Table/Structure Field list used by SAP ABAP Program LWGENF03 (Include LWGENF03)
SAP ABAP Program
LWGENF03 (Include LWGENF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUBSI - ABELF | Sub.item no. of plant (alloc. tbl) | |
2 | ![]() |
AUBSI - ABELG | Sub-item no. of plant group (alloc tbl) | |
3 | ![]() |
AUBSI - ABELN | Allocation Table Number | |
4 | ![]() |
AUBSI - ABELP | Item number of allocation table | |
5 | ![]() |
AUBSI - LFNUM | Consecutive number | |
6 | ![]() |
AUBSI - MANDT | Client | |
7 | ![]() |
AUBSI - VZWRK | Distribution center as plant | |
8 | ![]() |
AUKAI - ABELF | Sub.item no. of plant (alloc. tbl) | |
9 | ![]() |
AUKAI - ABELG | Sub-item no. of plant group (alloc tbl) | |
10 | ![]() |
AUKAI - ABELN | Allocation Table Number | |
11 | ![]() |
AUKAI - ABELP | Item number of allocation table | |
12 | ![]() |
AUKAI - AKTNR | Promotion | |
13 | ![]() |
AUKAI - APSTP | Item category of allocation table | |
14 | ![]() |
AUKAI - AUREL | Relevant to Allocation Table | |
15 | ![]() |
AUKAI - KAART | Sales Document Type | |
16 | ![]() |
AUKAI - KDWRK | Store as plant | |
17 | ![]() |
AUKAI - KUNDE | Customer no. of plant | |
18 | ![]() |
AUKAI - LFNUM | Consecutive number | |
19 | ![]() |
AUKAI - MANDT | Client | |
20 | ![]() |
AUKAI - MATNR | Material Number | |
21 | ![]() |
AUKAI - MENGE | Quantity | |
22 | ![]() |
AUKAI - RETPO | Returns Item | |
23 | ![]() |
AUKAI - SAPOS | Number of alloc tbl item of material on higher level | |
24 | ![]() |
AUKAI - SPART | Division | |
25 | ![]() |
AUKAI - SPERR | Blocking flag, plant | |
26 | ![]() |
AUKAI - VKORG | Sales Organization | |
27 | ![]() |
AUKAI - VRKME | Sales unit | |
28 | ![]() |
AUKAI - VTWEG | Distribution Channel | |
29 | ![]() |
AUKAI - VZENT | Distribution center (as customer) | |
30 | ![]() |
AUKAI - VZWRK | Distribution center as plant | |
31 | ![]() |
AUKAI - WEDAT | Delivery date | |
32 | ![]() |
AUKAI - WETYP | Date type (day, week, month, interval) | |
33 | ![]() |
AUKAI - WEZEIT | Delivery Date Time-Spot | |
34 | ![]() |
AUKAIS - ABELF | Sub.item no. of plant (alloc. tbl) | |
35 | ![]() |
AUKAIS - ABELG | Sub-item no. of plant group (alloc tbl) | |
36 | ![]() |
AUKAIS - ABELN | Allocation Table Number | |
37 | ![]() |
AUKAIS - ABELP | Item number of allocation table | |
38 | ![]() |
AUKAIS - AKTNR | Promotion | |
39 | ![]() |
AUKAIS - APSTP | Item category of allocation table | |
40 | ![]() |
AUKAIS - AUREL | Relevant to Allocation Table | |
41 | ![]() |
AUKAIS - KAART | Sales Document Type | |
42 | ![]() |
AUKAIS - KDWRK | Store as plant | |
43 | ![]() |
AUKAIS - KUNDE | Customer no. of plant | |
44 | ![]() |
AUKAIS - LFNUM | Consecutive number | |
45 | ![]() |
AUKAIS - MANDT | Client | |
46 | ![]() |
AUKAIS - MATNR | Material Number | |
47 | ![]() |
AUKAIS - MENGE | Quantity | |
48 | ![]() |
AUKAIS - RETPO | Returns Item | |
49 | ![]() |
AUKAIS - SAPOS | Number of alloc tbl item of material on higher level | |
50 | ![]() |
AUKAIS - SPART | Division | |
51 | ![]() |
AUKAIS - SPERR | Blocking flag, plant | |
52 | ![]() |
AUKAIS - VBUKZ | Single-Character Flag | |
53 | ![]() |
AUKAIS - VKORG | Sales Organization | |
54 | ![]() |
AUKAIS - VRKME | Sales unit | |
55 | ![]() |
AUKAIS - VTWEG | Distribution Channel | |
56 | ![]() |
AUKAIS - VZENT | Distribution center (as customer) | |
57 | ![]() |
AUKAIS - VZWRK | Distribution center as plant | |
58 | ![]() |
AUKAIS - WEDAT | Delivery date | |
59 | ![]() |
AUKAIS - WETYP | Date type (day, week, month, interval) | |
60 | ![]() |
AUKAIS - WEZEIT | Delivery Date Time-Spot | |
61 | ![]() |
AUKEY - BSART | Order Type (Purchasing) | |
62 | ![]() |
AUKO - ABELN | Allocation Table Number | |
63 | ![]() |
AULW - ABELF | Sub.item no. of plant (alloc. tbl) | |
64 | ![]() |
AULW - ABELG | Sub-item no. of plant group (alloc tbl) | |
65 | ![]() |
AULW - ABELN | Allocation Table Number | |
66 | ![]() |
AULW - ABELP | Item number of allocation table | |
67 | ![]() |
AULW - LWNUM | Serial number | |
68 | ![]() |
AULW - WEDAT | Delivery date | |
69 | ![]() |
AUPO - ABELN | Allocation Table Number | |
70 | ![]() |
AUPO - ABELP | Item number of allocation table | |
71 | ![]() |
AUPO - ASTAP | Activity status of allocation table item | |
72 | ![]() |
AUPO - AUFME | Allocation Unit | |
73 | ![]() |
AUPO - MATNR | Material Number | |
74 | ![]() |
AUPO - SAPOS | Number of alloc tbl item of material on higher level | |
75 | ![]() |
AUSB - ABELF | Sub.item no. of plant (alloc. tbl) | |
76 | ![]() |
AUSB - ABELG | Sub-item no. of plant group (alloc tbl) | |
77 | ![]() |
AUSB - ABELN | Allocation Table Number | |
78 | ![]() |
AUSB - ABELP | Item number of allocation table | |
79 | ![]() |
AUST - ABELF | Sub.item no. of plant (alloc. tbl) | |
80 | ![]() |
AUST - ABELG | Sub-item no. of plant group (alloc tbl) | |
81 | ![]() |
AUST - ABELN | Allocation Table Number | |
82 | ![]() |
AUST - ABELP | Item number of allocation table | |
83 | ![]() |
AUST - AKTNR | Promotion | |
84 | ![]() |
AUST - APSTP | Item category of allocation table | |
85 | ![]() |
AUST - AUFME | Allocation Unit | |
86 | ![]() |
AUST - AUREL | Relevant to Allocation Table | |
87 | ![]() |
AUST - BETRB | Customer no. of plant | |
88 | ![]() |
AUST - BSART | Order type in allocation table (for external vendor) | |
89 | ![]() |
AUST - BTWRK | Plant | |
90 | ![]() |
AUST - BUKRS | Company Code | |
91 | ![]() |
AUST - FB_TYP | Document category of allocation table follow-on documents | |
92 | ![]() |
AUST - FILNR | Customer no. of plant | |
93 | ![]() |
AUST - FIWRK | Store as plant | |
94 | ![]() |
AUST - KAART | Sales Document Type | |
95 | ![]() |
AUST - LFUHR | Time of delivery | |
96 | ![]() |
AUST - LIFNR | Account Number of Vendor or Creditor | |
97 | ![]() |
AUST - MANDT | Client | |
98 | ![]() |
AUST - MATNR | Material Number | |
99 | ![]() |
AUST - MENGE | Quantity | |
100 | ![]() |
AUST - RETPO | Returns Item | |
101 | ![]() |
AUST - SELKZ | Selection flag | |
102 | ![]() |
AUST - SPART | Division | |
103 | ![]() |
AUST - SPERR | Blocking flag, plant | |
104 | ![]() |
AUST - SPRGR | Description | |
105 | ![]() |
AUST - UMERL | Stock transfer allowed | |
106 | ![]() |
AUST - VKORG | Sales Organization | |
107 | ![]() |
AUST - VTWEG | Distribution Channel | |
108 | ![]() |
AUST - VZBUK | Company Code | |
109 | ![]() |
AUST - VZENT | Distribution center (as customer) | |
110 | ![]() |
AUST - VZWRK | Distribution center as plant | |
111 | ![]() |
AUST - WEFDT | Date of planned GR at plant | |
112 | ![]() |
AUST - WEFTP | External date type | |
113 | ![]() |
AUST - WEFUZ | Time | |
114 | ![]() |
AUST_NO_DISPLAY - ACTIV | List Level in which the Line Item is Active | |
115 | ![]() |
AUST_NO_DISPLAY - LFNUM | Consecutive number | |
116 | ![]() |
AUST_NO_DISPLAY - SAPOS | Number of alloc tbl item of material on higher level | |
117 | ![]() |
AUST_NO_DISPLAY - VRKME | Sales unit | |
118 | ![]() |
AUST_NO_DISPLAY - WEDAT | Delivery date | |
119 | ![]() |
AUST_NO_DISPLAY - WETYP | Date type (day, week, month, interval) | |
120 | ![]() |
AUVZ - ABELN | Allocation Table Number | |
121 | ![]() |
AUVZ - ABELP | Item number of allocation table | |
122 | ![]() |
AUVZ - EBLNU | Purchase Order Generated for Vendor | |
123 | ![]() |
AUVZ - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
124 | ![]() |
AUVZ - VZWRK | Distribution center as plant | |
125 | ![]() |
AUVZ_APP600 - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
126 | ![]() |
FBG_POSTAB - ABELF | Sub.item no. of plant (alloc. tbl) | |
127 | ![]() |
FBG_POSTAB - ABELG | Sub-item no. of plant group (alloc tbl) | |
128 | ![]() |
FBG_POSTAB - ABELN | Allocation Table Number | |
129 | ![]() |
FBG_POSTAB - ABELP | Item number of allocation table | |
130 | ![]() |
FBG_POSTAB - ACTIV | List Level in which the Line Item is Active | |
131 | ![]() |
FBG_POSTAB - AKTNR | Promotion | |
132 | ![]() |
FBG_POSTAB - APSTP | Item category of allocation table | |
133 | ![]() |
FBG_POSTAB - AUFME | Allocation Unit | |
134 | ![]() |
FBG_POSTAB - AUREL | Relevant to Allocation Table | |
135 | ![]() |
FBG_POSTAB - BEARB | Follow-On Document Generation Status | |
136 | ![]() |
FBG_POSTAB - BETRB | Customer no. of plant | |
137 | ![]() |
FBG_POSTAB - BSART | Order type in allocation table (for external vendor) | |
138 | ![]() |
FBG_POSTAB - BTWRK | Plant | |
139 | ![]() |
FBG_POSTAB - BUKRS | Company Code | |
140 | ![]() |
FBG_POSTAB - FB_TYP | Document category of allocation table follow-on documents | |
141 | ![]() |
FBG_POSTAB - FILNR | Customer no. of plant | |
142 | ![]() |
FBG_POSTAB - FIWRK | Store as plant | |
143 | ![]() |
FBG_POSTAB - FRM_REL | Single-Character Flag | |
144 | ![]() |
FBG_POSTAB - KAART | Sales Document Type | |
145 | ![]() |
FBG_POSTAB - KAGST | Status of sales order generation | |
146 | ![]() |
FBG_POSTAB - LFDNR_FB_KOPF_POSTAB | Natural number | |
147 | ![]() |
FBG_POSTAB - LFNUM | Consecutive number | |
148 | ![]() |
FBG_POSTAB - LFUHR | Time of delivery | |
149 | ![]() |
FBG_POSTAB - LIFNR | Account Number of Vendor or Creditor | |
150 | ![]() |
FBG_POSTAB - MANDT | Client | |
151 | ![]() |
FBG_POSTAB - MATNR | Material Number | |
152 | ![]() |
FBG_POSTAB - MENGE | Quantity | |
153 | ![]() |
FBG_POSTAB - RETPO | Returns Item | |
154 | ![]() |
FBG_POSTAB - SAPOS | Number of alloc tbl item of material on higher level | |
155 | ![]() |
FBG_POSTAB - SELKZ | Selection flag | |
156 | ![]() |
FBG_POSTAB - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
157 | ![]() |
FBG_POSTAB - SPART | Division | |
158 | ![]() |
FBG_POSTAB - SPERR | Blocking flag, plant | |
159 | ![]() |
FBG_POSTAB - SPRGR | Description | |
160 | ![]() |
FBG_POSTAB - UMERL | Stock transfer allowed | |
161 | ![]() |
FBG_POSTAB - VKORG | Sales Organization | |
162 | ![]() |
FBG_POSTAB - VRKME | Sales unit | |
163 | ![]() |
FBG_POSTAB - VTWEG | Distribution Channel | |
164 | ![]() |
FBG_POSTAB - VZBUK | Company Code | |
165 | ![]() |
FBG_POSTAB - VZENT | Distribution center (as customer) | |
166 | ![]() |
FBG_POSTAB - VZWRK | Distribution center as plant | |
167 | ![]() |
FBG_POSTAB - WEDAT | Delivery date | |
168 | ![]() |
FBG_POSTAB - WEFDT | Date of planned GR at plant | |
169 | ![]() |
FBG_POSTAB - WEFTP | External date type | |
170 | ![]() |
FBG_POSTAB - WEFUZ | Time | |
171 | ![]() |
FBG_POSTAB - WETYP | Date type (day, week, month, interval) | |
172 | ![]() |
FBG_POSTAB_600 - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
173 | ![]() |
GENERATIONRESULT - ABELF | Sub.item no. of plant (alloc. tbl) | |
174 | ![]() |
GENERATIONRESULT - ABELG | Sub-item no. of plant group (alloc tbl) | |
175 | ![]() |
GENERATIONRESULT - ABELN | Allocation Table Number | |
176 | ![]() |
GENERATIONRESULT - ABELP | Item number of allocation table | |
177 | ![]() |
GENERATIONRESULT - BEARB | Single-Character Flag | |
178 | ![]() |
GENERATIONRESULT - KAGST | Status of sales order generation | |
179 | ![]() |
GENERATIONRESULT - LFNUM | Consecutive number | |
180 | ![]() |
GENERATIONRESULT - MANDT | Client | |
181 | ![]() |
GENERATIONRESULT - VBELN_GKA | Number of generated sales order | |
182 | ![]() |
GENERATIONRESULT - VBELP_GKA | Number of generated sales order item | |
183 | ![]() |
KNVA - ABLAD | Unloading Point | |
184 | ![]() |
KNVP - KUNN2 | Customer number of business partner | |
185 | ![]() |
KNVP - KUNNR | Customer Number | |
186 | ![]() |
KNVP - PARVW | Partner Role | |
187 | ![]() |
KNVP - SPART | Division | |
188 | ![]() |
KNVP - VKORG | Sales Organization | |
189 | ![]() |
KNVP - VTWEG | Distribution Channel | |
190 | ![]() |
MDR1INALLOWEDQTUNIT - APPVIEW | Application View | |
191 | ![]() |
MDR1INALLOWEDQTUNIT - FLAGALLQTUNIT | Determination of/marker for allowed logistics units | |
192 | ![]() |
MDR1INALLOWEDQTUNIT - KUNNR | Customer Number | |
193 | ![]() |
MDR1INALLOWEDQTUNIT - LIFNR | Account Number of Vendor or Creditor | |
194 | ![]() |
MDR1INALLOWEDQTUNIT - MATNR | Material Number | |
195 | ![]() |
MDR1INALLOWEDQTUNIT - VKORG | Sales Organization | |
196 | ![]() |
MDR1INALLOWEDQTUNIT - VTWEG | Distribution Channel | |
197 | ![]() |
MDR1INALLOWEDQTUNIT - WERKS_KRED | Supplying (issuing) plant in case of stock transport order | |
198 | ![]() |
MDR1OUTALLOWEDQTUNIT - MEINH | Alternative Unit of Measure for Stockkeeping Unit | |
199 | ![]() |
RW00A - ABELN | Allocation Table Number | |
200 | ![]() |
RW01A - ABELN | Allocation Table Number | |
201 | ![]() |
RW01A - ABELP | Item number of allocation table | |
202 | ![]() |
RW01A - ASTAP | Activity status of allocation table item | |
203 | ![]() |
RW01A - MATNR | Material Number | |
204 | ![]() |
RW01A - UPDKZ | Single-Character Flag | |
205 | ![]() |
RW09A - KAGST | Status of sales order generation | |
206 | ![]() |
RW11A - ABELN | Allocation Table Number | |
207 | ![]() |
RW11A - ABELP | Item number of allocation table | |
208 | ![]() |
RW11A - EBLNU | Purchase Order Generated for Vendor | |
209 | ![]() |
RW11A - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
210 | ![]() |
RW11A - VZWRK | Distribution center as plant | |
211 | ![]() |
RW14A - ABELF | Sub.item no. of plant (alloc. tbl) | |
212 | ![]() |
RW14A - ABELG | Sub-item no. of plant group (alloc tbl) | |
213 | ![]() |
RW14A - ABELN | Allocation Table Number | |
214 | ![]() |
RW14A - ABELP | Item number of allocation table | |
215 | ![]() |
RW14A - LWNUM | Serial number | |
216 | ![]() |
RW15A - ABELF | Sub.item no. of plant (alloc. tbl) | |
217 | ![]() |
RW15A - ABELG | Sub-item no. of plant group (alloc tbl) | |
218 | ![]() |
RW15A - ABELN | Allocation Table Number | |
219 | ![]() |
RW15A - ABELP | Item number of allocation table | |
220 | ![]() |
RW17A - ABELP | Item number of allocation table | |
221 | ![]() |
RW17A - MSGAR | Message Type | |
222 | ![]() |
RW17A - MSGCL | Message identification | |
223 | ![]() |
RW17A - MSGNO | System Message Number | |
224 | ![]() |
RW17A - MSGV1 | Message variable 01 | |
225 | ![]() |
RW17A - MSGV2 | Message variable 02 | |
226 | ![]() |
RW17A - MSGV3 | Message variable 03 | |
227 | ![]() |
RW17A - MSGV4 | Message variable 04 | |
228 | ![]() |
RW20A - ABELF | Sub.item no. of plant (alloc. tbl) | |
229 | ![]() |
RW20A - ABELG | Sub-item no. of plant group (alloc tbl) | |
230 | ![]() |
RW20A - ABELN | Allocation Table Number | |
231 | ![]() |
RW20A - ABELP | Item number of allocation table | |
232 | ![]() |
RW20A - LFNUM | Consecutive number | |
233 | ![]() |
RW20A - MANDT | Client | |
234 | ![]() |
RWBETRIEB - ABELF | Sub.item no. of plant (alloc. tbl) | |
235 | ![]() |
RWBETRIEB - ABELG | Sub-item no. of plant group (alloc tbl) | |
236 | ![]() |
RWBETRIEB - ABELN | Allocation Table Number | |
237 | ![]() |
RWBETRIEB - ABELP | Item number of allocation table | |
238 | ![]() |
RWBETRIEB - BEARB | Single-Character Flag | |
239 | ![]() |
RWBETRIEB - KAGST | Status of sales order generation | |
240 | ![]() |
RWBETRIEB - LFNUM | Consecutive number | |
241 | ![]() |
RWBETRIEB - MANDT | Client | |
242 | ![]() |
RWBETRIEB - VBELN_GKA | Number of generated sales order | |
243 | ![]() |
RWBETRIEB - VBELP_GKA | Number of generated sales order item | |
244 | ![]() |
SALESORDER_HEADER_DATA - AUART | Sales Document Type | |
245 | ![]() |
SALESORDER_HEADER_DATA - FILNR | Customer Number | |
246 | ![]() |
SALESORDER_HEADER_DATA - ITEMS_PER_HEADER | Natural number | |
247 | ![]() |
SALESORDER_HEADER_DATA - LFDNR_FB_KOPF_POSTAB | Natural number | |
248 | ![]() |
SALESORDER_HEADER_DATA - SPART | Division | |
249 | ![]() |
SALESORDER_HEADER_DATA - VKORG | Sales Organization | |
250 | ![]() |
SALESORDER_HEADER_DATA - VTWEG | Distribution Channel | |
251 | ![]() |
SALESORDER_HEADER_DATA - VZWRK | Distribution center as plant | |
252 | ![]() |
SALESORDER_HEADER_DATA - WEDAT | Delivery date | |
253 | ![]() |
SALESORDER_HEADER_DATA - WETYP | Date type (day, week, month, interval) | |
254 | ![]() |
SPLITT_TAB_STRUC - SAVE_FIELD | SPLITT_TAB_STRUC-SAVE_FIELD | |
255 | ![]() |
SPLITT_TAB_STRUC - SWITCH | Field Name | |
256 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
257 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
258 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
259 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
260 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
261 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
262 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
263 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
264 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
265 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
266 | ![]() |
T621 - BSTGE | Goods recipient of vendor purchase order | |
267 | ![]() |
T621 - PRIO_ORDER_TYPE | Priority of Doc. Type in Warehouse Order from Alloc. Table | |
268 | ![]() |
TVAK - VBTYP | SD document category | |
269 | ![]() |
VBAK - VBELN | Sales Document | |
270 | ![]() |
VBAKKOM - AUART | Sales Document Type | |
271 | ![]() |
VBAKKOM - SPART | Division | |
272 | ![]() |
VBAKKOM - VDATU | Requested delivery date | |
273 | ![]() |
VBAKKOM - VKORG | Sales Organization | |
274 | ![]() |
VBAKKOM - VPRGR | Proposed Period for Date | |
275 | ![]() |
VBAKKOM - VTWEG | Distribution Channel | |
276 | ![]() |
VBAP - POSNR | Sales Document Item | |
277 | ![]() |
VBAP - VBELN | Sales Document | |
278 | ![]() |
VBAPKOM - KORDT | Delivery date | |
279 | ![]() |
VBAPKOM - MATNR | Material Number | |
280 | ![]() |
VBAPKOM - UEPOS | Higher-level item in bill of material structures | |
281 | ![]() |
VBAPKOM - VGBEL | Document number of the reference document | |
282 | ![]() |
VBAPKOM - VGPOS | Item number of the reference item | |
283 | ![]() |
VBAPKOM - VGTYP | Document category of preceding SD document | |
284 | ![]() |
VBAPKOM - VRKME | Sales unit | |
285 | ![]() |
VBAPKOM - WAKTION | Promotion | |
286 | ![]() |
VBAPKOM - WERKS | Plant | |
287 | ![]() |
VBAPKOM - ZIEME | Target quantity UoM | |
288 | ![]() |
VBAPKOM - ZMENG | Target quantity in sales units | |
289 | ![]() |
VBAPKOMX - POSNR | Sales Document Item | |
290 | ![]() |
VBEPKOM - EDATU | Schedule line date | |
291 | ![]() |
VBEPKOM - EZEIT | Arrival time | |
292 | ![]() |
VBEPKOM - PRGRS | Date type (day, week, month, interval) | |
293 | ![]() |
VBEPKOM - WMENG | Order quantity in sales units | |
294 | ![]() |
VBKDKOM - WAKTION | Promotion | |
295 | ![]() |
VBPAKOM - ABLAD | Unloading Point | |
296 | ![]() |
VBPAKOM - KUNNR | Customer Number | |
297 | ![]() |
VBPAKOM - PARVW | Partner Role | |
298 | ![]() |
V_T629 - BEZEI | Description | |
299 | ![]() |
V_T629 - UMERL | Stock transfer allowed | |
300 | ![]() |
WAKP - AKTNR | Promotion |