Data Element list used by SAP ABAP Table DM07M (Dialog Control Fields for Module Pool SAPMM07M)
SAP ABAP Table 
DM07M (Dialog Control Fields for Module Pool SAPMM07M) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/SPE/GTS_STOCK_TYPE | GTS Stock Type | |
| 2 | Data Element |
ANBWA | Asset Transaction Type | |
| 3 | Data Element |
ANZRE | Rules for display of goods movements | |
| 4 | Data Element |
ANZSER | Number of Serial Numbers/Pieces of Equipment to be Created | |
| 5 | Data Element |
AREWR | GR/IR account clearing value in local currency | |
| 6 | Data Element |
AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 7 | Data Element |
ATTYP | Material Category | |
| 8 | Data Element |
BAMOK_MSEG | Stock Type Modification (Read from Table T156M) | |
| 9 | Data Element |
BAPIUPDATE | Updated information in related user data field | |
| 10 | Data Element |
BAPIUPDATE | Updated information in related user data field | |
| 11 | Data Element |
BBMNG | Quantity as Per Vendor Confirmation | |
| 12 | Data Element |
BDART | Requirement type | |
| 13 | Data Element |
BDMNG | Requirement Quantity | |
| 14 | Data Element |
BDTER | Requirements date for the component | |
| 15 | Data Element |
BERID | MRP Area | |
| 16 | Data Element |
BERID | MRP Area | |
| 17 | Data Element |
BESKZ | Procurement Type | |
| 18 | Data Element |
BESKZ | Procurement Type | |
| 19 | Data Element |
BESTM | Quantity Ordered | |
| 20 | Data Element |
BESTQ | Stock Category in the Warehouse Management System | |
| 21 | Data Element |
BEWAR | Consolidation Transaction Type | |
| 22 | Data Element |
BFLME | Generic Material with Logistical Variants | |
| 23 | Data Element |
BF_RULES | Stock determination rule | |
| 24 | Data Element |
BKLAS | Valuation Class | |
| 25 | Data Element |
BKLAS | Valuation Class | |
| 26 | Data Element |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 27 | Data Element |
BPBMG | Purchase order quantity in order price unit | |
| 28 | Data Element |
BPBMG_ABD | PO Qty in Order Price Unit for Amount-Based Distribution | |
| 29 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 30 | Data Element |
BPMNG_ABD | Qty in Order Price Unit for Amount-Based Distribution | |
| 31 | Data Element |
BPREM | Invoice receipt quantity in order price unit | |
| 32 | Data Element |
BPREM_ABD | IR Qty in Order Price Unit for Amount-Based Distribution | |
| 33 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 34 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 35 | Data Element |
BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 36 | Data Element |
BPWEM | Goods receipt quantity in order unit | |
| 37 | Data Element |
BPWEM | Goods receipt quantity in order unit | |
| 38 | Data Element |
BPWEM_ABD | GR Quantity in Purchase Order Price Unit for Dist. by Amount | |
| 39 | Data Element |
BPWES | Quantity in GR blocked stock in order price unit | |
| 40 | Data Element |
BPWWM | Valuated goods receipt quantity in order unit | |
| 41 | Data Element |
BPWWM_ABD | Valuated GR Quantity in Order Unit Distribution by Amount | |
| 42 | Data Element |
BSMNG | Quantity ordered against this purchase requisition | |
| 43 | Data Element |
BSMNG_ABD | Quantity Ordered for Amount-Based Distribution | |
| 44 | Data Element |
BSTMG_ABD | Quantity in Order Unit for Amount-Based Distribution | |
| 45 | Data Element |
BSTMG_ABD | Quantity in Order Unit for Amount-Based Distribution | |
| 46 | Data Element |
BSTYP | Purchasing document category | |
| 47 | Data Element |
BUALT | Amount posted in alternative price control | |
| 48 | Data Element |
BUALT | Amount posted in alternative price control | |
| 49 | Data Element |
BUALT | Amount posted in alternative price control | |
| 50 | Data Element |
BUKRS | Company Code | |
| 51 | Data Element |
BWKEY | Valuation area | |
| 52 | Data Element |
BWLVS | Movement Type for Warehouse Management | |
| 53 | Data Element |
BWMOD | Valuation grouping code | |
| 54 | Data Element |
BWMOD | Valuation grouping code | |
| 55 | Data Element |
BWMOD | Valuation grouping code | |
| 56 | Data Element |
BWSCL | Source of Supply | |
| 57 | Data Element |
BWSPA | Valuation margin | |
| 58 | Data Element |
BWTAR_D | Valuation type | |
| 59 | Data Element |
BWTAR_D | Valuation type | |
| 60 | Data Element |
BWTAR_D | Valuation type | |
| 61 | Data Element |
BWTAR_D | Valuation type | |
| 62 | Data Element |
BWTTY_D | Valuation Category | |
| 63 | Data Element |
BWTTY_D | Valuation Category | |
| 64 | Data Element |
BWTXT | Movement type text (inventory management) | |
| 65 | Data Element |
BWVOR | Procurement rule | |
| 66 | Data Element |
CHARG_D | Batch Number | |
| 67 | Data Element |
CHARG_D | Batch Number | |
| 68 | Data Element |
CKML_MLBWG | Movement Type Group for ML Update | |
| 69 | Data Element |
CK_EKALREL | Material Is Costed with Quantity Structure | |
| 70 | Data Element |
CK_EKALREL | Material Is Costed with Quantity Structure | |
| 71 | Data Element |
CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 72 | Data Element |
CK_KALNR1 | Cost Estimate Number - Product Costing | |
| 73 | Data Element |
CK_ML_ABST | Material Price Determination: Control | |
| 74 | Data Element |
CK_ML_MAAC | Material ledger activated at material level | |
| 75 | Data Element |
CO_APLZL | General counter for order | |
| 76 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 77 | Data Element |
CO_GLTRP | Basic finish date | |
| 78 | Data Element |
CO_GLTRS | Scheduled finish | |
| 79 | Data Element |
CO_WIPB_CPCONF | Indicator for Adoption of Conf. in Batch Classification | |
| 80 | Data Element |
CUOBJ_CH | Internal object number of the batch classification | |
| 81 | Data Element |
CUOBM | Internal object number | |
| 82 | Data Element |
CUOBM | Internal object number | |
| 83 | Data Element |
CUOBM | Internal object number | |
| 84 | Data Element |
DABMG | Quantity Reduced (MRP) | |
| 85 | Data Element |
DATTP | Period Indicator for Shelf Life Expiration Date | |
| 86 | Data Element |
DATTP | Period Indicator for Shelf Life Expiration Date | |
| 87 | Data Element |
DATTP | Period Indicator for Shelf Life Expiration Date | |
| 88 | Data Element |
DIBER | Indicator: MRP area exists | |
| 89 | Data Element |
DISKZ | Storage location MRP indicator | |
| 90 | Data Element |
DISMM | MRP Type | |
| 91 | Data Element |
DISST | Low-level code | |
| 92 | Data Element |
DMBTR | Amount in local currency | |
| 93 | Data Element |
DMBTR | Amount in local currency | |
| 94 | Data Element |
DMBTR | Amount in local currency | |
| 95 | Data Element |
DMBTR | Amount in local currency | |
| 96 | Data Element |
DMBTR | Amount in local currency | |
| 97 | Data Element |
DMBTR | Amount in local currency | |
| 98 | Data Element |
DYPLA | Indicator: dynamic storage bin | |
| 99 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 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 |
EFREJ | Start of validity period f. del. costs in price diff. acct | |
| 103 | Data Element |
EISBE | Safety stock | |
| 104 | Data Element |
EKLAS | Valuation Class for Sales Order Stock | |
| 105 | Data Element |
EKLAS | Valuation Class for Sales Order Stock | |
| 106 | Data Element |
ELIFN | Vendor's account number | |
| 107 | Data Element |
ENMNG | Quantity withdrawn | |
| 108 | Data Element |
ENWRT | Value Withdrawn | |
| 109 | Data Element |
EPRIO | Withdrawal sequence group for stocks | |
| 110 | Data Element |
EPRIO | Withdrawal sequence group for stocks | |
| 111 | Data Element |
ERFMG | Quantity in unit of entry | |
| 112 | Data Element |
ERFMG | Quantity in unit of entry | |
| 113 | Data Element |
ERFMG | Quantity in unit of entry | |
| 114 | Data Element |
ERFMG_ABD | Quantity in Unit of Entry for Amount-Based Distribution | |
| 115 | Data Element |
ESTAK | Status of Purchasing Document | |
| 116 | Data Element |
EXVKW | Externally Entered Sales Value in Local Currency | |
| 117 | Data Element |
EXVKW | Externally Entered Sales Value in Local Currency | |
| 118 | Data Element |
FABKL | Factory calendar key | |
| 119 | Data Element |
FABKL | Factory calendar key | |
| 120 | Data Element |
FAUSW | Field Selection String | |
| 121 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 122 | Data Element |
FRLFD | Earliest delivery date | |
| 123 | Data Element |
GJAHR | Fiscal Year | |
| 124 | Data Element |
GLMNG | Quantity Delivered (Stock Transfer) | |
| 125 | Data Element |
GRTXT | Reason for Goods Movement | |
| 126 | Data Element |
GSBER | Business Area | |
| 127 | Data Element |
GSBER_GP | Business area reported to the partner | |
| 128 | Data Element |
HKMAT | Material-related origin | |
| 129 | Data Element |
HRKFT | Origin Group as Subdivision of Cost Element | |
| 130 | Data Element |
HSDAT | Date of Manufacture | |
| 131 | Data Element |
HSDAT | Date of Manufacture | |
| 132 | Data Element |
IBPOI | Pointer on phys. inv. docmt item | |
| 133 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 134 | Data Element |
INCO1 | Incoterms (part 1) | |
| 135 | Data Element |
INCO2 | Incoterms (part 2) | |
| 136 | Data Element |
INFNR | Number of purchasing info record | |
| 137 | Data Element |
INSMK_ORIGINAL | Qual. Insp. Indicator Before QM Check (1: Content, 2: X=Set) | |
| 138 | Data Element |
INSNC | Quality inspection indicator cannot be changed | |
| 139 | Data Element |
JV_CRP | Current replacement price | |
| 140 | Data Element |
JV_CRPCAL | Flag CRP Calculation: Yes or NO | |
| 141 | Data Element |
JV_CRPCAL | Flag CRP Calculation: Yes or NO | |
| 142 | Data Element |
JV_CRPCAL | Flag CRP Calculation: Yes or NO | |
| 143 | Data Element |
JV_IDC | Intangible Development Costs | |
| 144 | Data Element |
JV_PPINV | Prepaid Inventory Flag for Material Valuation Type Segment | |
| 145 | Data Element |
JV_RECIND | Recovery Indicator | |
| 146 | Data Element |
JV_RECIND | Recovery Indicator | |
| 147 | Data Element |
J_1BMATUSE | Usage of the material | |
| 148 | Data Element |
J_1BNETVAL | Net Value | |
| 149 | Data Element |
KALSMA_CH | Search procedure for batch determination | |
| 150 | Data Element |
KALSMA_CH | Search procedure for batch determination | |
| 151 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 152 | Data Element |
KBBSA | Stock Type of Goods Movement (Complementary Posting) | |
| 153 | Data Element |
KBNKZ | Kanban Indicator | |
| 154 | Data Element |
KLASSE_D | Class number | |
| 155 | Data Element |
KLASSE_D | Class number | |
| 156 | Data Element |
KNTTP | Account assignment category | |
| 157 | Data Element |
KONPR | Consignment price | |
| 158 | Data Element |
KONTO | Account number | |
| 159 | Data Element |
KOPEI | Price unit for consignment price | |
| 160 | Data Element |
KTOMA | Acct entered manually | |
| 161 | Data Element |
KTOPL | Chart of Accounts | |
| 162 | Data Element |
KTOPL | Chart of Accounts | |
| 163 | Data Element |
KUDIF | Exchange Rate Difference Amount | |
| 164 | Data Element |
KUNNR | Customer Number | |
| 165 | Data Element |
KZARI | Arithmetic | |
| 166 | Data Element |
KZBAA | Indicator: valuation type is set automatically | |
| 167 | Data Element |
KZBEW | Movement Indicator | |
| 168 | Data Element |
KZBWS | Valuation of Special Stock | |
| 169 | Data Element |
KZCHF | Indicator: Batch determination executed for line item | |
| 170 | Data Element |
KZCHP | Indicator: Check of the batch entered is active | |
| 171 | Data Element |
KZCLA | Option to classify batches | |
| 172 | Data Element |
KZDIR_MB | Direction Indicator (Cross-System Flow of Goods) | |
| 173 | Data Element |
KZDRU | Printing of document item | |
| 174 | Data Element |
KZECH | Determination of batch entry in the production/process order | |
| 175 | Data Element |
KZGRU | Control: Reason for movement | |
| 176 | Data Element |
KZMHD | Check shelf life expiration date/production date | |
| 177 | Data Element |
KZUML | Stock Transfer/Transfer Posting | |
| 178 | Data Element |
KZVBL | +/- sign for consumption update in material master record | |
| 179 | Data Element |
KZVBP | Dynamic availability check for goods movement | |
| 180 | Data Element |
KZVBR | Consumption posting | |
| 181 | Data Element |
KZVBU | Consumption Posting | |
| 182 | Data Element |
KZWSO | Units of measure usage | |
| 183 | Data Element |
KZXAB | GR/GI slip number is active | |
| 184 | Data Element |
KZXAB | GR/GI slip number is active | |
| 185 | Data Element |
KZZDE | Maintain status data of a batch | |
| 186 | Data Element |
LBBSA | Stock Type of Goods Movement (Primary Posting) | |
| 187 | Data Element |
LBKUM | Total Valuated Stock | |
| 188 | Data Element |
LEWED | Latest Possible Goods Receipt | |
| 189 | Data Element |
LFGJA | Fiscal Year of Current Period | |
| 190 | Data Element |
LFMON | Current period (posting period) | |
| 191 | Data Element |
LGNUM | Warehouse Number / Warehouse Complex | |
| 192 | Data Element |
LGORT_D | Storage location | |
| 193 | Data Element |
LGPLA | Storage Bin | |
| 194 | Data Element |
LGPLA | Storage Bin | |
| 195 | Data Element |
LGTYP | Storage Type | |
| 196 | Data Element |
LGTYP | Storage Type | |
| 197 | Data Element |
LICHN | Vendor Batch Number | |
| 198 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 199 | Data Element |
LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
| 200 | Data Element |
LVS_ANZLE | Number of Storage Units to be Placed Into Storage | |
| 201 | Data Element |
LVS_ANZLE | Number of Storage Units to be Placed Into Storage | |
| 202 | Data Element |
LVS_AUTTA | Automatic Transfer Order Creation | |
| 203 | Data Element |
LVS_BENUM | Requirement Number | |
| 204 | Data Element |
LVS_BENUM | Requirement Number | |
| 205 | Data Element |
LVS_BETYP | Requirement Type | |
| 206 | Data Element |
LVS_DIRTA | Automatic TO Creation Immediately After TR Generation | |
| 207 | Data Element |
LVS_KZKUB | Indicator: Do not create posting change notice | |
| 208 | Data Element |
LVS_LEMEN | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
| 209 | Data Element |
LVS_LEMEN | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
| 210 | Data Element |
LVS_LETYP | Storage Unit Type | |
| 211 | Data Element |
LVS_LETYP | Storage Unit Type | |
| 212 | Data Element |
LVS_LGNTB | Do not adopt storage location into transfer requirement | |
| 213 | Data Element |
LVS_SONUM | Special Stock Number | |
| 214 | Data Element |
LVS_SONUM | Special Stock Number | |
| 215 | Data Element |
LVS_TAFKZ | Indicator: do not cal up automatic TO creation | |
| 216 | Data Element |
LVS_TBBEL | Material doc. no. of transfer requirement to be cancelled | |
| 217 | Data Element |
LVS_TBBJR | Material doc. year of transfer requirement to be cancelled | |
| 218 | Data Element |
LVS_TBBPO | Material doc. item of transf.reqmnt item to be cancelled | |
| 219 | Data Element |
LVS_TBFKZ | Indicator: No Transfer Requirement Created | |
| 220 | Data Element |
LVS_TRART | Shipment Type | |
| 221 | Data Element |
LVS_UMBKZ | Posting change indicator in Warehouse Management (WM) | |
| 222 | Data Element |
LVS_UMRBL | Reference movement type for transfer in warehouse mgmt | |
| 223 | Data Element |
LVS_UMRBU | Reference movement type for posting change in whse mgmt | |
| 224 | Data Element |
LVS_WENUM | Goods Receipt Number | |
| 225 | Data Element |
LWEDT | Date of last goods receipt | |
| 226 | Data Element |
LWSBB | Val. GR Blocked Stock in Order Unit per Shipping Notif. Item | |
| 227 | Data Element |
LWSBS | GR blocked stock in order unit per shipping notif. item | |
| 228 | Data Element |
MAKTX | Material description | |
| 229 | Data Element |
MATKL | Material Group | |
| 230 | Data Element |
MBGJA | Fiscal year of MBEW or EBEW or QBEW | |
| 231 | Data Element |
MBGJA | Fiscal year of MBEW or EBEW or QBEW | |
| 232 | Data Element |
MBLFM | Period of MBEW or EBEW or QBEW | |
| 233 | Data Element |
MBLFM | Period of MBEW or EBEW or QBEW | |
| 234 | Data Element |
MBLNR | Number of Material Document | |
| 235 | Data Element |
MBLPO | Item in material document | |
| 236 | Data Element |
MBLPO | Item in material document | |
| 237 | Data Element |
MBLPO | Item in material document | |
| 238 | Data Element |
MBLPO | Item in material document | |
| 239 | Data Element |
MBLPO | Item in material document | |
| 240 | Data Element |
MBLPO | Item in material document | |
| 241 | Data Element |
MBRUE | MBEWH rec. already exists for per. before last of MBEW per. | |
| 242 | Data Element |
MBRUE | MBEWH rec. already exists for per. before last of MBEW per. | |
| 243 | Data Element |
MB_BPRME | Quantity in Purchase Order Price Unit | |
| 244 | Data Element |
MB_BSTMG | Goods receipt quantity in order unit | |
| 245 | Data Element |
MB_DIMNG | Difference quantity for goods movements | |
| 246 | Data Element |
MB_SC_CO_ORDER | Subcontracting with Reference to Production Order in CO | |
| 247 | Data Element |
MEINS | Base Unit of Measure | |
| 248 | Data Element |
MEINS | Base Unit of Measure | |
| 249 | Data Element |
MEKOR | Indicates quantity correlation | |
| 250 | Data Element |
MENGE_ABD | Quantity for Amount-Based Distribution | |
| 251 | Data Element |
MENGE_D | Quantity | |
| 252 | Data Element |
MENGE_D | Quantity | |
| 253 | Data Element |
MENGE_D | Quantity | |
| 254 | Data Element |
MENGE_D | Quantity | |
| 255 | Data Element |
MENGE_D | Quantity | |
| 256 | Data Element |
MENGU | Quantity Updating in Material Master Record | |
| 257 | Data Element |
MFRNR | Manufacturer number | |
| 258 | Data Element |
MHDHB | Total shelf life | |
| 259 | Data Element |
MHDHB | Total shelf life | |
| 260 | Data Element |
MHDLG | Minimum Remaining Shelf Life (8-Char. Calculation Field) | |
| 261 | Data Element |
MHDRZ | Minimum Remaining Shelf Life | |
| 262 | Data Element |
MHDRZ | Minimum Remaining Shelf Life | |
| 263 | Data Element |
MINBE | Reorder point | |
| 264 | Data Element |
MISKZ | Mixed MRP indicator | |
| 265 | Data Element |
MJAHR | Year of material document | |
| 266 | Data Element |
MNG04 | ATP quantity | |
| 267 | Data Element |
MONAT | Fiscal period | |
| 268 | Data Element |
MPROF | Mfr part profile | |
| 269 | Data Element |
MTART | Material type | |
| 270 | Data Element |
MTVFP | Checking Group for Availability Check | |
| 271 | Data Element |
MULKO | Indicator: Multiple account assignment | |
| 272 | Data Element |
MYKEY | LIFO valuation level | |
| 273 | Data Element |
NAME1 | Name | |
| 274 | Data Element |
OKLAS | Valuation Class for Special Stock at the Vendor | |
| 275 | Data Element |
OKLAS | Valuation Class for Special Stock at the Vendor | |
| 276 | Data Element |
ORT01 | City | |
| 277 | Data Element |
PARGB_GP | assumed business area of the business partner | |
| 278 | Data Element |
PARWK | Plant involved in settlement | |
| 279 | Data Element |
PEINH | Price unit | |
| 280 | Data Element |
PEINH | Price unit | |
| 281 | Data Element |
PERIV | Fiscal Year Variant | |
| 282 | Data Element |
PERIV | Fiscal Year Variant | |
| 283 | Data Element |
PERIV | Fiscal Year Variant | |
| 284 | Data Element |
PERKZ | Period indicator | |
| 285 | Data Element |
PKNUM | Control cycle number | |
| 286 | Data Element |
PKPOS | Kanban item number / control cycle item | |
| 287 | Data Element |
PLGTP | Price band category | |
| 288 | Data Element |
PLIFZ | Planned delivery time in days | |
| 289 | Data Element |
PLIFZ | Planned delivery time in days | |
| 290 | Data Element |
POSNR_VL | Delivery Item | |
| 291 | Data Element |
PRCTR | Profit Center | |
| 292 | Data Element |
PRERR | Price determination error at time of goods receipt | |
| 293 | Data Element |
PRODH_D | Product Hierarchy | |
| 294 | Data Element |
PRREG | Checking rule for the availability check | |
| 295 | Data Element |
PRVBE | Production Supply Area | |
| 296 | Data Element |
PSTLZ | Postal Code | |
| 297 | Data Element |
QKLAS | Valuation Class for Project Stock | |
| 298 | Data Element |
QKLAS | Valuation Class for Project Stock | |
| 299 | Data Element |
QKZ | X and Blank (Indicator) | |
| 300 | Data Element |
QM_UMZST | Status of receiv. batch when status changed in QM (intern.) | |
| 301 | Data Element |
QM_ZUSTD | Batch status with status changed in QM (internal) | |
| 302 | Data Element |
QNPDAT | Next Inspection Date | |
| 303 | Data Element |
QQSSP | No Manual Inventory Posting for QM-Relevant Material | |
| 304 | Data Element |
QSPERRFKT | Function That Will Be Blocked | |
| 305 | Data Element |
QSSPUR | Control Key for Quality Management in Procurement | |
| 306 | Data Element |
QZGTYP | Certificate Type | |
| 307 | Data Element |
RASSC | Company ID of trading partner | |
| 308 | Data Element |
RBLVS | Reference movement type for WM from material movements | |
| 309 | Data Element |
RDMHD | Rounding rule for calculation of SLED | |
| 310 | Data Element |
REMNG | Quantity invoiced | |
| 311 | Data Element |
REMNG_ABD | Invoice Receipt Quantity for Amount-Based Distribution | |
| 312 | Data Element |
REVLV | Revision level | |
| 313 | Data Element |
REWRT | Invoice value in local currency | |
| 314 | Data Element |
RMBEW | Return code MBEW | |
| 315 | Data Element |
RMBEW | Return code MBEW | |
| 316 | Data Element |
RMBEWH | Ind.: MBEWH/EBEWH/QBEWH for prev. period could not be read | |
| 317 | Data Element |
RMBEWH | Ind.: MBEWH/EBEWH/QBEWH for prev. period could not be read | |
| 318 | Data Element |
RMVCT | Transaction type | |
| 319 | Data Element |
SAISJ | Season Year | |
| 320 | Data Element |
SAISO | Season Category | |
| 321 | Data Element |
SAKNR | G/L Account Number | |
| 322 | Data Element |
SALK3 | Value of Total Valuated Stock | |
| 323 | Data Element |
SALKV | Value based on moving average price (only with price ctrl S) | |
| 324 | Data Element |
SALKV | Value based on moving average price (only with price ctrl S) | |
| 325 | Data Element |
SATNR | Cross-Plant Configurable Material | |
| 326 | Data Element |
SEKLA_D | Segment string EKLA | |
| 327 | Data Element |
SEKPO_D | Segment string EKPO | |
| 328 | Data Element |
SERAIL | Serial Number Profile | |
| 329 | Data Element |
SERAIL | Serial Number Profile | |
| 330 | Data Element |
SERIAL_GLC | Temporary item in mat. docmt for subcontracting component | |
| 331 | Data Element |
SETKZBWS | KZWBS was set | |
| 332 | Data Element |
SFAUP_D | Segment string FAUP | |
| 333 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 334 | Data Element |
SISEG_D | Segment string ISEG | |
| 335 | Data Element |
SMARC_D | Segment string MARC | |
| 336 | Data Element |
SMARD_D | Segment string MARD | |
| 337 | Data Element |
SMBPR | Segment string MBPR | |
| 338 | Data Element |
SMCHB_D | Segment string MCHB | |
| 339 | Data Element |
SMEIK | Segment string MEIK | |
| 340 | Data Element |
SMKLK | Segment string MKLK | |
| 341 | Data Element |
SMKOL_D | Segment string MKOL | |
| 342 | Data Element |
SMKUB | Segment string MKVB | |
| 343 | Data Element |
SMLIB | Segment string | |
| 344 | Data Element |
SMRES_D | Segment string MRES | |
| 345 | Data Element |
SMSCA | Segment string MSCA | |
| 346 | Data Element |
SMSCP | Segment string MSCP | |
| 347 | Data Element |
SMSKA_D | Segment string MSKA | |
| 348 | Data Element |
SMSKU_D | Segment string MSKU | |
| 349 | Data Element |
SMSLB_D | Segment string MSLB | |
| 350 | Data Element |
SMSOA | Segment string MSOA | |
| 351 | Data Element |
SMSOP | Segment string MSOP | |
| 352 | Data Element |
SMSPR_D | Segment string MSPR | |
| 353 | Data Element |
SMSSA_D | Segment string MSSA | |
| 354 | Data Element |
SMSSL_D | Segment string MSSL | |
| 355 | Data Element |
SMSSQ_D | Segment string MSSQ | |
| 356 | Data Element |
SMSTB_D | Segment String MSTB | |
| 357 | Data Element |
SMSTE_D | Segment String MSTE | |
| 358 | Data Element |
SMSTQ_D | Segment String MSTQ | |
| 359 | Data Element |
SNBWG | Movement Type Group for Serial Number Profile | |
| 360 | Data Element |
SOBFI | Special stock ind.: Accounting/bookkeeping assignment | |
| 361 | Data Element |
SOBLO | Special stock indicator: Logistics assignment | |
| 362 | Data Element |
SOBVO | Special stock indicator: Transaction assignment | |
| 363 | Data Element |
SPART | Division | |
| 364 | Data Element |
SPEME | Blocked stock | |
| 365 | Data Element |
SPEME | Blocked stock | |
| 366 | Data Element |
STDPD | Configurable material | |
| 367 | Data Element |
STDPD | Configurable material | |
| 368 | Data Element |
STPRS | Standard price | |
| 369 | Data Element |
STPRS | Standard price | |
| 370 | Data Element |
T321_TBFKZ | Indicator: Creation/Cancellation of a Transfer Requirement | |
| 371 | Data Element |
T321_UBFKZ | Indicator: Creation of a Posting Change Notice | |
| 372 | Data Element |
T321_WEDKZ | Indicator: generate goods receipt date | |
| 373 | Data Element |
T333_NSCHN | Ind.: interim storage posting for dest.stor.type and bin | |
| 374 | Data Element |
T333_VSCHN | Ind: interim storage posting for source stor.type and bin | |
| 375 | Data Element |
TBPRI | Transfer Priority | |
| 376 | Data Element |
TMHHD | SLED/Best-Before Date or Date of Production | |
| 377 | Data Element |
TMHHD | SLED/Best-Before Date or Date of Production | |
| 378 | Data Element |
TWRKZ | Partial invoice indicator | |
| 379 | Data Element |
TXART | Text type in material master record (purchasing/sales) | |
| 380 | Data Element |
UEBPO | Higher-Level Item in Purchasing Documents | |
| 381 | Data Element |
UETMG | Overdelivery tolerance (quantity) | |
| 382 | Data Element |
UMLME | Stock in transfer (plant to plant) | |
| 383 | Data Element |
UMREN | Denominator for conversion to base units of measure | |
| 384 | Data Element |
UMREZ | Numerator for Conversion to Base Units of Measure | |
| 385 | Data Element |
UMVMV | Price control for prev. month - stock transfer line | |
| 386 | Data Element |
UNTMG | Underdelivery Tolerance (Quantity) | |
| 387 | Data Element |
UPTYP | Subitem Category, Purchasing Document | |
| 388 | Data Element |
UPVOR | Subitems Exist | |
| 389 | Data Element |
VBELN_VL | Delivery | |
| 390 | Data Element |
VERPR | Moving Average Price/Periodic Unit Price | |
| 391 | Data Element |
VERPR | Moving Average Price/Periodic Unit Price | |
| 392 | Data Element |
VFDAT | Shelf Life Expiration or Best-Before Date | |
| 393 | Data Element |
VFDAT | Shelf Life Expiration or Best-Before Date | |
| 394 | Data Element |
VINT1 | Consumption period: backward | |
| 395 | Data Element |
VINT2 | Consumption period: forward | |
| 396 | Data Element |
VKORG | Sales Organization | |
| 397 | Data Element |
VKSAL | Value of Total Valuated Stock at Sales Price | |
| 398 | Data Element |
VKSAL | Value of Total Valuated Stock at Sales Price | |
| 399 | Data Element |
VKWRA | Value at sales prices excluding value-added tax | |
| 400 | Data Element |
VKWRT | Value at sales prices including value-added tax | |
| 401 | Data Element |
VKWRT | Value at sales prices including value-added tax | |
| 402 | Data Element |
VKWRT | Value at sales prices including value-added tax | |
| 403 | Data Element |
VKWRT | Value at sales prices including value-added tax | |
| 404 | Data Element |
VKWRT | Value at sales prices including value-added tax | |
| 405 | Data Element |
VMENG | Confirmed quantity for availability check in SKU | |
| 406 | Data Element |
VMKUM | Total valuated stock in previous period | |
| 407 | Data Element |
VMKUM | Total valuated stock in previous period | |
| 408 | Data Element |
VMPEI | Price unit of previous period | |
| 409 | Data Element |
VMPEI | Price unit of previous period | |
| 410 | Data Element |
VMSAL | Value of total valuated stock in previous period | |
| 411 | Data Element |
VMSAL | Value of total valuated stock in previous period | |
| 412 | Data Element |
VMSAV | Value based on moving average price (previous period) | |
| 413 | Data Element |
VMSAV | Value based on moving average price (previous period) | |
| 414 | Data Element |
VMSPE | Blocked stock of previous period | |
| 415 | Data Element |
VMSTP | Standard price in the previous period | |
| 416 | Data Element |
VMSTP | Standard price in the previous period | |
| 417 | Data Element |
VMVER | Moving Average Price/Periodic Unit Price in Previous Period | |
| 418 | Data Element |
VMVER | Moving Average Price/Periodic Unit Price in Previous Period | |
| 419 | Data Element |
VMVKS | Value of Tot. Valuated Stock at Sales Price in Previous Per. | |
| 420 | Data Element |
VMVKS | Value of Tot. Valuated Stock at Sales Price in Previous Per. | |
| 421 | Data Element |
VMVPR | Price control indicator for previous period | |
| 422 | Data Element |
VOLEH | Volume unit | |
| 423 | Data Element |
VPRSV | Price control indicator | |
| 424 | Data Element |
VRMOD | Consumption mode | |
| 425 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 426 | Data Element |
VTWEG | Distribution Channel | |
| 427 | Data Element |
VZBEW | Sign (+/-) of Material Posting | |
| 428 | Data Element |
WAERS | Currency Key | |
| 429 | Data Element |
WAMNG | Issued quantity | |
| 430 | Data Element |
WAWRT | Sum of the values of goods issues | |
| 431 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 432 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 433 | Data Element |
WEMNG | Quantity of goods received | |
| 434 | Data Element |
WEMNG | Quantity of goods received | |
| 435 | Data Element |
WEORA | Acceptance At Origin | |
| 436 | Data Element |
WEORA | Acceptance At Origin | |
| 437 | Data Element |
WERKS_D | Plant | |
| 438 | Data Element |
WERTU | Value Updating in Material Master Record | |
| 439 | Data Element |
WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 440 | Data Element |
WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 441 | Data Element |
WESBS | Goods receipt blocked stock in order unit | |
| 442 | Data Element |
WESBS | Goods receipt blocked stock in order unit | |
| 443 | Data Element |
WESCH | Quantity: Number of GR/GI slips to be printed | |
| 444 | Data Element |
WEWRT | Value of goods received in local currency | |
| 445 | Data Element |
WRBTR | Amount in document currency | |
| 446 | Data Element |
WWMNG | Valuated goods receipt quantity | |
| 447 | Data Element |
WWMNG_ABD | Valuated Goods Receipt Quantity Distribution by Amount | |
| 448 | Data Element |
WZEIT | Total replenishment lead time (in workdays) | |
| 449 | Data Element |
WZEIT | Total replenishment lead time (in workdays) | |
| 450 | Data Element |
W_SERVGRD | IS-R service level | |
| 451 | Data Element |
X2FDO | Two FI documents with purchase account | |
| 452 | Data Element |
XBEWW | Valuation based on the batch-specific unit of measure | |
| 453 | Data Element |
XBEWW | Valuation based on the batch-specific unit of measure | |
| 454 | Data Element |
XBKNG | Negative stocks in valuation area allowed | |
| 455 | Data Element |
XBKNG | Negative stocks in valuation area allowed | |
| 456 | Data Element |
XBLVS | Indicator: posting in warehouse management system | |
| 457 | Data Element |
XBNSB | Debit delivery costs separately | |
| 458 | Data Element |
XCHAR | Batch management indicator (internal) | |
| 459 | Data Element |
XCHPF | Batch management requirement indicator | |
| 460 | Data Element |
XEFRE | Del. costs to price diff. acct when purch. acct active | |
| 461 | Data Element |
XEINK | Indicator: Purchase Account Processing is Active | |
| 462 | Data Element |
XEINK | Indicator: Purchase Account Processing is Active | |
| 463 | Data Element |
XELIK | Suggest "delivery completed" indicator | |
| 464 | Data Element |
XERSY | Evaluated Receipt Settlement (ERS) | |
| 465 | Data Element |
XEWRX | Post purchase account with receipt value | |
| 466 | Data Element |
XEXEQ | Exclusive enqueue for MBEW required | |
| 467 | Data Element |
XEXEQ | Exclusive enqueue for MBEW required | |
| 468 | Data Element |
XEXIT | Cancel item (dialog) | |
| 469 | Data Element |
XFELD | Checkbox | |
| 470 | Data Element |
XFELD | Checkbox | |
| 471 | Data Element |
XFELD | Checkbox | |
| 472 | Data Element |
XFELD | Checkbox | |
| 473 | Data Element |
XFELD | Checkbox | |
| 474 | Data Element |
XFELD | Checkbox | |
| 475 | Data Element |
XFELD | Checkbox | |
| 476 | Data Element |
XFELD | Checkbox | |
| 477 | Data Element |
XFELD | Checkbox | |
| 478 | Data Element |
XHEAD | Indicates header of structured material | |
| 479 | Data Element |
XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 480 | Data Element |
XHUPF | Indicator: handling unit requirement | |
| 481 | Data Element |
XKCFC | Extended classification via CFC | |
| 482 | Data Element |
XKMAN | Account entered manually | |
| 483 | Data Element |
XKOKO | Cost element accounting | |
| 484 | Data Element |
XLAUT | Automatic creation of storage location allowed | |
| 485 | Data Element |
XLAUT | Automatic creation of storage location allowed | |
| 486 | Data Element |
XLBPD | Price difference posting in GR for subcontract oder | |
| 487 | Data Element |
XLIFO | LIFO/FIFO-relevant | |
| 488 | Data Element |
XLIFO | LIFO/FIFO-relevant | |
| 489 | Data Element |
XLONG | Negative stocks allowed in storage location | |
| 490 | Data Element |
XLONG | Negative stocks allowed in storage location | |
| 491 | Data Element |
XLORT | Storage location necessary | |
| 492 | Data Element |
XMCNG | Negative stocks allowed in plant | |
| 493 | Data Element |
XMCNG | Negative stocks allowed in plant | |
| 494 | Data Element |
XNOCON | Quantity conversion not necessary | |
| 495 | Data Element |
XOARC | Storage upon goods movements active | |
| 496 | Data Element |
XOWST | No value string where valuation types the same | |
| 497 | Data Element |
XPBED | Requirements reduction upon goods movements | |
| 498 | Data Element |
XPRMS | Material status already checked | |
| 499 | Data Element |
XRUEJ | Indicator: post to previous year | |
| 500 | Data Element |
XRUEM | Allow Posting to Previous Period (Backposting) |
