Table/Structure Field list used by SAP ABAP Class CL_WSD_MATERIAL (Material object used in lean material creation.)
SAP ABAP Class
CL_WSD_MATERIAL (Material object used in lean material creation.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICALCITEMIN - DISTR_CHAN | Distribution Channel | ||
| 2 | BAPICALCITEMIN - MATERIAL | Material Number | ||
| 3 | BAPICALCITEMIN - PLANT | Plant | ||
| 4 | BAPICALCITEMIN - PP_DETERM_SEQUENCE | Purchase price determination sequence | ||
| 5 | BAPICALCITEMIN - PRICE_LIST | Price list type | ||
| 6 | BAPICALCITEMIN - SALES_ORG | Sales Organization | ||
| 7 | BAPICALCITEMIN - SALES_P_UNIT | Sales price unit | ||
| 8 | BAPICALCITEMIN - SALES_UNIT | Sales unit | ||
| 9 | BAPICALCITEMIN - SALES_UNIT_ISO | ISO code for unit of measurement | ||
| 10 | BAPICALCITEMIN - SP_DETERM_SEQUENCE | Sales price determination sequence | ||
| 11 | BAPICALCITEMIN - SP_MARKED_FOR_ACTIVATION | Checkbox for saving sales price conditions | ||
| 12 | BAPICALCITEMIN - SP_VALID_FROM | Sales conditions valid from | ||
| 13 | BAPICALCITEMIN - SP_VALID_TO | Sales conditions valid to | ||
| 14 | BAPICALCITEMINX - DISTR_CHAN | Distribution Channel | ||
| 15 | BAPICALCITEMINX - MATERIAL | Material Number | ||
| 16 | BAPICALCITEMINX - PLANT | Plant | ||
| 17 | BAPICALCITEMINX - PRICE_LIST | Price list type | ||
| 18 | BAPICALCITEMINX - SALES_ORG | Sales Organization | ||
| 19 | BAPICALCITEMINX - SALES_P_UNIT | Updated information in related user data field | ||
| 20 | BAPICALCITEMINX - SALES_UNIT | Sales unit | ||
| 21 | BAPICALCITEMINX - SALES_UNIT_ISO | ISO code for unit of measurement | ||
| 22 | BAPICALCITEMINX - SP_MARKED_FOR_ACTIVATION | Updated information in related user data field | ||
| 23 | BAPICALCITEMINX - SP_VALID_FROM | Updated information in related user data field | ||
| 24 | BAPICALCITEMINX - SP_VALID_TO | Updated information in related user data field | ||
| 25 | BAPIE1MAKT - LANGU | Language Key | ||
| 26 | BAPIE1MAKT - LANGU | Language Key | ||
| 27 | BAPIE1MAKT - MATERIAL | Material Number | ||
| 28 | BAPIE1MAKT - MATERIAL | Material Number | ||
| 29 | BAPIE1MAKT - MATL_DESC | Material description | ||
| 30 | BAPIE1MAKT - MATL_DESC | Material description | ||
| 31 | BAPIE1MARA - FUNCTION | Function of BAPI | ||
| 32 | BAPIE1MARAX - BASE_UOM | Updated information in related user data field | ||
| 33 | BAPIE1MARAX - MATERIAL | Material Number | ||
| 34 | BAPIE1MARAX - MATL_GROUP | Updated information in related user data field | ||
| 35 | BAPIE1MARC - ACCOUNT_VIEW | Accounting View | ||
| 36 | BAPIE1MARC - FUNCTION | Function of BAPI | ||
| 37 | BAPIE1MARC - MATERIAL | Material Number | ||
| 38 | BAPIE1MARC - PURCH_VIEW | Purchasing View | ||
| 39 | BAPIE1MARC - SALES_VIEW | Sales View | ||
| 40 | BAPIE1MARCX - AVAILCHECK | Updated information in related user data field | ||
| 41 | BAPIE1MARCX - FUNCTION | Function of BAPI | ||
| 42 | BAPIE1MARCX - LOADINGGRP | Updated information in related user data field | ||
| 43 | BAPIE1MARCX - MATERIAL | Material Number | ||
| 44 | BAPIE1MARCX - MRP_TYPE | Updated information in related user data field | ||
| 45 | BAPIE1MARCX - PLANT | Plant | ||
| 46 | BAPIE1MARM - ALT_UNIT | Alternative Unit of Measure for Stockkeeping Unit | ||
| 47 | BAPIE1MARM - ALT_UNIT_ISO | Alternative unit of measure to stockkeeping unit in ISO code | ||
| 48 | BAPIE1MARM - FUNCTION | Function of BAPI | ||
| 49 | BAPIE1MARMX - ALT_UNIT | Alternative Unit of Measure for Stockkeeping Unit | ||
| 50 | BAPIE1MARMX - ALT_UNIT_ISO | Alternative unit of measure to stockkeeping unit in ISO code | ||
| 51 | BAPIE1MARMX - MATERIAL | Material Number | ||
| 52 | BAPIE1MATHEADER - ACCOUNT_VIEW | Accounting View | ||
| 53 | BAPIE1MATHEADER - ACCOUNT_VIEW | Accounting View | ||
| 54 | BAPIE1MATHEADER - BASIC_VIEW | Basic Data View | ||
| 55 | BAPIE1MATHEADER - FUNCTION | Function of BAPI | ||
| 56 | BAPIE1MATHEADER - FUNCTION | Function of BAPI | ||
| 57 | BAPIE1MATHEADER - FUNCTION | Function of BAPI | ||
| 58 | BAPIE1MATHEADER - IND_SECTOR | Industry sector | ||
| 59 | BAPIE1MATHEADER - MATERIAL | Material Number | ||
| 60 | BAPIE1MATHEADER - MATERIAL | Material Number | ||
| 61 | BAPIE1MATHEADER - MATERIAL | Material Number | ||
| 62 | BAPIE1MATHEADER - MATL_TYPE | Material type | ||
| 63 | BAPIE1MATHEADER - PURCHASE_VIEW | Purchasing View | ||
| 64 | BAPIE1MATHEADER - PURCHASE_VIEW | Purchasing View | ||
| 65 | BAPIE1MATHEADER - SALES_VIEW | Sales View | ||
| 66 | BAPIE1MATHEADER - SALES_VIEW | Sales View | ||
| 67 | BAPIE1MATHEADER - SALES_VIEW | Sales View | ||
| 68 | BAPIE1MBEW - ACCOUNT_VIEW | Accounting View | ||
| 69 | BAPIE1MBEW - FUNCTION | Function of BAPI | ||
| 70 | BAPIE1MBEW - MATERIAL | Material Number | ||
| 71 | BAPIE1MBEW - MOVING_PR | Moving average price/periodic unit price | ||
| 72 | BAPIE1MBEW - STD_PRICE | Standard price | ||
| 73 | BAPIE1MBEWX - FUNCTION | Function of BAPI | ||
| 74 | BAPIE1MBEWX - MATERIAL | Material Number | ||
| 75 | BAPIE1MBEWX - MOVING_PR | Updated information in related user data field | ||
| 76 | BAPIE1MBEWX - STD_PRICE | Updated information in related user data field | ||
| 77 | BAPIE1MBEWX - VAL_AREA | Valuation area | ||
| 78 | BAPIE1MBEWX - VAL_TYPE | Valuation type | ||
| 79 | BAPIE1MLAN - DEPCOUNTRY | Departure country (country from which the goods are sent) | ||
| 80 | BAPIE1MLAN - DEPCOUNTRY_ISO | Departure country in ISO code | ||
| 81 | BAPIE1MLAN - FUNCTION | Function of BAPI | ||
| 82 | BAPIE1MLAN - MATERIAL | Material Number | ||
| 83 | BAPIE1MLAN - TAX_IND | Tax indicator for material (Purchasing) | ||
| 84 | BAPIE1MVKE - FUNCTION | Function of BAPI | ||
| 85 | BAPIE1MVKE - FUNCTION | Function of BAPI | ||
| 86 | BAPIE1MVKE - FUNCTION | Function of BAPI | ||
| 87 | BAPIE1MVKE - MATERIAL | Material Number | ||
| 88 | BAPIE1MVKE - MATERIAL | Material Number | ||
| 89 | BAPIE1MVKE - MATERIAL | Material Number | ||
| 90 | BAPIE1MVKEX - DISTR_CHAN | Distribution Channel | ||
| 91 | BAPIE1MVKEX - DISTR_CHAN | Distribution Channel | ||
| 92 | BAPIE1MVKEX - DISTR_CHAN | Distribution Channel | ||
| 93 | BAPIE1MVKEX - FUNCTION | Function of BAPI | ||
| 94 | BAPIE1MVKEX - FUNCTION | Function of BAPI | ||
| 95 | BAPIE1MVKEX - FUNCTION | Function of BAPI | ||
| 96 | BAPIE1MVKEX - MATERIAL | Material Number | ||
| 97 | BAPIE1MVKEX - MATERIAL | Material Number | ||
| 98 | BAPIE1MVKEX - MATERIAL | Material Number | ||
| 99 | BAPIE1MVKEX - SALES_ORG | Sales Organization | ||
| 100 | BAPIE1MVKEX - SALES_ORG | Sales Organization | ||
| 101 | BAPIE1MVKEX - SALES_ORG | Sales Organization | ||
| 102 | BAPIE1RET2 - ID | Message Class | ||
| 103 | BAPIE1RET2 - LOG_NO | Application log: log number | ||
| 104 | BAPIE1RET2 - MESSAGE_V1 | Message Variable | ||
| 105 | BAPIE1RET2 - MESSAGE_V2 | Message Variable | ||
| 106 | BAPIE1RET2 - MESSAGE_V3 | Message Variable | ||
| 107 | BAPIE1RET2 - MESSAGE_V4 | Message Variable | ||
| 108 | BAPIE1RET2 - NUMBER | Message Number | ||
| 109 | BAPIE1RET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 110 | BAPIMATINR - MATERIAL | Material Number | ||
| 111 | BAPIRET1 - ID | Message Class | ||
| 112 | BAPIRET1 - LOG_MSG_NO | Application log: Internal message serial number | ||
| 113 | BAPIRET1 - LOG_NO | Application log: log number | ||
| 114 | BAPIRET1 - MESSAGE_V1 | Message Variable | ||
| 115 | BAPIRET1 - MESSAGE_V2 | Message Variable | ||
| 116 | BAPIRET1 - MESSAGE_V3 | Message Variable | ||
| 117 | BAPIRET1 - MESSAGE_V4 | Message Variable | ||
| 118 | BAPIRET1 - NUMBER | Message Number | ||
| 119 | BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 120 | DFIES - FIELDNAME | Field Name | ||
| 121 | DFIES - FIELDNAME | Field Name | ||
| 122 | DFIES - FIELDNAME | Field Name | ||
| 123 | DFIES - FIELDNAME | Field Name | ||
| 124 | DFIES - KEYFLAG | Identifies a key field of a table | ||
| 125 | DFIES - SCRTEXT_L | Long Field Label | ||
| 126 | DFIES - TABNAME | Table Name | ||
| 127 | EINA - IDNLF | Material Number Used by Vendor | ||
| 128 | EINA - INFNR | Number of purchasing info record | ||
| 129 | EINA - INFNR | Number of purchasing info record | ||
| 130 | EINA - INFNR | Number of purchasing info record | ||
| 131 | EINA - INFNR | Number of purchasing info record | ||
| 132 | EINA - LIFNR | Vendor's account number | ||
| 133 | EINA - LIFNR | Vendor's account number | ||
| 134 | EINA - LIFNR | Vendor's account number | ||
| 135 | EINA - LIFNR | Vendor's account number | ||
| 136 | EINA - LIFNR | Vendor's account number | ||
| 137 | EINA - LMEIN | Base Unit of Measure | ||
| 138 | EINA - LTSNR | Vendor Subrange | ||
| 139 | EINA - LTSNR | Vendor Subrange | ||
| 140 | EINA - LTSNR | Vendor Subrange | ||
| 141 | EINA - MATNR | Material Number | ||
| 142 | EINA - MATNR | Material Number | ||
| 143 | EINA - MATNR | Material Number | ||
| 144 | EINA - MEINS | Order unit | ||
| 145 | EINA - MEINS | Order unit | ||
| 146 | EINA - RELIF | Regular Vendor | ||
| 147 | EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 148 | EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 149 | EINE - APLFZ | Planned delivery time in days | ||
| 150 | EINE - BSTAE | Confirmation Control Key | ||
| 151 | EINE - EKGRP | Purchasing Group | ||
| 152 | EINE - EKORG | Purchasing organization | ||
| 153 | EINE - EKORG | Purchasing organization | ||
| 154 | EINE - EKORG | Purchasing organization | ||
| 155 | EINE - INFNR | Number of purchasing info record | ||
| 156 | EINE - MEGRU | Unit of Measure Group | ||
| 157 | EINE - NETPR | Net Price in Purchasing Info Record | ||
| 158 | EINE - PEINH | Price unit | ||
| 159 | EINE - PEINH | Price unit | ||
| 160 | EINE - PEINH | Price unit | ||
| 161 | EINE - RDPRF | Rounding Profile | ||
| 162 | EINE - WAERS | Currency Key | ||
| 163 | EINE - WERKS | Plant | ||
| 164 | EINE - WERKS | Plant | ||
| 165 | EINE - WERKS | Plant | ||
| 166 | EINE - WERKS | Plant | ||
| 167 | EMARA - ATTYP | Material Category | ||
| 168 | EMARA - ATTYP | Material Category | ||
| 169 | EMARA - BISMT | Old material number | ||
| 170 | EMARA - EAN11 | International Article Number (EAN/UPC) | ||
| 171 | EMARA - LVORM | Flag Material for Deletion at Client Level | ||
| 172 | EMARA - MBRSH | Industry sector | ||
| 173 | EMARA - MEINS | Base Unit of Measure | ||
| 174 | EMARA - MEINS | Base Unit of Measure | ||
| 175 | EMARA - MTART | Material type | ||
| 176 | EMARA - MTART | Material type | ||
| 177 | EMARA - MTART | Material type | ||
| 178 | EMARA - MTART | Material type | ||
| 179 | EMARA - NUMTP | Category of International Article Number (EAN) | ||
| 180 | EMARA - SPART | Division | ||
| 181 | EMARA - TAKLV | Tax Classification of Material | ||
| 182 | EMARC - LVORM | Flag Material for Deletion at Plant Level | ||
| 183 | EMARC1 - LVORM | Flag Material for Deletion at Plant Level | ||
| 184 | EMBEW - LVORM | Deletion flag for all material data of a valuation type | ||
| 185 | EMBEW - STPRS | Standard price | ||
| 186 | EMBEW - VERPR | Moving Average Price/Periodic Unit Price | ||
| 187 | EMBEW1 - STPRS | Standard price | ||
| 188 | EMBEW1 - VERPR | Moving Average Price/Periodic Unit Price | ||
| 189 | EMVKE - LVORM | Ind.: Flag material for deletion at distribution chain level | ||
| 190 | EMVKE - VRKME | Sales unit | ||
| 191 | KNVV - PLTYP | Price list type | ||
| 192 | LFM1 - BSTAE | Confirmation Control Key | ||
| 193 | LFM1 - EKGRP | Purchasing group | ||
| 194 | LFM1 - EKORG | Purchasing organization | ||
| 195 | LFM1 - LIFNR | Vendor's account number | ||
| 196 | LFM1 - MEGRU | Unit of Measure Group | ||
| 197 | LFM1 - PLIFZ | Planned delivery time in days | ||
| 198 | LFM1 - RDPRF | Rounding Profile | ||
| 199 | LFM1 - WAERS | Purchase order currency | ||
| 200 | LFM2I1 - EKGRP | Purchasing group | ||
| 201 | LFM2I1 - PLIFZ | Planned delivery time in days | ||
| 202 | LFM2I1 - WAERS | Purchase order currency | ||
| 203 | MARA - MATNR | Material Number | ||
| 204 | MARA - MTART | Material type | ||
| 205 | MG03STEUER - ALAND | Departure country (country from which the goods are sent) | ||
| 206 | MG03STEUER - LFDNR | Sequence of Possible Taxes for each Country | ||
| 207 | MG03STEUER - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 208 | MLAN - ALAND | Departure country (country from which the goods are sent) | ||
| 209 | MLAN - MATNR | Material Number | ||
| 210 | RMMG1 - MTART | Material type | ||
| 211 | SI_T001W - LAND1 | Country Key | ||
| 212 | SI_T001W - LAND1 | Country Key | ||
| 213 | SI_T001W - VKORG | Sales organization for intercompany billing | ||
| 214 | SI_T001W - VTWEG | Distribution channel for intercompany billing | ||
| 215 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 216 | SI_TVKOV - VLGFI | Reference Plant of the Category "Store" (Material Master) | ||
| 217 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 218 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 219 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 220 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 221 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 222 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 223 | SYST - MSGID | ABAP System Field: Message ID | ||
| 224 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 225 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 226 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 227 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 228 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 229 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 230 | T001W - BWKEY | Valuation area | ||
| 231 | T001W - KUNNR | Customer number of plant | ||
| 232 | T001W - LAND1 | Country Key | ||
| 233 | T001W - LAND1 | Country Key | ||
| 234 | T001W - VKORG | Sales organization for intercompany billing | ||
| 235 | T001W - VTWEG | Distribution channel for intercompany billing | ||
| 236 | T005 - INTCA | Country ISO code | ||
| 237 | T005 - LAND1 | Country Key | ||
| 238 | T024W - EKORG | Purchasing organization | ||
| 239 | T024W - WERKS | Plant | ||
| 240 | T134 - ENVOP | External Number Assignment Without Validation | ||
| 241 | T134 - MTART | Material type | ||
| 242 | T134 - MTART | Material type | ||
| 243 | T134 - NUMKE | Number range | ||
| 244 | T134 - NUMKE | Number range | ||
| 245 | T134 - NUMKI | Number range | ||
| 246 | T134 - NUMKI | Number range | ||
| 247 | TCURM - BWKRS_CUS | Valuation area setting | ||
| 248 | TVKO - BUKRS | Company code of the sales organization | ||
| 249 | TVKOV - VLGFI | Reference Plant of the Category "Store" (Material Master) | ||
| 250 | WSDT_BASIC_CFG - INFORECORD_LEVEL | Definition of Level for Creation of Inforecords | ||
| 251 | WSDT_BASIC_CFG - INFORECORD_LEVEL | Definition of Level for Creation of Inforecords | ||
| 252 | WSDT_BASIC_CFG - INFORECORD_LEVEL | Definition of Level for Creation of Inforecords | ||
| 253 | WSDT_BASIC_CFG - PP_DETERM_SEQ | Purchase price determination sequence | ||
| 254 | WSDT_BASIC_CFG - REF_PLANT | Reference Plant of the Category "Store" (Material Master) | ||
| 255 | WSDT_BASIC_CFG - SP_CALC | Performs Sales Price Calculation | ||
| 256 | WSDT_BASIC_CFG - SP_CALC | Performs Sales Price Calculation | ||
| 257 | WSDT_BASIC_CFG - SP_CALC | Performs Sales Price Calculation | ||
| 258 | WSDT_BASIC_CFG - SP_DETERM_LEVEL | Sales price calculation | ||
| 259 | WSDT_BASIC_CFG - SP_DETERM_SEQ | Sales price determination sequence | ||
| 260 | WSDT_BASIC_CFG - TAX_CLASS | Tax Classification of Material | ||
| 261 | WSD_BASIC_MAT_STY - ATTYP | Material Category | ||
| 262 | WSD_BASIC_MAT_STY - ATTYP | Material Category | ||
| 263 | WSD_BASIC_MAT_STY - BISMT | Old material number | ||
| 264 | WSD_BASIC_MAT_STY - EAN11 | International Article Number (EAN/UPC) | ||
| 265 | WSD_BASIC_MAT_STY - LVORM | Flag Material for Deletion at Client Level | ||
| 266 | WSD_BASIC_MAT_STY - MATNR | Material Number | ||
| 267 | WSD_BASIC_MAT_STY - MATNR | Material Number | ||
| 268 | WSD_BASIC_MAT_STY - MATNR | Material Number | ||
| 269 | WSD_BASIC_MAT_STY - MATNR | Material Number | ||
| 270 | WSD_BASIC_MAT_STY - MATNR | Material Number | ||
| 271 | WSD_BASIC_MAT_STY - MATNR | Material Number | ||
| 272 | WSD_BASIC_MAT_STY - MATNR | Material Number | ||
| 273 | WSD_BASIC_MAT_STY - MATNR | Material Number | ||
| 274 | WSD_BASIC_MAT_STY - MATNR | Material Number | ||
| 275 | WSD_BASIC_MAT_STY - MATNR | Material Number | ||
| 276 | WSD_BASIC_MAT_STY - MATNR | Material Number | ||
| 277 | WSD_BASIC_MAT_STY - MATNR | Material Number | ||
| 278 | WSD_BASIC_MAT_STY - MBRSH | Industry sector | ||
| 279 | WSD_BASIC_MAT_STY - MEINS | Base Unit of Measure | ||
| 280 | WSD_BASIC_MAT_STY - MEINS | Base Unit of Measure | ||
| 281 | WSD_BASIC_MAT_STY - MTART | Material type | ||
| 282 | WSD_BASIC_MAT_STY - MTART | Material type | ||
| 283 | WSD_BASIC_MAT_STY - MTART | Material type | ||
| 284 | WSD_BASIC_MAT_STY - NUMTP | Category of International Article Number (EAN) | ||
| 285 | WSD_BASIC_MAT_STY - SPART | Division | ||
| 286 | WSD_BASIC_MAT_STY - TAKLV | Tax Classification of Material | ||
| 287 | WSD_CREATESCREENVALUES - MATERIAL | Material Number | ||
| 288 | WSD_MATERIAL_STY - BASIC_DATA | WSD_MATERIAL_STY-BASIC_DATA | ||
| 289 | WSD_MATERIAL_STY - BASIC_DATA | WSD_MATERIAL_STY-BASIC_DATA | ||
| 290 | WSD_MATERIAL_STY - BASIC_DATA | WSD_MATERIAL_STY-BASIC_DATA | ||
| 291 | WSD_MATERIAL_STY - BASIC_DATA | WSD_MATERIAL_STY-BASIC_DATA | ||
| 292 | WSD_MATERIAL_STY - BASIC_DATA | WSD_MATERIAL_STY-BASIC_DATA | ||
| 293 | WSD_MATERIAL_STY - BASIC_DATA | WSD_MATERIAL_STY-BASIC_DATA | ||
| 294 | WSD_MATERIAL_STY - BASIC_DATA | WSD_MATERIAL_STY-BASIC_DATA | ||
| 295 | WSD_MATERIAL_STY - BASIC_DATA | WSD_MATERIAL_STY-BASIC_DATA | ||
| 296 | WSD_MATERIAL_STY - BASIC_DATA | WSD_MATERIAL_STY-BASIC_DATA | ||
| 297 | WSD_MATERIAL_STY - BASIC_DATA | WSD_MATERIAL_STY-BASIC_DATA | ||
| 298 | WSD_MATERIAL_STY - BASIC_DATA | WSD_MATERIAL_STY-BASIC_DATA | ||
| 299 | WSD_MATERIAL_STY - BASIC_DATA | WSD_MATERIAL_STY-BASIC_DATA | ||
| 300 | WSD_MATERIAL_STY - BASIC_DATA | WSD_MATERIAL_STY-BASIC_DATA | ||
| 301 | WSD_MATERIAL_STY - BASIC_DATA | WSD_MATERIAL_STY-BASIC_DATA | ||
| 302 | WSD_MATERIAL_STY - BASIC_DATA | WSD_MATERIAL_STY-BASIC_DATA | ||
| 303 | WSD_MATERIAL_STY - MAT_DESC_DATA | WSD_MATERIAL_STY-MAT_DESC_DATA | ||
| 304 | WSD_MATERIAL_STY - MAT_DESC_DATA | WSD_MATERIAL_STY-MAT_DESC_DATA | ||
| 305 | WSD_MATERIAL_STY - MAT_DESC_DATA | WSD_MATERIAL_STY-MAT_DESC_DATA | ||
| 306 | WSD_MATERIAL_STY - MAT_DESC_DATA | WSD_MATERIAL_STY-MAT_DESC_DATA | ||
| 307 | WSD_MATERIAL_STY - MAT_DESC_DATA | WSD_MATERIAL_STY-MAT_DESC_DATA | ||
| 308 | WSD_MATERIAL_STY - PLANT_DATA | WSD_MATERIAL_STY-PLANT_DATA | ||
| 309 | WSD_MATERIAL_STY - PLANT_DATA | WSD_MATERIAL_STY-PLANT_DATA | ||
| 310 | WSD_MATERIAL_STY - PLANT_DATA | WSD_MATERIAL_STY-PLANT_DATA | ||
| 311 | WSD_MATERIAL_STY - PLANT_DATA | WSD_MATERIAL_STY-PLANT_DATA | ||
| 312 | WSD_MATERIAL_STY - PLANT_DATA | WSD_MATERIAL_STY-PLANT_DATA | ||
| 313 | WSD_MATERIAL_STY - PLANT_DATA | WSD_MATERIAL_STY-PLANT_DATA | ||
| 314 | WSD_MATERIAL_STY - PLANT_DATA | WSD_MATERIAL_STY-PLANT_DATA | ||
| 315 | WSD_MATERIAL_STY - PLANT_DATA | WSD_MATERIAL_STY-PLANT_DATA | ||
| 316 | WSD_MATERIAL_STY - PLANT_DATA | WSD_MATERIAL_STY-PLANT_DATA | ||
| 317 | WSD_MATERIAL_STY - PURCHASING_GEN_DATA | WSD_MATERIAL_STY-PURCHASING_GEN_DATA | ||
| 318 | WSD_MATERIAL_STY - PURCHASING_GEN_DATA | WSD_MATERIAL_STY-PURCHASING_GEN_DATA | ||
| 319 | WSD_MATERIAL_STY - PURCHASING_GEN_DATA | WSD_MATERIAL_STY-PURCHASING_GEN_DATA | ||
| 320 | WSD_MATERIAL_STY - PURCHASING_GEN_DATA | WSD_MATERIAL_STY-PURCHASING_GEN_DATA | ||
| 321 | WSD_MATERIAL_STY - PURCHASING_GEN_DATA | WSD_MATERIAL_STY-PURCHASING_GEN_DATA | ||
| 322 | WSD_MATERIAL_STY - PURCHASING_GEN_DATA | WSD_MATERIAL_STY-PURCHASING_GEN_DATA | ||
| 323 | WSD_MATERIAL_STY - PURCHASING_ORG_DATA | WSD_MATERIAL_STY-PURCHASING_ORG_DATA | ||
| 324 | WSD_MATERIAL_STY - PURCHASING_ORG_DATA | WSD_MATERIAL_STY-PURCHASING_ORG_DATA | ||
| 325 | WSD_MATERIAL_STY - PURCHASING_ORG_DATA | WSD_MATERIAL_STY-PURCHASING_ORG_DATA | ||
| 326 | WSD_MATERIAL_STY - PURCHASING_ORG_DATA | WSD_MATERIAL_STY-PURCHASING_ORG_DATA | ||
| 327 | WSD_MATERIAL_STY - PURCHASING_ORG_DATA | WSD_MATERIAL_STY-PURCHASING_ORG_DATA | ||
| 328 | WSD_MATERIAL_STY - PURCHASING_ORG_DATA | WSD_MATERIAL_STY-PURCHASING_ORG_DATA | ||
| 329 | WSD_MATERIAL_STY - SALES_DATA | WSD_MATERIAL_STY-SALES_DATA | ||
| 330 | WSD_MATERIAL_STY - SALES_DATA | WSD_MATERIAL_STY-SALES_DATA | ||
| 331 | WSD_MATERIAL_STY - SALES_DATA | WSD_MATERIAL_STY-SALES_DATA | ||
| 332 | WSD_MATERIAL_STY - SALES_DATA | WSD_MATERIAL_STY-SALES_DATA | ||
| 333 | WSD_MATERIAL_STY - SALES_DATA | WSD_MATERIAL_STY-SALES_DATA | ||
| 334 | WSD_MATERIAL_STY - SALES_DATA | WSD_MATERIAL_STY-SALES_DATA | ||
| 335 | WSD_MATERIAL_STY - SALES_DATA | WSD_MATERIAL_STY-SALES_DATA | ||
| 336 | WSD_MATERIAL_STY - SALES_DATA | WSD_MATERIAL_STY-SALES_DATA | ||
| 337 | WSD_MATERIAL_STY - SALES_DATA | WSD_MATERIAL_STY-SALES_DATA | ||
| 338 | WSD_MATERIAL_STY - SALES_DATA | WSD_MATERIAL_STY-SALES_DATA | ||
| 339 | WSD_MATERIAL_STY - VALUATION_DATA | WSD_MATERIAL_STY-VALUATION_DATA | ||
| 340 | WSD_MATERIAL_STY - VALUATION_DATA | WSD_MATERIAL_STY-VALUATION_DATA | ||
| 341 | WSD_MATERIAL_STY - VALUATION_DATA | WSD_MATERIAL_STY-VALUATION_DATA | ||
| 342 | WSD_MATERIAL_STY - VALUATION_DATA | WSD_MATERIAL_STY-VALUATION_DATA | ||
| 343 | WSD_MATERIAL_STY - VALUATION_DATA | WSD_MATERIAL_STY-VALUATION_DATA | ||
| 344 | WSD_MAT_DESC_STY - MAKTX | Material description | ||
| 345 | WSD_MAT_DESC_STY - MAKTX | Material description | ||
| 346 | WSD_MAT_DESC_STY - SPRAS | Language Key | ||
| 347 | WSD_MESSAGE_STY - LOG_NO | Application log: log number | ||
| 348 | WSD_MESSAGE_STY - MSG_ID | Message Class | ||
| 349 | WSD_MESSAGE_STY - MSG_ID | Message Class | ||
| 350 | WSD_MESSAGE_STY - MSG_NO | Message Number | ||
| 351 | WSD_MESSAGE_STY - MSG_NO | Message Number | ||
| 352 | WSD_MESSAGE_STY - P1 | Message Variable | ||
| 353 | WSD_MESSAGE_STY - P1 | Message Variable | ||
| 354 | WSD_MESSAGE_STY - P2 | Message Variable | ||
| 355 | WSD_MESSAGE_STY - P2 | Message Variable | ||
| 356 | WSD_MESSAGE_STY - P3 | Message Variable | ||
| 357 | WSD_MESSAGE_STY - P3 | Message Variable | ||
| 358 | WSD_MESSAGE_STY - P4 | Message Variable | ||
| 359 | WSD_MESSAGE_STY - P4 | Message Variable | ||
| 360 | WSD_MESSAGE_STY - TYPE | Message Type | ||
| 361 | WSD_MESSAGE_STY - TYPE | Message Type | ||
| 362 | WSD_MS_INITIAL_PARAMS_STY - APP_NAME | Application | ||
| 363 | WSD_MS_INITIAL_PARAMS_STY - APP_NAME | Application | ||
| 364 | WSD_PLANT_STY - ALAND | Country Key | ||
| 365 | WSD_PLANT_STY - LVORM | Flag Material for Deletion at Plant Level | ||
| 366 | WSD_PLANT_STY - TAXIM | Tax indicator for material (Purchasing) | ||
| 367 | WSD_PLANT_STY - WERKS | Plant | ||
| 368 | WSD_PLANT_STY - WERKS | Plant | ||
| 369 | WSD_PLANT_STY - WERKS | Plant | ||
| 370 | WSD_PLANT_STY - WERKS | Plant | ||
| 371 | WSD_PLANT_STY - WERKS | Plant | ||
| 372 | WSD_PLANT_STY - WERKS | Plant | ||
| 373 | WSD_PURCHASING_GEN_STY - IDNLF | Material Number Used by Vendor | ||
| 374 | WSD_PURCHASING_GEN_STY - INFNR | Number of purchasing info record | ||
| 375 | WSD_PURCHASING_GEN_STY - INFNR | Number of purchasing info record | ||
| 376 | WSD_PURCHASING_GEN_STY - LIFNR | Vendor's account number | ||
| 377 | WSD_PURCHASING_GEN_STY - LIFNR | Vendor's account number | ||
| 378 | WSD_PURCHASING_GEN_STY - LIFNR | Vendor's account number | ||
| 379 | WSD_PURCHASING_GEN_STY - LIFNR | Vendor's account number | ||
| 380 | WSD_PURCHASING_GEN_STY - LTSNR | Vendor Subrange | ||
| 381 | WSD_PURCHASING_GEN_STY - LTSNR | Vendor Subrange | ||
| 382 | WSD_PURCHASING_GEN_STY - MEINS | Order unit | ||
| 383 | WSD_PURCHASING_ORG_STY - APLFZ | Planned delivery time in days | ||
| 384 | WSD_PURCHASING_ORG_STY - BSTAE | Confirmation Control Key | ||
| 385 | WSD_PURCHASING_ORG_STY - EKGRP | Purchasing Group | ||
| 386 | WSD_PURCHASING_ORG_STY - EKORG | Purchasing organization | ||
| 387 | WSD_PURCHASING_ORG_STY - EKORG | Purchasing organization | ||
| 388 | WSD_PURCHASING_ORG_STY - EKORG | Purchasing organization | ||
| 389 | WSD_PURCHASING_ORG_STY - MEGRU | Unit of Measure Group | ||
| 390 | WSD_PURCHASING_ORG_STY - NETPR | Net Price in Purchasing Info Record | ||
| 391 | WSD_PURCHASING_ORG_STY - PEINH | Price unit | ||
| 392 | WSD_PURCHASING_ORG_STY - PEINH | Price unit | ||
| 393 | WSD_PURCHASING_ORG_STY - PEINH | Price unit | ||
| 394 | WSD_PURCHASING_ORG_STY - RDPRF | Rounding Profile | ||
| 395 | WSD_PURCHASING_ORG_STY - WAERS | Currency Key | ||
| 396 | WSD_PURCHASING_ORG_STY - WERKS | Plant | ||
| 397 | WSD_PURCHASING_ORG_STY - WERKS | Plant | ||
| 398 | WSD_PURCHASING_ORG_STY - WERKS | Plant | ||
| 399 | WSD_SALES_STY - LVORM | Ind.: Flag material for deletion at distribution chain level | ||
| 400 | WSD_SALES_STY - VKORG | Sales Organization | ||
| 401 | WSD_SALES_STY - VKORG | Sales Organization | ||
| 402 | WSD_SALES_STY - VKORG | Sales Organization | ||
| 403 | WSD_SALES_STY - VKORG | Sales Organization | ||
| 404 | WSD_SALES_STY - VKORG | Sales Organization | ||
| 405 | WSD_SALES_STY - VKORG | Sales Organization | ||
| 406 | WSD_SALES_STY - VKORG | Sales Organization | ||
| 407 | WSD_SALES_STY - VKORG | Sales Organization | ||
| 408 | WSD_SALES_STY - VRKME | Sales unit | ||
| 409 | WSD_SALES_STY - VTWEG | Distribution Channel | ||
| 410 | WSD_SALES_STY - VTWEG | Distribution Channel | ||
| 411 | WSD_SALES_STY - VTWEG | Distribution Channel | ||
| 412 | WSD_SALES_STY - VTWEG | Distribution Channel | ||
| 413 | WSD_SALES_STY - VTWEG | Distribution Channel | ||
| 414 | WSD_SALES_STY - VTWEG | Distribution Channel | ||
| 415 | WSD_SALES_STY - VTWEG | Distribution Channel | ||
| 416 | WSD_SALES_STY - VTWEG | Distribution Channel | ||
| 417 | WSD_VALUATION_STY - BWKEY | Valuation area | ||
| 418 | WSD_VALUATION_STY - BWKEY | Valuation area | ||
| 419 | WSD_VALUATION_STY - BWKEY | Valuation area | ||
| 420 | WSD_VALUATION_STY - BWTAR | Valuation type | ||
| 421 | WSD_VALUATION_STY - LVORM | Deletion flag for all material data of a valuation type | ||
| 422 | WSD_VALUATION_STY - STPRS | Standard price | ||
| 423 | WSD_VALUATION_STY - VERPR | Moving Average Price/Periodic Unit Price |