Table/Structure Field list used by SAP ABAP Program /SSA/ART (ST14 analyses for Retail (RT))
SAP ABAP Program
/SSA/ART (ST14 analyses for Retail (RT)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SSF/ATAB - GRPID | /SSF/ATAB-GRPID | ||
| 2 | /SSF/ATAB - GUID | /SSF/ATAB-GUID | ||
| 3 | /SSF/ATAB - PID | /SSF/ATAB-PID | ||
| 4 | /SSF/BTAB - PID | /SSF/BTAB-PID | ||
| 5 | ADMI_FILES - DOCUMENT | Archiving Session Number | ||
| 6 | ADMI_FILES - STATUS_FIL | Status of an individual archive file of an archive session | ||
| 7 | ADMI_RUN - CREAT_DATE | Date of an Archiving Session | ||
| 8 | ADMI_RUN - DOCUMENT | Archiving Session Number | ||
| 9 | ADMI_RUN - OBJECT | Archiving Object | ||
| 10 | BDCP - MANDT | Client | ||
| 11 | BDCPS - MANDT | Client | ||
| 12 | BDCPS - MESTYPE | Message Type | ||
| 13 | BDCPS - PROCESS | ALE processing indicator | ||
| 14 | DD02T - AS4LOCAL | Activation Status of a Repository Object | ||
| 15 | DD02T - DDLANGUAGE | Language Key | ||
| 16 | DD02T - DDTEXT | Short Description of Repository Objects | ||
| 17 | DD02T - TABNAME | Table Name | ||
| 18 | DD07L - AS4LOCAL | Activation Status of a Repository Object | ||
| 19 | DD07L - AS4VERS | Version of the entry (not used) | ||
| 20 | DD07L - DOMNAME | Domain name | ||
| 21 | DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 22 | DD07L - VALPOS | Domain value key | ||
| 23 | DD07T - AS4LOCAL | Activation Status of a Repository Object | ||
| 24 | DD07T - AS4VERS | Version of the entry (not used) | ||
| 25 | DD07T - DDLANGUAGE | Language Key | ||
| 26 | DD07T - DDTEXT | Short Text for Fixed Values | ||
| 27 | DD07T - DOMNAME | Domain name | ||
| 28 | DD07T - VALPOS | Domain value key | ||
| 29 | DNTAB - FIELDNAME | Field Name | ||
| 30 | EDID4 - DOCNUM | IDoc number | ||
| 31 | EDID4 - MANDT | Client | ||
| 32 | EDID4 - SEGNAM | Name of SAP segment | ||
| 33 | EDIDC - CREDAT | IDoc Created On | ||
| 34 | EDIDC - DIRECT | Direction for IDoc | ||
| 35 | EDIDC - DOCNUM | IDoc number | ||
| 36 | EDIDC - MANDT | Client | ||
| 37 | EDIDC - MESTYP | Message Type | ||
| 38 | EDIDC - STATUS | Status of IDoc | ||
| 39 | EDK21 - MANDT | Client | ||
| 40 | EDK21 - MESTYP | Message type | ||
| 41 | EDK21 - SNDPRN | Partner Number of Sender | ||
| 42 | EDK21 - TEST | Flag for test mode | ||
| 43 | EDP21 - MANDT | Client | ||
| 44 | EDP21 - MESTYP | Message type | ||
| 45 | EDP21 - SNDPRN | Partner Number of Sender | ||
| 46 | EDP21 - TEST | Flag for test mode | ||
| 47 | EMARA - ATTYP | Material Category | ||
| 48 | EMARA - MATKL | Material Group | ||
| 49 | EMARA - SATNR | Cross-Plant Configurable Material | ||
| 50 | EMARD - LABST | Valuated Unrestricted-Use Stock | ||
| 51 | EMAW1 - BBTYP | Assortment List Type | ||
| 52 | EWKBP - EKALS | Sales Pricing: Purchase Price Calculation Schema | ||
| 53 | EWKBP - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 54 | EWKBP - LIFNR | Account Number of Vendor or Creditor | ||
| 55 | EWKBP - VKALS | Sales Pricing: Sales Price Calculation Schema | ||
| 56 | EWKBP - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 57 | EWKBP - WERKS | Plant | ||
| 58 | KNA1 - KUNNR | Customer Number | ||
| 59 | KNA1 - MANDT | Client | ||
| 60 | KNA1 - WERKS | Plant | ||
| 61 | KNVV - KALKS | Pricing procedure assigned to this customer | ||
| 62 | KNVV - KUNNR | Customer Number | ||
| 63 | KNVV - MANDT | Client | ||
| 64 | KNVV - PLTYP | Price list type | ||
| 65 | KNVV - SPART | Division | ||
| 66 | KNVV - VKORG | Sales Organization | ||
| 67 | KNVV - VTWEG | Distribution Channel | ||
| 68 | KONV - KNUMV | Number of the document condition | ||
| 69 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 70 | LFA1 - MANDT | Client | ||
| 71 | LFA1 - WERKS | Plant | ||
| 72 | LFM1 - EKORG | Purchasing organization | ||
| 73 | LFM1 - KALSK | Group for Calculation Schema (Vendor) | ||
| 74 | LFM1 - LIFNR | Vendor's account number | ||
| 75 | LFM1 - MANDT | Client | ||
| 76 | LFM2I1 - KALSK | Group for Calculation Schema (Vendor) | ||
| 77 | MABW - BWKEY | Valuation area | ||
| 78 | MABW - BWTAR | Valuation type | ||
| 79 | MABW - LGNUM | Warehouse Number / Warehouse Complex | ||
| 80 | MABW - LGORT | Storage location | ||
| 81 | MABW - LGTYP | Storage Type | ||
| 82 | MABW - MANDT | Client | ||
| 83 | MABW - VKORG | Sales Organization | ||
| 84 | MABW - WERKS | Plant | ||
| 85 | MARA - ATTYP | Material Category | ||
| 86 | MARA - MANDT | Client | ||
| 87 | MARA - MATKL | Material Group | ||
| 88 | MARA - MATNR | Material Number | ||
| 89 | MARA - SATNR | Cross-Plant Configurable Material | ||
| 90 | MARC - MANDT | Client | ||
| 91 | MARC - MATNR | Material Number | ||
| 92 | MARC - WERKS | Plant | ||
| 93 | MARD - LABST | Valuated Unrestricted-Use Stock | ||
| 94 | MARD - MANDT | Client | ||
| 95 | MARD - MATNR | Material Number | ||
| 96 | MARD - WERKS | Plant | ||
| 97 | MARM - MANDT | Client | ||
| 98 | MARM - MATNR | Material Number | ||
| 99 | MAW1 - BBTYP | Assortment List Type | ||
| 100 | MAW1 - MANDT | Client | ||
| 101 | MSEG - MBLNR | Number of Material Document | ||
| 102 | SI_KNA1 - WERKS | Plant | ||
| 103 | SI_LFA1 - WERKS | Plant (Own or External) | ||
| 104 | SI_T001K - UPROF | Retail revalution profile | ||
| 105 | SI_T001K - XVKBW | Sales price valuation active | ||
| 106 | SI_T001W - SPART | Division for intercompany billing | ||
| 107 | SI_T001W - VKORG | Sales organization for intercompany billing | ||
| 108 | SI_T001W - VTWEG | Distribution channel for intercompany billing | ||
| 109 | SI_TVKOV - VLTYP | Distribution chain category | ||
| 110 | SWW_CONTOB - CLIENT | Client | ||
| 111 | SWW_CONTOB - OBJKEY | Object key | ||
| 112 | SWW_CONTOB - OBJTYPE | Object Type | ||
| 113 | SWW_CONTOB - WI_ID | Work item ID | ||
| 114 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 115 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 116 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 117 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 118 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 119 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 120 | T001K - BWKEY | Valuation area | ||
| 121 | T001K - MANDT | Client | ||
| 122 | T001K - UPROF | Retail revalution profile | ||
| 123 | T001K - XVKBW | Sales price valuation active | ||
| 124 | T001W - KUNNR | Customer number of plant | ||
| 125 | T001W - MANDT | Client | ||
| 126 | T001W - SPART | Division for intercompany billing | ||
| 127 | T001W - VKORG | Sales organization for intercompany billing | ||
| 128 | T001W - VTWEG | Distribution channel for intercompany billing | ||
| 129 | T001W - WERKS | Plant | ||
| 130 | T023 - MANDT | Client | ||
| 131 | T023 - MATKL | Material Group | ||
| 132 | T024E - EKORG | Purchasing organization | ||
| 133 | T024E - KALSE | Group for Calculation Schema (Purchasing Organization) | ||
| 134 | T024E - MANDT | Client | ||
| 135 | T681 - KOTAB | Condition table | ||
| 136 | T682I - KAPPL | Application | ||
| 137 | T682I - KOLNR | Access Sequence - Access Number | ||
| 138 | T682I - KOTABNR | Condition table | ||
| 139 | T682I - KOZGF | Access sequence | ||
| 140 | T682I - KVEWE | Usage of the Condition Table | ||
| 141 | T682I - KZEXL | Indicator: Exclusive condition access | ||
| 142 | T682Z - KAPPL | Application | ||
| 143 | T682Z - KOLNR | Access Sequence - Access Number | ||
| 144 | T682Z - KOZGF | Access sequence | ||
| 145 | T682Z - KVEWE | Usage of the Condition Table | ||
| 146 | T682Z - QUSTR | Table name of the document structure | ||
| 147 | T682Z - ZIFNA | Field for condition table | ||
| 148 | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 149 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 150 | T683S - KAPPL | Application | ||
| 151 | T683S - KAUTO | Condition determined manually | ||
| 152 | T683S - KOBED | Requirement | ||
| 153 | T683S - KSCHL | Condition Type | ||
| 154 | T683S - KSTAT | Condition is used for statistics | ||
| 155 | T683S - KVEWE | Usage of the Condition Table | ||
| 156 | T683S - MANDT | Client | ||
| 157 | T683S - STUNR | Level Number | ||
| 158 | T683V - KALKS | Pricing procedure assigned to this customer | ||
| 159 | T683V - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 160 | T683V - KALVG | Document schema for determining calculation schema | ||
| 161 | T683V - MANDT | Client | ||
| 162 | T683V - SPART | Division | ||
| 163 | T683V - VKORG | Sales Organization | ||
| 164 | T683V - VTWEG | Distribution Channel | ||
| 165 | T685 - KAPPL | Application | ||
| 166 | T685 - KOZGF | Access sequence | ||
| 167 | T685 - KSCHL | Condition Type | ||
| 168 | T685 - KVEWE | Usage of the Condition Table | ||
| 169 | T685 - MANDT | Client | ||
| 170 | T685A - KAPPL | Application | ||
| 171 | T685A - KGRPE | Group condition | ||
| 172 | T685A - KOAID | Condition class | ||
| 173 | T685A - KSCHL | Condition Type | ||
| 174 | T685A - MANDT | Client | ||
| 175 | TBTCP - PROGNAME | Program name within a step (e.g. report) | ||
| 176 | TBTCP - SDLDATE | Date of job/step scheduling | ||
| 177 | TBTCP - VARIANT | Name of variant within a step | ||
| 178 | TMC2D - MANDT | Client | ||
| 179 | TMC2D - MCINF | Name of information structure | ||
| 180 | TMC2D - REFOR | Arithmetic formula for statistics update | ||
| 181 | TMC2D - SFBED | Requirement for statistics updating | ||
| 182 | TMC2D - SFONR | Update number | ||
| 183 | TMC2D - STAFO | Update group for statistics update | ||
| 184 | TMC2D - SUHIE | Hierarchy (document header, item,...) of statistics update | ||
| 185 | TMC2D - UPROG | Program name for user exit | ||
| 186 | TMC2D - UROUT | Program routine for user exit | ||
| 187 | TMC2D - ZEITP | Event for which updating should take place | ||
| 188 | TMC2F - FPROG | Program name for update routines | ||
| 189 | TMC2F - KBTCH | Indicator for U1/U2/U3 updating of info structures | ||
| 190 | TMC2F - MANDT | Client | ||
| 191 | TMC2F - STAFO | Update group for statistics update | ||
| 192 | TMC2F - ZEITP | Event for which updating should take place | ||
| 193 | TMC2K - MANDT | Client | ||
| 194 | TMC2K - MCINF | Name of information structure | ||
| 195 | TMC2K - REFOR | Arithmetic formula for statistics update | ||
| 196 | TMC2K - SFONR | Update number | ||
| 197 | TMC2K - STAFO | Update group for statistics update | ||
| 198 | TMC2Q - FPROG | Program name for update routines | ||
| 199 | TMC2Q - MANDT | Client | ||
| 200 | TMC2Q - MCINF | Name of information structure | ||
| 201 | TMC2Q - STAFO | Update group for statistics update | ||
| 202 | TMC4 - DDICT | Table Name | ||
| 203 | TMC4 - KBTCH | Indicator for U1/U2/U3 updating of info structures | ||
| 204 | TMC4 - MANDT | Client | ||
| 205 | TMC4 - MCINF | Name of information structure | ||
| 206 | TMC4 - SPERI | Period split: info structure | ||
| 207 | TMCW - ABTKZ | Indicator: enhance department | ||
| 208 | TMCW - ADATEN | Indicator: enhance promotion data | ||
| 209 | TMCW - ASCAR | Indicator: enhance assortment | ||
| 210 | TMCW - BHIER | Number of plant hierarchy levels | ||
| 211 | TMCW - EDATEN | Indicator: Enhance purchasing data | ||
| 212 | TMCW - INVEN | Indicator: Inventory data is to be enhanced | ||
| 213 | TMCW - LBONI | Vendor rebate indicator | ||
| 214 | TMCW - MDATEN | Indicator: enhance material data | ||
| 215 | TMCW - MMINV | Indicator: material movements to be enhanced | ||
| 216 | TMCW - MMPUR | Indicator: purchase order is to be enhanced | ||
| 217 | TMCW - ODATEN | Indicator: enhance plant data | ||
| 218 | TMCW - PRICE | Indicator: price revaluations to be enhanced | ||
| 219 | TMCW - SDDEL | Indicator: delivery to be enhanced | ||
| 220 | TMCW - SDINV | Indicator: billing document to be enhanced | ||
| 221 | TMCW - SDORD | Indicator: order to be enhanced | ||
| 222 | TMCW - STRNR | Indicator: enhance structured material | ||
| 223 | TMCW - WALLG | Indicator: RIS active (not used after 46A) | ||
| 224 | TMCW - WBMKZ | Indicator: enhance product catalog | ||
| 225 | TMCW - WKLAS | Indicator: Enhance class characteristics for RIS | ||
| 226 | TMCW - WRESV | Number of material group hierarchy levels | ||
| 227 | TMKS - KALSE | Group for Calculation Schema (Purchasing Organization) | ||
| 228 | TMKS - KALSK | Group for Calculation Schema (Vendor) | ||
| 229 | TMKS - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 230 | TMKS - MANDT | Client | ||
| 231 | TVAP - PSTYV | Sales document item category | ||
| 232 | TVKOV - MANDT | Client | ||
| 233 | TVKOV - VKORG | Sales Organization | ||
| 234 | TVKOV - VLTYP | Distribution chain category | ||
| 235 | TVKOV - VTWEG | Distribution Channel | ||
| 236 | TWBB - BBCYC2 | Assortment list cycle for change versions | ||
| 237 | TWBB - BBCYCL | No. of change versions before next full version | ||
| 238 | TWBB - BBTYP | Assortment List Type | ||
| 239 | TWBB - MANDT | Client | ||
| 240 | TWBBP - BBMODS | Application mode of assortment list | ||
| 241 | TWBBP - BBPRO | Assortment list profile | ||
| 242 | TWBBP - BBTYP | Assortment List Type | ||
| 243 | TWBBP - BSORT | Sorting Procedure in Assortment List | ||
| 244 | TWBBP - MANDT | Client | ||
| 245 | TWKAO - MANDT | Client | ||
| 246 | TWKAO - PLTYP | Price list type | ||
| 247 | TWKAO - VKORG | Sales Organization | ||
| 248 | TWKAO - VLGWK | Sales Pricing: Reference Plant | ||
| 249 | TWKAO - VTWEG | Distribution Channel | ||
| 250 | TWKG - KALGR | Pricing type | ||
| 251 | TWKG - KBART | Pricing document type | ||
| 252 | TWKG - KZKAB | Pricing document creation | ||
| 253 | TWKG - MANDT | Client | ||
| 254 | TWKG - VKALS | Sales Pricing: Sales Price Calculation Schema | ||
| 255 | TWPIB - FBILL | Flag: billing | ||
| 256 | TWPIB - FREPL | Update replenishment-based Inventory Management | ||
| 257 | TWPIB - INPRO | POS inbound profile | ||
| 258 | TWPIB - MANDT | Client | ||
| 259 | TWPIB - UVORG | Transact. type | ||
| 260 | TWPIR - FBILL | Flag: billing | ||
| 261 | TWPIR - FINVM | Flag: Inventory Management | ||
| 262 | TWPIR - FREPL | Update replenishment-based Inventory Management | ||
| 263 | TWPIR - FSTAT | Flag: RIS Statistics Update | ||
| 264 | TWPIR - INPRO | POS inbound profile | ||
| 265 | TWPIR - MANDT | Client | ||
| 266 | TWPIR - NUMTR | No.receipts to be aggregated | ||
| 267 | TWPIV - FBILL | Flag: billing | ||
| 268 | TWPIV - FINVM | Flag: Inventory Management | ||
| 269 | TWPIV - FREPL | Update replenishment-based Inventory Management | ||
| 270 | TWPIV - FSTAT | Flag: RIS Statistics Update | ||
| 271 | TWPIV - INPRO | POS inbound profile | ||
| 272 | TWPIV - MANDT | Client | ||
| 273 | TWPIV - NUMLI | Number of items per document | ||
| 274 | TWPIZ - INPRO | POS inbound profile | ||
| 275 | TWPIZ - MANDT | Client | ||
| 276 | TWPIZ - NUMLI | Number of items per document | ||
| 277 | TWUP - LOKAB | Indicates revaluation at retail for local markdowns | ||
| 278 | TWUP - MANDT | Client | ||
| 279 | TWUP - UPROF | Retail revalution profile | ||
| 280 | USR05 - MANDT | Client | ||
| 281 | USR05 - PARID | Set/Get parameter ID | ||
| 282 | USR05 - PARVA | Parameter value | ||
| 283 | VBRP - MANDT | Client | ||
| 284 | VBRP - POSNR | Billing item | ||
| 285 | VBRP - STAFO | Update group for statistics update | ||
| 286 | VBRP - VBELN | Billing document | ||
| 287 | WAGU - AKTNR | Promotion | ||
| 288 | WAGU - CLINT | Internal Class Number | ||
| 289 | WAGU - MANDT | Client | ||
| 290 | WAGU - STBEK | Promotion announcement status | ||
| 291 | WAKH - AKART | Promotion Type | ||
| 292 | WAKH - AKAST | Allocation table status of the promotion | ||
| 293 | WAKH - AKBST | Listing Status of the Promotion | ||
| 294 | WAKH - AKTNR | Promotion | ||
| 295 | WAKH - AKVST | Processing status of the promotion | ||
| 296 | WAKH - BEKST | Promotion announcement status | ||
| 297 | WAKH - EKGST | Purchase price activation status at promotion header level | ||
| 298 | WAKH - ERDAT | Date on which the record was created | ||
| 299 | WAKH - PDANZ | Detailed Promotion Plan, Number of Materials | ||
| 300 | WAKH - VKGST | Price activation status | ||
| 301 | WAKP - AKTNR | Promotion | ||
| 302 | WAKP - ARTNR | Material Number | ||
| 303 | WAKP - EKKPS | Maintenance status of purchase price conditions | ||
| 304 | WAKP - MANDT | Client | ||
| 305 | WAKP - MEBME | Sales unit | ||
| 306 | WAKP - VKKPS | Maintenance status of sales price conditions | ||
| 307 | WALE - AKTHE | Promotion theme | ||
| 308 | WALE - AKTNR | Promotion | ||
| 309 | WALE - ARTNR | Material Number | ||
| 310 | WALE - AUGEN | Allocation table creation status | ||
| 311 | WALE - BEGEB | Generation status of announcement - plant | ||
| 312 | WALE - BEGEV | Announcement status - DC | ||
| 313 | WALE - BZQFI | Supply Source Determination Status | ||
| 314 | WALE - CLINT | Internal Class Number | ||
| 315 | WALE - EKGEN | Purchase price generation status | ||
| 316 | WALE - EKORG | Purchasing organization | ||
| 317 | WALE - EXTLI | External vendor | ||
| 318 | WALE - KUNNR | Customer Number for Plant | ||
| 319 | WALE - LIFNR | Vendor number | ||
| 320 | WALE - LIFTY | Vendor Category - Retail | ||
| 321 | WALE - LIGEN | Listing generation status | ||
| 322 | WALE - MANDT | Client | ||
| 323 | WALE - MEBME | Sales unit | ||
| 324 | WALE - SPART | Division | ||
| 325 | WALE - VKGEN | Sales price generation status | ||
| 326 | WALE - VKORG | Sales Organization | ||
| 327 | WALE - VTWEG | Distribution Channel | ||
| 328 | WALE - VZEKO | Purchasing organization of distribution center | ||
| 329 | WALE - VZSPA | Division of distribution center | ||
| 330 | WALE - VZVKO | Sales organization of distribution center | ||
| 331 | WALE - VZVTW | Distribution channel of distribution center | ||
| 332 | WBBH - BBTYP | Assortment List Type | ||
| 333 | WBBH - ERDAT | Date on which the record was created | ||
| 334 | WBBH - LOCNR | Customer Number for Plant | ||
| 335 | WBBH - MANDT | Client | ||
| 336 | WBBH - VERSNR | Assortment list version no. | ||
| 337 | WBBP - BBTYP | Assortment List Type | ||
| 338 | WBBP - LOCNR | Customer Number | ||
| 339 | WBBP - MANDT | Client | ||
| 340 | WBBP - MATNR | Material Number | ||
| 341 | WBBP - VERSNR | Assortment list version no. | ||
| 342 | WKBK - ERDAT | Date on which the record was created | ||
| 343 | WKBK - ESTAR | Creation type of document | ||
| 344 | WKBK - KBART | Pricing document type | ||
| 345 | WKBK - KBELN | Number of pricing document | ||
| 346 | WKBK - LIGRU | List group | ||
| 347 | WKBK - MANDT | Client | ||
| 348 | WKBP - EKALS | Sales Pricing: Purchase Price Calculation Schema | ||
| 349 | WKBP - EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 350 | WKBP - KBELN | Number of pricing document | ||
| 351 | WKBP - KBELP | Item Number of Pricing Document | ||
| 352 | WKBP - LIFNR | Account Number of Vendor or Creditor | ||
| 353 | WKBP - MANDT | Client | ||
| 354 | WKBP - VKALS | Sales Pricing: Sales Price Calculation Schema | ||
| 355 | WKBP - VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | ||
| 356 | WKBP - WERKS | Plant | ||
| 357 | WLK1 - FILIA | Assortment | ||
| 358 | WLK1 - MANDT | Client | ||
| 359 | WRF1 - BBPRO | Assortment list profile | ||
| 360 | WRF1 - INPRO | POS inbound profile | ||
| 361 | WRF1 - LOCNR | Customer Number | ||
| 362 | WRF1 - MANDT | Client | ||
| 363 | WRF1 - VLFKZ | Plant category | ||
| 364 | WRSZ - ASORT | Assortment | ||
| 365 | WRSZ - LOCNR | Customer Number for Plant | ||
| 366 | WRSZ - MANDT | Client |