Table/Structure Field list used by SAP ABAP Program LMDZUF01 (Include LMDZUF01)
SAP ABAP Program
LMDZUF01 (Include LMDZUF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADIO - AKTNR | Promotion | ||
| 2 | ADIO - ATTYP | Material Category | ||
| 3 | ADIO - BPRME | Order Price Unit (purchasing) | ||
| 4 | ADIO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 5 | ADIO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 6 | ADIO - BRGEW | Gross weight | ||
| 7 | ADIO - EBELN | Purchasing Document Number | ||
| 8 | ADIO - EBELP | Item Number of Purchasing Document | ||
| 9 | ADIO - EINDT | Item delivery date | ||
| 10 | ADIO - GEWEI | Weight Unit | ||
| 11 | ADIO - KNTTP | Account assignment category | ||
| 12 | ADIO - KZZUPO | Editing indicator for items from additional planning | ||
| 13 | ADIO - LGORT | Storage location | ||
| 14 | ADIO - LMEIN | Base Unit of Measure | ||
| 15 | ADIO - LTSNR | Vendor Subrange | ||
| 16 | ADIO - MATKL | Material Group | ||
| 17 | ADIO - MATNR | Material Number | ||
| 18 | ADIO - MEINS | Order unit | ||
| 19 | ADIO - MENGE | Purchase Order Quantity | ||
| 20 | ADIO - NETPR | Net Price in Purchasing Info Record | ||
| 21 | ADIO - NORND | Item not subject to rounding | ||
| 22 | ADIO - NTGEW | Net weight | ||
| 23 | ADIO - PEINH | Price unit | ||
| 24 | ADIO - PSTYP | Item category in purchasing document | ||
| 25 | ADIO - RETPO | Returns Item | ||
| 26 | ADIO - STAPO | Item is statistical | ||
| 27 | ADIO - TXZ01 | Short Text | ||
| 28 | ADIO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 29 | ADIO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 30 | ADIO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 31 | ADIO - UMSON | Free Item | ||
| 32 | ADIO - UPVOR | Subitems Exist | ||
| 33 | ADIO - VOLEH | Volume unit | ||
| 34 | ADIO - VOLUM | Volume | ||
| 35 | ADIO - WAERS | Currency Key | ||
| 36 | ADIO - WERKS | Plant | ||
| 37 | AFRDI - KZAUTORD | General rounding, without user interaction | ||
| 38 | AFRDI - KZLISTPR | Listing Check Control | ||
| 39 | AFRDI - KZPOARTIKEL | Material Selection Control | ||
| 40 | EINA - IDNLF | Material Number Used by Vendor | ||
| 41 | EINA - INFNR | Number of purchasing info record | ||
| 42 | EINA - LIFNR | Vendor's account number | ||
| 43 | EINA - LMEIN | Base Unit of Measure | ||
| 44 | EINA - LTSNR | Vendor Subrange | ||
| 45 | EINA - LTSSF | Sort Sequence Number | ||
| 46 | EINA - MATNR | Material Number | ||
| 47 | EINA - MEINS | Order unit | ||
| 48 | EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 49 | EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 50 | EINA - VABME | Variable Purchase Order Unit Active | ||
| 51 | EINE - APLFZ | Planned delivery time in days | ||
| 52 | EINE - BPRME | Order Price Unit (purchasing) | ||
| 53 | EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 54 | EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 55 | EINE - EKORG | Purchasing organization | ||
| 56 | EINE - INFNR | Number of purchasing info record | ||
| 57 | EINE - NETPR | Net Price in Purchasing Info Record | ||
| 58 | EINE - NORBM | Standard Purchase Order Quantity | ||
| 59 | EINE - PEINH | Price unit | ||
| 60 | EINE - WAERS | Currency Key | ||
| 61 | EINE - WERKS | Plant | ||
| 62 | EKET - EINDT | Item delivery date | ||
| 63 | EKETDATA - EINDT | Item delivery date | ||
| 64 | EKKO - BEDAT | Purchasing Document Date | ||
| 65 | EKKO - EKGRP | Purchasing Group | ||
| 66 | EKKO - EKORG | Purchasing organization | ||
| 67 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 68 | EKKODATA - EKGRP | Purchasing Group | ||
| 69 | EKKODATA - EKORG | Purchasing organization | ||
| 70 | EKPO - AKTNR | Promotion | ||
| 71 | EKPO - BSTYP | Purchasing document category | ||
| 72 | EKPO - KNTTP | Account assignment category | ||
| 73 | EKPO - LGORT | Storage location | ||
| 74 | EKPO - LTSNR | Vendor Subrange | ||
| 75 | EKPO - MATNR | Material Number | ||
| 76 | EKPO - MENGE | Purchase Order Quantity | ||
| 77 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 78 | EKPO - PSTYP | Item category in purchasing document | ||
| 79 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 80 | EKPO - WERKS | Plant | ||
| 81 | EKPODATA - AKTNR | Promotion | ||
| 82 | EKPODATA - BSTYP | Purchasing document category | ||
| 83 | EKPODATA - KNTTP | Account assignment category | ||
| 84 | EKPODATA - LGORT | Storage location | ||
| 85 | EKPODATA - LTSNR | Vendor Subrange | ||
| 86 | EKPODATA - MATNR | Material Number | ||
| 87 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 88 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 89 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 90 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 91 | EKPODATA - WERKS | Plant | ||
| 92 | EMARA - ATTYP | Material Category | ||
| 93 | EMARA - BRGEW | Gross weight | ||
| 94 | EMARA - GEWEI | Weight Unit | ||
| 95 | EMARA - MATKL | Material Group | ||
| 96 | EMARA - MEINS | Base Unit of Measure | ||
| 97 | EMARA - MHDHB | Total shelf life | ||
| 98 | EMARA - MSTAE | Cross-Plant Material Status | ||
| 99 | EMARA - MSTDE | Date from which the cross-plant material status is valid | ||
| 100 | EMARA - MTART | Material type | ||
| 101 | EMARA - NTGEW | Net weight | ||
| 102 | EMARA - SATNR | Cross-Plant Configurable Material | ||
| 103 | EMARA - VABME | Variable Purchase Order Unit Active | ||
| 104 | EMARA - VOLEH | Volume unit | ||
| 105 | EMARA - VOLUM | Volume | ||
| 106 | EMARC - DISMM | MRP Type | ||
| 107 | EMARC - DISPO | MRP controller | ||
| 108 | EMARC - EKGRP | Purchasing group | ||
| 109 | EMARC - LFRHY | Planning cycle | ||
| 110 | EMARC - MMSTA | Plant-Specific Material Status | ||
| 111 | EMARC - MMSTD | Date from which the plant-specific material status is valid | ||
| 112 | EMARC - MRPPP | PPC planning calendar | ||
| 113 | EMARC - PERIV | Fiscal Year Variant | ||
| 114 | EMARC - PERKZ | Period indicator | ||
| 115 | EMARC - PLIFZ | Planned delivery time in days | ||
| 116 | EMARC1 - DISMM | MRP Type | ||
| 117 | EMARC1 - DISPO | MRP controller | ||
| 118 | EMARC1 - EKGRP | Purchasing group | ||
| 119 | EMARC1 - MMSTA | Plant-Specific Material Status | ||
| 120 | EMARC1 - MMSTD | Date from which the plant-specific material status is valid | ||
| 121 | EMARC1 - PERKZ | Period indicator | ||
| 122 | EMARC1 - PLIFZ | Planned delivery time in days | ||
| 123 | EMARC2 - PERIV | Fiscal Year Variant | ||
| 124 | EMARC3 - LFRHY | Planning cycle | ||
| 125 | EMARC3 - MRPPP | PPC planning calendar | ||
| 126 | EMARD - DISKZ | Storage location MRP indicator | ||
| 127 | EMARD - KLABS | Unrestricted-use consignment stock | ||
| 128 | EMARD - LABST | Valuated Unrestricted-Use Stock | ||
| 129 | EMARM - BRGEW | Gross weight | ||
| 130 | EMARM - GEWEI | Weight Unit | ||
| 131 | EMARM - UMREN | Denominator for conversion to base units of measure | ||
| 132 | EMARM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 133 | EMARM - VOLEH | Volume unit | ||
| 134 | EMARM - VOLUM | Volume | ||
| 135 | EORD - AUTET | Source List Usage in Materials Planning | ||
| 136 | EORD - BDATU | Source List Record Valid To | ||
| 137 | EORD - EKORG | Purchasing organization | ||
| 138 | EORD - LIFNR | Vendor's account number | ||
| 139 | EORD - MATNR | Material Number | ||
| 140 | EORD - NOTKZ | Blocked Source of Supply | ||
| 141 | EORD - VDATU | Source List Record Valid From | ||
| 142 | EORD - WERKS | Plant | ||
| 143 | EORD - ZEORD | Number of Source List Record | ||
| 144 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 145 | LFA1 - NAME1 | Name 1 | ||
| 146 | LFM1 - EKORG | Purchasing organization | ||
| 147 | LFM1 - LFRHY | Planning cycle | ||
| 148 | LFM1 - LIFNR | Vendor's account number | ||
| 149 | LFM1 - MEPRF | Price Determination (Pricing) Date Control | ||
| 150 | LFM1 - MRPPP | Planning calendar | ||
| 151 | LFM1 - PLIFZ | Planned delivery time in days | ||
| 152 | LFM2 - LIFNR | Account Number of Vendor or Creditor | ||
| 153 | LFM2 - MEPRF | Price Determination (Pricing) Date Control | ||
| 154 | LFM2 - MRPPP | Planning calendar | ||
| 155 | LFM2 - PLIFZ | Planned delivery time in days | ||
| 156 | LFM2I1 - LFRHY | Planning cycle | ||
| 157 | LFM2I1 - MEPRF | Price Determination (Pricing) Date Control | ||
| 158 | LFM2I1 - MRPPP | Planning calendar | ||
| 159 | LFM2I1 - PLIFZ | Planned delivery time in days | ||
| 160 | MAKT - MAKTX | Material description | ||
| 161 | MAKT - MATNR | Material Number | ||
| 162 | MALG - HPLGR | Indicator: Main layout module | ||
| 163 | MALG - LAYGR | Layout Module | ||
| 164 | MALG - MATNR | Material Number | ||
| 165 | MALG - MEINH | Unit of Measure for Display | ||
| 166 | MALG - SORF1 | Sort sequence number in layout module | ||
| 167 | MAPR - PERIV | Fiscal Year Variant | ||
| 168 | MAPR - PERKZ | Period indicator | ||
| 169 | MARA - ATTYP | Material Category | ||
| 170 | MARA - BRGEW | Gross weight | ||
| 171 | MARA - GEWEI | Weight Unit | ||
| 172 | MARA - MATKL | Material Group | ||
| 173 | MARA - MATNR | Material Number | ||
| 174 | MARA - MEINS | Base Unit of Measure | ||
| 175 | MARA - MHDHB | Total shelf life | ||
| 176 | MARA - MSTAE | Cross-Plant Material Status | ||
| 177 | MARA - MSTDE | Date from which the cross-plant material status is valid | ||
| 178 | MARA - MTART | Material type | ||
| 179 | MARA - NTGEW | Net weight | ||
| 180 | MARA - SATNR | Cross-Plant Configurable Material | ||
| 181 | MARA - VABME | Variable Purchase Order Unit Active | ||
| 182 | MARA - VOLEH | Volume unit | ||
| 183 | MARA - VOLUM | Volume | ||
| 184 | MARC - DISMM | MRP Type | ||
| 185 | MARC - DISPO | MRP controller | ||
| 186 | MARC - EKGRP | Purchasing group | ||
| 187 | MARC - LFRHY | Planning cycle | ||
| 188 | MARC - MATNR | Material Number | ||
| 189 | MARC - MMSTA | Plant-Specific Material Status | ||
| 190 | MARC - MMSTD | Date from which the plant-specific material status is valid | ||
| 191 | MARC - MRPPP | PPC planning calendar | ||
| 192 | MARC - PERIV | Fiscal Year Variant | ||
| 193 | MARC - PERKZ | Period indicator | ||
| 194 | MARC - PLIFZ | Planned delivery time in days | ||
| 195 | MARC - WERKS | Plant | ||
| 196 | MARD - DISKZ | Storage location MRP indicator | ||
| 197 | MARD - KLABS | Unrestricted-use consignment stock | ||
| 198 | MARD - LABST | Valuated Unrestricted-Use Stock | ||
| 199 | MARD - LGORT | Storage location | ||
| 200 | MARD - MATNR | Material Number | ||
| 201 | MARD - WERKS | Plant | ||
| 202 | MARM - BRGEW | Gross weight | ||
| 203 | MARM - GEWEI | Weight Unit | ||
| 204 | MARM - MATNR | Material Number | ||
| 205 | MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 206 | MARM - UMREN | Denominator for conversion to base units of measure | ||
| 207 | MARM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 208 | MARM - VOLEH | Volume unit | ||
| 209 | MARM - VOLUM | Volume | ||
| 210 | MDBS - BSTYP | Purchasing document category | ||
| 211 | MDBS - DABMG | Quantity Reduced (MRP) | ||
| 212 | MDBS - EBELN | Purchasing Document Number | ||
| 213 | MDBS - EBELP | Item Number of Purchasing Document | ||
| 214 | MDBS - EINDT | Item delivery date | ||
| 215 | MDBS - ELIKZ | "Delivery Completed" Indicator | ||
| 216 | MDBS - ETENR | Delivery Schedule Line Counter | ||
| 217 | MDBS - LOEKZ | Deletion indicator in purchasing document | ||
| 218 | MDBS - MATNR | Material Number | ||
| 219 | MDBS - MEINS | Order unit | ||
| 220 | MDBS - MENGE | Scheduled Quantity | ||
| 221 | MDBS - PSTYP | Item category in purchasing document | ||
| 222 | MDBS - RETPO | Returns Item | ||
| 223 | MDBS - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 224 | MDBS - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 225 | MDBS - WEMNG | Quantity of goods received | ||
| 226 | MDBS - WERKS | Plant | ||
| 227 | MDCAL - PRANF | Gregorian calender day | ||
| 228 | MDKP - BERW1 | Stock Days' Supply Without Receipts | ||
| 229 | MDKP - KZPROMO | Indicator: Material in promotion | ||
| 230 | MDKP_DATA - BERW1 | Stock Days' Supply Without Receipts | ||
| 231 | MDKP_DATA - KZPROMO | Indicator: Material in promotion | ||
| 232 | MDR1CONTROLPUR - EKORG | Purchasing organization | ||
| 233 | MDR1CONTROLPUR - LIFNR | Account Number of Vendor or Creditor | ||
| 234 | MDR1CONTROLPUR - PSTYP | Item category in purchasing document | ||
| 235 | MDR1CONTROLPUR - WERKS | Plant | ||
| 236 | MDR1INSINGLEROUND - EKORG | Purchasing organization | ||
| 237 | MDR1INSINGLEROUND - LIFNR | Account Number of Vendor or Creditor | ||
| 238 | MDR1INSINGLEROUND - MATNR | Material Number | ||
| 239 | MDR1INSINGLEROUND - MEINH | Unit of Measure for Unrounded Input Quantity | ||
| 240 | MDR1INSINGLEROUND - MENGE | Unrounded Input Quantity | ||
| 241 | MDR1INSINGLEROUND - OPCODE | Internal Data Element | ||
| 242 | MDR1INSINGLEROUND - PSTYP | Item category in purchasing document | ||
| 243 | MDR1INSINGLEROUND - WERKS | Plant | ||
| 244 | MDR1OUTSINGLEROUND - LMENGE | Rounded Quantity in Rounding Unit | ||
| 245 | MDR1OUTSINGLEROUND - LOGME | Unit of Measure for Rounded Quantity | ||
| 246 | MDR1OUTSINGLEROUND - MENGE | Rounded Quantity in Input Unit | ||
| 247 | MDR1ROUNDPARAMS - WERKS | Plant | ||
| 248 | MDSTA - BEBST | Purchase orders | ||
| 249 | MDZUFIELDS - MDZUISTRW | Actual range of coverage in additional planning | ||
| 250 | MDZUFIELDS - MDZUSOLLRW | Target range of coverage in additional planning | ||
| 251 | MEICO - ATTYP | Material Category | ||
| 252 | MEICO - EKORG | Purchasing organization | ||
| 253 | MEICO - ESOKZ | Purchasing info record category | ||
| 254 | MEICO - INFSA | Read info record with generic article (+,-, ) | ||
| 255 | MEICO - LIFNR | Account Number of Vendor or Creditor | ||
| 256 | MEICO - MATNR | Material Number | ||
| 257 | MEICO - SATNR | Cross-Plant Configurable Material | ||
| 258 | MEICO - WERKS | Plant | ||
| 259 | MT06E - DISMM | MRP Type | ||
| 260 | MT06E - DISPO | MRP controller | ||
| 261 | MT06E - EKGRP | Purchasing group | ||
| 262 | MT06E - LFRHY | Planning cycle | ||
| 263 | MT06E - MMSTA | Plant-Specific Material Status | ||
| 264 | MT06E - MMSTD | Date from which the plant-specific material status is valid | ||
| 265 | MT06E - MRPPP | PPC planning calendar | ||
| 266 | MT06E - PERIV | Fiscal Year Variant | ||
| 267 | MT06E - PERKZ | Period indicator | ||
| 268 | MT06E - PLIFZ | Planned delivery time in days | ||
| 269 | MTCOM - KENNG | View ID | ||
| 270 | MTCOM - KZMPN | Indicator: Use manufacturer part numbers | ||
| 271 | MTCOM - KZSPR | Indicator: Lock | ||
| 272 | MTCOM - MATNR | Material Number | ||
| 273 | MTCOM - SPRAS | Language Key | ||
| 274 | MTCOM - WERKS | Plant | ||
| 275 | MVER - GJAHR | Fiscal Year | ||
| 276 | MVER - MATNR | Material Number | ||
| 277 | MVER - MGV01 | Manually corrected total consumption | ||
| 278 | MVER - PERKZ | Period indicator | ||
| 279 | MVER - WERKS | Plant | ||
| 280 | MVER - ZAHLR | Number of follow-on records in Table MVER | ||
| 281 | PRE01 - MATNR | Material Number | ||
| 282 | PRE01 - WERKS | Plant | ||
| 283 | PRE03 - MATNR | Material Number | ||
| 284 | PRE09 - MATNR | Material Number | ||
| 285 | PRE09 - SPRAS | Language Key | ||
| 286 | PROW - ERTAG | First day of the period to which the values refer | ||
| 287 | PROW - KOPRW | Corrected value for forecast | ||
| 288 | RM06E - BEDAT | Purchase Order Date | ||
| 289 | RM06E - EPSTP | Item category in purchasing document | ||
| 290 | RM06E - WERKS | Plant | ||
| 291 | SCREEN - NAME | SCREEN-NAME | ||
| 292 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 293 | SI_T001W - VLFKZ | Plant category | ||
| 294 | SPOPLI - VAROPTION | SPOPLI-VAROPTION | ||
| 295 | SVERBTAB - ERTAG | First day of the period to which the values refer | ||
| 296 | SVERBTAB - KOVBW | Corrected consumption value | ||
| 297 | SVERBTAB - VBWRT | Consumption value | ||
| 298 | SVERBTABA - ERTAG | First day of the period to which the values refer | ||
| 299 | SVERBTABA - KOVBW | Corrected consumption value | ||
| 300 | SVERBTABA - VBWRT | Consumption value | ||
| 301 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 302 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 303 | SYST - INPUT | ABAP System Field: Internal Use | ||
| 304 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 305 | SYST - LILLI | ABAP System Field: Selected List Line | ||
| 306 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 307 | SYST - MSGID | ABAP System Field: Message ID | ||
| 308 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 309 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 310 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 311 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 312 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 313 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 314 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 315 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 316 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 317 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 318 | T001W - BWKEY | Valuation area | ||
| 319 | T001W - FABKL | Factory calendar key | ||
| 320 | T001W - KUNNR | Customer number of plant | ||
| 321 | T001W - LIFNR | Vendor number of plant | ||
| 322 | T001W - NAME1 | Name | ||
| 323 | T001W - VLFKZ | Plant category | ||
| 324 | T001W - WERKS | Plant | ||
| 325 | T009 - ANZBP | Number of posting periods | ||
| 326 | T009 - PERIV | Fiscal Year Variant | ||
| 327 | T134 - BSEXT | External Purchase Orders Allowed | ||
| 328 | T134 - BSINT | Internal purchase orders allowed | ||
| 329 | T134 - MTART | Material type | ||
| 330 | T134M - BWKEY | Valuation area | ||
| 331 | T134M - MENGU | Quantity Updating in Material Master Record | ||
| 332 | T134M - MTART | Material type | ||
| 333 | T134M - WERTU | Value Updating in Material Master Record | ||
| 334 | T141 - DEINK | Message if material is used in Purchasing | ||
| 335 | T141 - MMSTA | Material status from MM/PP view | ||
| 336 | T399D - WAKHZ | Period for the promotion | ||
| 337 | TFACD - DITAG | Bit for workday | ||
| 338 | TFACD - DOTAG | Bit for workday | ||
| 339 | TFACD - FRTAG | Bit for workday | ||
| 340 | TFACD - IDENT | Factory Calendar | ||
| 341 | TFACD - MIWCH | Bit for workday | ||
| 342 | TFACD - MOTAG | Bit for workday | ||
| 343 | TFACD - SATAG | Bit for workday | ||
| 344 | TFACD - SOTAG | Bit for workday | ||
| 345 | TWBO1 - BOPNR | Restriction Profile for PO-Based Load Building | ||
| 346 | WAKP - ARTNR | Material Number | ||
| 347 | WAKP - MATKL | Material Group | ||
| 348 | WSOR_ARTL - MATNR | Material Number | ||
| 349 | WSOR_ATTYP - ATTYP | Material Category | ||
| 350 | WSOR_LTSNR - LTSNR | Vendor Subrange | ||
| 351 | WSOR_MATNR - BWSCL | Source of Supply | ||
| 352 | WSOR_MATNR - FILIA | Assortment owner | ||
| 353 | WSOR_MATNR - MATKL | Material Group | ||
| 354 | WSOR_MATNR - MATNR | Material Number | ||
| 355 | WSOR_MATNR - WERKS | Plant | ||
| 356 | WSOR_ZUDIS - DISMM | MRP Type | ||
| 357 | WSOR_ZUDIS - EKGRP | Purchasing group | ||
| 358 | WSOR_ZUDIS - LFRHY | Planning cycle | ||
| 359 | WSOR_ZUDIS - MRPPP | PPC planning calendar | ||
| 360 | WVLBRESTRIITEM - MENGE | Purchase Order Quantity | ||
| 361 | WVLBRESTRIITEM - OLDMG | Purchase Order Quantity | ||
| 362 | WVLBSRESTRI - KZOK | Restriction profile display OK file | ||
| 363 | WVLB_CUS_FIELDS - CUS_CHAR_10_FIELD | Character Field Length = 10 |