Data Element list used by SAP ABAP Table CSIM_ST_HEADER_KDAUF (Structure for the iPPE Explosion for the Configuration Simu.)
SAP ABAP Table 
CSIM_ST_HEADER_KDAUF (Structure for the iPPE Explosion for the Configuration Simu.) is using
Message Number (90)pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
DE_CM_RELEVANCE_FLAG | Relevant for Configuration Management | |
| 2 | Data Element |
DFPS_LOGLEV_RETO | Return to Logistics Level | |
| 3 | Data Element |
DFPS_MCOND | Material Condition Management | |
| 4 | Data Element |
DFPS_NSNID | NATO Stock Number | |
| 5 | Data Element |
DFPS_RETDELC | Return Code | |
| 6 | Data Element |
DIBER | Indicator: MRP area exists | |
| 7 | Data Element |
DISGR | MRP Group | |
| 8 | Data Element |
DISLS | Lot size (materials planning) | |
| 9 | Data Element |
DISMM | MRP Type | |
| 10 | Data Element |
DISPO | MRP controller | |
| 11 | Data Element |
DISPR | Material: MRP profile | |
| 12 | Data Element |
DISST | Low-level code | |
| 13 | Data Element |
DPLFS | Fair share rule | |
| 14 | Data Element |
DPLHO | Deployment horizon in days | |
| 15 | Data Element |
DPLPU | Indicator: push distribution | |
| 16 | Data Element |
DUMMYENTAR | Deactivated | |
| 17 | Data Element |
DUMMYLIZYK | Deactivated | |
| 18 | Data Element |
DZEIAR | Document type (without Document Management system) | |
| 19 | Data Element |
DZEIFO | Page format of document (without Document Management system) | |
| 20 | Data Element |
DZEINR | Document number (without document management system) | |
| 21 | Data Element |
DZEIT | In-house production time | |
| 22 | Data Element |
DZEIVR | Document version (without Document Management system) | |
| 23 | Data Element |
DZIEME | Target quantity UoM | |
| 24 | Data Element |
DZMENG | Target quantity in sales units | |
| 25 | Data Element |
DZWERT | Target value for outline agreement in document currency | |
| 26 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 27 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 28 | Data Element |
EANNR | European Article Number (EAN) - obsolete!!!!! | |
| 29 | Data Element |
EANNR | European Article Number (EAN) - obsolete!!!!! | |
| 30 | Data Element |
EDATU_VBAK | Requested delivery date | |
| 31 | Data Element |
EISBE | Safety stock | |
| 32 | Data Element |
EISLO | Minimum Safety Stock | |
| 33 | Data Element |
EKGRP | Purchasing group | |
| 34 | Data Element |
EKWSL | Purchasing Value Key | |
| 35 | Data Element |
ENQUEUE_GRP | Block master contr. until all lower level contracts updated | |
| 36 | Data Element |
ERDAT | Date on which the record was created | |
| 37 | Data Element |
ERDAT | Date on which the record was created | |
| 38 | Data Element |
ERGEI | Unit of weight (allowed packaging weight) | |
| 39 | Data Element |
ERGEW | Allowed packaging weight | |
| 40 | Data Element |
ERLRE | Completion rule for quotation / contract | |
| 41 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 42 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 43 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 44 | Data Element |
ERSDA | Created On | |
| 45 | Data Element |
ERVOE | Volume unit (allowed packaging volume) | |
| 46 | Data Element |
ERVOL | Allowed packaging volume | |
| 47 | Data Element |
ERZET | Entry time | |
| 48 | Data Element |
ERZET | Entry time | |
| 49 | Data Element |
ETIAG | IS-R Labeling: material grouping (deactivated in 4.0) | |
| 50 | Data Element |
ETIAR | Label type | |
| 51 | Data Element |
ETIFO | Label form | |
| 52 | Data Element |
EXART | Business Transaction Type for Foreign Trade | |
| 53 | Data Element |
EXPME | Unit of measure for commodity code (foreign trade) | |
| 54 | Data Element |
EXTWG | External material group | |
| 55 | Data Element |
EZEIT_VBAK | Proposed schedule line time (local with ref. to sales org.) | |
| 56 | Data Element |
FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | |
| 57 | Data Element |
FAKSK | Billing block in SD document | |
| 58 | Data Element |
FAKSP_AP | Billing block for item | |
| 59 | Data Element |
FASHGRD | Fashion Grade | |
| 60 | Data Element |
FERTH | Production/inspection memo | |
| 61 | Data Element |
FEVOR | Production Supervisor | |
| 62 | Data Element |
FE_IND | Regulatory indicator | |
| 63 | Data Element |
FFREI | Release indicator for production orders | |
| 64 | Data Element |
FHORI | Scheduling Margin Key for Floats | |
| 65 | Data Element |
FISTL | Funds Center | |
| 66 | Data Element |
FIXMG | Delivery date and quantity fixed | |
| 67 | Data Element |
FKARA | Proposed billing type for an order-related billing document | |
| 68 | Data Element |
FKBER | Functional Area | |
| 69 | Data Element |
FKREL | Relevant for Billing | |
| 70 | Data Element |
FMENG | Quantity is fixed | |
| 71 | Data Element |
FORMT | Page Format of Production Memo | |
| 72 | Data Element |
FPRFM | Distribution profile of material in plant | |
| 73 | Data Element |
FRTME | Production unit | |
| 74 | Data Element |
FUELG | Filling level (by volume) | |
| 75 | Data Element |
FXHOR | Planning time fence | |
| 76 | Data Element |
GDS_RELEVANT | Indicator: Global Data Synchronization-Relevant | |
| 77 | Data Element |
GEWEI | Weight Unit | |
| 78 | Data Element |
GEWEI | Weight Unit | |
| 79 | Data Element |
GEWTO | Excess weight tolerance for shipping unit | |
| 80 | Data Element |
GLGMG | Tied empties stock | |
| 81 | Data Element |
GM_GRANT_NBR | Grant | |
| 82 | Data Element |
GPMKZ | Indicator: material included in rough-cut planning | |
| 83 | Data Element |
GPNUM | Production statistics: PRODCOM number for foreign trade | |
| 84 | Data Element |
GRKOR | Delivery group (items are delivered together) | |
| 85 | Data Element |
GROES | Size/dimensions | |
| 86 | Data Element |
GRPOS | Item for which this item is an alternative | |
| 87 | Data Element |
GRUPP_CM | Customer credit group | |
| 88 | Data Element |
GSBER | Business Area | |
| 89 | Data Element |
GSBER | Business Area | |
| 90 | Data Element |
GSKST | Business area from cost center | |
| 91 | Data Element |
GTIN_VARIANT | Global Trade Item Number Variant | |
| 92 | Data Element |
GUEBG | Valid-from date (outline agreements, product proposals) | |
| 93 | Data Element |
GUEEN | Valid-to date (outline agreements, product proposals) | |
| 94 | Data Element |
GWLDT | Guarantee date | |
| 95 | Data Element |
HANDOVER_DATE | Handover Date at the Handover Location | |
| 96 | Data Element |
HANDOVER_LOC | Location for a physical handover of goods | |
| 97 | Data Element |
HANDOVER_LOC | Location for a physical handover of goods | |
| 98 | Data Element |
HANDOVER_TIME | Handover time at the handover location | |
| 99 | Data Element |
HB_CONT | Contingency data | |
| 100 | Data Element |
HB_EXP | Expiration date | |
| 101 | Data Element |
HB_MTLAUR | Marker for Low Income Housing | |
| 102 | Data Element |
HB_RES | Resolution date | |
| 103 | Data Element |
HB_SMENR | Number of Sales Unit | |
| 104 | Data Element |
HB_SPHSE | Sales Phase | |
| 105 | Data Element |
HB_STAGE | Construction Stage | |
| 106 | Data Element |
HB_SWENR | Business Entity Number | |
| 107 | Data Element |
HERBL | State of manufacture | |
| 108 | Data Element |
HERKL | Country of origin of the material | |
| 109 | Data Element |
HERKL | Country of origin of the material | |
| 110 | Data Element |
HERKR | Region of origin of material (non-preferential origin) | |
| 111 | Data Element |
HITYP_PR | Hierarchy type for pricing | |
| 112 | Data Element |
HOEHE | Height | |
| 113 | Data Element |
IHREZ | Your Reference | |
| 114 | Data Element |
IMATN | FFF class | |
| 115 | Data Element |
INHAL | Net contents | |
| 116 | Data Element |
INHBR | Gross contents | |
| 117 | Data Element |
INHME | Content unit | |
| 118 | Data Element |
INSMK_MAT | Post to Inspection Stock | |
| 119 | Data Element |
ITARK | Indicator: Military goods | |
| 120 | Data Element |
IUID_RELEVANT | IUID-Relevant | |
| 121 | Data Element |
IUID_RELEVANT_CUST | IUID Relevant for Customer | |
| 122 | Data Element |
IUID_TYPE | Structure Type of UII | |
| 123 | Data Element |
J_1BANP | ANP Code | |
| 124 | Data Element |
J_1BCFOP | CFOP code and extension | |
| 125 | Data Element |
J_1BFISCAL_INCENTIVE_CODE | Tax Incentive Type | |
| 126 | Data Element |
J_1BFISCAL_INCENTIVE_ID_SD | Incentive ID | |
| 127 | Data Element |
J_1BINDUS3 | Material CFOP category | |
| 128 | Data Element |
J_1BMANUAL_TC_REASON | Manual Tax Code Reason | |
| 129 | Data Element |
J_1BSPCSTO_SD | Nota Fiscal Special Case for CFOP Determination | |
| 130 | Data Element |
J_1BTAXLW1 | Tax law: ICMS | |
| 131 | Data Element |
J_1BTAXLW2 | Tax law: IPI | |
| 132 | Data Element |
J_1BTAXLW3 | Tax law: ISS | |
| 133 | Data Element |
J_1BTAXLW4 | COFINS Tax Law | |
| 134 | Data Element |
J_1BTAXLW5 | PIS Tax Law | |
| 135 | Data Element |
J_1BTC_AUT_DET | Tax Code Automatically Determined | |
| 136 | Data Element |
J_1BTC_TAX_SUBJECT_ST | Tax Subject to Substituição Tributária | |
| 137 | Data Element |
J_1BTXSDC_ | SD tax code | |
| 138 | Data Element |
KALCD | Procedure for Campaign Determination | |
| 139 | Data Element |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
| 140 | Data Element |
KALSMA_CH | Search procedure for batch determination | |
| 141 | Data Element |
KANNR | KANBAN/sequence number | |
| 142 | Data Element |
KAUSF | Component scrap in percent | |
| 143 | Data Element |
KAUTB | Indicator: "automatic purchase order allowed" | |
| 144 | Data Element |
KBMENG | Cumulative confirmed quantity in sales unit | |
| 145 | Data Element |
KBVER | Allowed deviation in quantity (in percent) | |
| 146 | Data Element |
KDAUF | Sales Order Number | |
| 147 | Data Element |
KDPOS | Item number in Sales Order | |
| 148 | Data Element |
KEVER | Days by which the quantity can be shifted | |
| 149 | Data Element |
KKBER | Credit control area | |
| 150 | Data Element |
KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
| 151 | Data Element |
KMEIN | Condition Unit | |
| 152 | Data Element |
KMPMG | Component Quantity | |
| 153 | Data Element |
KNKLI | Customer's account number with credit limit reference | |
| 154 | Data Element |
KNTTP | Account assignment category | |
| 155 | Data Element |
KNUMA | Agreement (various conditions grouped together) | |
| 156 | Data Element |
KNUMA_AG | Sales deal | |
| 157 | Data Element |
KNUMA_PI | Promotion | |
| 158 | Data Element |
KNUMH | Condition record number | |
| 159 | Data Element |
KNUMH_CH | Number of condition record from batch determination | |
| 160 | Data Element |
KNUMV | Number of the document condition | |
| 161 | Data Element |
KOKRS | Controlling Area | |
| 162 | Data Element |
KONDM | Material Pricing Group | |
| 163 | Data Element |
KORDB | Indicator: Source list requirement | |
| 164 | Data Element |
KOSCH | Product allocation determination procedure | |
| 165 | Data Element |
KOSCH | Product allocation determination procedure | |
| 166 | Data Element |
KOSTL | Cost Center | |
| 167 | Data Element |
KOSTL | Cost Center | |
| 168 | Data Element |
KOUPD | Condition update | |
| 169 | Data Element |
KOWRR | Statistical values | |
| 170 | Data Element |
KPEIN | Condition pricing unit | |
| 171 | Data Element |
KTEXT_V | Search term for product proposal | |
| 172 | Data Element |
KTGRM | Account assignment group for this material | |
| 173 | Data Element |
KUNAG | Sold-to party | |
| 174 | Data Element |
KUNNR | Customer Number | |
| 175 | Data Element |
KURST | Exchange Rate Type | |
| 176 | Data Element |
KVGR1 | Customer group 1 | |
| 177 | Data Element |
KVGR2 | Customer group 2 | |
| 178 | Data Element |
KVGR3 | Customer group 3 | |
| 179 | Data Element |
KVGR4 | Customer group 4 | |
| 180 | Data Element |
KVGR5 | Customer group 5 | |
| 181 | Data Element |
KWMENG | Cumulative order quantity in sales units | |
| 182 | Data Element |
KZAGL | Indicator: smooth promotion consumption | |
| 183 | Data Element |
KZAUS | Discontinuation indicator | |
| 184 | Data Element |
KZBED | Indicator for Requirements Grouping | |
| 185 | Data Element |
KZBWS | Valuation of Special Stock | |
| 186 | Data Element |
KZDIE | Indicator: MRP controller is buyer (deactivated) | |
| 187 | Data Element |
KZDKZ | Documentation required indicator | |
| 188 | Data Element |
KZECH | Determination of batch entry in the production/process order | |
| 189 | Data Element |
KZFME | ID: Leading unit of measure for completing a transaction | |
| 190 | Data Element |
KZGVH | Shipping material is closed packaging | |
| 191 | Data Element |
KZKFG | Configurable Material | |
| 192 | Data Element |
KZKFK | Indicator: take correction factors into account | |
| 193 | Data Element |
KZKRI | Indicator: Critical part | |
| 194 | Data Element |
KZKUPMAT | Indicator: Material can be co-product | |
| 195 | Data Element |
KZKUPMAT | Indicator: Material can be co-product | |
| 196 | Data Element |
KZNFM | Indicator: The material has a follow-up material | |
| 197 | Data Element |
KZPPV | Indicator for inspection plan (deactivated) | |
| 198 | Data Element |
KZPRO | Indicator: withdrawal of stock from production bin | |
| 199 | Data Element |
KZPSP | Indicator for cross-project material | |
| 200 | Data Element |
KZREV | Indicator: revision level has been assigned to the material | |
| 201 | Data Element |
KZTLF | Partial delivery at item level | |
| 202 | Data Element |
KZUMW | Indicator: Environmentally relevant | |
| 203 | Data Element |
KZVBR | Consumption posting | |
| 204 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 205 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 206 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 207 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 208 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 209 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 210 | Data Element |
KZWSO | Units of measure usage | |
| 211 | Data Element |
LABOR | Laboratory/design office | |
| 212 | Data Element |
LADGR | Loading Group | |
| 213 | Data Element |
LAEDA | Date of Last Change | |
| 214 | Data Element |
LAENG | Length | |
| 215 | Data Element |
LAGPR | Storage costs indicator | |
| 216 | Data Element |
LAND1TX | Tax Destination Country | |
| 217 | Data Element |
LANDTX | Tax Departure Country | |
| 218 | Data Element |
LFGJA | Fiscal Year of Current Period | |
| 219 | Data Element |
LFMON | Current period (posting period) | |
| 220 | Data Element |
LFREL_AP | Item is relevant for delivery | |
| 221 | Data Element |
LFRHY | Planning cycle | |
| 222 | Data Element |
LGFSB | Default storage location for external procurement | |
| 223 | Data Element |
LGORT_D | Storage location | |
| 224 | Data Element |
LGPRO | Issue storage location | |
| 225 | Data Element |
LGRAD | Service level | |
| 226 | Data Element |
LIFSK | Delivery block (document header) | |
| 227 | Data Element |
LIQDT | Deletion date | |
| 228 | Data Element |
LOGGR | Logistics handling group for workload calculation | |
| 229 | Data Element |
LOGSYS | Logical system | |
| 230 | Data Element |
LOGSYSB | Logical system with which document was created | |
| 231 | Data Element |
LOSFX | Ordering costs | |
| 232 | Data Element |
LPRIO | Delivery priority | |
| 233 | Data Element |
LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 234 | Data Element |
LSTANR | Free goods delivery control | |
| 235 | Data Element |
LVOMA | Flag Material for Deletion at Client Level | |
| 236 | Data Element |
LVOWK | Flag Material for Deletion at Plant Level | |
| 237 | Data Element |
LZEIH | Unit for maximum storage period | |
| 238 | Data Element |
MAABC | ABC indicator | |
| 239 | Data Element |
MABST | Maximum stock level | |
| 240 | Data Element |
MAGRV | Material Group: Packaging Materials | |
| 241 | Data Element |
MAGRV | Material Group: Packaging Materials | |
| 242 | Data Element |
MAHDT | Last Delivery Reminder Notice | |
| 243 | Data Element |
MAHZA | Number of reminder notices, reminders for delivery purchase | |
| 244 | Data Element |
MANDT | Client | |
| 245 | Data Element |
MANDT | Client | |
| 246 | Data Element |
MANDT | Client | |
| 247 | Data Element |
MANDT | Client | |
| 248 | Data Element |
MATFI | Material Is Locked | |
| 249 | Data Element |
MATKL | Material Group | |
| 250 | Data Element |
MATKL | Material Group | |
| 251 | Data Element |
MATNR | Material Number | |
| 252 | Data Element |
MATNR | Material Number | |
| 253 | Data Element |
MATNR | Material Number | |
| 254 | Data Element |
MATNR | Material Number | |
| 255 | Data Element |
MATNRGROUP | Group of materials for transition matrix | |
| 256 | Data Element |
MATNR_KU | Customer Material Number | |
| 257 | Data Element |
MATWA | Material entered | |
| 258 | Data Element |
MAXLZ | Maximum storage period | |
| 259 | Data Element |
MBDAT | Material Staging/Availability Date | |
| 260 | Data Element |
MBRSH | Industry sector | |
| 261 | Data Element |
MCRUE | MARDH rec. already exists for per. before last of MARD per. | |
| 262 | Data Element |
MDACH | Action control: planned order processing | |
| 263 | Data Element |
MEABM | Unit of Dimension for Length/Width/Height | |
| 264 | Data Element |
MEDIU | Medium | |
| 265 | Data Element |
MEGRU | Unit of Measure Group | |
| 266 | Data Element |
MEINS | Base Unit of Measure | |
| 267 | Data Element |
MEINS | Base Unit of Measure | |
| 268 | Data Element |
MFRGR | Material freight group | |
| 269 | Data Element |
MFRGR | Material freight group | |
| 270 | Data Element |
MFRGR | Material freight group | |
| 271 | Data Element |
MFRNR | Manufacturer number | |
| 272 | Data Element |
MFRPN | Manufacturer Part Number | |
| 273 | Data Element |
MHDHB | Total shelf life | |
| 274 | Data Element |
MHDLP | Storage percentage | |
| 275 | Data Element |
MHDRZ | Minimum Remaining Shelf Life | |
| 276 | Data Element |
MINBE | Reorder point | |
| 277 | Data Element |
MINLF | Minimum delivery quantity in delivery note processing | |
| 278 | Data Element |
MISKZ | Mixed MRP indicator | |
| 279 | Data Element |
MMSTA | Plant-Specific Material Status | |
| 280 | Data Element |
MMSTD | Date from which the plant-specific material status is valid | |
| 281 | Data Element |
MOGRU | Common Agricultural Policy: CAP products group-Foreign Trade | |
| 282 | Data Element |
MOWNR | CAP: Number of CAP products list | |
| 283 | Data Element |
MPDAU | Mean inspection duration (deactivated) | |
| 284 | Data Element |
MPMAT | Number of firm's own (internal) inventory-managed material | |
| 285 | Data Element |
MPROF | Mfr part profile | |
| 286 | Data Element |
MPROK | Status manual price change | |
| 287 | Data Element |
MRPPP | PPC planning calendar | |
| 288 | Data Element |
MSR_APPROVAL_BLOCK | Approval Block | |
| 289 | Data Element |
MSR_PROCESS_ID | Process Identification Number | |
| 290 | Data Element |
MSR_RETURNS_REASON | Return Reason | |
| 291 | Data Element |
MSR_RETURNS_REFUND_CODE | Returns Refund Code | |
| 292 | Data Element |
MSTAE | Cross-Plant Material Status | |
| 293 | Data Element |
MSTAV | Cross-distribution-chain material status | |
| 294 | Data Element |
MSTDE | Date from which the cross-plant material status is valid | |
| 295 | Data Element |
MSTDV | Date from which the X-distr.-chain material status is valid | |
| 296 | Data Element |
MTART | Material type | |
| 297 | Data Element |
MTPOS_MARA | General item category group | |
| 298 | Data Element |
MTVER | Export/import material group | |
| 299 | Data Element |
MTVFP | Checking Group for Availability Check | |
| 300 | Data Element |
MTVFP | Checking Group for Availability Check | |
| 301 | Data Element |
MVGR1 | Material group 1 | |
| 302 | Data Element |
MVGR2 | Material group 2 | |
| 303 | Data Element |
MVGR3 | Material group 3 | |
| 304 | Data Element |
MVGR4 | Material group 4 | |
| 305 | Data Element |
MVGR5 | Material group 5 | |
| 306 | Data Element |
MWSBP | Tax amount in document currency | |
| 307 | Data Element |
NACHL | Customer has not posted goods receipt | |
| 308 | Data Element |
NAME1 | Name | |
| 309 | Data Element |
NETPR | Net price | |
| 310 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 311 | Data Element |
NETWR_AP | Net value of the order item in document currency | |
| 312 | Data Element |
NFMAT | Follow-up material | |
| 313 | Data Element |
NKMPR | Date according to check sampling inspection (deactivated) | |
| 314 | Data Element |
NORMT | Industry Standard Description (such as ANSI or ISO) | |
| 315 | Data Element |
NRFHG | Material qualifies for discount in kind | |
| 316 | Data Element |
NTGEW | Net weight | |
| 317 | Data Element |
NTGEW_AP | Net weight of item | |
| 318 | Data Element |
NUMTP | Category of International Article Number (EAN) | |
| 319 | Data Element |
OBJEKTID | Object ID | |
| 320 | Data Element |
OBJKO | Object number at header level | |
| 321 | Data Element |
OBJPO | Object number at item level | |
| 322 | Data Element |
OCM_GPROFILE | Overall profile for order change management | |
| 323 | Data Element |
OIB_CMETH | Quantity Conversion Method | |
| 324 | Data Element |
OIB_UMRSL | Conversion Group (Oil, Natural Gas,..) | |
| 325 | Data Element |
OIB_UOMGR | Unit of Mearsure Group (Oil, Natural Gas,...) | |
| 326 | Data Element |
OIL_ABFAC | Air Bouyancy Factor | |
| 327 | Data Element |
ORDNR_V | Assignment Number | |
| 328 | Data Element |
OTYPE | Object Type | |
| 329 | Data Element |
PARGB | Trading partner's business area | |
| 330 | Data Element |
PCTRF | Profit Center for Billing | |
| 331 | Data Element |
PERIV | Fiscal Year Variant | |
| 332 | Data Element |
PERKZ | Period indicator | |
| 333 | Data Element |
PFREI | Indicator: automatic fixing of planned orders | |
| 334 | Data Element |
PIC_PICNUM_SUS | Supersession chain number | |
| 335 | Data Element |
PLAVO | Planning Release Regulation | |
| 336 | Data Element |
PLGTP | Price band category | |
| 337 | Data Element |
PLIFZ | Planned delivery time in days | |
| 338 | Data Element |
PLNAL | Group Counter | |
| 339 | Data Element |
PLNNR | Key for Task List Group | |
| 340 | Data Element |
PLNTY | Task List Type | |
| 341 | Data Element |
PLVAR | Plan Version | |
| 342 | Data Element |
PL_RMATP | Reference material for materials packed in same way | |
| 343 | Data Element |
PMATN | Pricing Reference Material | |
| 344 | Data Element |
PMATN | Pricing Reference Material | |
| 345 | Data Element |
POSAR | Item type | |
| 346 | Data Element |
POSEX | Item Number of the Underlying Purchase Order | |
| 347 | Data Element |
POSNR_VA | Sales Document Item | |
| 348 | Data Element |
POSNV | Originating item | |
| 349 | Data Element |
PRBME | Base unit of measure for product group | |
| 350 | Data Element |
PRCTR | Profit Center | |
| 351 | Data Element |
PRCTR | Profit Center | |
| 352 | Data Element |
PREFE | Preference indicator in export/import | |
| 353 | Data Element |
PREFE | Preference indicator in export/import | |
| 354 | Data Element |
PRENC | Exemption certificate: Indicator for legal control | |
| 355 | Data Element |
PREND | Exemption certificate: Issue date of exemption certificate | |
| 356 | Data Element |
PRENE | Indicator: Vendor declaration exists | |
| 357 | Data Element |
PRENG | Validity date of vendor declaration | |
| 358 | Data Element |
PRENN | Exemption certificate number for legal control | |
| 359 | Data Element |
PRFRQ | Interval until next recurring inspection | |
| 360 | Data Element |
PRGRS_VBAK | Proposed Period for Date | |
| 361 | Data Element |
PRODH_D | Product Hierarchy | |
| 362 | Data Element |
PRODH_D | Product Hierarchy | |
| 363 | Data Element |
PROSA | ID for material selection - active | |
| 364 | Data Element |
PROVG | Commission group | |
| 365 | Data Element |
PRSOK | Pricing is OK | |
| 366 | Data Element |
PRS_OBJNR | Engagement mgmt: Object number | |
| 367 | Data Element |
PRS_SD_SPSNR | Standard WBS Element for Project Inception via SD | |
| 368 | Data Element |
PRS_WORK_PERIOD | Work Period (Internal Representation) | |
| 369 | Data Element |
PRZUS | Indicator: Product composition printed on packaging | |
| 370 | Data Element |
PSM_BUDAT | Posting Date in the Document | |
| 371 | Data Element |
PSTAT_D | Maintenance status | |
| 372 | Data Element |
PSTAT_D | Maintenance status | |
| 373 | Data Element |
PSTYV | Sales document item category | |
| 374 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 375 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 376 | Data Element |
QMATAUTH | Material authorization group for activities in QM | |
| 377 | Data Element |
QMATV | Inspection Setup Exists for Material/Plant | |
| 378 | Data Element |
QMNUM | Message Number | |
| 379 | Data Element |
QMPUR | QM in procurement is active | |
| 380 | Data Element |
QSSPUR | Control Key for Quality Management in Procurement | |
| 381 | Data Element |
QSSYS_SOLL | Required QM system for vendor | |
| 382 | Data Element |
QUAZT | Quarantine period (deactivated) | |
| 383 | Data Element |
QZGTYP | Certificate Type | |
| 384 | Data Element |
RAUBE | Storage conditions | |
| 385 | Data Element |
RBNR | Report layout | |
| 386 | Data Element |
RDMHD | Rounding rule for calculation of SLED | |
| 387 | Data Element |
RDPRF | Rounding Profile | |
| 388 | Data Element |
RESVP | Period of adjustment for planned independent requirements | |
| 389 | Data Element |
RGEKM | Indicator: Backflush | |
| 390 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 391 | Data Element |
RKFKF | Form of Billing for CO/PPC Orders | |
| 392 | Data Element |
ROTATION_DATE | Strategy for Putaway and Stock Removal | |
| 393 | Data Element |
ROUTE | Route | |
| 394 | Data Element |
RPLNR | Installment Plan Number | |
| 395 | Data Element |
RUEZT | Setup and teardown time | |
| 396 | Data Element |
RWPRO | Range of coverage profile | |
| 397 | Data Element |
SAISJ | Season Year | |
| 398 | Data Element |
SAISO | Season Category | |
| 399 | Data Element |
SAITY | Categories of seasonal materials | |
| 400 | Data Element |
SATNR | Cross-Plant Configurable Material | |
| 401 | Data Element |
SA_SAUFT | Ind.: Repetitive mfg allowed | |
| 402 | Data Element |
SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
| 403 | Data Element |
SBGRP_CM | Credit Representative Group for Credit Management | |
| 404 | Data Element |
SCHEME_GRP | Referencing requirement: Procedure | |
| 405 | Data Element |
SCHGT | Indicator: bulk material | |
| 406 | Data Element |
SERAIL | Serial Number Profile | |
| 407 | Data Element |
SERAIL | Serial Number Profile | |
| 408 | Data Element |
SERLV | Level of Explicitness for Serial Number | |
| 409 | Data Element |
SERNR | BOM explosion number | |
| 410 | Data Element |
SFEPR | Repetitive manufacturing profile | |
| 411 | Data Element |
SHFLG | Safety time indicator (with or without safety time) | |
| 412 | Data Element |
SHKZG_VA | Returns Item | |
| 413 | Data Element |
SHPRO | Period profile for safety time | |
| 414 | Data Element |
SHZET | Safety time (in workdays) | |
| 415 | Data Element |
SKTOF | Cash discount indicator | |
| 416 | Data Element |
SLED_BBD | Expiration Date | |
| 417 | Data Element |
SLOCTYPE | Type of First Inventory-Managing Location | |
| 418 | Data Element |
SLS_TRM_RISK_RELEVANCY | Risk Relevancy in Sales | |
| 419 | Data Element |
SMENG | Scale quantity in base unit of measure | |
| 420 | Data Element |
SOBKZ | Special Stock Indicator | |
| 421 | Data Element |
SOBSL | Special procurement type | |
| 422 | Data Element |
SPART | Division | |
| 423 | Data Element |
SPART | Division | |
| 424 | Data Element |
SPART | Division | |
| 425 | Data Element |
SPOSN | BOM Item Number | |
| 426 | Data Element |
SPPAYM | Payment Form for Special Payment Method | |
| 427 | Data Element |
SPROF | Pricing profile for variants | |
| 428 | Data Element |
SPROZ | Sample for quality inspection (in %) (deactivated) | |
| 429 | Data Element |
STADAT | Statistics date | |
| 430 | Data Element |
STAFO | Update group for statistics update | |
| 431 | Data Element |
STAFO | Update group for statistics update | |
| 432 | Data Element |
STALT | Alternative BOM | |
| 433 | Data Element |
STAWN | Commodity Code/Import Code Number for Foreign Trade | |
| 434 | Data Element |
STCUR_AP | Exchange rate for statistics (Exch.rate at time of creation) | |
| 435 | Data Element |
STDAT | Date of Bill of Material | |
| 436 | Data Element |
STDPD | Configurable material | |
| 437 | Data Element |
STEUC | Control code for consumption taxes in foreign trade | |
| 438 | Data Element |
STFAK | Stacking factor | |
| 439 | Data Element |
STKEY | Origin of the bill of material | |
| 440 | Data Element |
STLAN | BOM Usage | |
| 441 | Data Element |
STLKN | BOM Item Node Number | |
| 442 | Data Element |
STLTY | BOM Category | |
| 443 | Data Element |
STNUM | Bill of Material | |
| 444 | Data Element |
STOCKLOC | First Inventory-Managing Location | |
| 445 | Data Element |
STOFF | Hazardous material number | |
| 446 | Data Element |
STPOS_VBAP | Bill of material item number VBAP not used | |
| 447 | Data Element |
STRGR | Planning strategy group | |
| 448 | Data Element |
STWAE | Statistics currency | |
| 449 | Data Element |
SUBMI_SD | Collective number (SD) | |
| 450 | Data Element |
SUGRD | Reason for material substitution | |
| 451 | Data Element |
SUMBD | Summing up of requirements | |
| 452 | Data Element |
TAKLV | Tax Classification of Material | |
| 453 | Data Element |
TAKZT | Takt time | |
| 454 | Data Element |
TAXK1_AK | Alternative tax classification | |
| 455 | Data Element |
TAXK2 | Tax classification 2 for customer | |
| 456 | Data Element |
TAXK3 | Tax classification 3 for customer | |
| 457 | Data Element |
TAXK4 | Tax classification 4 for customer | |
| 458 | Data Element |
TAXK5 | Tax classification 5 for customer | |
| 459 | Data Element |
TAXK6 | Tax classification 6 for customer | |
| 460 | Data Element |
TAXK7 | Tax classification 7 for customer | |
| 461 | Data Element |
TAXK8 | Tax classification 8 for customer | |
| 462 | Data Element |
TAXK9 | Tax classification 9 for customer | |
| 463 | Data Element |
TAXMT | Tax classification material | |
| 464 | Data Element |
TAXMT | Tax classification material | |
| 465 | Data Element |
TAXMT | Tax classification material | |
| 466 | Data Element |
TAXMT | Tax classification material | |
| 467 | Data Element |
TAXMT | Tax classification material | |
| 468 | Data Element |
TAXMT | Tax classification material | |
| 469 | Data Element |
TAXMT | Tax classification material | |
| 470 | Data Element |
TAXMT | Tax classification material | |
| 471 | Data Element |
TAXMT | Tax classification material | |
| 472 | Data Element |
TBA_STOEFFCHEN | Physical Commodity | |
| 473 | Data Element |
TECHS | Parameter Variant/Standard Variant | |
| 474 | Data Element |
TELF1_VP | Telephone Number | |
| 475 | Data Element |
TEMPB | Temperature conditions indicator | |
| 476 | Data Element |
TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 477 | Data Element |
TM_CTRL_KEY | Control Key for Document Transfer to TM | |
| 478 | Data Element |
TRAGR | Transportation Group | |
| 479 | Data Element |
TRAME | Stock in transit | |
| 480 | Data Element |
TRANZ | Interoperation time | |
| 481 | Data Element |
TRVOG | Transaction group | |
| 482 | Data Element |
TSEGGUID_VBAK | International unique key for VBAK-VBELN | |
| 483 | Data Element |
UCHKZ | Indicator for Original Batch Management | |
| 484 | Data Element |
UEBTK_V | Unlimited overdelivery allowed | |
| 485 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 486 | Data Element |
UEETK | Indicator: Unlimited overdelivery allowed | |
| 487 | Data Element |
UEETO | Overdelivery tolerance limit | |
| 488 | Data Element |
UEPOS | Higher-level item in bill of material structures | |
| 489 | Data Element |
UEPVW | ID for higher-level item usage | |
| 490 | Data Element |
UID_IEA | External Allocation of UII | |
| 491 | Data Element |
UKONM | Material pricing group of main item | |
| 492 | Data Element |
UMLME | Stock in transfer (plant to plant) | |
| 493 | Data Element |
UMREFF | Conversion factor: quantities | |
| 494 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 495 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 496 | Data Element |
UMZIN | Factor for converting sales units to base units (target qty) | |
| 497 | Data Element |
UMZIZ | Factor for converting sales units to base units (target qty) | |
| 498 | Data Element |
UNETO | Underdelivery tolerance limit | |
| 499 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 500 | Data Element |
UPFLV | Update indicator for sales document document flow |
