Table/Structure Field list used by SAP ABAP Program RW$BTRA4 (Check routines, foreign key dependency import)
SAP ABAP Program
RW$BTRA4 (Check routines, foreign key dependency import) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
T043G - BUKRS | Company Code | |
2 | ![]() |
T043G - TOGRU | Tolerance group for the business partner/G/L account | |
3 | ![]() |
T047A - MAHNA | Dunning Procedure | |
4 | ![]() |
T047M - BUKRS | Company Code | |
5 | ![]() |
T047M - MABER | Dunning Area | |
6 | ![]() |
T047R - MGRUP | Key for dunning notice grouping | |
7 | ![]() |
T048K - XAUSZ | Indicator for periodic account statements | |
8 | ![]() |
T049L - BUKRS | Company Code | |
9 | ![]() |
T049L - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
10 | ![]() |
T052A - URLID | Short Key for Known/Negotiated Leave | |
11 | ![]() |
T053A - SREGL | Selection Rule for Payment Advices | |
12 | ![]() |
T053V - VRSDG | Reason Code Conversion Version | |
13 | ![]() |
T056 - VZSKZ | Interest calculation indicator | |
14 | ![]() |
T059A - QSREC | Vendor Recipient Type | |
15 | ![]() |
T059M - MINDK | Minority Indicators | |
16 | ![]() |
T064A - BSTAR | Stock type | |
17 | ![]() |
T064S - BSTAR | Stock type | |
18 | ![]() |
T064S - LGNUM | Warehouse Number / Warehouse Complex | |
19 | ![]() |
T064S - LGORT | Storage location | |
20 | ![]() |
T064S - LGTYP | Storage Type | |
21 | ![]() |
T064S - MTART | Material type | |
22 | ![]() |
T064S - WERKS | Plant | |
23 | ![]() |
T077D - KTOKD | Customer Account Group | |
24 | ![]() |
T077K - KTOKK | Vendor account group | |
25 | ![]() |
T130A - FLREF | Field reference for material master | |
26 | ![]() |
T130W - FLREF | Field reference for material master | |
27 | ![]() |
T130W - WERKS | Plant | |
28 | ![]() |
T134 - MTART | Material type | |
29 | ![]() |
T134G - GSBER | Business Area | |
30 | ![]() |
T134G - SPART | Division | |
31 | ![]() |
T134G - WERKS | Plant | |
32 | ![]() |
T134M - BWKEY | Valuation area | |
33 | ![]() |
T134M - MTART | Material type | |
34 | ![]() |
T142 - RAUBE | Storage conditions | |
35 | ![]() |
T148W - WERKS | Plant | |
36 | ![]() |
T151 - KDGRP | Customer group | |
37 | ![]() |
T156 - BWART | Movement type (inventory management) | |
38 | ![]() |
T158V - VGART | Transaction/Event Type | |
39 | ![]() |
T159C - WERKS | Plant | |
40 | ![]() |
T159L - BSTAR | Stock type | |
41 | ![]() |
T159L - CAPID | Application | |
42 | ![]() |
T159L - VGART | Transaction/Event Type | |
43 | ![]() |
T159L - WERKS | Plant | |
44 | ![]() |
T159X - BWART | Movement type (inventory management) | |
45 | ![]() |
T159X - LGORT | Storage location | |
46 | ![]() |
T159X - NKMOD | Number range grouping code | |
47 | ![]() |
T159X - WERKS | Plant | |
48 | ![]() |
T159Z - NKMOD | Number range grouping code | |
49 | ![]() |
T161 - BSART | Purchasing Document Type | |
50 | ![]() |
T161 - BSTYP | Purchasing document category | |
51 | ![]() |
T161I - FELD1 | Account assignment category | |
52 | ![]() |
T161I - FELD2 | Material Group | |
53 | ![]() |
T161I - FELD3 | Plant | |
54 | ![]() |
T161I - WAERS | Currency Key | |
55 | ![]() |
T161V - BSART | Purchasing Document Type | |
56 | ![]() |
T161V - BSTYP | Purchasing document category | |
57 | ![]() |
T161V - LBLFA | Delivery Type for Materials Provided to Subcontractor | |
58 | ![]() |
T161V - LFART | Delivery Type | |
59 | ![]() |
T161V - LFRET | Delivery Type for Returns to Vendors | |
60 | ![]() |
T161V - LFRFL | Delivery type for store returns | |
61 | ![]() |
T161V - PRREG | Checking rule for the availability check | |
62 | ![]() |
T161V - RESWK | Supplying (issuing) plant in case of stock transport order | |
63 | ![]() |
T161W - BSART | Purchasing Document Type | |
64 | ![]() |
T161W - EXPRF | Export/Import Procedure for Foreign Trade | |
65 | ![]() |
T161W - EXPVZ | Mode of Transport for Foreign Trade | |
66 | ![]() |
T161W - WERKS | Plant | |
67 | ![]() |
T161W - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
68 | ![]() |
T163K - KNTTP | Account assignment category | |
69 | ![]() |
T163L - BSTAE | Confirmation Control Key | |
70 | ![]() |
T163P - ABUEB | Release Creation Profile | |
71 | ![]() |
T163P - WERKS | Plant | |
72 | ![]() |
T169L - BUKRS | Company Code | |
73 | ![]() |
T169L - TOGRR | Tolerance group; Invoice Verification | |
74 | ![]() |
T16FC - FRGCO | Release code | |
75 | ![]() |
T16FC - FRGGR | Release group | |
76 | ![]() |
T16FG - FRGGR | Release group | |
77 | ![]() |
T16FW - FRGCO | Release code | |
78 | ![]() |
T16FW - FRGGR | Release group | |
79 | ![]() |
T16FW - OTYPE | Object Type | |
80 | ![]() |
T16FW - WERKS | Plant | |
81 | ![]() |
T171 - BZIRK | Sales district | |
82 | ![]() |
T188 - KONDA | Price Group (Customer) | |
83 | ![]() |
T189 - PLTYP | Price list type | |
84 | ![]() |
T300 - LGNUM | Warehouse Number / Warehouse Complex | |
85 | ![]() |
T301 - LGNUM | Warehouse Number / Warehouse Complex | |
86 | ![]() |
T301 - LGTYP | Storage Type | |
87 | ![]() |
T320 - LGNUM | Warehouse Number / Warehouse Complex | |
88 | ![]() |
T320 - LGORT | Storage location | |
89 | ![]() |
T320 - LGREF | Storage loc. ref. | |
90 | ![]() |
T320 - OBTYP | Picking area (storage type) for Lean WM | |
91 | ![]() |
T320 - WERKS | Plant | |
92 | ![]() |
T324 - LGNUM | Warehouse Number / Warehouse Complex | |
93 | ![]() |
T324 - LGREF | Storage loc. ref. | |
94 | ![]() |
T399D - AUAR2 | Order type for process order | |
95 | ![]() |
T399D - AUART | Order Type | |
96 | ![]() |
T399D - CSLID | Selection ID for the BOM | |
97 | ![]() |
T399D - ERDSG | Substitute MRP contoller/group for requirements planning | |
98 | ![]() |
T399D - EREKG | Substitute purchasing group for requirements planning | |
99 | ![]() |
T399D - FEDIS | MRP controller | |
100 | ![]() |
T399D - KNTBE | Account assig.type: account for sales order, no special stck | |
101 | ![]() |
T399D - KNTBU | Account assignment category: unknown account assignment | |
102 | ![]() |
T399D - KTDBU | Accnt asgnmt cat. for direct procuremt: unknown accnt asgnmt | |
103 | ![]() |
T399D - MRRPP | PPC planning calendar | |
104 | ![]() |
T399D - PRAST | Period split | |
105 | ![]() |
T399D - PRREG | Checking rule for the availability check | |
106 | ![]() |
T399D - REFWK | Reference plant | |
107 | ![]() |
T399D - RPRRG | Checking rule for the availability check | |
108 | ![]() |
T399D - WERKS | Plant | |
109 | ![]() |
T399D - XFAN2 | AccAssgtCat: acc. assgt according to project, no special stk | |
110 | ![]() |
T436A - WERKS | Plant | |
111 | ![]() |
T438M - AUAR2 | Order type for process order | |
112 | ![]() |
T438M - AUART | Order Type | |
113 | ![]() |
T438M - BARTL | MRP: Document type purchase requisition for subcontracting | |
114 | ![]() |
T438M - BARTU | MRP: purchase requisition for stock transfer - document type | |
115 | ![]() |
T438M - BSART | MRP:doc.type purchase requisitions for standard purchase ord | |
116 | ![]() |
T438M - MDACH | Action control: planned order processing | |
117 | ![]() |
T438M - MTART | MRP Group | |
118 | ![]() |
T438M - PRASTA | Period split | |
119 | ![]() |
T438M - PRREG | Checking rule for the availability check | |
120 | ![]() |
T438M - STRGR | Planning strategy group | |
121 | ![]() |
T438M - WERKS | Plant | |
122 | ![]() |
T438R - RWPRO | Range of coverage profile | |
123 | ![]() |
T438R - WERKS | Plant | |
124 | ![]() |
T438S - RWPRO | Range of coverage profile | |
125 | ![]() |
T438S - SPRAS | Language Key | |
126 | ![]() |
T438S - WERKS | Plant | |
127 | ![]() |
T438X - DISGR | MRP Group | |
128 | ![]() |
T438X - SPRAS | Language Key | |
129 | ![]() |
T438X - WERKS | Plant | |
130 | ![]() |
T439G - MRPPP | PPC planning calendar | |
131 | ![]() |
T439G - WERKS | Plant | |
132 | ![]() |
T439H - MRPPP | PPC planning calendar | |
133 | ![]() |
T439H - SPRAS | Language Key | |
134 | ![]() |
T439H - WERKS | Plant | |
135 | ![]() |
T439I - WERKS | Plant | |
136 | ![]() |
T439J - WERKS | Plant | |
137 | ![]() |
T439L - WERKS | Plant | |
138 | ![]() |
T439P - WERKS | Plant | |
139 | ![]() |
T440L - WERKS | Plant | |
140 | ![]() |
T441R - PRREG | Checking rule for the availability check | |
141 | ![]() |
T449A - RASTD | Period split | |
142 | ![]() |
T459S - PRASTA | Period split | |
143 | ![]() |
T460A - REWRK | Issuing plant for the dependent reqmts/reservation | |
144 | ![]() |
T460A - SOBSL | Special procurement type | |
145 | ![]() |
T460A - WERKS | Plant | |
146 | ![]() |
T460A - WRK02 | Plant | |
147 | ![]() |
T460T - SOBSL | Special procurement type | |
148 | ![]() |
T460T - SPRAS | Language Key | |
149 | ![]() |
T460T - WERKS | Plant | |
150 | ![]() |
T461P - STRGR | Planning strategy group | |
151 | ![]() |
T46AC - MDACH | Action control: planned order processing | |
152 | ![]() |
T615 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
153 | ![]() |
T616 - EXPRF | Export/Import Procedure for Foreign Trade | |
154 | ![]() |
T618 - EXPVZ | Mode of Transport for Foreign Trade | |
155 | ![]() |
T681A - KAPPL | Application | |
156 | ![]() |
T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
157 | ![]() |
T685 - KAPPL | Application | |
158 | ![]() |
T685 - KSCHL | Condition Type | |
159 | ![]() |
T685A - KSCHL | Condition Type | |
160 | ![]() |
T691P - KABSS | Customer payment guarantee procedure | |
161 | ![]() |
T778O - OTYPE | Object Type | |
162 | ![]() |
T880 - RCOMP | Company | |
163 | ![]() |
TBRC - BRACO | Industry Code | |
164 | ![]() |
TC04 - CAPID | Application | |
165 | ![]() |
TCS41 - CSLID | CIM selection indicator for alternatives | |
166 | ![]() |
TCURC - WAERS | Currency Key | |
167 | ![]() |
TCURV - KURST | Exchange rate type | |
168 | ![]() |
TFACD - IDENT | Factory Calendar | |
169 | ![]() |
TGSB - GSBER | Business Area | |
170 | ![]() |
TINC - INCO1 | Incoterms (part 1) | |
171 | ![]() |
TKUKL - KUKLA | Customer classification | |
172 | ![]() |
TKV01 - AWSLS | Variance Key | |
173 | ![]() |
TLGR - LADGR | Loading Group | |
174 | ![]() |
TMKE - KALSE | Group for Calculation Schema (Purchasing Organization) | |
175 | ![]() |
TMKK - KALSK | Group for Calculation Schema (Vendor) | |
176 | ![]() |
TMKSU - BSART | Purchasing Document Type | |
177 | ![]() |
TMKSU - KALSE | Group for Calculation Schema (Purchasing Organization) | |
178 | ![]() |
TMKSU - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
179 | ![]() |
TMKSU - RESWK | Supplying (issuing) plant in case of stock transport order | |
180 | ![]() |
TMKW1 - LAND1 | Country of Destination of Goods | |
181 | ![]() |
TMKW1 - TAXIW | Tax Indicator: Plant (Purchasing) | |
182 | ![]() |
TMVF - MTVFP | Checking Group for Availability Check | |
183 | ![]() |
TMVFU - MTART | Material type | |
184 | ![]() |
TMVFU - MTVFP | Checking Group for Availability Check | |
185 | ![]() |
TMVFU - WERKS | Plant | |
186 | ![]() |
TMW00 - DISGR | MRP Group | |
187 | ![]() |
TMW00 - MTART | Material type | |
188 | ![]() |
TMW00 - WERKS | Plant | |
189 | ![]() |
TNAD7 - KAPPL | Application | |
190 | ![]() |
TNAD7 - KSCHL | Condition Type | |
191 | ![]() |
TNAD7 - LDEST | Spool: Output device | |
192 | ![]() |
TNAD7 - LGORT | Storage location | |
193 | ![]() |
TNAD7 - WERKS | Plant | |
194 | ![]() |
TNAD9 - KAPPL | Application | |
195 | ![]() |
TNAD9 - KSCHL | Condition Type | |
196 | ![]() |
TNAD9 - LDEST | Spool: Output device | |
197 | ![]() |
TNAD9 - LGORT | Storage location | |
198 | ![]() |
TNAD9 - WERKS | Plant | |
199 | ![]() |
TNLS - NIELS | Nielsen ID | |
200 | ![]() |
TPAR - PARVW | Partner Role | |
201 | ![]() |
TPFK - PAFKT | Contact person function | |
202 | ![]() |
TPRIO - LPRIO | Delivery priority | |
203 | ![]() |
TQ02B - QSSYSFAM | Actual QM System of Vendor | |
204 | ![]() |
TQ04A - SPERRFKT | Function That Will Be Blocked | |
205 | ![]() |
TSAB - ABTNR | Department number | |
206 | ![]() |
TSAC - COMM_TYPE | Communication Method (Key) (Business Address Services) | |
207 | ![]() |
TSAD3 - TITLE | Form-of-Address Key | |
208 | ![]() |
TSAD6 - ORIGIN | Source for address/personal data (key) | |
209 | ![]() |
TSAD7 - ADDR_GROUP | Address Group (Key) (Business Address Services) | |
210 | ![]() |
TSADV - NATION | Version ID for International Addresses | |
211 | ![]() |
TSKD - TATYP | Tax category (sales tax, federal sales tax,...) | |
212 | ![]() |
TSKD - TAXKD | Tax classification for customer | |
213 | ![]() |
TSP03 - PADEST | Spool: Output device | |
214 | ![]() |
TSPA - SPART | Division | |
215 | ![]() |
TTXJ - TXJCD | Tax Jurisdiction | |
216 | ![]() |
TTZZ - TZONE | Time Zone | |
217 | ![]() |
TVAST - AUFSP | Indicator for order block | |
218 | ![]() |
TVAV - AKVER | Buying habits | |
219 | ![]() |
TVBR - BRYTH | Call frequency | |
220 | ![]() |
TVBUR - VKBUR | Sales office | |
221 | ![]() |
TVBVK - VKBUR | Sales office | |
222 | ![]() |
TVBVK - VKGRP | Sales group | |
223 | ![]() |
TVCIN - CCINS | Payment cards: Card type | |
224 | ![]() |
TVFCD - DLGRP | Service agent procedure group | |
225 | ![]() |
TVFS - FAKSP | Lock | |
226 | ![]() |
TVGF - GFORM | Legal status | |
227 | ![]() |
TVIP - PAVIP | VIP Partner | |
228 | ![]() |
TVK0 - KATR10 | Attribute 10 | |
229 | ![]() |
TVK1 - KATR1 | Attribute 1 | |
230 | ![]() |
TVK2 - KATR2 | Attribute 2 | |
231 | ![]() |
TVK3 - KATR3 | Attribute 3 | |
232 | ![]() |
TVK4 - KATR4 | Attribute 4 | |
233 | ![]() |
TVK5 - KATR5 | Attribute 5 | |
234 | ![]() |
TVK6 - KATR6 | Attribute 6 | |
235 | ![]() |
TVK7 - KATR7 | Attribute 7 | |
236 | ![]() |
TVK8 - KATR8 | Attribute 8 | |
237 | ![]() |
TVK9 - KATR9 | Attribute 9 | |
238 | ![]() |
TVKO - VKORG | Sales Organization | |
239 | ![]() |
TVKOL - LGORT | Storage location | |
240 | ![]() |
TVKOL - VSTEL | Shipping Point/Receiving Point | |
241 | ![]() |
TVKOL - WERKS | Plant | |
242 | ![]() |
TVKT - KTGRD | Account assignment group for this customer | |
243 | ![]() |
TVKWZ - VKORG | Sales Organization | |
244 | ![]() |
TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | |
245 | ![]() |
TVKWZ - WERKS | Plant (Own or External) | |
246 | ![]() |
TVLK - LFART | Delivery Type | |
247 | ![]() |
TVLS - LIFSP | Default delivery block | |
248 | ![]() |
TVLV - ABRVW | Usage Indicator | |
249 | ![]() |
TVP2 - PAAT2 | Contact person: Attribute 2 | |
250 | ![]() |
TVP3 - PAAT3 | Contact person: Attribute 3 | |
251 | ![]() |
TVP4 - PAAT4 | Contact person: Attribute 4 | |
252 | ![]() |
TVP5 - PAAT5 | Contact person: Attribute 5 | |
253 | ![]() |
TVP6 - PAAT6 | Contact person: Attribute 6 | |
254 | ![]() |
TVP7 - PAAT7 | Contact person: Attribute 7 | |
255 | ![]() |
TVP8 - PAAT8 | Contact person: Attribute 8 | |
256 | ![]() |
TVP9 - PAAT9 | Contact person: Attribute 9 | |
257 | ![]() |
TVPH - PARHO | Contact person's hobby | |
258 | ![]() |
TVPV - PARVO | Partner's power of attorney | |
259 | ![]() |
TVSB - VSBED | Shipping conditions | |
260 | ![]() |
TVSD - STGKU | Customer Statistics Group | |
261 | ![]() |
TVST - VSTEL | Shipping Point/Receiving Point | |
262 | ![]() |
TVSTZ - LADGR | Loading Group | |
263 | ![]() |
TVSTZ - VSBED | Shipping conditions | |
264 | ![]() |
TVSTZ - VSTE1 | Shipping point can be entered manually | |
265 | ![]() |
TVSTZ - VSTE10 | Shipping point can be entered manually | |
266 | ![]() |
TVSTZ - VSTE11 | Shipping point can be entered manually | |
267 | ![]() |
TVSTZ - VSTE2 | Shipping point can be entered manually | |
268 | ![]() |
TVSTZ - VSTE4 | Shipping point can be entered manually | |
269 | ![]() |
TVSTZ - VSTE7 | Shipping point can be entered manually | |
270 | ![]() |
TVSTZ - VSTE8 | Shipping point can be entered manually | |
271 | ![]() |
TVSTZ - VSTE9 | Shipping point can be entered manually | |
272 | ![]() |
TVSTZ - VSTEL | Proposed shipping point | |
273 | ![]() |
TVSTZ - WERKS | Plant | |
274 | ![]() |
TVSWZ - VSTEL | Shipping Point/Receiving Point | |
275 | ![]() |
TVSWZ - WERKS | Plant | |
276 | ![]() |
TVTW - VTWEG | Distribution Channel | |
277 | ![]() |
TVV1 - KVGR1 | Customer group 1 | |
278 | ![]() |
TVV3 - KVGR3 | Customer group 3 | |
279 | ![]() |
TVV4 - KVGR4 | Customer group 4 | |
280 | ![]() |
TVV5 - KVGR5 | Customer group 5 | |
281 | ![]() |
TVWA - WANID | Goods receiving hours ID (default value) | |
282 | ![]() |
TWBO1 - BOPNR | Restriction Profile for PO-Based Load Building | |
283 | ![]() |
TWBP - BBPRO | Assortment list profile | |
284 | ![]() |
TWEK - KUNGR | IS-R Labeling: customer/plant group | |
285 | ![]() |
TWGF - FLVAR | Area schema | |
286 | ![]() |
TWGV - LAYVR | Layout | |
287 | ![]() |
TWICOBJ - CSTOBJ | Retail IACs: Customizing object | |
288 | ![]() |
TWICSCM - CSTOBJ | Retail IACs: Customizing object | |
289 | ![]() |
TWICSCM - CSTSCM | Retail IACs: Customizing or Grouping Schema | |
290 | ![]() |
TWICSCMF - CSTOBJ | Retail IACs: Customizing object | |
291 | ![]() |
TWICSCMF - CSTSCM | Retail IACs: Customizing or Grouping Schema | |
292 | ![]() |
TWICSCMF - WERKS | Retail plant | |
293 | ![]() |
TWLOF - RAUMME | Unit for storage costs in length*width*hight | |
294 | ![]() |
TWLOF - SITUA | Indicator for situation | |
295 | ![]() |
TWLOF - WERKS | Plant | |
296 | ![]() |
TWLV - LSTFL | Listing procedure | |
297 | ![]() |
TWMEG - MEGRU | Unit of Measure Group | |
298 | ![]() |
TWPFI - KOPRO | POS outbound profile | |
299 | ![]() |
TWPIS - INPRO | POS inbound profile | |
300 | ![]() |
TWPPK - EKOAR | POS outbound: condition type group | |
301 | ![]() |
TWPR - WBPRO | Profile for value-based inventory management | |
302 | ![]() |
TWRF11 - SPGR1 | Blocking reason | |
303 | ![]() |
TWRF2 - BETRP | Plant profile | |
304 | ![]() |
TWRPP - RQGRP | Replenishment: requirement group | |
305 | ![]() |
TWSIT - SITUA | Indicator for situation | |
306 | ![]() |
TWSP - PFLKS | External assortment priority | |
307 | ![]() |
TWSS - SSTUF | Assortment grade | |
308 | ![]() |
TWUP - UPROF | Retail revalution profile | |
309 | ![]() |
TWYAZ - LIPRE | Price marking, vendor | |
310 | ![]() |
TZGR - ZGRUP | Key for Payment Grouping | |
311 | ![]() |
TZONE - LAND1 | Country Key | |
312 | ![]() |
TZONE - ZONE1 | Transportation zone to or from which the goods are delivered | |
313 | ![]() |
TZUN - ZUAWA | Key for sorting according to assignment numbers | |
314 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
315 | ![]() |
VBWF08 - FRGRP | Release Approval Group | |
316 | ![]() |
VTSGD - STGDL | Shipment: statistics group, transportation service agent | |
317 | ![]() |
WRF1 - BBPRO | Assortment list profile | |
318 | ![]() |
WRF1 - BETRP | Plant profile | |
319 | ![]() |
WRF1 - BWVKO | Sales organization for retail price determination | |
320 | ![]() |
WRF1 - BWVTW | Distribution channel for retail price determination | |
321 | ![]() |
WRF1 - BWWRK | Plant for retail price determination | |
322 | ![]() |
WRF1 - EKOAR | POS outbound: condition type group | |
323 | ![]() |
WRF1 - FLVAR | Area schema | |
324 | ![]() |
WRF1 - INPRO | POS inbound profile | |
325 | ![]() |
WRF1 - KOPRO | POS outbound profile | |
326 | ![]() |
WRF1 - LAYVR | Layout | |
327 | ![]() |
WRF1 - LOCNR | Customer Number | |
328 | ![]() |
WRF1 - LSTFL | Listing procedure for store or other assortment categories | |
329 | ![]() |
WRF1 - POSWS | Currency of POS systems | |
330 | ![]() |
WRF1 - SPGR1 | Blocking reason | |
331 | ![]() |
WRF1 - STFAK | Calendar | |
332 | ![]() |
WRF1 - VERFE | Sales area (floor space) unit | |
333 | ![]() |
WRF1 - VKORG | Sales organization for intercompany billing | |
334 | ![]() |
WRF1 - VTWEG | Distribution channel for intercompany billing | |
335 | ![]() |
WRF1 - WANID | Goods receiving hours ID (default value) | |
336 | ![]() |
WRF12 - KUNN2 | Customer number of business partner | |
337 | ![]() |
WRF12 - LOCNR | Customer Number | |
338 | ![]() |
WRF3 - LOCLB | Supplying plant (source of supply) | |
339 | ![]() |
WRF3 - LOCNR | Customer Number | |
340 | ![]() |
WRF3 - MATKL | Material Group | |
341 | ![]() |
WRF4 - ABTNR | Department number | |
342 | ![]() |
WRF4 - FLVAR | Area schema | |
343 | ![]() |
WRF4 - LAYVR | Layout | |
344 | ![]() |
WRF4 - LOCNR | Customer Number | |
345 | ![]() |
WRF4 - VERFE | Sales area (floor space) unit | |
346 | ![]() |
WRF5 - CCINS | Payment cards: Card type | |
347 | ![]() |
WRF5 - LOCNR | Customer Number | |
348 | ![]() |
WRF6 - ABTNR | Department number | |
349 | ![]() |
WRF6 - DISPR | Material: MRP profile | |
350 | ![]() |
WRF6 - LOCNR | Customer Number | |
351 | ![]() |
WRF6 - MATKL | Material Group | |
352 | ![]() |
WRF6 - PRIOT | Assortment Priority | |
353 | ![]() |
WRF6 - PROPR | Forecast profile | |
354 | ![]() |
WRF6 - RQGRP | Replenishment: requirement group | |
355 | ![]() |
WRF6 - SSTUF | Assortment grade | |
356 | ![]() |
WRF6 - UPROF | Retail revalution profile | |
357 | ![]() |
WYT1 - LIFNR | Account Number of Vendor or Creditor | |
358 | ![]() |
WYT1 - LTSNR | Vendor Subrange | |
359 | ![]() |
WYT1T - LIFNR | Account Number of Vendor or Creditor | |
360 | ![]() |
WYT1T - LTSNR | Vendor Subrange | |
361 | ![]() |
WYT1T - SPRAS | Language Key | |
362 | ![]() |
WYT3 - EKORG | Purchasing organization | |
363 | ![]() |
WYT3 - LIFN2 | Reference to other vendor | |
364 | ![]() |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
365 | ![]() |
WYT3 - LTSNR | Vendor Subrange | |
366 | ![]() |
WYT3 - PARVW | Partner Role | |
367 | ![]() |
WYT3 - WERKS | Plant |