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 |
---|---|---|---|---|
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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 |