Data Element list used by SAP ABAP Table BT001W (Plants/branches)
SAP ABAP Table
BT001W (Plants/branches) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACHVM_X | Central archiving marker for master record | ||
| 2 | ADRNR | Address | ||
| 3 | AWSLS | Variance Key | ||
| 4 | BEDPL | Activating requirements planning | ||
| 5 | BETOL | Number of days for PO tolerance - Compress info records - SU | ||
| 6 | BWKEY | Valuation area | ||
| 7 | BZIRK | Sales district | ||
| 8 | BZQHL | Take regular vendor into account | ||
| 9 | CHAZV | Indicator: batch status management active | ||
| 10 | CHAZV | Indicator: batch status management active | ||
| 11 | CITYC | City Code | ||
| 12 | CKML_FLG_MGVUPD | Updating is active in actual costing | ||
| 13 | CKML_FLG_MISCH | Updating is active for mixed costing | ||
| 14 | CKML_FLG_PKOSA | Cost Object Controlling linking active | ||
| 15 | CKML_MGVLAREVAL | Control of Credit of Cost Centers | ||
| 16 | CKML_MGVLAUPD | Update of Activity Consumption in the Quantity Structure | ||
| 17 | CKML_NSCHEMA | Structure for name formation | ||
| 18 | COUNC | County Code | ||
| 19 | DVSART | Batch Record: Type of DMS Used | ||
| 20 | EKORG | Purchasing organization | ||
| 21 | FABKL | Factory calendar key | ||
| 22 | FPRFW | Distribution profile at plant level | ||
| 23 | IWERK | Maintenance Planning Plant | ||
| 24 | J_1BBRANC_ | Business Place | ||
| 25 | KKOWK | Indicator: Conditions at plant level | ||
| 26 | KORDB | Indicator: Source list requirement | ||
| 27 | KUNNR_WK | Customer number of plant | ||
| 28 | LAND1 | Country Key | ||
| 29 | LFREG | Supply region (region supplied) | ||
| 30 | LIFNR_WK | Vendor number of plant | ||
| 31 | MAHN1 | Number of Days for First Reminder/Expediter | ||
| 32 | MAHN2 | Number of Days for Second Reminder/Expediter | ||
| 33 | MAHN3 | Number of Days for Third Reminder/Expediter | ||
| 34 | MANDT | Client | ||
| 35 | MMPUR_SOURCING | Invoke Added-Function Source Determination via ATP | ||
| 36 | NAME1 | Name | ||
| 37 | NAME2 | Name 2 | ||
| 38 | NODETYPE | Node type: supply chain network | ||
| 39 | OIA_VALFLG | Exchange valuation indicator | ||
| 40 | OIH_J1B_TXCREDIP | IPI credit allowed | ||
| 41 | OIH_J1B_VTYP | Vendor type (refinery/mill/other) (Brazil) | ||
| 42 | ORT01 | City | ||
| 43 | PFACH | PO Box | ||
| 44 | PSTLZ | Postal Code | ||
| 45 | REGIO | Region (State, Province, County) | ||
| 46 | SENDE_BI | Record End Indicator for Batch Input Interface | ||
| 47 | SPAIV | Division for intercompany billing | ||
| 48 | SPRAS | Language Key | ||
| 49 | STRAS | House number and street | ||
| 50 | STYPE_BI | Batch Input Interface Record Type | ||
| 51 | TABNAME | Table Name | ||
| 52 | TAXIW1 | Tax Indicator: Plant (Purchasing) | ||
| 53 | TXJCD | Tax Jurisdiction | ||
| 54 | TXNAM_MA1 | Text name of 1st dunning of vendor declarations | ||
| 55 | TXNAM_MA2 | Text name of the 2nd dunning of vendor declarations | ||
| 56 | TXNAM_MA3 | Text name of 3rd dunning of vendor declarations | ||
| 57 | VKOIV | Sales organization for intercompany billing | ||
| 58 | VLFKZ | Plant category | ||
| 59 | VSTEL | Shipping Point/Receiving Point | ||
| 60 | VTBFI | Rule for determining the sales area for stock transfers | ||
| 61 | VTWIV | Distribution channel for intercompany billing | ||
| 62 | WERKS_D | Plant | ||
| 63 | WKSOP | SOP plant | ||
| 64 | WRF_DEP_STORE | Superior Department Store | ||
| 65 | WRF_STORETYPE | Store Category to Differentiate Store, Dep. Store, Shop |