Data Element list used by SAP ABAP Table COWB_COMP_WIPB_RT (Runtime Structure for Goods Issues and Receipts WIP Batch)
SAP ABAP Table 
COWB_COMP_WIPB_RT (Runtime Structure for Goods Issues and Receipts WIP Batch) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/SPE/GTS_STOCK_TYPE | GTS Stock Type | |
| 2 | Data Element |
/SPE/GTS_STOCK_TYPE | GTS Stock Type | |
| 3 | Data Element |
ABLAD | Unloading Point | |
| 4 | Data Element |
ACENQ | Material block in availability check with transfer of qties | |
| 5 | Data Element |
AENNR | Change Number | |
| 6 | Data Element |
ALTPS | Alternative item indicator | |
| 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 |
APLFL | Sequence number | |
| 11 | Data Element |
ASTTR | Order start date | |
| 12 | Data Element |
AUFNR | Order Number | |
| 13 | Data Element |
AUFST | Order level | |
| 14 | Data Element |
AUFTYP | Order category | |
| 15 | Data Element |
AUFWG | Order path | |
| 16 | Data Element |
AUSDT | Effective-out date | |
| 17 | Data Element |
AUSLF | Discontinuation type | |
| 18 | Data Element |
AUSME | Unit of issue | |
| 19 | Data Element |
AVOAU | Operation Scrap | |
| 20 | Data Element |
AVOAU | Operation Scrap | |
| 21 | Data Element |
BAPIUPDATE | Updated information in related user data field | |
| 22 | Data Element |
BAPIUPDATE | Updated information in related user data field | |
| 23 | Data Element |
BAPIUPDATE | Updated information in related user data field | |
| 24 | Data Element |
BATCH_TYPE | Type of Batch | |
| 25 | Data Element |
BAUGR | Material number of higher-level assembly | |
| 26 | Data Element |
BAUST | Assembly order level | |
| 27 | Data Element |
BAUWG | Assembly order path | |
| 28 | Data Element |
BDART | Requirement type | |
| 29 | Data Element |
BDMNG | Requirement Quantity | |
| 30 | Data Element |
BDTER | Requirements date for the component | |
| 31 | Data Element |
BDZTP | Time that reservation quantity required | |
| 32 | Data Element |
BEAKZ | Line already processed | |
| 33 | Data Element |
BEAKZ | Line already processed | |
| 34 | Data Element |
BEIKZ | Material Provision Indicators | |
| 35 | Data Element |
BEMOT | Accounting Indicator | |
| 36 | Data Element |
BERKZ | Material Staging Indicator for Production Supply | |
| 37 | Data Element |
BLDAT | Document Date in Document | |
| 38 | Data Element |
BPMNG_ABD | Qty in Order Price Unit for Amount-Based Distribution | |
| 39 | Data Element |
BPMNG_INPUT | Quantity in Purchase Order Price Unit | |
| 40 | Data Element |
BP_GEBER | Fund | |
| 41 | Data Element |
BRGEW_15 | Gross weight | |
| 42 | Data Element |
BSTMG_ABD | Quantity in Order Unit for Amount-Based Distribution | |
| 43 | Data Element |
BSTNR | Purchase order number | |
| 44 | Data Element |
BUDAT | Posting Date in the Document | |
| 45 | Data Element |
BUKRS | Company Code | |
| 46 | Data Element |
BWART | Movement type (inventory management) | |
| 47 | Data Element |
BWLVS | Movement Type for Warehouse Management | |
| 48 | Data Element |
BWTAR_D | Valuation type | |
| 49 | Data Element |
CALLED_BY | Clear identification of caller of MB_CREATE_GOODS_MOVEMENT | |
| 50 | Data Element |
CHAR01 | Character Field Length 1 | |
| 51 | Data Element |
CHARG_D | Batch Number | |
| 52 | Data Element |
CHARG_D | Batch Number | |
| 53 | Data Element |
CIM_COUNT | Internal counter | |
| 54 | Data Element |
CIM_COUNT | Internal counter | |
| 55 | Data Element |
CK_SELKZ | Indicator for Relevancy to Costing | |
| 56 | Data Element |
CLAKZ | Indicator: classification exists | |
| 57 | Data Element |
COWB_BDMNG | Requirement quantity in unit of entry | |
| 58 | Data Element |
COWB_ENDKZ | Indicator: Goods movement item completed | |
| 59 | Data Element |
COWB_ENMNG | Quantity withdrawn in unit of entry | |
| 60 | Data Element |
COWB_ERROR_TEXT | Error Text | |
| 61 | Data Element |
COWB_FLG_BWTAR | Split valuation | |
| 62 | Data Element |
COWB_FLG_BWTAR_NC | Valuation type cannot be changed | |
| 63 | Data Element |
COWB_FLG_CH | Batch management | |
| 64 | Data Element |
COWB_FLG_CH_NC | Batch cannot be changed | |
| 65 | Data Element |
COWB_FLG_MHD | Indicator HSDAT or MHDAT | |
| 66 | Data Element |
COWB_FLG_NS | Do not display | |
| 67 | Data Element |
COWB_FLG_QM | Goods movement proposed by QM | |
| 68 | Data Element |
COWB_FLG_SI | Highlight row | |
| 69 | Data Element |
COWB_FLG_SO | Only display line -> Cannot be edited | |
| 70 | Data Element |
COWB_IND_ST | Index on control table | |
| 71 | Data Element |
COWB_VMENG | Committed quantity in entry unit of measure | |
| 72 | Data Element |
CO_APLZL | General counter for order | |
| 73 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 74 | Data Element |
CO_MENGE | Requirement quantity of the component | |
| 75 | Data Element |
CO_POSNR | Order item number | |
| 76 | Data Element |
CO_PRZNR | Business Process | |
| 77 | Data Element |
CO_RMZHL | Confirmation counter | |
| 78 | Data Element |
CO_RUECK | Completion confirmation number for the operation | |
| 79 | Data Element |
CO_WIPB_FLG_GM | Indicator: Goods Movement for a WIP Batch | |
| 80 | Data Element |
CS_ALPGR | Alternative Item: Group | |
| 81 | Data Element |
CS_ALPRF | Alternative Item: Ranking Order | |
| 82 | Data Element |
CS_ALPST | Alternative Item: Strategy | |
| 83 | Data Element |
CS_KZNFP | Indicator: Follow-Up Item | |
| 84 | Data Element |
CS_NFEAG | Discontinuation Group | |
| 85 | Data Element |
CS_NFGRP | Follow-Up Group | |
| 86 | Data Element |
CUOBJ | Configuration (internal object number) | |
| 87 | Data Element |
CUOBJ_CH | Internal object number of the batch classification | |
| 88 | Data Element |
CUOBJ_CH | Internal object number of the batch classification | |
| 89 | Data Element |
DABRBEZ | Reference date for settlement | |
| 90 | Data Element |
DBKZG | Requirement as total record in table RQIT | |
| 91 | Data Element |
DBSKZ | Direct procurement indicator | |
| 92 | Data Element |
DISMM | MRP Type | |
| 93 | Data Element |
DISST | Low-level code | |
| 94 | Data Element |
DISVF | MRP procedure | |
| 95 | Data Element |
DMBTR | Amount in local currency | |
| 96 | Data Element |
DOCUBATCH_CHARG | Documentary Batch - Batch Number | |
| 97 | Data Element |
DOCUBATCH_CONTROL | Define Documentary Batches per Material Type | |
| 98 | Data Element |
DUMPS | Phantom item indicator | |
| 99 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 100 | Data Element |
EAN11_BME | International Article Number (EAN/UPC) in Order Unit | |
| 101 | Data Element |
EAN11_KON | International Article Number (EAN/UPC) Check | |
| 102 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 103 | Data Element |
EDGNO | Internal number for edge of object dependencies tree | |
| 104 | Data Element |
EINBD | No individual requirements in table RESB | |
| 105 | Data Element |
EKGRP | Purchasing group | |
| 106 | Data Element |
EKORG | Purchasing organization | |
| 107 | Data Element |
EKUNN | Account number of customer | |
| 108 | Data Element |
ELIFN | Vendor's account number | |
| 109 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 110 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 111 | Data Element |
ENMNG | Quantity withdrawn | |
| 112 | Data Element |
EPRIO | Withdrawal sequence group for stocks | |
| 113 | Data Element |
ERFME | Unit of entry | |
| 114 | Data Element |
ERFME | Unit of entry | |
| 115 | Data Element |
ERFMG_ABD | Quantity in Unit of Entry for Amount-Based Distribution | |
| 116 | Data Element |
ERSKZ | Indicator: Spare Part | |
| 117 | Data Element |
ESMNG | Usage quantity per order unit of measure | |
| 118 | Data Element |
ETENS | Sequential Number of Vendor Confirmation | |
| 119 | Data Element |
EVERE | Compliance with Shipping Instructions | |
| 120 | Data Element |
EVERS | Shipping Instructions | |
| 121 | Data Element |
EWAHR | Usage Probability in % (Alternative Item) | |
| 122 | Data Element |
EXBWR | Externally Entered Posting Amount in Local Currency | |
| 123 | Data Element |
EXIDV | External Handling Unit Identification | |
| 124 | Data Element |
EXVKW | Externally Entered Sales Value in Local Currency | |
| 125 | Data Element |
FIPOS | Commitment Item | |
| 126 | Data Element |
FISTL | Funds Center | |
| 127 | Data Element |
FKBER | Functional Area | |
| 128 | Data Element |
FMENG | Quantity is fixed | |
| 129 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 130 | Data Element |
FM_MEASURE | Funded Program | |
| 131 | Data Element |
GEWEI | Weight Unit | |
| 132 | Data Element |
GM_GRANT_NBR | Grant | |
| 133 | Data Element |
GSBER | Business Area | |
| 134 | Data Element |
HSDAT | Date of Manufacture | |
| 135 | Data Element |
IFIXX | Internal fixing indicator when fixing phantom assemblies | |
| 136 | Data Element |
ILINR | IDoc line item number | |
| 137 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 138 | Data Element |
INPOS | Indicator: intra material | |
| 139 | Data Element |
JV_PART | Partner account number | |
| 140 | Data Element |
J_1BEXBASE | Alternate base amount in document currency | |
| 141 | Data Element |
J_OBJNR | Object number | |
| 142 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 143 | Data Element |
KAUSF | Component scrap in percent | |
| 144 | Data Element |
KAUSF | Component scrap in percent | |
| 145 | Data Element |
KBLNR_FI | Document number for earmarked funds | |
| 146 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 147 | Data Element |
KBNKZ | Kanban Indicator | |
| 148 | Data Element |
KDAUF | Sales Order Number | |
| 149 | Data Element |
KDAUF | Sales Order Number | |
| 150 | Data Element |
KDEIN | Delivery schedule for sales order | |
| 151 | Data Element |
KDPOS | Item number in Sales Order | |
| 152 | Data Element |
KDPOS | Item number in Sales Order | |
| 153 | Data Element |
KFPOS | Indicator: "configurable item" | |
| 154 | Data Element |
KLASSE_D | Class number | |
| 155 | Data Element |
KLASSE_D | Class number | |
| 156 | Data Element |
KLPOS | Indicator: class item | |
| 157 | Data Element |
KNTTP | Account assignment category | |
| 158 | Data Element |
KOSTL | Cost Center | |
| 159 | Data Element |
KSTRG | Cost Object | |
| 160 | Data Element |
KZAUS | Discontinuation indicator | |
| 161 | Data Element |
KZBED | Indicator for Requirements Grouping | |
| 162 | Data Element |
KZBEW | Movement Indicator | |
| 163 | Data Element |
KZBEW | Movement Indicator | |
| 164 | Data Element |
KZBWS | Valuation of Special Stock | |
| 165 | Data Element |
KZEAR | Final issue for this reservation | |
| 166 | Data Element |
KZEAR | Final issue for this reservation | |
| 167 | Data Element |
KZECH | Determination of batch entry in the production/process order | |
| 168 | Data Element |
KZKFG | Configurable Material | |
| 169 | Data Element |
KZKUP | Indicator: Co-Product | |
| 170 | Data Element |
KZVBR | Consumption posting | |
| 171 | Data Element |
LFBJA | Fiscal Year of a Reference Document | |
| 172 | Data Element |
LFBJA | Fiscal Year of a Reference Document | |
| 173 | Data Element |
LFBNR | Document number of a reference document | |
| 174 | Data Element |
LFBNR | Document number of a reference document | |
| 175 | Data Element |
LFDNR | Sequence Number | |
| 176 | Data Element |
LFPOS | Item of a reference document | |
| 177 | Data Element |
LFPOS | Item of a reference document | |
| 178 | Data Element |
LGNUM | Warehouse Number / Warehouse Complex | |
| 179 | Data Element |
LGORT_D | Storage location | |
| 180 | Data Element |
LGPBE | Storage Bin | |
| 181 | Data Element |
LGPLA | Storage Bin | |
| 182 | Data Element |
LGPRO | Issue storage location | |
| 183 | Data Element |
LGTYP | Storage Type | |
| 184 | Data Element |
LICHN | Vendor Batch Number | |
| 185 | Data Element |
LIFZT | Delivery Time in Days | |
| 186 | Data Element |
LLIEF | Supplying Vendor | |
| 187 | Data Element |
LSMEH | Unit of Measure From Delivery Note | |
| 188 | Data Element |
LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 189 | Data Element |
LSTAR | Activity Type | |
| 190 | Data Element |
LTXSP | Language: The long text was stored in this language | |
| 191 | Data Element |
LVS_ANZLE | Number of Storage Units to be Placed Into Storage | |
| 192 | Data Element |
LVS_ANZLE | Number of Storage Units to be Placed Into Storage | |
| 193 | Data Element |
LVS_BSSKZ | Special movement indicator for warehouse management | |
| 194 | Data Element |
LVS_KZKUB | Indicator: Do not create posting change notice | |
| 195 | Data Element |
LVS_LEMEN | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
| 196 | Data Element |
LVS_LEMEN | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
| 197 | Data Element |
LVS_LETYP | Storage Unit Type | |
| 198 | Data Element |
LVS_LETYP | Storage Unit Type | |
| 199 | Data Element |
LVS_TAFKZ | Indicator: do not cal up automatic TO creation | |
| 200 | Data Element |
LVS_TBBEL | Material doc. no. of transfer requirement to be cancelled | |
| 201 | Data Element |
LVS_TBBJR | Material doc. year of transfer requirement to be cancelled | |
| 202 | Data Element |
LVS_TBBPO | Material doc. item of transf.reqmnt item to be cancelled | |
| 203 | Data Element |
LVS_TBFKZ | Indicator: No Transfer Requirement Created | |
| 204 | Data Element |
LVS_WENUM | Goods Receipt Number | |
| 205 | Data Element |
MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 206 | Data Element |
MAKTX | Material description | |
| 207 | Data Element |
MARK | Indicator: posting line selected? | |
| 208 | Data Element |
MATKL | Material Group | |
| 209 | Data Element |
MATNR | Material Number | |
| 210 | Data Element |
MAT_KDAUF | Sales order number of valuated sales order stock | |
| 211 | Data Element |
MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 212 | Data Element |
MAT_PSPNR | Valuated customer stock WBS element | |
| 213 | Data Element |
MBLNR | Number of Material Document | |
| 214 | Data Element |
MBLNR | Number of Material Document | |
| 215 | Data Element |
MBLNR | Number of Material Document | |
| 216 | Data Element |
MBLPO | Item in material document | |
| 217 | Data Element |
MBLPO | Item in material document | |
| 218 | Data Element |
MB_BPRME | Quantity in Purchase Order Price Unit | |
| 219 | Data Element |
MB_BSTMG | Goods receipt quantity in order unit | |
| 220 | Data Element |
MB_ERFMG | Quantity in Unit of Entry | |
| 221 | Data Element |
MB_GRBEW | Reason for movement | |
| 222 | Data Element |
MB_INSMK | Stock Type | |
| 223 | Data Element |
MB_LINE_DEPTH | Hierarchy level of line in document | |
| 224 | Data Element |
MB_LINE_ID | Unique identification of document line | |
| 225 | Data Element |
MB_PARENT_ID | Identifier of immediately superior line | |
| 226 | Data Element |
MB_XAUTO | Item automatically created | |
| 227 | Data Element |
MEINS | Base Unit of Measure | |
| 228 | Data Element |
MEINS | Base Unit of Measure | |
| 229 | Data Element |
MEINS | Base Unit of Measure | |
| 230 | Data Element |
MENGE_D | Quantity | |
| 231 | Data Element |
MIGO_ELIKZ | "Delivery Completed" Indicator | |
| 232 | Data Element |
MIGO_GLOBAL_COUNTER | Unique number for one line | |
| 233 | Data Element |
MIGO_LBITEM | Subcontracting item (PO item or component) | |
| 234 | Data Element |
MIGO_UMBAR | Valuation Type of Transfer Posting Batch | |
| 235 | Data Element |
MIGO_UMCHA | Batch Trfr Pstg | |
| 236 | Data Element |
MISKZ | Mixed MRP indicator | |
| 237 | Data Element |
MJAHR | Year of material document | |
| 238 | Data Element |
MJAHR | Year of material document | |
| 239 | Data Element |
MJAHR | Year of material document | |
| 240 | Data Element |
MSGID | Message identification | |
| 241 | Data Element |
MSGNO | System Message Number | |
| 242 | Data Element |
MSGTY | Message Type | |
| 243 | Data Element |
MSGV1 | Message variable 01 | |
| 244 | Data Element |
MSGV2 | Message variable 02 | |
| 245 | Data Element |
MSGV3 | Message variable 03 | |
| 246 | Data Element |
MSGV4 | Message variable 04 | |
| 247 | Data Element |
MTVFP | Checking Group for Availability Check | |
| 248 | Data Element |
MULKO | Indicator: Multiple account assignment | |
| 249 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 250 | Data Element |
NAFKZ | Indicator: follow-up material active/not active | |
| 251 | Data Element |
NETAU | Indicator: Net Scrap | |
| 252 | Data Element |
NETAU | Indicator: Net Scrap | |
| 253 | Data Element |
NFMAT | Follow-up material | |
| 254 | Data Element |
NFMAT | Follow-up material | |
| 255 | Data Element |
NFUML | NOT USED: Quantity transfer factor for follow-up material | |
| 256 | Data Element |
NLFZT | Lead-Time Offset | |
| 257 | Data Element |
NOMNG | Required quantity | |
| 258 | Data Element |
NOMNG | Required quantity | |
| 259 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 260 | Data Element |
OBNUM | Object reference: Document log - repetitive manufacturing | |
| 261 | Data Element |
OCM_OBJ_TYPE | Change indicator | |
| 262 | Data Element |
PABNUM | JIT Call Number | |
| 263 | Data Element |
PABPOS | JIT call item | |
| 264 | Data Element |
PARBU | Clearing company code | |
| 265 | Data Element |
PARGB | Trading partner's business area | |
| 266 | Data Element |
PBDNR | Requirements Plan Number | |
| 267 | Data Element |
PEINH | Price unit | |
| 268 | Data Element |
PKKEY | Identification Number | |
| 269 | Data Element |
PMSO1 | Sort fiels 1 for discontinued and substitute parts | |
| 270 | Data Element |
PMSOR | Internal sort key | |
| 271 | Data Element |
POSNR_VL | Delivery Item | |
| 272 | Data Element |
POSNR_VL | Delivery Item | |
| 273 | Data Element |
POSNR_VL | Delivery Item | |
| 274 | Data Element |
POSTP | Item category (bill of material) | |
| 275 | Data Element |
PPRCTR | Partner Profit Center | |
| 276 | Data Element |
PRCTR | Profit Center | |
| 277 | Data Element |
PREIS | Price | |
| 278 | Data Element |
PRIO_REQ | Requirement Priority | |
| 279 | Data Element |
PRTNR | Confirmation number | |
| 280 | Data Element |
PRVBE | Production Supply Area | |
| 281 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 282 | Data Element |
QANZGEB | QM - No. of Containers | |
| 283 | Data Element |
QGEBEH | Lot Container | |
| 284 | Data Element |
QM_UMZST | Status of receiv. batch when status changed in QM (intern.) | |
| 285 | Data Element |
QM_ZUSTD | Batch status with status changed in QM (internal) | |
| 286 | Data Element |
QPLOA | Inspection Lot on Which the Usage Decision is Based | |
| 287 | Data Element |
QPLOS | Inspection Lot Number | |
| 288 | Data Element |
RECVSYSTEM | Receiving logical system | |
| 289 | Data Element |
REVLV | Revision level | |
| 290 | Data Element |
RFORM | Formula Key | |
| 291 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 292 | Data Element |
ROANZ | Number of Variable-Size Items | |
| 293 | Data Element |
ROHPS | Variable-sized item indicator | |
| 294 | Data Element |
ROMEI | Unit of measure for sizes 1 to 3 | |
| 295 | Data Element |
ROMEN | VarSizeItem Qty | |
| 296 | Data Element |
ROMS1 | Size 1 | |
| 297 | Data Element |
ROMS2 | Size 2 | |
| 298 | Data Element |
ROMS3 | Size 3 | |
| 299 | Data Element |
RSART | Record type | |
| 300 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 301 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 302 | Data Element |
RU_FLGREFWB | Indicator: Dependent goods movement item | |
| 303 | Data Element |
SAKNR | G/L Account Number | |
| 304 | Data Element |
SAKTO | Cost Element | |
| 305 | Data Element |
SA_VERTI | Distribution key for component consumption | |
| 306 | Data Element |
SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
| 307 | Data Element |
SBTER | Latest requirements date | |
| 308 | Data Element |
SELKZ | Selection flag | |
| 309 | Data Element |
SERNR | BOM explosion number | |
| 310 | Data Element |
SGTPS | Bulk material indicator | |
| 311 | Data Element |
SGTXT | Item Text | |
| 312 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 313 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 314 | Data Element |
SOBKZ | Special Stock Indicator | |
| 315 | Data Element |
SORTP | Sort String | |
| 316 | Data Element |
SPOSN | BOM Item Number | |
| 317 | Data Element |
SPOSN | BOM Item Number | |
| 318 | Data Element |
SPOSN | BOM Item Number | |
| 319 | Data Element |
STALT | Alternative BOM | |
| 320 | Data Element |
STLKN | BOM Item Node Number | |
| 321 | Data Element |
STLTY | BOM Category | |
| 322 | Data Element |
STNUM | Bill of Material | |
| 323 | Data Element |
STVKN | Inherited Node Number of BOM Item | |
| 324 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 325 | Data Element |
TABIX_D | Field defined as in SY-TABIX | |
| 326 | Data Element |
TECHS | Parameter Variant/Standard Variant | |
| 327 | Data Element |
TMHHD | SLED/Best-Before Date or Date of Production | |
| 328 | Data Element |
TXJCD | Tax Jurisdiction | |
| 329 | Data Element |
TXT40 | Text, length 40 | |
| 330 | Data Element |
TXT40 | Text, length 40 | |
| 331 | Data Element |
TXTPS | Item text indicator | |
| 332 | Data Element |
UBPLA | Storage bin for transfer posting | |
| 333 | Data Element |
UBTYP | Storage type for transfer posting | |
| 334 | Data Element |
UMLGO | Receiving/issuing storage location | |
| 335 | Data Element |
UMLGP | Storage bin for stock transfer | |
| 336 | Data Element |
UMLGT | Storage type for stock transfer | |
| 337 | Data Element |
UMMAT | Receiving/issuing material | |
| 338 | Data Element |
UMREN | Denominator for conversion to base units of measure | |
| 339 | Data Element |
UMREZ | Numerator for Conversion to Base Units of Measure | |
| 340 | Data Element |
UMWRK | Receiving plant/issuing plant | |
| 341 | Data Element |
UMZST | Status of receiving batch | |
| 342 | Data Element |
UMZUS | Status key of transfer batch | |
| 343 | Data Element |
UPSKZ | Indicator: Subitems Exist | |
| 344 | Data Element |
UPTYP | Subitem Category, Purchasing Document | |
| 345 | Data Element |
UPVOR | Subitems Exist | |
| 346 | Data Element |
URZEI | Original line in material document | |
| 347 | Data Element |
VBELN_VL | Delivery | |
| 348 | Data Element |
VBELN_VL | Delivery | |
| 349 | Data Element |
VFDAT | Shelf Life Expiration or Best-Before Date | |
| 350 | Data Element |
VMENG | Confirmed quantity for availability check in SKU | |
| 351 | Data Element |
VOLEH | Volume unit | |
| 352 | Data Element |
VOLUM_15 | Volume | |
| 353 | Data Element |
VORNR | Operation/Activity Number | |
| 354 | Data Element |
VRPLA | Indicator: planning without final assembly | |
| 355 | Data Element |
VSTAT_D | Processing Status | |
| 356 | Data Element |
WAERS | Currency Key | |
| 357 | Data Element |
WEANZ | Number of GR/GI slips to be printed | |
| 358 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 359 | Data Element |
WEBLNR | Number of a document from a goods movement with errors | |
| 360 | Data Element |
WEMPF | Goods recipient | |
| 361 | Data Element |
WERKS_D | Plant | |
| 362 | Data Element |
WEUNB | Goods Receipt, Non-Valuated | |
| 363 | Data Element |
XCHPF | Batch management requirement indicator | |
| 364 | Data Element |
XDELIV | Create Delivery (Shipping) | |
| 365 | Data Element |
XFELD | Checkbox | |
| 366 | Data Element |
XFELD | Checkbox | |
| 367 | Data Element |
XFELD | Checkbox | |
| 368 | Data Element |
XFELD | Checkbox | |
| 369 | Data Element |
XFELD | Checkbox | |
| 370 | Data Element |
XFELD | Checkbox | |
| 371 | Data Element |
XFELD | Checkbox | |
| 372 | Data Element |
XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 373 | Data Element |
XMENGE_PAR | Quantity not converted for product units | |
| 374 | Data Element |
XMEVO | Propose quantities | |
| 375 | Data Element |
XNOCON | Quantity conversion not necessary | |
| 376 | Data Element |
XRERE | Reservation reading is mandatory | |
| 377 | Data Element |
XSAUT | Serial number to be created automatically via method | |
| 378 | Data Element |
XSTOR | Reverse posting indicator | |
| 379 | Data Element |
XSTOR | Reverse posting indicator | |
| 380 | Data Element |
XWOFF | Calculation of val. open | |
| 381 | Data Element |
XZEROQUANTITY | Allow Posting of Goods Movement Despite Zero Quantity |
