Table/Structure Field list used by SAP ABAP Program RWWBID01 (Batch input program for plant master data (main program))
SAP ABAP Program
RWWBID01 (Batch input program for plant master data (main program)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
2 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
3 | ![]() |
BDCDATA - FNAM | Field name | |
4 | ![]() |
BDCDATA - FVAL | BDC field value | |
5 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
6 | ![]() |
BGR00 - GROUP | Group name: Batch input session name | |
7 | ![]() |
BGR00 - MANDT | Client | |
8 | ![]() |
BGR00 - NODATA | No Batch Input Exists for this Field | |
9 | ![]() |
BGR00 - START | Queue start date | |
10 | ![]() |
BGR00 - USNAM | Queue user ID / for historical reasons | |
11 | ![]() |
BGR00 - XKEEP | Indicator: Keep Batch Input Session After Processing ? | |
12 | ![]() |
BKNA1 - AUFSD | Central order block for customer | |
13 | ![]() |
BKNA1 - BRAN1 | Industry code 1 | |
14 | ![]() |
BKNA1 - BRAN2 | Industry code 2 | |
15 | ![]() |
BKNA1 - BRAN3 | Industry code 3 | |
16 | ![]() |
BKNA1 - BRAN4 | Industry code 4 | |
17 | ![]() |
BKNA1 - BRAN5 | Industry code 5 | |
18 | ![]() |
BKNA1 - DTAMS | Report key for data medium exchange | |
19 | ![]() |
BKNA1 - DTAWS | Instruction key for data medium exchange | |
20 | ![]() |
BKNA1 - FAKSD | Central billing block for customer | |
21 | ![]() |
BKNA1 - GFORM | Legal status | |
22 | ![]() |
BKNA1 - JMJAH | Year for which number is given (batch input) | |
23 | ![]() |
BKNA1 - JMZAH | No.of employees for the year (batch input) | |
24 | ![]() |
BKNA1 - KATR1 | Attribute 1 | |
25 | ![]() |
BKNA1 - KATR10 | Attribute 10 | |
26 | ![]() |
BKNA1 - KATR2 | Attribute 2 | |
27 | ![]() |
BKNA1 - KATR3 | Attribute 3 | |
28 | ![]() |
BKNA1 - KATR4 | Attribute 4 | |
29 | ![]() |
BKNA1 - KATR5 | Attribute 5 | |
30 | ![]() |
BKNA1 - KATR6 | Attribute 6 | |
31 | ![]() |
BKNA1 - KATR7 | Attribute 7 | |
32 | ![]() |
BKNA1 - KATR8 | Attribute 8 | |
33 | ![]() |
BKNA1 - KATR9 | Attribute 9 | |
34 | ![]() |
BKNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | |
35 | ![]() |
BKNA1 - LIFSD | Central delivery block for the customer | |
36 | ![]() |
BKNA1 - LOEVM | Central Deletion Flag for Master Record | |
37 | ![]() |
BKNA1 - NAME1 | Name 1 | |
38 | ![]() |
BKNA1 - PERIV | Fiscal Year Variant | |
39 | ![]() |
BKNA1 - PFORT | PO Box city | |
40 | ![]() |
BKNA1 - SENDE | Record End Indicator for Batch Input Interface | |
41 | ![]() |
BKNA1 - SPERR | Central posting block | |
42 | ![]() |
BKNA1 - STCEG | VAT Registration Number | |
43 | ![]() |
BKNA1 - STKZN | Natural Person | |
44 | ![]() |
BKNA1 - TXJCD | Tax Jurisdiction | |
45 | ![]() |
BKNA1 - UMJAH | Sales Year (Batch Input) | |
46 | ![]() |
BKNA1 - UMSA1 | Annual Sales (Batch Input) | |
47 | ![]() |
BKNA1 - UWAER | Currency of Sales Volume | |
48 | ![]() |
BKNB1 - ALTKN | Previous Master Record Number | |
49 | ![]() |
BKNB1 - EKVBD | Account Number of Buying Group | |
50 | ![]() |
BKNB1 - FRGRP | Release Approval Group | |
51 | ![]() |
BKNB1 - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
52 | ![]() |
BKNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
53 | ![]() |
BKNB1 - MGRUP | Key for dunning notice grouping | |
54 | ![]() |
BKNB1 - SENDE | Record End Indicator for Batch Input Interface | |
55 | ![]() |
BKNB1 - SPERR | Posting block for company code | |
56 | ![]() |
BKNB1 - SREGL | Selection Rule for Payment Advices | |
57 | ![]() |
BKNB1 - URLID | Short Key for Known/Negotiated Leave | |
58 | ![]() |
BKNB1 - UZAWE | Payment method supplement | |
59 | ![]() |
BKNB1 - VRSDG | Reason Code Conversion Version | |
60 | ![]() |
BKNB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
61 | ![]() |
BKNB1 - ZGRUP | Key for Payment Grouping | |
62 | ![]() |
BKNBK - BANKA | Name of bank | |
63 | ![]() |
BKNBK - BANKL | Bank Keys | |
64 | ![]() |
BKNBK - BANKN | Bank account number | |
65 | ![]() |
BKNBK - BANKS | Bank country key | |
66 | ![]() |
BKNBK - BGRUP | Bank group (bank network) | |
67 | ![]() |
BKNBK - BKREF | Reference specifications for bank details | |
68 | ![]() |
BKNBK - BNKLZ | Bank number | |
69 | ![]() |
BKNBK - BRNCH | Bank Branch | |
70 | ![]() |
BKNBK - ORT01 | City | |
71 | ![]() |
BKNBK - PROVZ | Region (State, Province, County) | |
72 | ![]() |
BKNBK - PSKTO | Account Number of Bank Account At Post Office | |
73 | ![]() |
BKNBK - SENDE | Record End Indicator for Batch Input Interface | |
74 | ![]() |
BKNBK - STRAS | House number and street | |
75 | ![]() |
BKNBK - SWIFT | SWIFT/BIC for International Payments | |
76 | ![]() |
BKNBK - XDELE | Indicator: Delete entry using batch input ? | |
77 | ![]() |
BKNBK - XPGRO | Post Office Bank Current Account | |
78 | ![]() |
BKNEX - LNDEX | Country key for export control in customer master | |
79 | ![]() |
BKNEX - XDELE | Indicator: Delete entry using batch input ? | |
80 | ![]() |
BKNKK - CRBLB | Indicator: Blocked by credit management ? | |
81 | ![]() |
BKNKK - CTLPC | Credit management: Risk category | |
82 | ![]() |
BKNKK - DBRAT | do not use - replaced by DBRTG_CM | |
83 | ![]() |
BKNKK - DTREV | Date (batch input) | |
84 | ![]() |
BKNKK - GRUPP | Customer credit group | |
85 | ![]() |
BKNKK - KDGRP | Customer Group | |
86 | ![]() |
BKNKK - KRAUS | Credit information number | |
87 | ![]() |
BKNKK - NXTRV | Date (batch input) | |
88 | ![]() |
BKNKK - PAYDB | Do not use - replaced by data element DBPAY_CM | |
89 | ![]() |
BKNKK - REVDB | Date (batch input) | |
90 | ![]() |
BKNKK - SBDAT | Date (batch input) | |
91 | ![]() |
BKNKK - SBGRP | Credit Representative Group for Credit Management | |
92 | ![]() |
BKNKK - SENDE | Record End Indicator for Batch Input Interface | |
93 | ![]() |
BKNVA - ABLAD | Unloading Point | |
94 | ![]() |
BKNVA - DEFAB | Default unloading point | |
95 | ![]() |
BKNVA - DIAB1 | Goods receiving hours (batch input) | |
96 | ![]() |
BKNVA - DIAB2 | Goods receiving hours (batch input) | |
97 | ![]() |
BKNVA - DIBI1 | Goods receiving hours (batch input) | |
98 | ![]() |
BKNVA - DIBI2 | Goods receiving hours (batch input) | |
99 | ![]() |
BKNVA - DOAB1 | Goods receiving hours (batch input) | |
100 | ![]() |
BKNVA - DOAB2 | Goods receiving hours (batch input) | |
101 | ![]() |
BKNVA - DOBI1 | Goods receiving hours (batch input) | |
102 | ![]() |
BKNVA - DOBI2 | Goods receiving hours (batch input) | |
103 | ![]() |
BKNVA - FRAB1 | Goods receiving hours (batch input) | |
104 | ![]() |
BKNVA - FRAB2 | Goods receiving hours (batch input) | |
105 | ![]() |
BKNVA - FRBI1 | Goods receiving hours (batch input) | |
106 | ![]() |
BKNVA - FRBI2 | Goods receiving hours (batch input) | |
107 | ![]() |
BKNVA - KNFAK | Customer factory calendar | |
108 | ![]() |
BKNVA - MIAB1 | Goods receiving hours (batch input) | |
109 | ![]() |
BKNVA - MIAB2 | Goods receiving hours (batch input) | |
110 | ![]() |
BKNVA - MIBI1 | Goods receiving hours (batch input) | |
111 | ![]() |
BKNVA - MIBI2 | Goods receiving hours (batch input) | |
112 | ![]() |
BKNVA - MOAB1 | Goods receiving hours (batch input) | |
113 | ![]() |
BKNVA - MOAB2 | Goods receiving hours (batch input) | |
114 | ![]() |
BKNVA - MOBI1 | Goods receiving hours (batch input) | |
115 | ![]() |
BKNVA - MOBI2 | Goods receiving hours (batch input) | |
116 | ![]() |
BKNVA - SAAB1 | Goods receiving hours (batch input) | |
117 | ![]() |
BKNVA - SAAB2 | Goods receiving hours (batch input) | |
118 | ![]() |
BKNVA - SABI1 | Goods receiving hours (batch input) | |
119 | ![]() |
BKNVA - SABI2 | Goods receiving hours (batch input) | |
120 | ![]() |
BKNVA - SENDE | Record End Indicator for Batch Input Interface | |
121 | ![]() |
BKNVA - SOAB1 | Goods receiving hours (batch input) | |
122 | ![]() |
BKNVA - SOAB2 | Goods receiving hours (batch input) | |
123 | ![]() |
BKNVA - SOBI1 | Goods receiving hours (batch input) | |
124 | ![]() |
BKNVA - SOBI2 | Goods receiving hours (batch input) | |
125 | ![]() |
BKNVA - WANID | Goods receiving hours ID (default value) | |
126 | ![]() |
BKNVA - XDELE | Indicator: Delete entry using batch input ? | |
127 | ![]() |
BKNVD - DOCTP | Output Type | |
128 | ![]() |
BKNVD - SPRAS | Message language | |
129 | ![]() |
BKNVD - XDELE | Indicator: Delete entry using batch input ? | |
130 | ![]() |
BKNVI - ALAND | Departure country (country from which the goods are sent) | |
131 | ![]() |
BKNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
132 | ![]() |
BKNVI - TAXKD | Tax classification for customer | |
133 | ![]() |
BKNVK - ABTPA | Contact person's department at customer | |
134 | ![]() |
BKNVK - AKVER | Buying habits | |
135 | ![]() |
BKNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | |
136 | ![]() |
BKNVK - BRYTH | Call frequency | |
137 | ![]() |
BKNVK - DIAB1 | Visiting hours (batch input) | |
138 | ![]() |
BKNVK - DIAB2 | Visiting hours (batch input) | |
139 | ![]() |
BKNVK - DIBI1 | Visiting hours (batch input) | |
140 | ![]() |
BKNVK - DIBI2 | Visiting hours (batch input) | |
141 | ![]() |
BKNVK - DOAB1 | Visiting hours (batch input) | |
142 | ![]() |
BKNVK - DOAB2 | Visiting hours (batch input) | |
143 | ![]() |
BKNVK - DOBI1 | Visiting hours (batch input) | |
144 | ![]() |
BKNVK - DOBI2 | Visiting hours (batch input) | |
145 | ![]() |
BKNVK - FAMST | Marital Status Key | |
146 | ![]() |
BKNVK - FRAB1 | Visiting hours (batch input) | |
147 | ![]() |
BKNVK - FRAB2 | Visiting hours (batch input) | |
148 | ![]() |
BKNVK - FRBI1 | Visiting hours (batch input) | |
149 | ![]() |
BKNVK - FRBI2 | Visiting hours (batch input) | |
150 | ![]() |
BKNVK - GBDAT | Date (batch input) | |
151 | ![]() |
BKNVK - MIAB1 | Visiting hours (batch input) | |
152 | ![]() |
BKNVK - MIAB2 | Visiting hours (batch input) | |
153 | ![]() |
BKNVK - MIBI1 | Visiting hours (batch input) | |
154 | ![]() |
BKNVK - MIBI2 | Visiting hours (batch input) | |
155 | ![]() |
BKNVK - MOAB1 | Visiting hours (batch input) | |
156 | ![]() |
BKNVK - MOAB2 | Visiting hours (batch input) | |
157 | ![]() |
BKNVK - MOBI1 | Visiting hours (batch input) | |
158 | ![]() |
BKNVK - MOBI2 | Visiting hours (batch input) | |
159 | ![]() |
BKNVK - NAME1 | Name 1 | |
160 | ![]() |
BKNVK - NAMEV | First name | |
161 | ![]() |
BKNVK - NMAIL | Advertising material indicator | |
162 | ![]() |
BKNVK - PAKN1 | Contact person: Attribute 6 | |
163 | ![]() |
BKNVK - PAKN2 | Contact person: Attribute 7 | |
164 | ![]() |
BKNVK - PAKN3 | Contact person: Attribute 8 | |
165 | ![]() |
BKNVK - PAKN4 | Contact person: Attribute 9 | |
166 | ![]() |
BKNVK - PAKN5 | Contact person: Attribute 10 | |
167 | ![]() |
BKNVK - PARAU | Notes about contact person | |
168 | ![]() |
BKNVK - PARGE | Partner's gender | |
169 | ![]() |
BKNVK - PARH1 | Contact Partner: Attribute 1 | |
170 | ![]() |
BKNVK - PARH2 | Contact person: Attribute 2 | |
171 | ![]() |
BKNVK - PARH3 | Contact person: Attribute 3 | |
172 | ![]() |
BKNVK - PARH4 | Contact person: Attribute 4 | |
173 | ![]() |
BKNVK - PARH5 | Contact person: Attribute 5 | |
174 | ![]() |
BKNVK - PARLA | Partner language | |
175 | ![]() |
BKNVK - PARNR | Number of contact person (batch input only) | |
176 | ![]() |
BKNVK - PARVO | Partner's power of attorney | |
177 | ![]() |
BKNVK - PAVIP | VIP Partner | |
178 | ![]() |
BKNVK - SAAB1 | Visiting hours (batch input) | |
179 | ![]() |
BKNVK - SAAB2 | Visiting hours (batch input) | |
180 | ![]() |
BKNVK - SABI1 | Visiting hours (batch input) | |
181 | ![]() |
BKNVK - SABI2 | Visiting hours (batch input) | |
182 | ![]() |
BKNVK - SENDE | Record End Indicator for Batch Input Interface | |
183 | ![]() |
BKNVK - SOAB1 | Visiting hours (batch input) | |
184 | ![]() |
BKNVK - SOAB2 | Visiting hours (batch input) | |
185 | ![]() |
BKNVK - SOBI1 | Visiting hours (batch input) | |
186 | ![]() |
BKNVK - SOBI2 | Visiting hours (batch input) | |
187 | ![]() |
BKNVK - SORTL | Sort field | |
188 | ![]() |
BKNVK - SPNAM | Nickname | |
189 | ![]() |
BKNVK - TITEL_AP | Title of contact person (description of function) | |
190 | ![]() |
BKNVK - UEPAR | Higher-level partner (batch input) | |
191 | ![]() |
BKNVK - VRTNR | Representative number (batch input) | |
192 | ![]() |
BKNVK - XDELE | Indicator: Delete entry using batch input ? | |
193 | ![]() |
BKNVL - ALAND | Departure country (country from which the goods are sent) | |
194 | ![]() |
BKNVL - BELIC | Confirmation for licenses | |
195 | ![]() |
BKNVL - DATAB | Date (batch input) | |
196 | ![]() |
BKNVL - DATBI | Date (batch input) | |
197 | ![]() |
BKNVL - LICNR | License number | |
198 | ![]() |
BKNVL - TATYP | Tax category (sales tax, federal sales tax,...) | |
199 | ![]() |
BKNVL - XDELE | Indicator: Delete entry using batch input ? | |
200 | ![]() |
BKNVP - DEFPA | Default partner | |
201 | ![]() |
BKNVP - KTONR | Number of an SD business partner | |
202 | ![]() |
BKNVP - PARVW | Partner Role | |
203 | ![]() |
BKNVP - SENDE | Record End Indicator for Batch Input Interface | |
204 | ![]() |
BKNVP - XDELE | Indicator: Delete entry using batch input ? | |
205 | ![]() |
BKNVV - AUFSD | Customer order block (sales area) | |
206 | ![]() |
BKNVV - BEGRU | Authorization Group | |
207 | ![]() |
BKNVV - BOKRE | ID: Customer is to receive rebates | |
208 | ![]() |
BKNVV - FAKSD | Billing block for customer (sales and distribution) | |
209 | ![]() |
BKNVV - KURST | Exchange Rate Type | |
210 | ![]() |
BKNVV - KVGR1 | Customer group 1 | |
211 | ![]() |
BKNVV - KVGR2 | Customer group 2 | |
212 | ![]() |
BKNVV - KVGR3 | Customer group 3 | |
213 | ![]() |
BKNVV - KVGR4 | Customer group 4 | |
214 | ![]() |
BKNVV - KVGR5 | Customer group 5 | |
215 | ![]() |
BKNVV - LIFSD | Customer delivery block (sales area) | |
216 | ![]() |
BKNVV - LOEVM | Deletion flag for customer (sales level) | |
217 | ![]() |
BKNVV - PERRL | Invoice list schedule (calendar identification) | |
218 | ![]() |
BKNVV - PRFRE | Relevant for Pricing ID | |
219 | ![]() |
BKNVV - SENDE | Record End Indicator for Batch Input Interface | |
220 | ![]() |
BNKA - BANKL | Bank Keys | |
221 | ![]() |
BNKA - BANKS | Bank country key | |
222 | ![]() |
BWR00 - BETRP | Plant profile | |
223 | ![]() |
BWR00 - BUKRS | Company Code | |
224 | ![]() |
BWR00 - KKBER | Credit control area | |
225 | ![]() |
BWR00 - LOCNR | Plant | |
226 | ![]() |
BWR00 - SPART | Division | |
227 | ![]() |
BWR00 - TCODE | Transaction Code | |
228 | ![]() |
BWR00 - VKORG | Sales Organization | |
229 | ![]() |
BWR00 - VTWEG | Distribution Channel | |
230 | ![]() |
BWRF12 - ABLAD | Unloading Point | |
231 | ![]() |
BWRF12 - EMPST | Receiving point | |
232 | ![]() |
BWRF12 - KUNN2 | Customer number of business partner | |
233 | ![]() |
BWRF12 - XDELE | Indicator: Delete entry using batch input ? | |
234 | ![]() |
BWRF3 - DATAB | Character field, 8 characters long | |
235 | ![]() |
BWRF3 - DATBI | Character field, 8 characters long | |
236 | ![]() |
BWRF3 - LOCLB | Supplying plant (source of supply) | |
237 | ![]() |
BWRF3 - MATKL | Material Group | |
238 | ![]() |
BWRF3 - XDELE | Indicator: Delete entry using batch input ? | |
239 | ![]() |
BWRF4 - ABTNR | Department number | |
240 | ![]() |
BWRF4 - EMPST | Receiving point | |
241 | ![]() |
BWRF4 - FLVAR | Area schema | |
242 | ![]() |
BWRF4 - LAYVR | Layout | |
243 | ![]() |
BWRF4 - VERFE | 3-Byte field | |
244 | ![]() |
BWRF4 - VERFL | Character field of length 6 | |
245 | ![]() |
BWRF4 - XDELE | Indicator: Delete entry using batch input ? | |
246 | ![]() |
BWRF6 - ABTNR | Department number | |
247 | ![]() |
BWRF6 - DISPR | Material: MRP profile | |
248 | ![]() |
BWRF6 - MATKL | Material Group | |
249 | ![]() |
BWRF6 - PRIMW | Price including sales tax | |
250 | ![]() |
BWRF6 - PRIOT | Assortment Priority | |
251 | ![]() |
BWRF6 - PROPR | Forecast profile | |
252 | ![]() |
BWRF6 - SORBR | Character field 13 digits | |
253 | ![]() |
BWRF6 - SSTUF | Assortment grade | |
254 | ![]() |
BWRF6 - XDELE | Indicator: Delete entry using batch input ? | |
255 | ![]() |
DFIES - FIELDNAME | Field Name | |
256 | ![]() |
DFIES - TABNAME | Table Name | |
257 | ![]() |
KNA1 - KUNNR | Customer Number | |
258 | ![]() |
RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | |
259 | ![]() |
RFPDO - ALLGVBMD | Update Session for 'Call Transaction .. Using ..' | |
260 | ![]() |
RFPDO - RFBICALL | Processing with 'Call Transaction .. Using ..' | |
261 | ![]() |
RFPDO - RFBICHCK | Only Check Batch Input File | |
262 | ![]() |
RFPDO - RFBIFILE | Name of the Batch Input File Path | |
263 | ![]() |
SI_AND_CI_BKNA1 - SENDE | Record End Indicator for Batch Input Interface | |
264 | ![]() |
SI_AND_CI_BKNB1 - SENDE | Record End Indicator for Batch Input Interface | |
265 | ![]() |
SI_AND_CI_BKNBK - SENDE | Record End Indicator for Batch Input Interface | |
266 | ![]() |
SI_AND_CI_BKNVA - SENDE | Record End Indicator for Batch Input Interface | |
267 | ![]() |
SI_AND_CI_BKNVK - SENDE | Record End Indicator for Batch Input Interface | |
268 | ![]() |
SI_AND_CI_BKNVP - SENDE | Record End Indicator for Batch Input Interface | |
269 | ![]() |
SI_AND_CI_BKNVV - SENDE | Record End Indicator for Batch Input Interface | |
270 | ![]() |
SI_T005ABA - BNKEY | Name of the bank key | |
271 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
272 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
273 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
274 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
275 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
276 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
277 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
278 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
279 | ![]() |
T005 - BNKEY | Name of the bank key | |
280 | ![]() |
T005 - LAND1 | Country Key | |
281 | ![]() |
T020 - AKTYP | Activity category in SAP transaction | |
282 | ![]() |
T020 - DYNCL | Screen Class | |
283 | ![]() |
T020 - FUNCL | Function Class | |
284 | ![]() |
T020 - TCODE | Transaction Code | |
285 | ![]() |
T100 - ARBGB | Application Area | |
286 | ![]() |
T100 - MSGNR | Message number | |
287 | ![]() |
T100 - SPRSL | Language Key | |
288 | ![]() |
T100 - TEXT | Message Text | |
289 | ![]() |
TVWA - WANID | Goods receiving hours ID (default value) | |
290 | ![]() |
WRF12 - EMPST | Receiving point | |
291 | ![]() |
WRF12 - LOCNR | Customer Number | |
292 | ![]() |
WRF4 - ABTNR | Department number | |
293 | ![]() |
WRF4 - EMPST | Receiving point | |
294 | ![]() |
WRF4 - LOCNR | Customer Number | |
295 | ![]() |
WRF6 - LOCNR | Customer Number | |
296 | ![]() |
WRF6 - MATKL | Material Group |