25	WISP_KEYS	BZIRK	T171	BZIRK
26	WISP_KEYS	CDT1	CMMD_CDT1	CDT1	KEY
27	WISP_KEYS	CDT2	CMMD_CDT2	CDT2	KEY
28	WISP_KEYS	CDT3	CMMD_CDT3	CDT3	KEY
29	WISP_KEYS	CDT4	CMMD_CDT4	CDT4	KEY
30	WISP_KEYS	CDT5	CMMD_CDT5	CDT5	KEY
31	WISP_KEYS	CDT6	CMMD_CDT6	CDT6	KEY
32	WISP_KEYS	CDT7	CMMD_CDT7	CDT7	KEY
33	WISP_KEYS	CHARG	MCHA	CHARG
34	WISP_KEYS	CITYC	T005G	CITYC
35	WISP_KEYS	CM_LAND1	T005	LAND1
36	WISP_KEYS	COMMN	TQCOM	COMMN
37	WISP_KEYS	COUNC	T005E	COUNC
38	WISP_KEYS	DISMM	T438A	DISMM
39	WISP_KEYS	DISPO	T024D	DISPO
40	WISP_KEYS	EBELN	EKKO	EBELN
41	WISP_KEYS	EBELP	EKPO	EBELP
42	WISP_KEYS	EKGRP	T024	EKGRP
43	WISP_KEYS	EKORG	T024E	EKORG
44	WISP_KEYS	EKSGB	T026	EKSGB
45	WISP_KEYS	ELBER	T302	LGBER
46	WISP_KEYS	ELTYP	T301	LGTYP
47	WISP_KEYS	ETTYP	TVEP	ETTYP
48	WISP_KEYS	EXNUM	EIKP	EXNUM
49	WISP_KEYS	FAKSK	TVFS	FAKSP
50	WISP_KEYS	FAKSP	TVFS	FAKSP
51	WISP_KEYS	FILGRP	TWISPC_FILGRP	FILGRP
52	WISP_KEYS	FILNR	KNA1	KUNNR	KEY	1	1
53	WISP_KEYS	FKAIV	TVFK	FKART
54	WISP_KEYS	FKART	TVFK	FKART
55	WISP_KEYS	FKARV	TVFK	FKART
56	WISP_KEYS	GEWEI	T006	MSEHI
57	WISP_KEYS	GRULG	TVLG	GRULG
58	WISP_KEYS	GSBER	TGSB	GSBER
59	WISP_KEYS	GSKST	TGSB	GSBER
60	WISP_KEYS	HIER_ID	MATGRP_HIER	HIER_ID
61	WISP_KEYS	HIEZU01	KNA1	KUNNR
62	WISP_KEYS	HIEZU02	KNA1	KUNNR
63	WISP_KEYS	HIEZU03	KNA1	KUNNR
64	WISP_KEYS	HIEZU04	KNA1	KUNNR
65	WISP_KEYS	HIEZU05	KNA1	KUNNR
66	WISP_KEYS	HIEZU06	KNA1	KUNNR
67	WISP_KEYS	HIEZU07	KNA1	KUNNR
68	WISP_KEYS	HIEZU08	KNA1	KUNNR
69	WISP_KEYS	HIEZU09	KNA1	KUNNR
70	WISP_KEYS	HIEZU10	KNA1	KUNNR
71	WISP_KEYS	INCO1	TINC	INCO1
72	WISP_KEYS	INFNR	EINA	INFNR
73	WISP_KEYS	KALSM	T683	KALSM
74	WISP_KEYS	KDGRP	T151	KDGRP
75	WISP_KEYS	KMEIN	T006	MSEHI
76	WISP_KEYS	KNFAK	TFACD	IDENT
77	WISP_KEYS	KNTTP	T163K	KNTTP
78	WISP_KEYS	KNUMA	KONA	KNUMA
79	WISP_KEYS	KOKRS	TKA01	KOKRS
80	WISP_KEYS	KONDM	T178	KONDM
81	WISP_KEYS	KSCHL	T685	KSCHL		C	1
82	WISP_KEYS	KTGRD	TVKT	KTGRD
83	WISP_KEYS	KTGRM	TVKM	KTGRM
84	WISP_KEYS	KUNAG	KNA1	KUNNR
85	WISP_KEYS	KUNIV	KNA1	KUNNR
86	WISP_KEYS	KUNRE	KNA1	KUNNR	KEY	C	CN
87	WISP_KEYS	KUNRG	KNA1	KUNNR
88	WISP_KEYS	KVGR1	TVV1	KVGR1
89	WISP_KEYS	KVGR2	TVV2	KVGR2
90	WISP_KEYS	KVGR3	TVV3	KVGR3
91	WISP_KEYS	KVGR4	TVV4	KVGR4
92	WISP_KEYS	KVGR5	TVV5	KVGR5
93	WISP_KEYS	LAND1	T005	LAND1
94	WISP_KEYS	LANDL	T005	LAND1	REF	1	CN
95	WISP_KEYS	LANDLF	T005	LAND1
96	WISP_KEYS	LETYP	T307	LETYP
97	WISP_KEYS	LFART	TVLK	LFART
98	WISP_KEYS	LGBER	T302	LGBER
99	WISP_KEYS	LGNUM	T300	LGNUM
100	WISP_KEYS	LGORT	T001L	LGORT
101	WISP_KEYS	LGPLA	LAGP	LGPLA
102	WISP_KEYS	LGTOR	T30B	LGTOR
103	WISP_KEYS	LGTYP	T301	LGTYP
104	WISP_KEYS	LIFRE	LFA1	LIFNR
105	WISP_KEYS	LIFSK	TVLS	LIFSP
106	WISP_KEYS	LIFSP	TVLS	LIFSP
107	WISP_KEYS	LLIEF	LFA1	LIFNR
108	WISP_KEYS	LMEIN	T006	MSEHI
109	WISP_KEYS	LNRZB	LFA1	LIFNR	KEY	C	CN
110	WISP_KEYS	LPRIO	TPRIO	LPRIO
111	WISP_KEYS	LSTEL	TVLA	LSTEL
112	WISP_KEYS	LTSNR	WYT1	LTSNR
113	WISP_KEYS	MABER	T047M	MABER
114	WISP_KEYS	MANDT	T000	MANDT
115	WISP_KEYS	MATKL	T023	MATKL
116	WISP_KEYS	MATNR	MARA	MATNR
117	WISP_KEYS	MATWA	MARA	MATNR
118	WISP_KEYS	MEINS	T006	MSEHI
119	WISP_KEYS	MFRGR	TMFG	MFRGR
120	WISP_KEYS	MG_LAGKL	T646L	LAGKL
121	WISP_KEYS	MTART	T134	MTART
122	WISP_KEYS	MTVFP	TMVF	MTVFP
123	WISP_KEYS	MVGR1	TVM1	MVGR1
124	WISP_KEYS	MVGR2	TVM2	MVGR2
125	WISP_KEYS	MVGR3	TVM3	MVGR3
126	WISP_KEYS	MVGR4	TVM4	MVGR4
127	WISP_KEYS	MVGR5	TVM5	MVGR5
128	WISP_KEYS	MWSK2	T007A	MWSKZ	REF	1	CN
129	WISP_KEYS	MWSKZ	T007A	MWSKZ	REF	1	CN
130	WISP_KEYS	NPLNR	AUFK	AUFNR
131	WISP_KEYS	PLGTP	TWPT	PLGTP
132	WISP_KEYS	PLTYP	T189	PLTYP
133	WISP_KEYS	PMATN	MARA	MATNR
134	WISP_KEYS	PMNUX	MARA	MATNR
135	WISP_KEYS	POSNR	VBUP	POSNR
136	WISP_KEYS	POSNV	VBUP	POSNR
137	WISP_KEYS	PRBME	T006	MSEHI
138	WISP_KEYS	PRDHA	T179	PRODH
139	WISP_KEYS	PRODH	T179	PRODH
140	WISP_KEYS	PROVG	TVPR	PROVG
141	WISP_KEYS	PSTYP	T163	PSTYP
142	WISP_KEYS	PSTYV	TVPT	PSTYV
143	WISP_KEYS	PV_GRUND	TWBN	PV_GRUND
144	WISP_KEYS	REGIO	T005S	BLAND
145	WISP_KEYS	REGIO_LIS	T005S	BLAND
146	WISP_KEYS	RESWK	T001W	WERKS
147	WISP_KEYS	RLIFN	LFA1	LIFNR
148	WISP_KEYS	ROUTA	TVRO	ROUTE
149	WISP_KEYS	ROUTE	TVRO	ROUTE
150	WISP_KEYS	SAISO	T6WSP	SAISO
151	WISP_KEYS	SAKTO	SKA1	SAKNR
152	WISP_KEYS	SATNR	MARA	MATNR
153	WISP_KEYS	SBGRP	T024B	SBGRP
154	WISP_KEYS	SERVG	TWSG	SERVG
155	WISP_KEYS	SOBKZ	T148	SOBKZ
156	WISP_KEYS	SPAIV	TSPA	SPART
157	WISP_KEYS	SPART	TSPA	SPART
158	WISP_KEYS	SSTUF	TWSS	SSTUF
159	WISP_KEYS	STRNR	MARA	MATNR
160	WISP_KEYS	STWAE	TCURC	WAERS
161	WISP_KEYS	SUGRD	TVSU	SUGRD
162	WISP_KEYS	TRAGR	TTGR	TRAGR
163	WISP_KEYS	TRATY	TVTY	TRATY
164	WISP_KEYS	UEPOS	VBUP	POSNR
165	WISP_KEYS	VBELN	VBUK	VBELN
166	WISP_KEYS	VBELV	VBUK	VBELN
167	WISP_KEYS	VGBEL	EKKO	EBELN
168	WISP_KEYS	VGPOS	VBUP	POSNR
169	WISP_KEYS	VKAUS	TVLV	ABRVW		C	CN
170	WISP_KEYS	VKGRP	TVKGR	VKGRP		C	1
171	WISP_KEYS	VKGRU	TVRMAVK	VORGA	KEY	1	CN
172	WISP_KEYS	VKOIV	TVKO	VKORG
173	WISP_KEYS	VKORG	TVKO	VKORG
174	WISP_KEYS	VOLEH	T006	MSEHI
175	WISP_KEYS	VPMAT	MARA	MATNR
176	WISP_KEYS	VPWRK	T001W	WERKS
177	WISP_KEYS	VRKME	T006	MSEHI
178	WISP_KEYS	VSBED	TVSB	VSBED
179	WISP_KEYS	VSTEL	TVST	VSTEL
180	WISP_KEYS	VTWEG	TVTW	VTWEG
181	WISP_KEYS	VTWIV	TVTW	VTWEG
182	WISP_KEYS	WAERK	TCURC	WAERS
183	WISP_KEYS	WAERS	TCURC	WAERS
184	WISP_KEYS	WENUX	T001W	WERKS
185	WISP_KEYS	WERKS	T001W	WERKS
186	WISP_KEYS	WKREG	T005S	BLAND
187	WISP_KEYS	WMINR	WWMI	WMINR
188	WISP_KEYS	ZIEME	T006	MSEHI
189	WISP_KEYS	ZLSCH	T042Z	ZLSCH

History

Last changed by/on	SAP	20140121
SAP Release Created in