Table/Structure Field list used by SAP ABAP Program CNV_20551_FORMS_FIND_MD (Determination routines for master data)
SAP ABAP Program
CNV_20551_FORMS_FIND_MD (Determination routines for master data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADCP - PERSNUMBER | Person number | |
2 | ![]() |
AFVC - BUKRS | Company Code | |
3 | ![]() |
AFVC - MATKL | Material Group | |
4 | ![]() |
AFVC - WERKS | Plant | |
5 | ![]() |
AFVGI - BUKRS | Company Code | |
6 | ![]() |
AFVGI - MATKL | Material Group | |
7 | ![]() |
AFVGI - WERKS | Plant | |
8 | ![]() |
ANKA - ANLKL | Asset Class | |
9 | ![]() |
ANKA - WERKS | Plant | |
10 | ![]() |
ANKT - ANLKL | Asset Class | |
11 | ![]() |
ANKT - SPRAS | Language Key | |
12 | ![]() |
ANKT - TXK20 | Short Text for Asset Class Name | |
13 | ![]() |
ANLA - BUKRS | Company Code | |
14 | ![]() |
ANLA - LIFNR | Account number of vendor (other key word) | |
15 | ![]() |
BP000 - CUSTOMER | Customer Number | |
16 | ![]() |
BP000 - GROUP_ID | Business Partner Grouping | |
17 | ![]() |
BP000 - NAME1 | Name 1 (surname for persons, otherwise company name) | |
18 | ![]() |
BP000 - PARTNR | Business Partner Number | |
19 | ![]() |
BP000 - TYPE | Partner category | |
20 | ![]() |
BP1060 - BUKRS | Company Code | |
21 | ![]() |
BP1060 - PARTNR | Business Partner Number | |
22 | ![]() |
BPI000 - CUSTOMER | Customer Number | |
23 | ![]() |
BPI000 - GROUP_ID | Business Partner Grouping | |
24 | ![]() |
BPI000 - NAME1 | Name 1 (surname for persons, otherwise company name) | |
25 | ![]() |
BPI000 - TYPE | Partner category | |
26 | ![]() |
BUS000A - BU_GROUP | Business Partner Grouping | |
27 | ![]() |
BUS000A - TYPE | Business partner category | |
28 | ![]() |
BUS000AINI - BU_GROUP | Business Partner Grouping | |
29 | ![]() |
BUS000AINI - TYPE | Business partner category | |
30 | ![]() |
BUS000N - NAME_LAST | Last name of business partner (person) | |
31 | ![]() |
BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | |
32 | ![]() |
BUS000O - NAME_ORG1 | Name 1 of organization | |
33 | ![]() |
BUS000O_CHAR - NAME_ORG1 | Name 1 of organization | |
34 | ![]() |
BUS000_DAT - BU_GROUP | Business Partner Grouping | |
35 | ![]() |
BUS000_DAT - NAME_LAST | Last name of business partner (person) | |
36 | ![]() |
BUS000_DAT - NAME_ORG1 | Name 1 of organization | |
37 | ![]() |
BUS000_DAT - TYPE | Business partner category | |
38 | ![]() |
BUT000 - BU_GROUP | Business Partner Grouping | |
39 | ![]() |
BUT000 - NAME_LAST | Last name of business partner (person) | |
40 | ![]() |
BUT000 - NAME_ORG1 | Name 1 of organization | |
41 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
42 | ![]() |
BUT000 - TYPE | Business partner category | |
43 | ![]() |
CBPR - BUKRS | Company Code | |
44 | ![]() |
CBPR - KOKRS | Controlling Area | |
45 | ![]() |
CBPR - PRZNR | Business Process | |
46 | ![]() |
CBPRA - BUKRS | Company Code | |
47 | ![]() |
CBPT - DATBI | Valid To Date | |
48 | ![]() |
CBPT - KOKRS | Controlling Area | |
49 | ![]() |
CBPT - KTEXT | General Name | |
50 | ![]() |
CBPT - LTEXT | Description | |
51 | ![]() |
CBPT - PRZNR | Business Process | |
52 | ![]() |
CBPT - SPRAS | Language Key | |
53 | ![]() |
CEPC - BUKRS | Company Code | |
54 | ![]() |
CEPC - KOKRS | Controlling Area | |
55 | ![]() |
CEPC - PRCTR | Profit Center | |
56 | ![]() |
CEPCT - DATBI | Valid To Date | |
57 | ![]() |
CEPCT - KOKRS | Controlling Area | |
58 | ![]() |
CEPCT - KTEXT | General Name | |
59 | ![]() |
CEPCT - LTEXT | Long Text | |
60 | ![]() |
CEPCT - PRCTR | Profit Center | |
61 | ![]() |
CEPCT - SPRAS | Language Key | |
62 | ![]() |
CEPC_BUKRS - BUKRS | Company Code | |
63 | ![]() |
CEPC_BUKRS - KOKRS | Controlling Area | |
64 | ![]() |
CEPC_BUKRS - PRCTR | Profit Center | |
65 | ![]() |
CNVDOMS - CONVFUNC | Name of the used routine | |
66 | ![]() |
CNVSTATE - PACKID | Conversion: Conversion package number | |
67 | ![]() |
CNVSTATE - STATE_LOG | Conversion: Program status | |
68 | ![]() |
CNV_20551_MATNR - LVORM | Deletion Indicator | |
69 | ![]() |
CNV_20551_MATNR - MAKTX | Material description | |
70 | ![]() |
CNV_20551_MATNR - MANDT | Client | |
71 | ![]() |
CNV_20551_MATNR - MATKL | Material Group | |
72 | ![]() |
CNV_20551_MATNR - MATNR | Material Number | |
73 | ![]() |
CNV_20551_MATNR - MBRSH | Industry sector | |
74 | ![]() |
CNV_20551_MATNR - MTART | Material type | |
75 | ![]() |
CNV_20551_MATNR - ORIGIN | Character field of length 1 | |
76 | ![]() |
CNV_20551_MATNR - PACKID | Conversion: Conversion package number | |
77 | ![]() |
CNV_20551_OBJ - OBJECTTYPE | Object type | |
78 | ![]() |
CNV_20551_RESULT - CONFLICT | Conversion: total number of table records | |
79 | ![]() |
CNV_20551_RESULT - MANDT | Client | |
80 | ![]() |
CNV_20551_RESULT - NO_ORG | Conversion: total number of table records | |
81 | ![]() |
CNV_20551_RESULT - OBJECTTYPE | Object type | |
82 | ![]() |
CNV_20551_RESULT - PACKID | Conversion: Conversion package number | |
83 | ![]() |
CNV_20551_RESULT - PROCESSED | Indicator (active, inactive) | |
84 | ![]() |
CNV_20551_RESULT - RELEVANT | Conversion: total number of table records | |
85 | ![]() |
CNV_20551_RESULT - SCOB_TAB | Table Name | |
86 | ![]() |
CNV_20551_RESULT - SEQNUM | Determination: Sequence number | |
87 | ![]() |
CNV_20551_RESULT - TOTAL | Conversion: total number of table records | |
88 | ![]() |
CNV_20551_SCOB - BUKRS | Company Code | |
89 | ![]() |
CNV_20551_SCOB - DESCR | Description | |
90 | ![]() |
CNV_20551_SCOB - KOKRS | Controlling Area | |
91 | ![]() |
CNV_20551_SCOB - MANDT | Client | |
92 | ![]() |
CNV_20551_SCOB - OBJECTTYPE | Object type | |
93 | ![]() |
CNV_20551_SCOB - OBJNR | Object/doc. number | |
94 | ![]() |
CNV_20551_SCOB - OBJNR2 | Parameter for object/document number | |
95 | ![]() |
CNV_20551_SCOB - ORIGIN | Character field of length 1 | |
96 | ![]() |
CNV_20551_SCOB - PACKID | Conversion: Conversion package number | |
97 | ![]() |
CNV_20551_SPRAS - PACKID | Conversion: Conversion package number | |
98 | ![]() |
CNV_20551_SPRAS - SPRAS | Language Key | |
99 | ![]() |
CSKS - BUKRS | Company Code | |
100 | ![]() |
CSKS - KOKRS | Controlling Area | |
101 | ![]() |
CSKS - KOSTL | Cost Center | |
102 | ![]() |
CSKT - DATBI | Valid To Date | |
103 | ![]() |
CSKT - KOKRS | Controlling Area | |
104 | ![]() |
CSKT - KOSTL | Cost Center | |
105 | ![]() |
CSKT - KTEXT | General Name | |
106 | ![]() |
CSKT - LTEXT | Description | |
107 | ![]() |
CSKT - SPRAS | Language Key | |
108 | ![]() |
DD01T - DDTEXT | Short Description of Repository Objects | |
109 | ![]() |
DD02L - AS4LOCAL | Activation Status of a Repository Object | |
110 | ![]() |
DD02L - TABNAME | Table Name | |
111 | ![]() |
DD03L - AS4LOCAL | Activation Status of a Repository Object | |
112 | ![]() |
DD03L - FIELDNAME | Field Name | |
113 | ![]() |
DD03L - TABNAME | Table Name | |
114 | ![]() |
DD07T - AS4LOCAL | Activation Status of a Repository Object | |
115 | ![]() |
DD07T - DDLANGUAGE | Language Key | |
116 | ![]() |
DD07T - DDTEXT | Short Text for Fixed Values | |
117 | ![]() |
DD07T - DOMNAME | Domain name | |
118 | ![]() |
DD07T - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
119 | ![]() |
EBAN - FLIEF | Fixed vendor | |
120 | ![]() |
EBAN - LIFNR | Desired vendor | |
121 | ![]() |
EBAN - MATKL | Material Group | |
122 | ![]() |
EBAN - WERKS | Plant | |
123 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
124 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
125 | ![]() |
EKKO - EKORG | Purchasing organization | |
126 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
127 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
128 | ![]() |
EKPA - EKORG | Purchasing organization | |
129 | ![]() |
EKPA - LIFN2 | Reference to other vendor | |
130 | ![]() |
EKPA - WERKS | Plant | |
131 | ![]() |
EKPO - BUKRS | Company Code | |
132 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
133 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
134 | ![]() |
EKPO - MATKL | Material Group | |
135 | ![]() |
EKPO - MATNR | Material Number | |
136 | ![]() |
EKPO - WERKS | Plant | |
137 | ![]() |
EKPODATA - BUKRS | Company Code | |
138 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
139 | ![]() |
EKPODATA - MATKL | Material Group | |
140 | ![]() |
EKPODATA - MATNR | Material Number | |
141 | ![]() |
EKPODATA - WERKS | Plant | |
142 | ![]() |
ELBK - EKORG | Purchasing organization | |
143 | ![]() |
ELBK - KLASS | Vendor Class | |
144 | ![]() |
EMARA - LVORM | Flag Material for Deletion at Client Level | |
145 | ![]() |
EMARA - MATKL | Material Group | |
146 | ![]() |
EMARA - MBRSH | Industry sector | |
147 | ![]() |
EMARA - MTART | Material type | |
148 | ![]() |
KDST - MATNR | Material Number | |
149 | ![]() |
KDST - STLNR | Bill of Material | |
150 | ![]() |
KDST - WERKS | Plant | |
151 | ![]() |
KNA1 - KNRZA | Account number of an alternative payer | |
152 | ![]() |
KNA1 - KTOKD | Customer Account Group | |
153 | ![]() |
KNA1 - KUNNR | Customer Number | |
154 | ![]() |
KNA1 - LOEVM | Central Deletion Flag for Master Record | |
155 | ![]() |
KNA1 - NAME1 | Name 1 | |
156 | ![]() |
KNB1 - BUKRS | Company Code | |
157 | ![]() |
KNB1 - EKVBD | Account Number of Buying Group | |
158 | ![]() |
KNB1 - KNRZB | Account number of an alternative payer | |
159 | ![]() |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
160 | ![]() |
KNB1 - KUNNR | Customer Number | |
161 | ![]() |
KNB1 - REMIT | Next payee | |
162 | ![]() |
KNKK - KKBER | Credit control area | |
163 | ![]() |
KNKK - KUNNR | Customer Number | |
164 | ![]() |
KNVP - KUNN2 | Customer number of business partner | |
165 | ![]() |
KNVP - KUNNR | Customer Number | |
166 | ![]() |
KNVP - VKORG | Sales Organization | |
167 | ![]() |
KNVV - KUNNR | Customer Number | |
168 | ![]() |
KNVV - VKORG | Sales Organization | |
169 | ![]() |
LFA1 - KTOKK | Vendor account group | |
170 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
171 | ![]() |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
172 | ![]() |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
173 | ![]() |
LFA1 - NAME1 | Name 1 | |
174 | ![]() |
LFB1 - BUKRS | Company Code | |
175 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
176 | ![]() |
LFM1 - EKORG | Purchasing organization | |
177 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
178 | ![]() |
LIPS - MATKL | Material Group | |
179 | ![]() |
LIPS - WERKS | Plant | |
180 | ![]() |
MAKT - MAKTX | Material description | |
181 | ![]() |
MAKT - MATNR | Material Number | |
182 | ![]() |
MAKT - SPRAS | Language Key | |
183 | ![]() |
MARA - LVORM | Flag Material for Deletion at Client Level | |
184 | ![]() |
MARA - MATKL | Material Group | |
185 | ![]() |
MARA - MATNR | Material Number | |
186 | ![]() |
MARA - MBRSH | Industry sector | |
187 | ![]() |
MARA - MTART | Material type | |
188 | ![]() |
MARC - MATNR | Material Number | |
189 | ![]() |
MARC - WERKS | Plant | |
190 | ![]() |
MAST - MATNR | Material Number | |
191 | ![]() |
MAST - STLNR | Bill of Material | |
192 | ![]() |
MAST - WERKS | Plant | |
193 | ![]() |
MVKE - MATNR | Material Number | |
194 | ![]() |
MVKE - VKORG | Sales Organization | |
195 | ![]() |
ONR00 - OBJNR | Object number | |
196 | ![]() |
PLPO - BUKRS | Company Code | |
197 | ![]() |
PLPO - MATKL | Material Group | |
198 | ![]() |
PLPO - WERKS | Plant | |
199 | ![]() |
RESB - MATKL | Material Group | |
200 | ![]() |
RESB - WERKS | Plant | |
201 | ![]() |
SI_CBPR - BUKRS | Company Code | |
202 | ![]() |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
203 | ![]() |
SI_KNA1 - KTOKD | Customer Account Group | |
204 | ![]() |
SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | |
205 | ![]() |
SI_KNB1 - EKVBD | Account Number of Buying Group | |
206 | ![]() |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
207 | ![]() |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
208 | ![]() |
SI_KNB1 - REMIT | Next payee | |
209 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
210 | ![]() |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
211 | ![]() |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
212 | ![]() |
SI_T001 - FSTVA | Field Status Variant | |
213 | ![]() |
SI_T001 - KKBER | Credit control area | |
214 | ![]() |
SI_T001W - BZIRK | Sales district | |
215 | ![]() |
SI_T001W - SPART | Division for intercompany billing | |
216 | ![]() |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
217 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
218 | ![]() |
SI_TVKO - EKGRP | Purchasing group | |
219 | ![]() |
SI_TVKOS - SPAAU | Reference division for document types (by sales area) | |
220 | ![]() |
SI_TVKOS - SPAKO | Reference division for conditions | |
221 | ![]() |
SI_TVKOS - SPAKU | Reference division for customers | |
222 | ![]() |
SI_TVKOV - VTWAU | Distribution channel for sales doc types | |
223 | ![]() |
SI_TVKOV - VTWKO | Reference distribution channel for conditions | |
224 | ![]() |
SI_TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | |
225 | ![]() |
STPO - IDNRK | BOM Component | |
226 | ![]() |
STPO - MATKL | Material Group | |
227 | ![]() |
STPO - PSWRK | Issuing Plant | |
228 | ![]() |
STPO - STLNR | Bill of Material | |
229 | ![]() |
STPO - STLTY | BOM Category | |
230 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
231 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
232 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
233 | ![]() |
T001 - BUKRS | Company Code | |
234 | ![]() |
T001 - FSTVA | Field Status Variant | |
235 | ![]() |
T001 - KKBER | Credit control area | |
236 | ![]() |
T001K - BUKRS | Company Code | |
237 | ![]() |
T001K - BWKEY | Valuation area | |
238 | ![]() |
T001L - LGOBE | Description of Storage Location | |
239 | ![]() |
T001W - BWKEY | Valuation area | |
240 | ![]() |
T001W - BZIRK | Sales district | |
241 | ![]() |
T001W - KUNNR | Customer number of plant | |
242 | ![]() |
T001W - LIFNR | Vendor number of plant | |
243 | ![]() |
T001W - SPART | Division for intercompany billing | |
244 | ![]() |
T001W - VTWEG | Distribution channel for intercompany billing | |
245 | ![]() |
T001W - WERKS | Plant | |
246 | ![]() |
T004V - FSTVA | Field Status Variant | |
247 | ![]() |
T004W - FSTVA | Field Status Variant | |
248 | ![]() |
T004W - FSTXT | Name of a Field Status Variant | |
249 | ![]() |
T004W - SPRAS | Language Key | |
250 | ![]() |
T023 - MATKL | Material Group | |
251 | ![]() |
T023T - MATKL | Material Group | |
252 | ![]() |
T023T - SPRAS | Language Key | |
253 | ![]() |
T023T - WGBEZ | Material Group Description | |
254 | ![]() |
T024 - EKGRP | Purchasing group | |
255 | ![]() |
T024 - EKNAM | Description of purchasing group | |
256 | ![]() |
T024D - EKGRP | Purchasing group | |
257 | ![]() |
T024D - WERKS | Plant | |
258 | ![]() |
T024E - EKORG | Purchasing organization | |
259 | ![]() |
T026Z - EKGRP | Purchasing group | |
260 | ![]() |
T026Z - EKORG | Purchasing organization | |
261 | ![]() |
T171 - BZIRK | Sales district | |
262 | ![]() |
T171T - BZIRK | Sales district | |
263 | ![]() |
T171T - BZTXT | Name of the district | |
264 | ![]() |
T171T - SPRAS | Language Key | |
265 | ![]() |
T300 - LGNUM | Warehouse Number / Warehouse Complex | |
266 | ![]() |
T300T - LGNUM | Warehouse Number / Warehouse Complex | |
267 | ![]() |
T300T - LNUMT | Warehouse number description | |
268 | ![]() |
T300T - SPRAS | Language Key | |
269 | ![]() |
T320 - LGNUM | Warehouse Number / Warehouse Complex | |
270 | ![]() |
T320 - WERKS | Plant | |
271 | ![]() |
TKA01 - KOKRS | Controlling Area | |
272 | ![]() |
TSPA - SPART | Division | |
273 | ![]() |
TSPAT - SPART | Division | |
274 | ![]() |
TSPAT - SPRAS | Language Key | |
275 | ![]() |
TSPAT - VTEXT | Name | |
276 | ![]() |
TTDS - BUKRS | Company Code | |
277 | ![]() |
TTDS - MANDT | Client | |
278 | ![]() |
TTDS - TPLST | Transportation planning point | |
279 | ![]() |
TTDST - BEZEI | Description | |
280 | ![]() |
TTDST - SPRAS | Language Key | |
281 | ![]() |
TTDST - TPLST | Transportation planning point | |
282 | ![]() |
TVBUR - VKBUR | Sales office | |
283 | ![]() |
TVBVK - VKBUR | Sales office | |
284 | ![]() |
TVBVK - VKGRP | Sales group | |
285 | ![]() |
TVBZ - BZIRK | Sales district | |
286 | ![]() |
TVGRT - BEZEI | Description | |
287 | ![]() |
TVGRT - SPRAS | Language Key | |
288 | ![]() |
TVGRT - VKGRP | Sales group | |
289 | ![]() |
TVKBT - BEZEI | Description | |
290 | ![]() |
TVKBT - SPRAS | Language Key | |
291 | ![]() |
TVKBT - VKBUR | Sales office | |
292 | ![]() |
TVKBZ - VKBUR | Sales office | |
293 | ![]() |
TVKBZ - VKORG | Sales Organization | |
294 | ![]() |
TVKGR - VKGRP | Sales group | |
295 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
296 | ![]() |
TVKO - EKGRP | Purchasing group | |
297 | ![]() |
TVKO - VKORG | Sales Organization | |
298 | ![]() |
TVKOS - SPAAU | Reference division for document types (by sales area) | |
299 | ![]() |
TVKOS - SPAKO | Reference division for conditions | |
300 | ![]() |
TVKOS - SPAKU | Reference division for customers | |
301 | ![]() |
TVKOS - SPART | Division | |
302 | ![]() |
TVKOS - VKORG | Sales Organization | |
303 | ![]() |
TVKOV - MANDT | Client | |
304 | ![]() |
TVKOV - VKORG | Sales Organization | |
305 | ![]() |
TVKOV - VTWAU | Distribution channel for sales doc types | |
306 | ![]() |
TVKOV - VTWEG | Distribution Channel | |
307 | ![]() |
TVKOV - VTWKO | Reference distribution channel for conditions | |
308 | ![]() |
TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | |
309 | ![]() |
TVST - VSTEL | Shipping Point/Receiving Point | |
310 | ![]() |
TVSTT - SPRAS | Language Key | |
311 | ![]() |
TVSTT - VSTEL | Shipping Point/Receiving Point | |
312 | ![]() |
TVSTT - VTEXT | Description | |
313 | ![]() |
TVSTZ - VSTE1 | Shipping point can be entered manually | |
314 | ![]() |
TVSTZ - VSTE10 | Shipping point can be entered manually | |
315 | ![]() |
TVSTZ - VSTE11 | Shipping point can be entered manually | |
316 | ![]() |
TVSTZ - VSTE2 | Shipping point can be entered manually | |
317 | ![]() |
TVSTZ - VSTE4 | Shipping point can be entered manually | |
318 | ![]() |
TVSTZ - VSTE7 | Shipping point can be entered manually | |
319 | ![]() |
TVSTZ - VSTE8 | Shipping point can be entered manually | |
320 | ![]() |
TVSTZ - VSTE9 | Shipping point can be entered manually | |
321 | ![]() |
TVSTZ - VSTEL | Proposed shipping point | |
322 | ![]() |
TVSTZ - WERKS | Plant | |
323 | ![]() |
TVSWZ - VSTEL | Shipping Point/Receiving Point | |
324 | ![]() |
TVSWZ - WERKS | Plant | |
325 | ![]() |
TVTW - VTWEG | Distribution Channel | |
326 | ![]() |
TVTWT - SPRAS | Language Key | |
327 | ![]() |
TVTWT - VTEXT | Name | |
328 | ![]() |
TVTWT - VTWEG | Distribution Channel | |
329 | ![]() |
VBAP - MATKL | Material Group | |
330 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
331 | ![]() |
VBRP - MATKL | Material Group | |
332 | ![]() |
VBRP - WERKS | Plant | |
333 | ![]() |
WAKP - EKORG | Purchasing organization | |
334 | ![]() |
WAKP - MATKL | Material Group | |
335 | ![]() |
WAKP - VKORG | Sales Organization | |
336 | ![]() |
WBRP - MATKL | Material Group | |
337 | ![]() |
WBRP - WERKS | Plant | |
338 | ![]() |
WSOH - WAGRP | Material Group | |
339 | ![]() |
WSOH - WKLOK | Retail plant with a local assortment module | |
340 | ![]() |
WSOH - WKWAG | Retail plant with profile module assignment | |
341 | ![]() |
WYT3 - EKORG | Purchasing organization | |
342 | ![]() |
WYT3 - LIFN2 | Reference to other vendor | |
343 | ![]() |
WYT3 - LIFNR | Account Number of Vendor or Creditor |