Table/Structure Field list used by SAP ABAP Class CL_WSD_MATERIAL_SEARCH (Material search class for WSD project)
SAP ABAP Class
CL_WSD_MATERIAL_SEARCH (Material search class for WSD project) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIEINA - BACK_AGREE | Return Agreement | |
2 | ![]() |
BAPIEINA - BASE_UOM | Base Unit of Measure | |
3 | ![]() |
BAPIEINA - CERT_CTRY | Country of Issue of Certificate of Origin | |
4 | ![]() |
BAPIEINA - CERT_NO | Certificate Number | |
5 | ![]() |
BAPIEINA - CERT_TYPE | Certificate Category | |
6 | ![]() |
BAPIEINA - CERT_VALID | Certificate of Origin Valid Until | |
7 | ![]() |
BAPIEINA - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | |
8 | ![]() |
BAPIEINA - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | |
9 | ![]() |
BAPIEINA - CREATED_AT | Date on which the record was created | |
10 | ![]() |
BAPIEINA - CREATED_BY | Name of Person who Created the Object | |
11 | ![]() |
BAPIEINA - CUST_NO | Number | |
12 | ![]() |
BAPIEINA - DELETE_IND | Purchasing info: General data flagged for deletion | |
13 | ![]() |
BAPIEINA - INFO_REC | Number of purchasing info record | |
14 | ![]() |
BAPIEINA - INFO_REC | Number of purchasing info record | |
15 | ![]() |
BAPIEINA - MATERIAL | Material Number | |
16 | ![]() |
BAPIEINA - MAT_GRP | Material Group | |
17 | ![]() |
BAPIEINA - NORM_VEND | Regular Vendor | |
18 | ![]() |
BAPIEINA - POINTS | Number of Points | |
19 | ![]() |
BAPIEINA - POINT_UNIT | Points unit | |
20 | ![]() |
BAPIEINA - PO_UNIT | Order unit | |
21 | ![]() |
BAPIEINA - PRE_VENDOR | Prior Vendor | |
22 | ![]() |
BAPIEINA - REGION | Region (State, Province, County) | |
23 | ![]() |
BAPIEINA - REMINDER1 | Number of Days for First Reminder/Expediter | |
24 | ![]() |
BAPIEINA - REMINDER2 | Number of Days for Second Reminder/Expediter | |
25 | ![]() |
BAPIEINA - REMINDER3 | Number of Days for Third Reminder/Expediter | |
26 | ![]() |
BAPIEINA - SALES_PERS | Salesperson Responsible in the Event of Queries | |
27 | ![]() |
BAPIEINA - SHORT_TEXT | Short Text for Purchasing Info Record | |
28 | ![]() |
BAPIEINA - SORTED_BY | Sort Term for Non-Stock Info Records | |
29 | ![]() |
BAPIEINA - SORT_NO | Sort Sequence Number | |
30 | ![]() |
BAPIEINA - SUPPL_FROM | Available (Deliverable) From | |
31 | ![]() |
BAPIEINA - SUPPL_TO | Available (Deliverable) Until | |
32 | ![]() |
BAPIEINA - TELEPHONE | Vendor's Telephone Number | |
33 | ![]() |
BAPIEINA - VAR_ORD_UN | Variable Purchase Order Unit Active | |
34 | ![]() |
BAPIEINA - VENDOR | Vendor's account number | |
35 | ![]() |
BAPIEINA - VEND_MAT | Material number used by vendor | |
36 | ![]() |
BAPIEINA - VEND_MATG | Vendor Material Group | |
37 | ![]() |
BAPIEINA - VEND_PART | Vendor Subrange | |
38 | ![]() |
BAPIEINE - ACKN_REQD | Order Acknowledgment Requirement | |
39 | ![]() |
BAPIEINE - AMORT_FROM | Amortization period from | |
40 | ![]() |
BAPIEINE - AMORT_QTY | Amortized planned quantity | |
41 | ![]() |
BAPIEINE - AMORT_RES | Indicator: Amortization reset | |
42 | ![]() |
BAPIEINE - AMORT_TO | Amortization period to | |
43 | ![]() |
BAPIEINE - AMORT_TQTY | Amortized actual quantity | |
44 | ![]() |
BAPIEINE - AMORT_TVAL | Amortized actual value | |
45 | ![]() |
BAPIEINE - AMORT_VAL | Amortized planned value | |
46 | ![]() |
BAPIEINE - BONUS | Indicator: Volume-Based Rebate | |
47 | ![]() |
BAPIEINE - BONUS_QTY | Indicator: Quantity-Based Volume Rebate | |
48 | ![]() |
BAPIEINE - BON_GRP1 | Settlement Group 1 (Purchasing) | |
49 | ![]() |
BAPIEINE - BON_GRP2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
50 | ![]() |
BAPIEINE - BON_GRP3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
51 | ![]() |
BAPIEINE - BRAS_NBM | Brazilian NCM Code | |
52 | ![]() |
BAPIEINE - COND_GROUP | Condition Group with Vendor | |
53 | ![]() |
BAPIEINE - CONF_CTRL | Confirmation Control Key | |
54 | ![]() |
BAPIEINE - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | |
55 | ![]() |
BAPIEINE - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | |
56 | ![]() |
BAPIEINE - CREATED_AT | Date on which the record was created | |
57 | ![]() |
BAPIEINE - CREATED_BY | Name of Person who Created the Object | |
58 | ![]() |
BAPIEINE - CURRENCY | Currency Key | |
59 | ![]() |
BAPIEINE - DELETE_IND | Purch. info: Purch. organization data flagged for deletion | |
60 | ![]() |
BAPIEINE - DOC_CAT | Purchasing document category | |
61 | ![]() |
BAPIEINE - EFF_PRICE | Effective price in purchasing info record | |
62 | ![]() |
BAPIEINE - EXP_IMP_P | Export/Import procedure for foreign trade (5 digits) | |
63 | ![]() |
BAPIEINE - GR_BASEDIV | Indicator: GR-Based Invoice Verification | |
64 | ![]() |
BAPIEINE - INCOTERMS1 | Incoterms (part 1) | |
65 | ![]() |
BAPIEINE - INCOTERMS2 | Incoterms (part 2) | |
66 | ![]() |
BAPIEINE - INFO_REC | Number of purchasing info record | |
67 | ![]() |
BAPIEINE - INFO_REC | Number of purchasing info record | |
68 | ![]() |
BAPIEINE - INFO_TYPE | Purchasing info record category | |
69 | ![]() |
BAPIEINE - LAST_PO | Date of Last PO or Sched. Agreement Document in Info Record | |
70 | ![]() |
BAPIEINE - MAX_PO_QTY | Maximum Purchase Order Quantity | |
71 | ![]() |
BAPIEINE - MINREMLIFE | Minimum Remaining Shelf Life | |
72 | ![]() |
BAPIEINE - MIN_PO_QTY | Minimum Purchase Order Quantity | |
73 | ![]() |
BAPIEINE - NET_PRICE | Net price in purchasing info record | |
74 | ![]() |
BAPIEINE - NO_AUT_GR | No Evaluated Receipt Settlement (ERS) | |
75 | ![]() |
BAPIEINE - NO_BON_ITM | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
76 | ![]() |
BAPIEINE - NO_DISCT | Item Does Not Qualify for Cash Discount | |
77 | ![]() |
BAPIEINE - NO_MATTEXT | Material Master Record PO Text Not Relevant | |
78 | ![]() |
BAPIEINE - NRM_PO_QTY | Standard Purchase Order Quantity | |
79 | ![]() |
BAPIEINE - ORDERPR_UN | Order Price Unit (purchasing) | |
80 | ![]() |
BAPIEINE - OVERDELTOL | Overdelivery Tolerance Limit | |
81 | ![]() |
BAPIEINE - PLANT | Plant | |
82 | ![]() |
BAPIEINE - PLANT | Plant | |
83 | ![]() |
BAPIEINE - PLND_DELRY | Planned delivery time in days | |
84 | ![]() |
BAPIEINE - PO_ITEM | Item Number of Purchasing Document | |
85 | ![]() |
BAPIEINE - PO_NUMBER | Purchasing Document Number | |
86 | ![]() |
BAPIEINE - PRICEDATE | Price Determination (Pricing) Date Control | |
87 | ![]() |
BAPIEINE - PRICE_DATE | Date of Price Determination | |
88 | ![]() |
BAPIEINE - PRICE_UNIT | Price unit | |
89 | ![]() |
BAPIEINE - PURCH_ORG | Purchasing organization | |
90 | ![]() |
BAPIEINE - PUR_GROUP | Purchasing Group | |
91 | ![]() |
BAPIEINE - QUOTATION | Quotation Number | |
92 | ![]() |
BAPIEINE - QUOT_DATE | Quotation Validity Date | |
93 | ![]() |
BAPIEINE - RFQ_CANC | Rejection Indicator | |
94 | ![]() |
BAPIEINE - RFQ_ITEM | Item Number of RFQ | |
95 | ![]() |
BAPIEINE - RFQ_NO | RFQ Number | |
96 | ![]() |
BAPIEINE - ROUND_PROF | Rounding Profile | |
97 | ![]() |
BAPIEINE - SHIPPING | Shipping Instructions | |
98 | ![]() |
BAPIEINE - TAX_CODE | Tax on sales/purchases code | |
99 | ![]() |
BAPIEINE - UNDER_TOL | Underdelivery Tolerance Limit | |
100 | ![]() |
BAPIEINE - UNIT_GROUP | Unit of Measure Group | |
101 | ![]() |
BAPIEINE - UNLIMITED | Indicator: Unlimited Overdelivery Allowed | |
102 | ![]() |
BAPIEINE - VAL_TYPE | Valuation type | |
103 | ![]() |
BAPIEINE - VERSION | Production Version | |
104 | ![]() |
DFIES - FIELDNAME | Field Name | |
105 | ![]() |
EINA - ANZPU | Number of Points | |
106 | ![]() |
EINA - ERDAT | Date on which the record was created | |
107 | ![]() |
EINA - ERNAM | Name of Person who Created the Object | |
108 | ![]() |
EINA - IDNLF | Material Number Used by Vendor | |
109 | ![]() |
EINA - IDNLF | Material Number Used by Vendor | |
110 | ![]() |
EINA - INFNR | Number of purchasing info record | |
111 | ![]() |
EINA - INFNR | Number of purchasing info record | |
112 | ![]() |
EINA - KOLIF | Prior Vendor | |
113 | ![]() |
EINA - LIFAB | Available (Deliverable) From | |
114 | ![]() |
EINA - LIFBI | Available (Deliverable) Until | |
115 | ![]() |
EINA - LIFNR | Vendor's account number | |
116 | ![]() |
EINA - LIFNR | Vendor's account number | |
117 | ![]() |
EINA - LMEIN | Base Unit of Measure | |
118 | ![]() |
EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
119 | ![]() |
EINA - LTSNR | Vendor Subrange | |
120 | ![]() |
EINA - LTSSF | Sort Sequence Number | |
121 | ![]() |
EINA - MAHN1 | Number of Days for First Reminder/Expediter | |
122 | ![]() |
EINA - MAHN2 | Number of Days for Second Reminder/Expediter | |
123 | ![]() |
EINA - MAHN3 | Number of Days for Third Reminder/Expediter | |
124 | ![]() |
EINA - MANDT | Client | |
125 | ![]() |
EINA - MATKL | Material Group | |
126 | ![]() |
EINA - MATNR | Material Number | |
127 | ![]() |
EINA - MATNR | Material Number | |
128 | ![]() |
EINA - MEINS | Order unit | |
129 | ![]() |
EINA - PUNEI | Points unit | |
130 | ![]() |
EINA - REGIO | Region (State, Province, County) | |
131 | ![]() |
EINA - RELIF | Regular Vendor | |
132 | ![]() |
EINA - RUECK | Return Agreement | |
133 | ![]() |
EINA - SORTL | Sort Term for Non-Stock Info Records | |
134 | ![]() |
EINA - TELF1 | Vendor's Telephone Number | |
135 | ![]() |
EINA - TXZ01 | Short Text for Purchasing Info Record | |
136 | ![]() |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
137 | ![]() |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
138 | ![]() |
EINA - URZDT | Certificate of Origin Valid Until | |
139 | ![]() |
EINA - URZLA | Country of Issue of Certificate of Origin | |
140 | ![]() |
EINA - URZNR | Certificate Number | |
141 | ![]() |
EINA - URZTP | Certificate Category | |
142 | ![]() |
EINA - URZZT | Number | |
143 | ![]() |
EINA - VABME | Variable Purchase Order Unit Active | |
144 | ![]() |
EINA - VERKF | Salesperson Responsible in the Event of Queries | |
145 | ![]() |
EINA - WGLIF | Vendor Material Group | |
146 | ![]() |
EINA_LIFNR - LIFNR | Account Number of Vendor or Creditor | |
147 | ![]() |
EINE - ABSKZ | Rejection Indicator | |
148 | ![]() |
EINE - AMOAM | Amortized actual quantity | |
149 | ![]() |
EINE - AMOAW | Amortized actual value | |
150 | ![]() |
EINE - AMOBM | Amortized planned quantity | |
151 | ![]() |
EINE - AMOBW | Amortized planned value | |
152 | ![]() |
EINE - AMODB | Amortization period to | |
153 | ![]() |
EINE - AMODV | Amortization period from | |
154 | ![]() |
EINE - AMORS | Indicator: Amortization reset | |
155 | ![]() |
EINE - ANFNR | RFQ Number | |
156 | ![]() |
EINE - ANFPS | Item Number of RFQ | |
157 | ![]() |
EINE - ANGDT | Quotation Validity Date | |
158 | ![]() |
EINE - ANGNR | Quotation Number | |
159 | ![]() |
EINE - APLFZ | Planned delivery time in days | |
160 | ![]() |
EINE - BONUS | Indicator: Volume-Based Rebate | |
161 | ![]() |
EINE - BPRME | Order Price Unit (purchasing) | |
162 | ![]() |
EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
163 | ![]() |
EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
164 | ![]() |
EINE - BSTAE | Confirmation Control Key | |
165 | ![]() |
EINE - BSTMA | Maximum Purchase Order Quantity | |
166 | ![]() |
EINE - BSTYP | Purchasing document category | |
167 | ![]() |
EINE - BWTAR | Valuation type | |
168 | ![]() |
EINE - DATLB | Date of Last PO or Sched. Agreement Document in Info Record | |
169 | ![]() |
EINE - EBELN | Purchasing Document Number | |
170 | ![]() |
EINE - EBELP | Item Number of Purchasing Document | |
171 | ![]() |
EINE - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
172 | ![]() |
EINE - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
173 | ![]() |
EINE - EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
174 | ![]() |
EINE - EBONU | Settlement Group 1 (Purchasing) | |
175 | ![]() |
EINE - EFFPR | Effective Price in Purchasing Info Record | |
176 | ![]() |
EINE - EKGRP | Purchasing Group | |
177 | ![]() |
EINE - EKGRP | Purchasing Group | |
178 | ![]() |
EINE - EKKOL | Condition Group with Vendor | |
179 | ![]() |
EINE - EKORG | Purchasing organization | |
180 | ![]() |
EINE - EKORG | Purchasing organization | |
181 | ![]() |
EINE - EKORG | Purchasing organization | |
182 | ![]() |
EINE - ERDAT | Date on which the record was created | |
183 | ![]() |
EINE - ERNAM | Name of Person who Created the Object | |
184 | ![]() |
EINE - ESOKZ | Purchasing info record category | |
185 | ![]() |
EINE - EVERS | Shipping Instructions | |
186 | ![]() |
EINE - EXPRF | Export/Import Procedure for Foreign Trade | |
187 | ![]() |
EINE - INCO1 | Incoterms (part 1) | |
188 | ![]() |
EINE - INCO2 | Incoterms (part 2) | |
189 | ![]() |
EINE - INFNR | Number of purchasing info record | |
190 | ![]() |
EINE - J_1BNBM | Brazilian NCM Code | |
191 | ![]() |
EINE - KZABS | Order Acknowledgment Requirement | |
192 | ![]() |
EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
193 | ![]() |
EINE - MANDT | Client | |
194 | ![]() |
EINE - MEGRU | Unit of Measure Group | |
195 | ![]() |
EINE - MEPRF | Price Determination (Pricing) Date Control | |
196 | ![]() |
EINE - MGBON | Indicator: Quantity-Based Volume Rebate | |
197 | ![]() |
EINE - MHDRZ | Minimum Remaining Shelf Life | |
198 | ![]() |
EINE - MINBM | Minimum Purchase Order Quantity | |
199 | ![]() |
EINE - MTXNO | Material Master Record PO Text Not Relevant | |
200 | ![]() |
EINE - MWSKZ | Tax on sales/purchases code | |
201 | ![]() |
EINE - NETPR | Net Price in Purchasing Info Record | |
202 | ![]() |
EINE - NORBM | Standard Purchase Order Quantity | |
203 | ![]() |
EINE - PEINH | Price unit | |
204 | ![]() |
EINE - PRDAT | Price Valid Until | |
205 | ![]() |
EINE - RDPRF | Rounding Profile | |
206 | ![]() |
EINE - SKTOF | Item Does Not Qualify for Cash Discount | |
207 | ![]() |
EINE - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
208 | ![]() |
EINE - UEBTO | Overdelivery Tolerance Limit | |
209 | ![]() |
EINE - UNTTO | Underdelivery Tolerance Limit | |
210 | ![]() |
EINE - VERID | Production Version | |
211 | ![]() |
EINE - WAERS | Currency Key | |
212 | ![]() |
EINE - WEBRE | Indicator: GR-Based Invoice Verification | |
213 | ![]() |
EINE - WERKS | Plant | |
214 | ![]() |
EINE - XERSN | No Evaluated Receipt Settlement (ERS) | |
215 | ![]() |
EMARA - ATTYP | Material Category | |
216 | ![]() |
EMARA - ATTYP | Material Category | |
217 | ![]() |
EMARA - ATTYP | Material Category | |
218 | ![]() |
EMARA - EAN11 | International Article Number (EAN/UPC) | |
219 | ![]() |
EMARA - EAN11 | International Article Number (EAN/UPC) | |
220 | ![]() |
EMARA - EAN11 | International Article Number (EAN/UPC) | |
221 | ![]() |
EMARA - EAN11 | International Article Number (EAN/UPC) | |
222 | ![]() |
EMARA - EAN11 | International Article Number (EAN/UPC) | |
223 | ![]() |
EMARA - MATKL | Material Group | |
224 | ![]() |
EMARA - MATKL | Material Group | |
225 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
226 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
227 | ![]() |
EMARA - SATNR | Cross-Plant Configurable Material | |
228 | ![]() |
EMARA - SATNR | Cross-Plant Configurable Material | |
229 | ![]() |
EMARA - SATNR | Cross-Plant Configurable Material | |
230 | ![]() |
EMARA - SPART | Division | |
231 | ![]() |
KNA1 - SPRAS | Language Key | |
232 | ![]() |
KOMP - KPEIN | Condition pricing unit | |
233 | ![]() |
KOMP - MGLME | Quantity | |
234 | ![]() |
KOMP - NETWR | Net Value in Document Currency | |
235 | ![]() |
MARA - ATTYP | Material Category | |
236 | ![]() |
PRE01 - MATNR | Material Number | |
237 | ![]() |
PRE01 - MATNR | Material Number | |
238 | ![]() |
PRE01 - WERKS | Plant | |
239 | ![]() |
PRE01 - WERKS | Plant | |
240 | ![]() |
SI_KNA1 - SPRAS | Language Key | |
241 | ![]() |
SI_T001W - VKORG | Sales organization for intercompany billing | |
242 | ![]() |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
243 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
244 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
245 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
246 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
247 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
248 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
249 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
250 | ![]() |
T001W - VKORG | Sales organization for intercompany billing | |
251 | ![]() |
T001W - VTWEG | Distribution channel for intercompany billing | |
252 | ![]() |
T001W - WERKS | Plant | |
253 | ![]() |
TVKWZ - VKORG | Sales Organization | |
254 | ![]() |
TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | |
255 | ![]() |
WSDT_BASIC_CFG - APP_NAME | Application | |
256 | ![]() |
WSDT_BASIC_CFG - APP_NAME | Application | |
257 | ![]() |
WSDT_BASIC_CFG - APP_NAME | Application | |
258 | ![]() |
WSDT_BASIC_CFG - ATP_DETAIL_DISP | ATP display configuration | |
259 | ![]() |
WSDT_BASIC_CFG - ATP_ZERO_DISPLAY | Hide Plants with Zero Stock | |
260 | ![]() |
WSDT_BASIC_CFG - BACKGROUND | Flag for using background creation process | |
261 | ![]() |
WSDT_BASIC_CFG - CBP_AVAIL | Close-by Plants Material Availability Display Option | |
262 | ![]() |
WSDT_BASIC_CFG - CBP_AVAIL | Close-by Plants Material Availability Display Option | |
263 | ![]() |
WSDT_BASIC_CFG - CBP_AVAIL | Close-by Plants Material Availability Display Option | |
264 | ![]() |
WSDT_BASIC_CFG - DEFAULT_PLT | Related plants for material search | |
265 | ![]() |
WSDT_BASIC_CFG - ENH_SCRN_NBR | Screen number for secondary search parameters | |
266 | ![]() |
WSDT_BASIC_CFG - EXT_CATALOG | Access to external catalog | |
267 | ![]() |
WSDT_BASIC_CFG - EXT_CATALOG | Access to external catalog | |
268 | ![]() |
WSDT_BASIC_CFG - FILTER_DISPLAY | Filter Display for Generic Material | |
269 | ![]() |
WSDT_BASIC_CFG - ITEM_ADD_METHOD | Search Result Selection Method | |
270 | ![]() |
WSDT_BASIC_CFG - MS_DISP_PAGE | Number of materials displayed per page | |
271 | ![]() |
WSDT_BASIC_CFG - MS_DISP_PAGE | Number of materials displayed per page | |
272 | ![]() |
WSDT_BASIC_CFG - MS_DISP_PAGE | Number of materials displayed per page | |
273 | ![]() |
WSDT_BASIC_CFG - MS_FUZZY_MODE | Material search fuzzy mode flag | |
274 | ![]() |
WSDT_BASIC_CFG - MS_MAX_RESULTS | Search result maximum entries allowed | |
275 | ![]() |
WSDT_BASIC_CFG - MS_MAX_RESULTS | Search result maximum entries allowed | |
276 | ![]() |
WSDT_BASIC_CFG - MS_MAX_RESULTS | Search result maximum entries allowed | |
277 | ![]() |
WSDT_BASIC_CFG - MS_MAX_RESULTS | Search result maximum entries allowed | |
278 | ![]() |
WSDT_BASIC_CFG - MS_MAX_RESULTS | Search result maximum entries allowed | |
279 | ![]() |
WSDT_BASIC_CFG - MS_MAX_RESULTS | Search result maximum entries allowed | |
280 | ![]() |
WSDT_BASIC_CFG - OTHER_PLT_AVAIL | Other Plants Material Availability Display Option | |
281 | ![]() |
WSDT_BASIC_CFG - OTHER_PLT_AVAIL | Other Plants Material Availability Display Option | |
282 | ![]() |
WSDT_BASIC_CFG - OTHER_PLT_AVAIL | Other Plants Material Availability Display Option | |
283 | ![]() |
WSDT_BASIC_CFG - OWN_PLANT_AVAIL | Material availability display option for own plant | |
284 | ![]() |
WSDT_BASIC_CFG - OWN_PLANT_AVAIL | Material availability display option for own plant | |
285 | ![]() |
WSDT_BASIC_CFG - OWN_PLANT_AVAIL | Material availability display option for own plant | |
286 | ![]() |
WSDT_BASIC_CFG - PLANT_DATA | Creation of Plant Data | |
287 | ![]() |
WSDT_BASIC_CFG - SEARCH_ENGINE | Search Engine | |
288 | ![]() |
WSDT_BASIC_CFG - SEARCH_ENGINE | Search Engine | |
289 | ![]() |
WSDT_BASIC_CFG - SEARCH_ENGINE | Search Engine | |
290 | ![]() |
WSDT_BASIC_CFG - SEARCH_ENGINE | Search Engine | |
291 | ![]() |
WSDT_BASIC_CFG - SINGLE_RES_RET | Immediate return of a single search result | |
292 | ![]() |
WSDT_BASIC_CFG - STD_SCRN_NBR | Screen number for primary search parameters | |
293 | ![]() |
WSD_ATTRIBUTE_STY - ATTR_NAME | Attribute Name | |
294 | ![]() |
WSD_ATTRIBUTE_STY - ATTR_NAME | Attribute Name | |
295 | ![]() |
WSD_ATTRIBUTE_STY - ATTR_NAME | Attribute Name | |
296 | ![]() |
WSD_BASIC_CFG_STY - FILTER_DISPLAY | Filter Display for Generic Material | |
297 | ![]() |
WSD_BASIC_CFG_STY - ITEM_ADD_METHOD | Search Result Selection Method | |
298 | ![]() |
WSD_BASIC_CFG_STY - PLANT_DATA | Creation of Plant Data | |
299 | ![]() |
WSD_BASIC_CFG_STY - SEARCH_ENGINE | Search Engine | |
300 | ![]() |
WSD_BASIC_CFG_STY - SEARCH_ENGINE | Search Engine | |
301 | ![]() |
WSD_BASIC_CFG_STY - SEARCH_ENGINE | Search Engine | |
302 | ![]() |
WSD_BASIC_CFG_STY - SEARCH_ENGINE | Search Engine | |
303 | ![]() |
WSD_BASIC_MAT_STY - ATTYP | Material Category | |
304 | ![]() |
WSD_BASIC_MAT_STY - ATTYP | Material Category | |
305 | ![]() |
WSD_BASIC_MAT_STY - EAN11 | International Article Number (EAN/UPC) | |
306 | ![]() |
WSD_BASIC_MAT_STY - EAN11 | International Article Number (EAN/UPC) | |
307 | ![]() |
WSD_BASIC_MAT_STY - EAN11 | International Article Number (EAN/UPC) | |
308 | ![]() |
WSD_BASIC_MAT_STY - EAN11 | International Article Number (EAN/UPC) | |
309 | ![]() |
WSD_BASIC_MAT_STY - EAN11 | International Article Number (EAN/UPC) | |
310 | ![]() |
WSD_BASIC_MAT_STY - MATKL | Material Group | |
311 | ![]() |
WSD_BASIC_MAT_STY - MATKL | Material Group | |
312 | ![]() |
WSD_BASIC_MAT_STY - MATNR | Material Number | |
313 | ![]() |
WSD_BASIC_MAT_STY - MATNR | Material Number | |
314 | ![]() |
WSD_BASIC_MAT_STY - MATNR | Material Number | |
315 | ![]() |
WSD_BASIC_MAT_STY - MATNR | Material Number | |
316 | ![]() |
WSD_BASIC_MAT_STY - MATNR | Material Number | |
317 | ![]() |
WSD_BASIC_MAT_STY - MATNR | Material Number | |
318 | ![]() |
WSD_BASIC_MAT_STY - MATNR | Material Number | |
319 | ![]() |
WSD_BASIC_MAT_STY - MATNR | Material Number | |
320 | ![]() |
WSD_BASIC_MAT_STY - MATNR | Material Number | |
321 | ![]() |
WSD_BASIC_MAT_STY - MATNR | Material Number | |
322 | ![]() |
WSD_BASIC_MAT_STY - MEINS | Base Unit of Measure | |
323 | ![]() |
WSD_BASIC_MAT_STY - MEINS | Base Unit of Measure | |
324 | ![]() |
WSD_BASIC_MAT_STY - SATNR | Cross-Plant Configurable Material | |
325 | ![]() |
WSD_BASIC_MAT_STY - SATNR | Cross-Plant Configurable Material | |
326 | ![]() |
WSD_BASIC_MAT_STY - SATNR | Cross-Plant Configurable Material | |
327 | ![]() |
WSD_BASIC_MAT_STY - SPART | Division | |
328 | ![]() |
WSD_CATALOG_KEY_STY - EAN_UPC | International Article Number (EAN/UPC) | |
329 | ![]() |
WSD_CATALOG_KEY_STY - EAN_UPC | International Article Number (EAN/UPC) | |
330 | ![]() |
WSD_CATALOG_KEY_STY - WSD_PRINBR | PRICAT: Unique internal catalog number | |
331 | ![]() |
WSD_CATALOG_KEY_STY - WSD_PRIVALIDITY | Price Catalog Inbound Start of Validity Period | |
332 | ![]() |
WSD_CATALOG_KEY_STY - WSD_PRIVALIDITY | Price Catalog Inbound Start of Validity Period | |
333 | ![]() |
WSD_FREE_STOCK_ATP_STY - FREE_STOCK_ATP_QTY | Free stock / ATP value | |
334 | ![]() |
WSD_FREE_STOCK_ATP_STY - FREE_STOCK_FLAG | Checkbox | |
335 | ![]() |
WSD_FREE_STOCK_ATP_STY - PLANT | Plant | |
336 | ![]() |
WSD_FREE_STOCK_ATP_STY - PLANT_MAINTAINED | Checkbox | |
337 | ![]() |
WSD_FREE_STOCK_ATP_STY - UNIT | Unit of Measure for Display | |
338 | ![]() |
WSD_FREE_STOCK_STY - LABST | Valuated Unrestricted-Use Stock | |
339 | ![]() |
WSD_FREE_STOCK_STY - LABST | Valuated Unrestricted-Use Stock | |
340 | ![]() |
WSD_FREE_STOCK_STY - MATNR | Material Number | |
341 | ![]() |
WSD_FREE_STOCK_STY - VRKME | Sales unit | |
342 | ![]() |
WSD_FREE_STOCK_STY - VRKME | Sales unit | |
343 | ![]() |
WSD_FREE_STOCK_STY - WERKS | Plant | |
344 | ![]() |
WSD_FREE_STOCK_STY - WERKS | Plant | |
345 | ![]() |
WSD_GROSS_PUR_PRICE_STY - GP_CURRENCY | Currency Key | |
346 | ![]() |
WSD_GROSS_PUR_PRICE_STY - GP_PRICE_QTY | Condition pricing unit | |
347 | ![]() |
WSD_GROSS_PUR_PRICE_STY - GP_UNIT | Order unit | |
348 | ![]() |
WSD_GROSS_PUR_PRICE_STY - GROSS_PRICE | Gross Purchasing Price | |
349 | ![]() |
WSD_GROSS_PUR_PRICE_STY - NET_PRICE | Gross Purchasing Price | |
350 | ![]() |
WSD_GROSS_PUR_PRICE_STY - NET_PRICE_VALUE | Gross Purchasing Price | |
351 | ![]() |
WSD_GROSS_PUR_PRICE_STY - NP_CURRENCY | Currency Key | |
352 | ![]() |
WSD_GROSS_PUR_PRICE_STY - NP_PRICE_QTY | Condition pricing unit | |
353 | ![]() |
WSD_GROSS_PUR_PRICE_STY - NP_UNIT | Order unit | |
354 | ![]() |
WSD_MATERIAL_STY - BASIC_DATA | WSD_MATERIAL_STY-BASIC_DATA | |
355 | ![]() |
WSD_MATERIAL_STY - BASIC_DATA | WSD_MATERIAL_STY-BASIC_DATA | |
356 | ![]() |
WSD_MATERIAL_STY - BASIC_DATA | WSD_MATERIAL_STY-BASIC_DATA | |
357 | ![]() |
WSD_MATERIAL_STY - BASIC_DATA | WSD_MATERIAL_STY-BASIC_DATA | |
358 | ![]() |
WSD_MATERIAL_STY - BASIC_DATA | WSD_MATERIAL_STY-BASIC_DATA | |
359 | ![]() |
WSD_MATERIAL_STY - MAT_DESC_DATA | WSD_MATERIAL_STY-MAT_DESC_DATA | |
360 | ![]() |
WSD_MATERIAL_STY - MAT_DESC_DATA | WSD_MATERIAL_STY-MAT_DESC_DATA | |
361 | ![]() |
WSD_MATERIAL_STY - MAT_DESC_DATA | WSD_MATERIAL_STY-MAT_DESC_DATA | |
362 | ![]() |
WSD_MATERIAL_STY - MAT_DESC_DATA | WSD_MATERIAL_STY-MAT_DESC_DATA | |
363 | ![]() |
WSD_MATERIAL_STY - MAT_DESC_DATA | WSD_MATERIAL_STY-MAT_DESC_DATA | |
364 | ![]() |
WSD_MATERIAL_STY - PLANT_DATA | WSD_MATERIAL_STY-PLANT_DATA | |
365 | ![]() |
WSD_MATERIAL_STY - PLANT_DATA | WSD_MATERIAL_STY-PLANT_DATA | |
366 | ![]() |
WSD_MATERIAL_STY - PLANT_DATA | WSD_MATERIAL_STY-PLANT_DATA | |
367 | ![]() |
WSD_MATERIAL_STY - PRICECATALOG | PRICAT: Unique internal catalog number | |
368 | ![]() |
WSD_MATERIAL_STY - PRICECATALOG | PRICAT: Unique internal catalog number | |
369 | ![]() |
WSD_MATERIAL_STY - PURCHASING_GEN_DATA | WSD_MATERIAL_STY-PURCHASING_GEN_DATA | |
370 | ![]() |
WSD_MATERIAL_STY - PURCHASING_GEN_DATA | WSD_MATERIAL_STY-PURCHASING_GEN_DATA | |
371 | ![]() |
WSD_MATERIAL_STY - PURCHASING_ORG_DATA | WSD_MATERIAL_STY-PURCHASING_ORG_DATA | |
372 | ![]() |
WSD_MATERIAL_STY - PURCHASING_ORG_DATA | WSD_MATERIAL_STY-PURCHASING_ORG_DATA | |
373 | ![]() |
WSD_MATERIAL_STY - PURCHASING_ORG_DATA | WSD_MATERIAL_STY-PURCHASING_ORG_DATA | |
374 | ![]() |
WSD_MATERIAL_STY - SALES_DATA | WSD_MATERIAL_STY-SALES_DATA | |
375 | ![]() |
WSD_MATERIAL_STY - SALES_DATA | WSD_MATERIAL_STY-SALES_DATA | |
376 | ![]() |
WSD_MATERIAL_STY - SALES_DATA | WSD_MATERIAL_STY-SALES_DATA | |
377 | ![]() |
WSD_MATERIAL_STY - SALES_DATA | WSD_MATERIAL_STY-SALES_DATA | |
378 | ![]() |
WSD_MATERIAL_STY - VALIDITY_BASE | Price Catalog Inbound Start of Validity Period | |
379 | ![]() |
WSD_MATERIAL_STY - VALIDITY_BASE | Price Catalog Inbound Start of Validity Period | |
380 | ![]() |
WSD_MATERIAL_STY - VENDOR_SATNR | Price Catalog: Grouping Field: Generic Material Assignment | |
381 | ![]() |
WSD_MAT_DESC_STY - MAKTX | Material description | |
382 | ![]() |
WSD_MAT_DESC_STY - MAKTX | Material description | |
383 | ![]() |
WSD_MAT_DESC_STY - MAKTX | Material description | |
384 | ![]() |
WSD_MAT_DESC_STY - SPRAS | Language Key | |
385 | ![]() |
WSD_MESSAGE_STY - MSG_ID | Message Class | |
386 | ![]() |
WSD_MESSAGE_STY - MSG_NO | Message Number | |
387 | ![]() |
WSD_MESSAGE_STY - P1 | Message Variable | |
388 | ![]() |
WSD_MESSAGE_STY - TYPE | Message Type | |
389 | ![]() |
WSD_MS_CONFIG_STY - DATA_ELEMENT | Data element | |
390 | ![]() |
WSD_MS_CONFIG_STY - DATA_ELEMENT | Data element | |
391 | ![]() |
WSD_MS_CONFIG_STY - DATA_ELEMENT | Data element | |
392 | ![]() |
WSD_MS_CONFIG_STY - DATA_ELEMENT | Data element | |
393 | ![]() |
WSD_MS_CONFIG_STY - DISPLAY_OPTION | Classification of Search Parameter | |
394 | ![]() |
WSD_MS_CONFIG_STY - DISPLAY_OPTION | Classification of Search Parameter | |
395 | ![]() |
WSD_MS_CONFIG_STY - POS_NUMBER | Display Sequence of Search Parameters | |
396 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - APP_NAME | Application | |
397 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - APP_NAME | Application | |
398 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - APP_NAME | Application | |
399 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - APP_NAME | Application | |
400 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - APP_NAME | Application | |
401 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - APP_NAME | Application | |
402 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - APP_NAME | Application | |
403 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - APP_NAME | Application | |
404 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - APP_NAME | Application | |
405 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - AUART | Sales Document Type | |
406 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - AUART | Sales Document Type | |
407 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - AUART | Sales Document Type | |
408 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - AUART | Sales Document Type | |
409 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - BSART | Order Type (Purchasing) | |
410 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - BSART | Order Type (Purchasing) | |
411 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - EFFECTIVE_DATE | Effective Date | |
412 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - EFFECTIVE_DATE | Effective Date | |
413 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - EFFECTIVE_DATE | Effective Date | |
414 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - EKGRP | Purchasing group | |
415 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - EKGRP | Purchasing group | |
416 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - EKORG | Purchasing organization | |
417 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - EKORG | Purchasing organization | |
418 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - EKORG | Purchasing organization | |
419 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - EKORG | Purchasing organization | |
420 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - FREE_TEXT | Input Field for Full Text Search | |
421 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - KUNNR | Customer Number | |
422 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - KUNNR | Customer Number | |
423 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - KUNNR | Customer Number | |
424 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - KUNNR | Customer Number | |
425 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - LIFNR | Account Number of Vendor or Creditor | |
426 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - LIFNR | Account Number of Vendor or Creditor | |
427 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - RESTRICT_DISPLAY | Restriction to display search results | |
428 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - SPART | Division | |
429 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - SPART | Division | |
430 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - SPART | Division | |
431 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - VKORG | Sales Organization | |
432 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - VKORG | Sales Organization | |
433 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - VKORG | Sales Organization | |
434 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - VKORG | Sales Organization | |
435 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - VKORG | Sales Organization | |
436 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - VKORG | Sales Organization | |
437 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - VKORG | Sales Organization | |
438 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - VKORG | Sales Organization | |
439 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - VKORG | Sales Organization | |
440 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - VTWEG | Distribution Channel | |
441 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - VTWEG | Distribution Channel | |
442 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - VTWEG | Distribution Channel | |
443 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - VTWEG | Distribution Channel | |
444 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - VTWEG | Distribution Channel | |
445 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - VTWEG | Distribution Channel | |
446 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - VTWEG | Distribution Channel | |
447 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - VTWEG | Distribution Channel | |
448 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - VTWEG | Distribution Channel | |
449 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - WERKS | Plant | |
450 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - WERKS | Plant | |
451 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - WERKS | Plant | |
452 | ![]() |
WSD_MS_PERSONAL_SETTINGS_STY - ATP_ZERO_DISPLAY | Hide Plants with Zero Stock | |
453 | ![]() |
WSD_MS_PERSONAL_SETTINGS_STY - BACKGROUND | Flag for using background creation process | |
454 | ![]() |
WSD_MS_PERSONAL_SETTINGS_STY - CBP_AVAIL | Close-by Plants Material Availability Display Option | |
455 | ![]() |
WSD_MS_PERSONAL_SETTINGS_STY - DEFAULT_PLT | Related plants for material search | |
456 | ![]() |
WSD_MS_PERSONAL_SETTINGS_STY - FILTER_DISPLAY | Filter Display for Generic Materials | |
457 | ![]() |
WSD_MS_PERSONAL_SETTINGS_STY - MS_DISP_PAGE | Number of materials displayed per page | |
458 | ![]() |
WSD_MS_PERSONAL_SETTINGS_STY - MS_FUZZY_MODE | Material search fuzzy mode flag | |
459 | ![]() |
WSD_MS_PERSONAL_SETTINGS_STY - MS_MAX_RESULTS | Search result maximum entries allowed | |
460 | ![]() |
WSD_MS_PERSONAL_SETTINGS_STY - OTHER_PLT_AVAIL | Other Plants Material Availability Display Option | |
461 | ![]() |
WSD_MS_PERSONAL_SETTINGS_STY - OWN_PLANT_AVAIL | Material availability display option for own plant | |
462 | ![]() |
WSD_MS_PERSONAL_SETTINGS_STY - SORT_BY | Sort Search Result by | |
463 | ![]() |
WSD_MS_PLANT_STY - LABST | Valuated Unrestricted-Use Stock | |
464 | ![]() |
WSD_MS_PLANT_STY - MAINTAINED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
465 | ![]() |
WSD_MS_PLANT_STY - VRKME | Sales unit | |
466 | ![]() |
WSD_MS_PLANT_STY - WERKS | Plant | |
467 | ![]() |
WSD_MS_PLANT_STY - WERKS | Plant | |
468 | ![]() |
WSD_MS_PLANT_STY - WERKS | Plant | |
469 | ![]() |
WSD_MS_PLANT_STY - WERKS | Plant | |
470 | ![]() |
WSD_MS_PLANT_STY - WERKS | Plant | |
471 | ![]() |
WSD_MS_PLANT_STY - WERKS | Plant | |
472 | ![]() |
WSD_MS_QUERY_STY - ATTR_NAME | Attribute Name | |
473 | ![]() |
WSD_MS_QUERY_STY - ATTR_NAME | Attribute Name | |
474 | ![]() |
WSD_MS_QUERY_STY - ATTR_NAME | Attribute Name | |
475 | ![]() |
WSD_MS_QUERY_STY - ATTR_NAME | Attribute Name | |
476 | ![]() |
WSD_MS_QUERY_STY - ATTR_VALUE | Attribute Value | |
477 | ![]() |
WSD_MS_QUERY_STY - ATTR_VALUE | Attribute Value | |
478 | ![]() |
WSD_MS_QUERY_STY - ATTR_VALUE | Attribute Value | |
479 | ![]() |
WSD_MS_QUERY_STY - ATTR_VALUE | Attribute Value | |
480 | ![]() |
WSD_MS_QUERY_STY - FUZZY_MODE | Material search fuzzy mode flag | |
481 | ![]() |
WSD_MS_QUERY_STY - ROW_TYPE | Search request row type data element | |
482 | ![]() |
WSD_MS_QUERY_STY - ROW_TYPE | Search request row type data element | |
483 | ![]() |
WSD_MS_QUERY_STY - ROW_TYPE | Search request row type data element | |
484 | ![]() |
WSD_MS_QUERY_STY - ROW_TYPE | Search request row type data element | |
485 | ![]() |
WSD_MS_RESULT_STY - BASIC | WSD_MS_RESULT_STY-BASIC | |
486 | ![]() |
WSD_MS_RESULT_STY - BASIC | WSD_MS_RESULT_STY-BASIC | |
487 | ![]() |
WSD_MS_RESULT_STY - BASIC | WSD_MS_RESULT_STY-BASIC | |
488 | ![]() |
WSD_MS_RESULT_STY - BASIC | WSD_MS_RESULT_STY-BASIC | |
489 | ![]() |
WSD_MS_RESULT_STY - BASIC | WSD_MS_RESULT_STY-BASIC | |
490 | ![]() |
WSD_MS_RESULT_STY - BASIC | WSD_MS_RESULT_STY-BASIC | |
491 | ![]() |
WSD_MS_RESULT_STY - BASIC | WSD_MS_RESULT_STY-BASIC | |
492 | ![]() |
WSD_MS_RESULT_STY - BASIC | WSD_MS_RESULT_STY-BASIC | |
493 | ![]() |
WSD_MS_RESULT_STY - BASIC | WSD_MS_RESULT_STY-BASIC | |
494 | ![]() |
WSD_MS_RESULT_STY - BASIC | WSD_MS_RESULT_STY-BASIC | |
495 | ![]() |
WSD_MS_RESULT_STY - BASIC | WSD_MS_RESULT_STY-BASIC | |
496 | ![]() |
WSD_MS_RESULT_STY - BASIC | WSD_MS_RESULT_STY-BASIC | |
497 | ![]() |
WSD_MS_RESULT_STY - CONF_MATL | Cross-Plant Configurable Material | |
498 | ![]() |
WSD_MS_RESULT_STY - DESCR | WSD_MS_RESULT_STY-DESCR | |
499 | ![]() |
WSD_MS_RESULT_STY - DESCR | WSD_MS_RESULT_STY-DESCR | |
500 | ![]() |
WSD_MS_RESULT_STY - DESCR | WSD_MS_RESULT_STY-DESCR |