Data Element list used by SAP ABAP Table ADPIC_S_GOITEM (ADCI MPN: MIGO GOITEM + BADI's internal counter)
SAP ABAP Table 
ADPIC_S_GOITEM (ADCI MPN: MIGO GOITEM + BADI's internal counter) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/SAPPSPRO/LONGNUM | Smart Number | |
| 2 | Data Element |
/SPE/DELIVERY_SCRAP_IND | Scrap Indicator for EWM Processing | |
| 3 | Data Element |
/SPE/KEEP_QTY | Keep Quantity | |
| 4 | Data Element |
ABLAD | Unloading Point | |
| 5 | Data Element |
AD_CITY1 | City | |
| 6 | Data Element |
AFNAM | Name of requisitioner/requester | |
| 7 | Data Element |
ANLN1 | Main Asset Number | |
| 8 | Data Element |
ANLN2 | Asset Subnumber | |
| 9 | Data Element |
ANZSER | Number of Serial Numbers/Pieces of Equipment to be Created | |
| 10 | Data Element |
AUFNR | Order Number | |
| 11 | Data Element |
AUFNR | Order Number | |
| 12 | Data Element |
AUSME | Unit of issue | |
| 13 | Data Element |
BAPIUPDATE | Updated information in related user data field | |
| 14 | Data Element |
BATCH_TYPE | Type of Batch | |
| 15 | Data Element |
BBEIN | Delivery Date of Vendor Confirmation | |
| 16 | Data Element |
BDMNG | Requirement Quantity | |
| 17 | Data Element |
BDTER | Requirements date for the component | |
| 18 | Data Element |
BESTQ | Stock Category in the Warehouse Management System | |
| 19 | Data Element |
BF_RULES | Stock determination rule | |
| 20 | Data Element |
BOLNR | Bill of lading | |
| 21 | Data Element |
BPBMG | Purchase order quantity in order price unit | |
| 22 | Data Element |
BPMNG_ABD | Qty in Order Price Unit for Amount-Based Distribution | |
| 23 | Data Element |
BPMNG_INPUT | Quantity in Purchase Order Price Unit | |
| 24 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 25 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 26 | Data Element |
BP_GEBER | Fund | |
| 27 | Data Element |
BSAKZ | Control indicator for purchasing document type | |
| 28 | Data Element |
BSMNG | Quantity ordered against this purchase requisition | |
| 29 | Data Element |
BSTME | Order unit | |
| 30 | Data Element |
BSTMG_ABD | Quantity in Order Unit for Amount-Based Distribution | |
| 31 | Data Element |
BSTNR | Purchase order number | |
| 32 | Data Element |
BSTYP | Purchasing document category | |
| 33 | Data Element |
BUKRS | Company Code | |
| 34 | Data Element |
BUKRS | Company Code | |
| 35 | Data Element |
BUSTR | Posting string reference (Inventory Management) | |
| 36 | Data Element |
BWART | Movement type (inventory management) | |
| 37 | Data Element |
BWART | Movement type (inventory management) | |
| 38 | Data Element |
BWKEY | Valuation area | |
| 39 | Data Element |
BWLVS | Movement Type for Warehouse Management | |
| 40 | Data Element |
BWTAR_D | Valuation type | |
| 41 | Data Element |
BWTAR_D | Valuation type | |
| 42 | Data Element |
BWTTY_D | Valuation Category | |
| 43 | Data Element |
BWTTY_D | Valuation Category | |
| 44 | Data Element |
BWTXT | Movement type text (inventory management) | |
| 45 | Data Element |
CAPID | Application | |
| 46 | Data Element |
CHARG_D | Batch Number | |
| 47 | Data Element |
CHARG_D | Batch Number | |
| 48 | Data Element |
CHAZV | Indicator: batch status management active | |
| 49 | Data Element |
CHNEU | Control: create batch (automatically/manually) | |
| 50 | Data Element |
CO_APLZL | General counter for order | |
| 51 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 52 | Data Element |
CO_POSNR | Order item number | |
| 53 | Data Element |
CO_POSNR | Order item number | |
| 54 | Data Element |
CO_PRZNR | Business Process | |
| 55 | Data Element |
CUOBJ_CH | Internal object number of the batch classification | |
| 56 | Data Element |
CUOBJ_CH | Internal object number of the batch classification | |
| 57 | Data Element |
DABRBEZ | Reference date for settlement | |
| 58 | Data Element |
DATTP | Period Indicator for Shelf Life Expiration Date | |
| 59 | Data Element |
DKWEG | Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt | |
| 60 | Data Element |
DMBTR | Amount in local currency | |
| 61 | Data Element |
DOCUBATCH_CHARG | Documentary Batch - Batch Number | |
| 62 | Data Element |
DOCUBATCH_CONTROL | Define Documentary Batches per Material Type | |
| 63 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 64 | Data Element |
DZUSCH | Batch status key | |
| 65 | Data Element |
DZUSTD | Batch in Restricted-Use Stock | |
| 66 | Data Element |
EAN11_BME | International Article Number (EAN/UPC) in Order Unit | |
| 67 | Data Element |
EAN11_KON | International Article Number (EAN/UPC) Check | |
| 68 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 69 | Data Element |
EHTYP | External Hierarchy Category | |
| 70 | Data Element |
EKGRP | Purchasing group | |
| 71 | Data Element |
EKORG | Purchasing organization | |
| 72 | Data Element |
EKUNN | Account number of customer | |
| 73 | Data Element |
EKUNN | Account number of customer | |
| 74 | Data Element |
EKUNN | Account number of customer | |
| 75 | Data Element |
ELIFN | Vendor's account number | |
| 76 | Data Element |
ELIFN | Vendor's account number | |
| 77 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 78 | Data Element |
ELIKZ_MATDOC | "Delivery Completed" Indicator for Material Document Item | |
| 79 | Data Element |
ELIKZ_PO | "Delivery Completed" Indicator in Purchase Order Item | |
| 80 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 81 | Data Element |
EMLIF | Vendor to be supplied/who is to receive delivery | |
| 82 | Data Element |
ENMNG | Quantity withdrawn | |
| 83 | Data Element |
EPRIO | Withdrawal sequence group for stocks | |
| 84 | Data Element |
EQUNR | Equipment Number | |
| 85 | Data Element |
ERFME | Unit of entry | |
| 86 | Data Element |
ERFMG_ABD | Quantity in Unit of Entry for Amount-Based Distribution | |
| 87 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 88 | Data Element |
ETENS | Sequential Number of Vendor Confirmation | |
| 89 | Data Element |
EVERE | Compliance with Shipping Instructions | |
| 90 | Data Element |
EVERS | Shipping Instructions | |
| 91 | Data Element |
EXBWR | Externally Entered Posting Amount in Local Currency | |
| 92 | Data Element |
EXLIN | Item Number Length | |
| 93 | Data Element |
EXSNR | External Sorting | |
| 94 | Data Element |
EXVKW | Externally Entered Sales Value in Local Currency | |
| 95 | Data Element |
FABKL | Factory calendar key | |
| 96 | Data Element |
FIPOS | Commitment Item | |
| 97 | Data Element |
FISTL | Funds Center | |
| 98 | Data Element |
FKBER | Functional Area | |
| 99 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 100 | Data Element |
FM_MEASURE | Funded Program | |
| 101 | Data Element |
FRERF | Vendor for delivery costs enterable at time of GR | |
| 102 | Data Element |
FRM_SERVICE_DATA | SLS-related data | |
| 103 | Data Element |
GM_GRANT_NBR | Grant | |
| 104 | Data Element |
GRTXT | Reason for Goods Movement | |
| 105 | Data Element |
GSBER | Business Area | |
| 106 | Data Element |
HPOS_WWS | Retail: Subitems exist | |
| 107 | Data Element |
HSDAT | Date of Manufacture | |
| 108 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 109 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 110 | Data Element |
IMPDATEN | Foreign Trade: Import Data Control in MM Purchase Orders | |
| 111 | Data Element |
INCO1 | Incoterms (part 1) | |
| 112 | Data Element |
INCO2 | Incoterms (part 2) | |
| 113 | Data Element |
INSNC | Quality inspection indicator cannot be changed | |
| 114 | Data Element |
J_1BEXBASE | Alternate base amount in document currency | |
| 115 | Data Element |
J_1BNFREL | Nota Fiscal Relevance | |
| 116 | Data Element |
J_OBJNR | Object number | |
| 117 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 118 | Data Element |
KBLNR_FI | Document number for earmarked funds | |
| 119 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 120 | Data Element |
KDAUF | Sales Order Number | |
| 121 | Data Element |
KDAUF | Sales Order Number | |
| 122 | Data Element |
KDEIN | Delivery schedule for sales order | |
| 123 | Data Element |
KDPOS | Item number in Sales Order | |
| 124 | Data Element |
KDPOS | Item number in Sales Order | |
| 125 | Data Element |
KLASSE_D | Class number | |
| 126 | Data Element |
KLASSE_D | Class number | |
| 127 | Data Element |
KNTTP | Account assignment category | |
| 128 | Data Element |
KOPIM | Foreign trade: Import data copying control for GR | |
| 129 | Data Element |
KOSTL | Cost Center | |
| 130 | Data Element |
KSTRG | Cost Object | |
| 131 | Data Element |
KTOMA | Acct entered manually | |
| 132 | Data Element |
KTOPL | Chart of Accounts | |
| 133 | Data Element |
KZBAA | Indicator: valuation type is set automatically | |
| 134 | Data Element |
KZBEW | Movement Indicator | |
| 135 | Data Element |
KZBWA | Movement type category | |
| 136 | Data Element |
KZBWS | Valuation of Special Stock | |
| 137 | Data Element |
KZCLA | Option to classify batches | |
| 138 | Data Element |
KZDRU | Printing of document item | |
| 139 | Data Element |
KZEAR | Final issue for this reservation | |
| 140 | Data Element |
KZECH | Determination of batch entry in the production/process order | |
| 141 | Data Element |
KZGRU | Control: Reason for movement | |
| 142 | Data Element |
KZKON | Display or suppress account field/manual account assignment | |
| 143 | Data Element |
KZMHD | Check shelf life expiration date/production date | |
| 144 | Data Element |
KZVBR | Consumption posting | |
| 145 | Data Element |
KZWES | GR blocked stock | |
| 146 | Data Element |
KZWSO | Units of measure usage | |
| 147 | Data Element |
KZXAB | GR/GI slip number is active | |
| 148 | Data Element |
KZZDE | Maintain status data of a batch | |
| 149 | Data Element |
KZZUG | Receipt indicator | |
| 150 | Data Element |
LAND1 | Country Key | |
| 151 | Data Element |
LFBJA | Fiscal Year of a Reference Document | |
| 152 | Data Element |
LFBNR | Document number of a reference document | |
| 153 | Data Element |
LFPOS | Item of a reference document | |
| 154 | Data Element |
LGNUM | Warehouse Number / Warehouse Complex | |
| 155 | Data Element |
LGOBE | Description of Storage Location | |
| 156 | Data Element |
LGORT_D | Storage location | |
| 157 | Data Element |
LGPBE | Storage Bin | |
| 158 | Data Element |
LGPLA | Storage Bin | |
| 159 | Data Element |
LGTYP | Storage Type | |
| 160 | Data Element |
LICHN | Vendor Batch Number | |
| 161 | Data Element |
LICHN | Vendor Batch Number | |
| 162 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 163 | Data Element |
LLIEF | Supplying Vendor | |
| 164 | Data Element |
LSMEH | Unit of Measure From Delivery Note | |
| 165 | Data Element |
LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 166 | Data Element |
LSTAR | Activity Type | |
| 167 | Data Element |
LVS_BSSKZ | Special movement indicator for warehouse management | |
| 168 | Data Element |
MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 169 | Data Element |
MAKTX_D | Material Short Text with Field Label 'Material' | |
| 170 | Data Element |
MATBF | Material in Respect of Which Stock is Managed | |
| 171 | Data Element |
MATKL | Material Group | |
| 172 | Data Element |
MATNR | Material Number | |
| 173 | Data Element |
MAT_KDAUF | Sales order number of valuated sales order stock | |
| 174 | Data Element |
MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 175 | Data Element |
MAT_PSPNR | Valuated customer stock WBS element | |
| 176 | Data Element |
MBLNR | Number of Material Document | |
| 177 | Data Element |
MBLNR | Number of Material Document | |
| 178 | Data Element |
MBLNR | Number of Material Document | |
| 179 | Data Element |
MBLPO | Item in material document | |
| 180 | Data Element |
MBLPO | Item in material document | |
| 181 | Data Element |
MBLPO | Item in material document | |
| 182 | Data Element |
MB_BPRME | Quantity in Purchase Order Price Unit | |
| 183 | Data Element |
MB_BSTMG | Goods receipt quantity in order unit | |
| 184 | Data Element |
MB_ERFMG | Quantity in Unit of Entry | |
| 185 | Data Element |
MB_GRBEW | Reason for movement | |
| 186 | Data Element |
MB_INSMK | Stock Type | |
| 187 | Data Element |
MB_SC_CO_ORDER | Subcontracting with Reference to Production Order in CO | |
| 188 | Data Element |
MB_TAKE_IT | Item is Adopted in Document | |
| 189 | Data Element |
MB_XFELD | Checkbox | |
| 190 | Data Element |
MB_XFELD | Checkbox | |
| 191 | Data Element |
MB_XFELD | Checkbox | |
| 192 | Data Element |
MEINS | Base Unit of Measure | |
| 193 | Data Element |
MEINS | Base Unit of Measure | |
| 194 | Data Element |
MEINS | Base Unit of Measure | |
| 195 | Data Element |
MENGE_D | Quantity | |
| 196 | Data Element |
MENGU | Quantity Updating in Material Master Record | |
| 197 | Data Element |
MFRNR | Manufacturer number | |
| 198 | Data Element |
MHDHB | Total shelf life | |
| 199 | Data Element |
MHDRZ | Minimum Remaining Shelf Life | |
| 200 | Data Element |
MIGO_BOMITEM | BOM item (main item or component) | |
| 201 | Data Element |
MIGO_BUYER | Purchasing group | |
| 202 | Data Element |
MIGO_CANCEL_DONE | Item already cancelled | |
| 203 | Data Element |
MIGO_CUSTNAME | Name of Customer | |
| 204 | Data Element |
MIGO_DELIVITEM | Delivery exists for this item | |
| 205 | Data Element |
MIGO_ELIKZ | "Delivery Completed" Indicator | |
| 206 | Data Element |
MIGO_ELIKZ_ORD | "Delivery Completed" Indicator in Production Order | |
| 207 | Data Element |
MIGO_EXPANDER | Expand/collapse item | |
| 208 | Data Element |
MIGO_FIELD_MANUAL | The field concerned was entered manually | |
| 209 | Data Element |
MIGO_FIELD_MANUAL | The field concerned was entered manually | |
| 210 | Data Element |
MIGO_FIELD_MANUAL | The field concerned was entered manually | |
| 211 | Data Element |
MIGO_FIELD_MANUAL | The field concerned was entered manually | |
| 212 | Data Element |
MIGO_FIELD_MANUAL | The field concerned was entered manually | |
| 213 | Data Element |
MIGO_FIELD_MANUAL | The field concerned was entered manually | |
| 214 | Data Element |
MIGO_GLOBAL_COUNTER | Unique number for one line | |
| 215 | Data Element |
MIGO_GLOBAL_COUNTER | Unique number for one line | |
| 216 | Data Element |
MIGO_IMPORT | Import data exists for this item | |
| 217 | Data Element |
MIGO_INSMK | Stock Type | |
| 218 | Data Element |
MIGO_LBITEM | Subcontracting item (PO item or component) | |
| 219 | Data Element |
MIGO_LINE_INVISIBLE | Line is invisible | |
| 220 | Data Element |
MIGO_LINE_LEVEL | Hierarchy level of line | |
| 221 | Data Element |
MIGO_LOGLEVEL | Error status | |
| 222 | Data Element |
MIGO_MAT_CUSTNAME | Name of Customer to Whom the Special Stock is Assigned | |
| 223 | Data Element |
MIGO_MAT_VENDORNAME | Name of Vendor to Whom the Special Stock is Assigned | |
| 224 | Data Element |
MIGO_MFRNAME | Name of manufacturer | |
| 225 | Data Element |
MIGO_NAST | Outputs exist for this item | |
| 226 | Data Element |
MIGO_ORDITEM | Order exists for this item (for GR items only) | |
| 227 | Data Element |
MIGO_PARENT_GLC | Link to superordinate line | |
| 228 | Data Element |
MIGO_POITEM | Purchase order exists for this item | |
| 229 | Data Element |
MIGO_POUSERNAME | PO entered by | |
| 230 | Data Element |
MIGO_QM_CERTIFICATE | Item is relevant for QM certificate | |
| 231 | Data Element |
MIGO_RECVENDNAME | Name of receiving vendor | |
| 232 | Data Element |
MIGO_RESITEM | Reservation exists for this item | |
| 233 | Data Element |
MIGO_RESWKNAME | Supplying plant in stock transport order | |
| 234 | Data Element |
MIGO_SC_ADJUST | Consumption Type: Subsequent Adjustment | |
| 235 | Data Element |
MIGO_SUPVENDNAME | Name of supplying vendor | |
| 236 | Data Element |
MIGO_UMBAR | Valuation Type of Transfer Posting Batch | |
| 237 | Data Element |
MIGO_UMCHA | Batch Trfr Pstg | |
| 238 | Data Element |
MIGO_USERNAME | Search for a user name | |
| 239 | Data Element |
MIGO_VENDORNAME | Name of Vendor | |
| 240 | Data Element |
MIGO_WAMME | Unit of Measure of Outputted Quantity | |
| 241 | Data Element |
MJAHR | Year of material document | |
| 242 | Data Element |
MJAHR | Year of material document | |
| 243 | Data Element |
MJAHR | Year of material document | |
| 244 | Data Element |
MPROF | Mfr part profile | |
| 245 | Data Element |
MULKO | Indicator: Multiple account assignment | |
| 246 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 247 | Data Element |
M_STATUS | Maintenance status (Insert/Update/Delete) | |
| 248 | Data Element |
NAME1 | Name | |
| 249 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 250 | Data Element |
POSNR_VL | Delivery Item | |
| 251 | Data Element |
POSNR_VL | Delivery Item | |
| 252 | Data Element |
PRCTR | Profit Center | |
| 253 | Data Element |
PRFRQ | Interval until next recurring inspection | |
| 254 | Data Element |
PSTLZ | Postal Code | |
| 255 | Data Element |
PSTYP | Item category in purchasing document | |
| 256 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 257 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 258 | Data Element |
PTEXT_D | Text for Item Category | |
| 259 | Data Element |
QANZGEB | QM - No. of Containers | |
| 260 | Data Element |
QGEBEH | Lot Container | |
| 261 | Data Element |
QINSPST | Status of Goods Receipt Inspection | |
| 262 | Data Element |
QKZGEB | Recording of the No. of Containers for Inspection Lot | |
| 263 | Data Element |
QZGTYP | Certificate Type | |
| 264 | Data Element |
RDMHD | Rounding rule for calculation of SLED | |
| 265 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 266 | Data Element |
RETPO | Returns Item | |
| 267 | Data Element |
REVLV | Revision level | |
| 268 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 269 | Data Element |
RSART | Record type | |
| 270 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 271 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 272 | Data Element |
SAKNR | G/L Account Number | |
| 273 | Data Element |
SERAIL | Serial Number Profile | |
| 274 | Data Element |
SGTXT | Item Text | |
| 275 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 276 | Data Element |
SHKZG_MIGO | Direction of Goods Movement | |
| 277 | Data Element |
SOBKZ | Special Stock Indicator | |
| 278 | Data Element |
SOBKZ | Special Stock Indicator | |
| 279 | Data Element |
SOTXT_D | Description of special stock | |
| 280 | Data Element |
SP_TELNO | Telephone number | |
| 281 | Data Element |
SP_TELNO | Telephone number | |
| 282 | Data Element |
SP_TELNO | Telephone number | |
| 283 | Data Element |
SP_TELNO | Telephone number | |
| 284 | Data Element |
SSQSS | QA Control Key | |
| 285 | Data Element |
STLAN | BOM Usage | |
| 286 | Data Element |
TBNUM | Transfer Requirement Number | |
| 287 | Data Element |
TBPOS | Transfer Requirement Item | |
| 288 | Data Element |
TBPRI | Transfer Priority | |
| 289 | Data Element |
TXJCD | Tax Jurisdiction | |
| 290 | Data Element |
UBNUM | Posting Change Number | |
| 291 | Data Element |
UMEPRIO | Withdrawal Sequence Group of Stocks (Transfer Posting) | |
| 292 | Data Element |
UMHSDAT | Date on Which Batch Was Manufactured (Transfer Posting) | |
| 293 | Data Element |
UMKZBAA | Valuation Type Automatically Defined (Transfer Posting) | |
| 294 | Data Element |
UMKZWSO | Usage/Types of Units of Measure (Transfer Posting) | |
| 295 | Data Element |
UMLGNUM | Stock Transfer Number | |
| 296 | Data Element |
UMLGO | Receiving/issuing storage location | |
| 297 | Data Element |
UMLGOBE | Storage Location Description: Transfer Posting | |
| 298 | Data Element |
UMLGPBE | Storage Bin (Transfer Posting) | |
| 299 | Data Element |
UMMAKTX | Material Description Transfer Posting | |
| 300 | Data Element |
UMMAT | Receiving/issuing material | |
| 301 | Data Element |
UMMATBF | Material with Stock Records (Transfer Posting) | |
| 302 | Data Element |
UMMATKL | Material Group (Transfer Posting) | |
| 303 | Data Element |
UMMAT_CUSTNAME | Name of Customer for Special Stock (Transfer Posting) | |
| 304 | Data Element |
UMMAT_KDAUF | Number of Valuated Sales Order Stock (Transfer Posting) | |
| 305 | Data Element |
UMMAT_KDPOS | Item of Valuated Sales Order Stock (Transfer Posting) | |
| 306 | Data Element |
UMMAT_KUNNR | Customer Account Number (Transfer Posting) | |
| 307 | Data Element |
UMMAT_LIFNR | Vendor Account Number (Transfer Posting) | |
| 308 | Data Element |
UMMAT_PSPNR | WBS Element of Valuated Sales Order Stock (Transfer Posting) | |
| 309 | Data Element |
UMMAT_VENDORNAME | Name of Vendor for Special Stock (Transfer Posting) | |
| 310 | Data Element |
UMMHDRZ | Remaining Shelf Life (Transfer Posting) | |
| 311 | Data Element |
UMNAME1 | Plant Description Transfer Posting | |
| 312 | Data Element |
UMPRFRQ | Time Interval Until Next Recurring Check (Transfer Posting) | |
| 313 | Data Element |
UMREN | Denominator for conversion to base units of measure | |
| 314 | Data Element |
UMREN | Denominator for conversion to base units of measure | |
| 315 | Data Element |
UMREZ | Numerator for Conversion to Base Units of Measure | |
| 316 | Data Element |
UMREZ | Numerator for Conversion to Base Units of Measure | |
| 317 | Data Element |
UMSOK | Special stock indicator for physical stock transfer | |
| 318 | Data Element |
UMSOK | Special stock indicator for physical stock transfer | |
| 319 | Data Element |
UMSOTXT_D | Special Stock Description (Transfer Posting) | |
| 320 | Data Element |
UMVFDAT | Shelf Life Expiration or Best Before Date (Transfer Posting) | |
| 321 | Data Element |
UMWRK | Receiving plant/issuing plant | |
| 322 | Data Element |
UMXWMHD | Check Best Before Date/Date of Manufacture (Transfer Pstng) | |
| 323 | Data Element |
UMZST | Status of receiving batch | |
| 324 | Data Element |
UMZUS | Status key of transfer batch | |
| 325 | Data Element |
UPTYP | Subitem Category, Purchasing Document | |
| 326 | Data Element |
VBELN_VL | Delivery | |
| 327 | Data Element |
VBELN_VL | Delivery | |
| 328 | Data Element |
VERUR_LA | Identification of delivery at vendor's site | |
| 329 | Data Element |
VFDAT | Shelf Life Expiration or Best-Before Date | |
| 330 | Data Element |
VKWRT | Value at sales prices including value-added tax | |
| 331 | Data Element |
VMENG | Confirmed quantity for availability check in SKU | |
| 332 | Data Element |
VORNR | Operation/Activity Number | |
| 333 | Data Element |
WABWE | Indicator for GI-based goods receipt | |
| 334 | Data Element |
WAERS | Currency Key | |
| 335 | Data Element |
WAKTION | Promotion | |
| 336 | Data Element |
WAMNG | Issued quantity | |
| 337 | Data Element |
WEANZ | Number of GR/GI slips to be printed | |
| 338 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 339 | Data Element |
WEMNG | Quantity of goods received | |
| 340 | Data Element |
WEMPF | Goods recipient | |
| 341 | Data Element |
WERKS_D | Plant | |
| 342 | Data Element |
WERTU | Value Updating in Material Master Record | |
| 343 | Data Element |
WESCH | Quantity: Number of GR/GI slips to be printed | |
| 344 | Data Element |
XAUTO | Indicator: Line item automatically created | |
| 345 | Data Element |
XBKNG | Negative stocks in valuation area allowed | |
| 346 | Data Element |
XCAUT | Automatic btch no. assignment permitted for GR w. acct assgt | |
| 347 | Data Element |
XCDTYPE | Main or Subitem in Case of Cross-Docking & Flow-Through | |
| 348 | Data Element |
XCHAR | Batch management indicator (internal) | |
| 349 | Data Element |
XCHAR | Batch management indicator (internal) | |
| 350 | Data Element |
XCHPF | Batch management requirement indicator | |
| 351 | Data Element |
XCHPF | Batch management requirement indicator | |
| 352 | Data Element |
XEINK | Indicator: Purchase Account Processing is Active | |
| 353 | Data Element |
XFELD | Checkbox | |
| 354 | Data Element |
XFELD | Checkbox | |
| 355 | Data Element |
XFELD | Checkbox | |
| 356 | Data Element |
XFELD | Checkbox | |
| 357 | Data Element |
XGATYPE | Main or Subitem in Case of Generic Article | |
| 358 | Data Element |
XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 359 | Data Element |
XHUPF | Indicator: handling unit requirement | |
| 360 | Data Element |
XKCFC | Extended classification via CFC | |
| 361 | Data Element |
XLOEK | Item is deleted | |
| 362 | Data Element |
XLONG | Negative stocks allowed in storage location | |
| 363 | Data Element |
XLORT | Storage location necessary | |
| 364 | Data Element |
XNEBE | Create purchase order automatically | |
| 365 | Data Element |
XOARC | Storage upon goods movements active | |
| 366 | Data Element |
XPLACE_IN_MVT | Place in Storage Movement Type (Two-Step Transfer Posting) | |
| 367 | Data Element |
XREMOVE_FROM_MVT | Remove-from-Storage Movement Type (2-Step Transfer Posting) | |
| 368 | Data Element |
XSAUT | Serial number to be created automatically via method | |
| 369 | Data Element |
XSTBW | Reversal transaction type | |
| 370 | Data Element |
XSTOCK_TYPE_MVT | Movement Types that Contain Implied Stock Type (INSMK) | |
| 371 | Data Element |
XSTTYPE | Main and Subitem in Case of Structured Article | |
| 372 | Data Element |
XTRANSFER_MVT | Transfer Posting Movement Type | |
| 373 | Data Element |
XUTELNR | Telephone number (work) | |
| 374 | Data Element |
XVASTYPE | Main or Subitem Value Added Services | |
| 375 | Data Element |
XVGTYPE | Main item or sub-item for full product | |
| 376 | Data Element |
XVKBW | Sales price valuation active | |
| 377 | Data Element |
XWMHD | Check Best Before Date/Production Date |
