Data Element list used by SAP ABAP Table FUSS_MB (Footer: Inventory Management)
SAP ABAP Table 
FUSS_MB (Footer: Inventory Management) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
MSR_SPLIT_ID | Split Identification Number | |
| 2 | Data Element |
MTART | Material type | |
| 3 | Data Element |
MTART | Material type | |
| 4 | Data Element |
MTVFP | Checking Group for Availability Check | |
| 5 | Data Element |
MTVFP | Checking Group for Availability Check | |
| 6 | Data Element |
MULKO | Indicator: Multiple account assignment | |
| 7 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 8 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 9 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 10 | Data Element |
MYKEY | LIFO valuation level | |
| 11 | Data Element |
NAME1 | Name | |
| 12 | Data Element |
NAVNW | Non-deductible input tax | |
| 13 | Data Element |
NAVNW | Non-deductible input tax | |
| 14 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 15 | Data Element |
OCM_OBJ_TYPE | Change indicator | |
| 16 | Data Element |
OKLAS | Valuation Class for Special Stock at the Vendor | |
| 17 | Data Element |
OKLAS | Valuation Class for Special Stock at the Vendor | |
| 18 | Data Element |
ORT01 | City | |
| 19 | Data Element |
PABNUM | JIT Call Number | |
| 20 | Data Element |
PABPM | Percentage variance in order price unit | |
| 21 | Data Element |
PABPOS | JIT call item | |
| 22 | Data Element |
PALAN | WMS Number of pallets | |
| 23 | Data Element |
PARBU | Clearing company code | |
| 24 | Data Element |
PARGB | Trading partner's business area | |
| 25 | Data Element |
PARGB_GP | assumed business area of the business partner | |
| 26 | Data Element |
PARWK | Plant involved in settlement | |
| 27 | Data Element |
PEINH | Price unit | |
| 28 | Data Element |
PEINH | Price unit | |
| 29 | Data Element |
PERIV | Fiscal Year Variant | |
| 30 | Data Element |
PERIV | Fiscal Year Variant | |
| 31 | Data Element |
PERIV | Fiscal Year Variant | |
| 32 | Data Element |
PERKZ | Period indicator | |
| 33 | Data Element |
PKKEY | Identification Number | |
| 34 | Data Element |
PKNUM | Control cycle number | |
| 35 | Data Element |
PKPOS | Kanban item number / control cycle item | |
| 36 | Data Element |
PLGTP | Price band category | |
| 37 | Data Element |
PLGTP | Price band category | |
| 38 | Data Element |
PLIFZ | Planned delivery time in days | |
| 39 | Data Element |
PLIFZ | Planned delivery time in days | |
| 40 | Data Element |
PLPLA | Distribution of Differences | |
| 41 | Data Element |
POSNR_VL | Delivery Item | |
| 42 | Data Element |
POSNR_VL | Delivery Item | |
| 43 | Data Element |
PPRCTR | Partner Profit Center | |
| 44 | Data Element |
PRCTR | Profit Center | |
| 45 | Data Element |
PRCTR | Profit Center | |
| 46 | Data Element |
PRERR | Price determination error at time of goods receipt | |
| 47 | Data Element |
PRODH_D | Product Hierarchy | |
| 48 | Data Element |
PRODH_D | Product Hierarchy | |
| 49 | Data Element |
PROJN | Old: Project number : No longer used --> PS_POSNR | |
| 50 | Data Element |
PRREG | Checking rule for the availability check | |
| 51 | Data Element |
PRVBE | Production Supply Area | |
| 52 | Data Element |
PSTLZ | Postal Code | |
| 53 | Data Element |
PSTYP | Item category in purchasing document | |
| 54 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 55 | Data Element |
QANZGEB | QM - No. of Containers | |
| 56 | Data Element |
QGEBEH | Lot Container | |
| 57 | Data Element |
QINSPST | Status of Goods Receipt Inspection | |
| 58 | Data Element |
QKLAS | Valuation Class for Project Stock | |
| 59 | Data Element |
QKLAS | Valuation Class for Project Stock | |
| 60 | Data Element |
QKZ | X and Blank (Indicator) | |
| 61 | Data Element |
QM_UMZST | Status of receiv. batch when status changed in QM (intern.) | |
| 62 | Data Element |
QM_ZUSTD | Batch status with status changed in QM (internal) | |
| 63 | Data Element |
QNPDAT | Next Inspection Date | |
| 64 | Data Element |
QNPDAT | Next Inspection Date | |
| 65 | Data Element |
QPLOA | Inspection Lot on Which the Usage Decision is Based | |
| 66 | Data Element |
QPLOS | Inspection Lot Number | |
| 67 | Data Element |
QQSSP | No Manual Inventory Posting for QM-Relevant Material | |
| 68 | Data Element |
QQSSP | No Manual Inventory Posting for QM-Relevant Material | |
| 69 | Data Element |
QSPERRFKT | Function That Will Be Blocked | |
| 70 | Data Element |
QSSBW | Inspection by quality assurance | |
| 71 | Data Element |
QSSHK | Inspection Lot Origin | |
| 72 | Data Element |
QSSPUR | Control Key for Quality Management in Procurement | |
| 73 | Data Element |
QZGTYP | Certificate Type | |
| 74 | Data Element |
RASSC | Company ID of trading partner | |
| 75 | Data Element |
RBLVS | Reference movement type for WM from material movements | |
| 76 | Data Element |
RDMHD | Rounding rule for calculation of SLED | |
| 77 | Data Element |
REMNG | Quantity invoiced | |
| 78 | Data Element |
REMNG_ABD | Invoice Receipt Quantity for Amount-Based Distribution | |
| 79 | Data Element |
RETPO | Returns Item | |
| 80 | Data Element |
REVLV | Revision level | |
| 81 | Data Element |
REWRT | Invoice value in local currency | |
| 82 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 83 | Data Element |
RMBEW | Return code MBEW | |
| 84 | Data Element |
RMBEW | Return code MBEW | |
| 85 | Data Element |
RMBEWH | Ind.: MBEWH/EBEWH/QBEWH for prev. period could not be read | |
| 86 | Data Element |
RMBEWH | Ind.: MBEWH/EBEWH/QBEWH for prev. period could not be read | |
| 87 | Data Element |
RMVCT | Transaction type | |
| 88 | Data Element |
RSART | Record type | |
| 89 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 90 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 91 | Data Element |
SAISJ | Season Year | |
| 92 | Data Element |
SAISJ | Season Year | |
| 93 | Data Element |
SAISO | Season Category | |
| 94 | Data Element |
SAISO | Season Category | |
| 95 | Data Element |
SAKNR | G/L Account Number | |
| 96 | Data Element |
SAKNR | G/L Account Number | |
| 97 | Data Element |
SALK3 | Value of Total Valuated Stock | |
| 98 | Data Element |
SALK3_MSEG | Value of total valuated stock before the posting | |
| 99 | Data Element |
SALKV | Value based on moving average price (only with price ctrl S) | |
| 100 | Data Element |
SALKV | Value based on moving average price (only with price ctrl S) | |
| 101 | Data Element |
SATNR | Cross-Plant Configurable Material | |
| 102 | Data Element |
SATNR | Cross-Plant Configurable Material | |
| 103 | Data Element |
SEKLA_D | Segment string EKLA | |
| 104 | Data Element |
SEKLA_D | Segment string EKLA | |
| 105 | Data Element |
SEKPK_D | Segment string EKPK | |
| 106 | Data Element |
SEKPO_D | Segment string EKPO | |
| 107 | Data Element |
SEKPO_D | Segment string EKPO | |
| 108 | Data Element |
SERAIL | Serial Number Profile | |
| 109 | Data Element |
SERAIL | Serial Number Profile | |
| 110 | Data Element |
SERIAL_GLC | Temporary item in mat. docmt for subcontracting component | |
| 111 | Data Element |
SETKZBWS | KZWBS was set | |
| 112 | Data Element |
SFAUP_D | Segment string FAUP | |
| 113 | Data Element |
SFAUP_D | Segment string FAUP | |
| 114 | Data Element |
SGTXT | Item Text | |
| 115 | Data Element |
SHKUM | Debit/credit indicator in revaluation | |
| 116 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 117 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 118 | Data Element |
SISEG_D | Segment string ISEG | |
| 119 | Data Element |
SISEG_D | Segment string ISEG | |
| 120 | Data Element |
SMARC_D | Segment string MARC | |
| 121 | Data Element |
SMARC_D | Segment string MARC | |
| 122 | Data Element |
SMARD_D | Segment string MARD | |
| 123 | Data Element |
SMARD_D | Segment string MARD | |
| 124 | Data Element |
SMBPR | Segment string MBPR | |
| 125 | Data Element |
SMBPR | Segment string MBPR | |
| 126 | Data Element |
SMCHB_D | Segment string MCHB | |
| 127 | Data Element |
SMCHB_D | Segment string MCHB | |
| 128 | Data Element |
SMEIK | Segment string MEIK | |
| 129 | Data Element |
SMEIK | Segment string MEIK | |
| 130 | Data Element |
SMKLK | Segment string MKLK | |
| 131 | Data Element |
SMKLK | Segment string MKLK | |
| 132 | Data Element |
SMKOL_D | Segment string MKOL | |
| 133 | Data Element |
SMKOL_D | Segment string MKOL | |
| 134 | Data Element |
SMKUB | Segment string MKVB | |
| 135 | Data Element |
SMKUB | Segment string MKVB | |
| 136 | Data Element |
SMLIB | Segment string | |
| 137 | Data Element |
SMLIB | Segment string | |
| 138 | Data Element |
SMRES_D | Segment string MRES | |
| 139 | Data Element |
SMRES_D | Segment string MRES | |
| 140 | Data Element |
SMSCA | Segment string MSCA | |
| 141 | Data Element |
SMSCA | Segment string MSCA | |
| 142 | Data Element |
SMSCP | Segment string MSCP | |
| 143 | Data Element |
SMSCP | Segment string MSCP | |
| 144 | Data Element |
SMSKA_D | Segment string MSKA | |
| 145 | Data Element |
SMSKA_D | Segment string MSKA | |
| 146 | Data Element |
SMSKU_D | Segment string MSKU | |
| 147 | Data Element |
SMSKU_D | Segment string MSKU | |
| 148 | Data Element |
SMSLB_D | Segment string MSLB | |
| 149 | Data Element |
SMSLB_D | Segment string MSLB | |
| 150 | Data Element |
SMSOA | Segment string MSOA | |
| 151 | Data Element |
SMSOA | Segment string MSOA | |
| 152 | Data Element |
SMSOP | Segment string MSOP | |
| 153 | Data Element |
SMSOP | Segment string MSOP | |
| 154 | Data Element |
SMSPR_D | Segment string MSPR | |
| 155 | Data Element |
SMSPR_D | Segment string MSPR | |
| 156 | Data Element |
SMSSA_D | Segment string MSSA | |
| 157 | Data Element |
SMSSA_D | Segment string MSSA | |
| 158 | Data Element |
SMSSL_D | Segment string MSSL | |
| 159 | Data Element |
SMSSL_D | Segment string MSSL | |
| 160 | Data Element |
SMSSQ_D | Segment string MSSQ | |
| 161 | Data Element |
SMSSQ_D | Segment string MSSQ | |
| 162 | Data Element |
SMSTB_D | Segment String MSTB | |
| 163 | Data Element |
SMSTB_D | Segment String MSTB | |
| 164 | Data Element |
SMSTE_D | Segment String MSTE | |
| 165 | Data Element |
SMSTE_D | Segment String MSTE | |
| 166 | Data Element |
SMSTQ_D | Segment String MSTQ | |
| 167 | Data Element |
SMSTQ_D | Segment String MSTQ | |
| 168 | Data Element |
SNBWG | Movement Type Group for Serial Number Profile | |
| 169 | Data Element |
SOBFI | Special stock ind.: Accounting/bookkeeping assignment | |
| 170 | Data Element |
SOBFI | Special stock ind.: Accounting/bookkeeping assignment | |
| 171 | Data Element |
SOBKZ | Special Stock Indicator | |
| 172 | Data Element |
SOBLO | Special stock indicator: Logistics assignment | |
| 173 | Data Element |
SOBLO | Special stock indicator: Logistics assignment | |
| 174 | Data Element |
SOBVO | Special stock indicator: Transaction assignment | |
| 175 | Data Element |
SOBVO | Special stock indicator: Transaction assignment | |
| 176 | Data Element |
SO_REC_NAM | Recipient Name | |
| 177 | Data Element |
SPART | Division | |
| 178 | Data Element |
SPART | Division | |
| 179 | Data Element |
SPEME | Blocked stock | |
| 180 | Data Element |
SPEME | Blocked stock | |
| 181 | Data Element |
STDPD | Configurable material | |
| 182 | Data Element |
STDPD | Configurable material | |
| 183 | Data Element |
STPRS | Standard price | |
| 184 | Data Element |
STPRS | Standard price | |
| 185 | Data Element |
STRGR | Planning strategy group | |
| 186 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 187 | Data Element |
SYUZEIT | System Time | |
| 188 | Data Element |
T321_TBFKZ | Indicator: Creation/Cancellation of a Transfer Requirement | |
| 189 | Data Element |
T321_TBFKZ | Indicator: Creation/Cancellation of a Transfer Requirement | |
| 190 | Data Element |
T321_UBFKZ | Indicator: Creation of a Posting Change Notice | |
| 191 | Data Element |
T321_WEDKZ | Indicator: generate goods receipt date | |
| 192 | Data Element |
T321_WEDKZ | Indicator: generate goods receipt date | |
| 193 | Data Element |
T333_NSCHN | Ind.: interim storage posting for dest.stor.type and bin | |
| 194 | Data Element |
T333_NSCHN | Ind.: interim storage posting for dest.stor.type and bin | |
| 195 | Data Element |
T333_VSCHN | Ind: interim storage posting for source stor.type and bin | |
| 196 | Data Element |
T333_VSCHN | Ind: interim storage posting for source stor.type and bin | |
| 197 | Data Element |
TANUM | Transfer Order Number | |
| 198 | Data Element |
TBNUM | Transfer Requirement Number | |
| 199 | Data Element |
TBPOS | Transfer Requirement Item | |
| 200 | Data Element |
TBPRI | Transfer Priority | |
| 201 | Data Element |
TBPRI | Transfer Priority | |
| 202 | Data Element |
TCODE | Transaction Code | |
| 203 | Data Element |
TMHHD | SLED/Best-Before Date or Date of Production | |
| 204 | Data Element |
TMHHD | SLED/Best-Before Date or Date of Production | |
| 205 | Data Element |
TWRKZ | Partial invoice indicator | |
| 206 | Data Element |
TXART | Text type in material master record (purchasing/sales) | |
| 207 | Data Element |
TXJCD | Tax Jurisdiction | |
| 208 | Data Element |
UBNUM | Posting Change Number | |
| 209 | Data Element |
UEBPO | Higher-Level Item in Purchasing Documents | |
| 210 | Data Element |
UETMG | Overdelivery tolerance (quantity) | |
| 211 | Data Element |
UMBAR | Valuation type of transfer batch | |
| 212 | Data Element |
UMCHA | Receiving/issuing batch | |
| 213 | Data Element |
UMLGO | Receiving/issuing storage location | |
| 214 | Data Element |
UMLME | Stock in transfer (plant to plant) | |
| 215 | Data Element |
UMMAT | Receiving/issuing material | |
| 216 | Data Element |
UMMAT | Receiving/issuing material | |
| 217 | Data Element |
UMREN | Denominator for conversion to base units of measure | |
| 218 | Data Element |
UMREN | Denominator for conversion to base units of measure | |
| 219 | Data Element |
UMREZ | Numerator for Conversion to Base Units of Measure | |
| 220 | Data Element |
UMREZ | Numerator for Conversion to Base Units of Measure | |
| 221 | Data Element |
UMSOK | Special stock indicator for physical stock transfer | |
| 222 | Data Element |
UMVMV | Price control for prev. month - stock transfer line | |
| 223 | Data Element |
UMWRK | Receiving plant/issuing plant | |
| 224 | Data Element |
UMZST | Status of receiving batch | |
| 225 | Data Element |
UMZUS | Status key of transfer batch | |
| 226 | Data Element |
UNTMG | Underdelivery Tolerance (Quantity) | |
| 227 | Data Element |
UNVBR | Unplanned consumption | |
| 228 | Data Element |
UPTYP | Subitem Category, Purchasing Document | |
| 229 | Data Element |
UPVOR | Subitems Exist | |
| 230 | Data Element |
URZEI | Original line in material document | |
| 231 | Data Element |
USNAM | User name | |
| 232 | Data Element |
USNAM | User name | |
| 233 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 234 | Data Element |
VBELN_VL | Delivery | |
| 235 | Data Element |
VBELN_VL | Delivery | |
| 236 | Data Element |
VBELP | Sales document item | |
| 237 | Data Element |
VBTYP | SD document category | |
| 238 | Data Element |
VERAB | Availability date | |
| 239 | Data Element |
VERPR | Moving Average Price/Periodic Unit Price | |
| 240 | Data Element |
VERPR | Moving Average Price/Periodic Unit Price | |
| 241 | Data Element |
VFDAT | Shelf Life Expiration or Best-Before Date | |
| 242 | Data Element |
VFDAT | Shelf Life Expiration or Best-Before Date | |
| 243 | Data Element |
VFDAT | Shelf Life Expiration or Best-Before Date | |
| 244 | Data Element |
VGART | Transaction/Event Type | |
| 245 | Data Element |
VGART | Transaction/Event Type | |
| 246 | Data Element |
VINT1 | Consumption period: backward | |
| 247 | Data Element |
VINT1 | Consumption period: backward | |
| 248 | Data Element |
VINT2 | Consumption period: forward | |
| 249 | Data Element |
VINT2 | Consumption period: forward | |
| 250 | Data Element |
VKORG | Sales Organization | |
| 251 | Data Element |
VKORG | Sales Organization | |
| 252 | Data Element |
VKSAL | Value of Total Valuated Stock at Sales Price | |
| 253 | Data Element |
VKSAL | Value of Total Valuated Stock at Sales Price | |
| 254 | Data Element |
VKWRA | Value at sales prices excluding value-added tax | |
| 255 | Data Element |
VKWRA | Value at sales prices excluding value-added tax | |
| 256 | Data Element |
VKWRT | Value at sales prices including value-added tax | |
| 257 | Data Element |
VKWRT | Value at sales prices including value-added tax | |
| 258 | Data Element |
VKWRT | Value at sales prices including value-added tax | |
| 259 | Data Element |
VKWRT | Value at sales prices including value-added tax | |
| 260 | Data Element |
VKWRT | Value at sales prices including value-added tax | |
| 261 | Data Element |
VKWRT | Value at sales prices including value-added tax | |
| 262 | Data Element |
VMENG | Confirmed quantity for availability check in SKU | |
| 263 | Data Element |
VMKUM | Total valuated stock in previous period | |
| 264 | Data Element |
VMKUM | Total valuated stock in previous period | |
| 265 | Data Element |
VMPEI | Price unit of previous period | |
| 266 | Data Element |
VMPEI | Price unit of previous period | |
| 267 | Data Element |
VMSAL | Value of total valuated stock in previous period | |
| 268 | Data Element |
VMSAL | Value of total valuated stock in previous period | |
| 269 | Data Element |
VMSAV | Value based on moving average price (previous period) | |
| 270 | Data Element |
VMSAV | Value based on moving average price (previous period) | |
| 271 | Data Element |
VMSPE | Blocked stock of previous period | |
| 272 | Data Element |
VMSTP | Standard price in the previous period | |
| 273 | Data Element |
VMSTP | Standard price in the previous period | |
| 274 | Data Element |
VMVER | Moving Average Price/Periodic Unit Price in Previous Period | |
| 275 | Data Element |
VMVER | Moving Average Price/Periodic Unit Price in Previous Period | |
| 276 | Data Element |
VMVKS | Value of Tot. Valuated Stock at Sales Price in Previous Per. | |
| 277 | Data Element |
VMVKS | Value of Tot. Valuated Stock at Sales Price in Previous Per. | |
| 278 | Data Element |
VMVPR | Price control indicator for previous period | |
| 279 | Data Element |
VOLEH | Volume unit | |
| 280 | Data Element |
VOLEH | Volume unit | |
| 281 | Data Element |
VOLUM_15 | Volume | |
| 282 | Data Element |
VPRSV | Price control indicator | |
| 283 | Data Element |
VPRSV | Price control indicator | |
| 284 | Data Element |
VRMOD | Consumption mode | |
| 285 | Data Element |
VRMOD | Consumption mode | |
| 286 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 287 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 288 | Data Element |
VTWEG | Distribution Channel | |
| 289 | Data Element |
VTWEG | Distribution Channel | |
| 290 | Data Element |
VZBEW | Sign (+/-) of Material Posting | |
| 291 | Data Element |
WABWE | Indicator for GI-based goods receipt | |
| 292 | Data Element |
WAERS | Currency Key | |
| 293 | Data Element |
WAERS | Currency Key | |
| 294 | Data Element |
WAERS | Currency Key | |
| 295 | Data Element |
WAKTION | Promotion | |
| 296 | Data Element |
WAMNG | Issued quantity | |
| 297 | Data Element |
WAWRT | Sum of the values of goods issues | |
| 298 | Data Element |
WEAKT | Indicator: Goods Receipt Message | |
| 299 | Data Element |
WEANZ | Number of GR/GI slips to be printed | |
| 300 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 301 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 302 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 303 | Data Element |
WEMNG | Quantity of goods received | |
| 304 | Data Element |
WEMNG | Quantity of goods received | |
| 305 | Data Element |
WEMPF | Goods recipient | |
| 306 | Data Element |
WEORA | Acceptance At Origin | |
| 307 | Data Element |
WEORA | Acceptance At Origin | |
| 308 | Data Element |
WERKS_D | Plant | |
| 309 | Data Element |
WERKS_D | Plant | |
| 310 | Data Element |
WERTU | Value Updating in Material Master Record | |
| 311 | Data Element |
WERTU | Value Updating in Material Master Record | |
| 312 | Data Element |
WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 313 | Data Element |
WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 314 | Data Element |
WESBS | Goods receipt blocked stock in order unit | |
| 315 | Data Element |
WESBS | Goods receipt blocked stock in order unit | |
| 316 | Data Element |
WESCH | Quantity: Number of GR/GI slips to be printed | |
| 317 | Data Element |
WEUNB | Goods Receipt, Non-Valuated | |
| 318 | Data Element |
WEWRT | Value of goods received in local currency | |
| 319 | Data Element |
WEWRT | Value of goods received in local currency | |
| 320 | Data Element |
WEWWR | Value of goods received in foreign currency | |
| 321 | Data Element |
WRBTR | Amount in document currency | |
| 322 | Data Element |
WWMNG | Valuated goods receipt quantity | |
| 323 | Data Element |
WWMNG_ABD | Valuated Goods Receipt Quantity Distribution by Amount | |
| 324 | Data Element |
WZEIT | Total replenishment lead time (in workdays) | |
| 325 | Data Element |
WZEIT | Total replenishment lead time (in workdays) | |
| 326 | Data Element |
W_SERVGRD | IS-R service level | |
| 327 | Data Element |
W_SERVGRD | IS-R service level | |
| 328 | Data Element |
X2FDO | Two FI documents with purchase account | |
| 329 | Data Element |
XAKON | Indicator: CO account assignment field filled automatically | |
| 330 | Data Element |
XBBST | Indicator: purchase order update | |
| 331 | Data Element |
XBEAU | Purchase order created at time of goods receipt | |
| 332 | Data Element |
XBEWW | Valuation based on the batch-specific unit of measure | |
| 333 | Data Element |
XBEWW | Valuation based on the batch-specific unit of measure | |
| 334 | Data Element |
XBFAU | Update production order | |
| 335 | Data Element |
XBKNG | Negative stocks in valuation area allowed | |
| 336 | Data Element |
XBKNG | Negative stocks in valuation area allowed | |
| 337 | Data Element |
XBLNR | Reference Document Number | |
| 338 | Data Element |
XBLNR1 | Reference Document Number | |
| 339 | Data Element |
XBLVS | Indicator: posting in warehouse management system | |
| 340 | Data Element |
XBLVS | Indicator: posting in warehouse management system | |
| 341 | Data Element |
XBNSB | Debit delivery costs separately | |
| 342 | Data Element |
XCHAR | Batch management indicator (internal) | |
| 343 | Data Element |
XCHPF | Batch management requirement indicator | |
| 344 | Data Element |
XCHPF | Batch management requirement indicator | |
| 345 | Data Element |
XEFRE | Del. costs to price diff. acct when purch. acct active | |
| 346 | Data Element |
XEINK | Indicator: Purchase Account Processing is Active | |
| 347 | Data Element |
XEINK | Indicator: Purchase Account Processing is Active | |
| 348 | Data Element |
XELIK | Suggest "delivery completed" indicator | |
| 349 | Data Element |
XERSY | Evaluated Receipt Settlement (ERS) | |
| 350 | Data Element |
XEWRX | Post purchase account with receipt value | |
| 351 | Data Element |
XEXEQ | Exclusive enqueue for MBEW required | |
| 352 | Data Element |
XEXEQ | Exclusive enqueue for MBEW required | |
| 353 | Data Element |
XEXIT | Cancel item (dialog) | |
| 354 | Data Element |
XFELD | Checkbox | |
| 355 | Data Element |
XFELD | Checkbox | |
| 356 | Data Element |
XFELD | Checkbox | |
| 357 | Data Element |
XFELD | Checkbox | |
| 358 | Data Element |
XFELD | Checkbox | |
| 359 | Data Element |
XFELD | Checkbox | |
| 360 | Data Element |
XFELD | Checkbox | |
| 361 | Data Element |
XFELD | Checkbox | |
| 362 | Data Element |
XFELD | Checkbox | |
| 363 | Data Element |
XFELD | Checkbox | |
| 364 | Data Element |
XFELD | Checkbox | |
| 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 |
XFMAT | Material is a missing part | |
| 373 | Data Element |
XHEAD | Indicates header of structured material | |
| 374 | Data Element |
XHEAD | Indicates header of structured material | |
| 375 | Data Element |
XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 376 | Data Element |
XHUPF | Indicator: handling unit requirement | |
| 377 | Data Element |
XHUPF | Indicator: handling unit requirement | |
| 378 | Data Element |
XINVB | Generate physical inventory document for material doc. item | |
| 379 | Data Element |
XIUPD | Physical inventory stock type from material document item | |
| 380 | Data Element |
XKCFC | Extended classification via CFC | |
| 381 | Data Element |
XKMAN | Account entered manually | |
| 382 | Data Element |
XKOKO | Cost element accounting | |
| 383 | Data Element |
XKZBEW | Propose movmt type despite diff. movmt type indicator | |
| 384 | Data Element |
XLAUT | Automatic creation of storage location allowed | |
| 385 | Data Element |
XLAUT | Automatic creation of storage location allowed | |
| 386 | Data Element |
XLBPD | Price difference posting in GR for subcontract oder | |
| 387 | Data Element |
XLIFO | LIFO/FIFO-relevant | |
| 388 | Data Element |
XLIFO | LIFO/FIFO-relevant | |
| 389 | Data Element |
XLIFO | LIFO/FIFO-relevant | |
| 390 | Data Element |
XLONG | Negative stocks allowed in storage location | |
| 391 | Data Element |
XLONG | Negative stocks allowed in storage location | |
| 392 | Data Element |
XLORT | Storage location necessary | |
| 393 | Data Element |
XMACC | Multiple Account Assignment | |
| 394 | Data Element |
XMCNG | Negative stocks allowed in plant | |
| 395 | Data Element |
XMCNG | Negative stocks allowed in plant | |
| 396 | Data Element |
XNAPR | Print via Output Control | |
| 397 | Data Element |
XNEBE | Create purchase order automatically | |
| 398 | Data Element |
XNOCON | Quantity conversion not necessary | |
| 399 | Data Element |
XOARC | Storage upon goods movements active | |
| 400 | Data Element |
XOBEW | Vendor Stock Valuation Indicator | |
| 401 | Data Element |
XOWST | No value string where valuation types the same | |
| 402 | Data Element |
XPBED | Requirements reduction upon goods movements | |
| 403 | Data Element |
XPBED | Requirements reduction upon goods movements | |
| 404 | Data Element |
XPRMS | Material status already checked | |
| 405 | Data Element |
XRUEJ | Indicator: post to previous year | |
| 406 | Data Element |
XRUEJ | Indicator: post to previous year | |
| 407 | Data Element |
XRUEM | Allow Posting to Previous Period (Backposting) | |
| 408 | Data Element |
XRUEM | Allow Posting to Previous Period (Backposting) | |
| 409 | Data Element |
XSAUF | Indicator: Posting to Order Is Statistical | |
| 410 | Data Element |
XSAUT | Serial number to be created automatically via method | |
| 411 | Data Element |
XSENG | Sales order stock allowed to become negative | |
| 412 | Data Element |
XSENG | Sales order stock allowed to become negative | |
| 413 | Data Element |
XSERG | Indicator: Posting to Profitability Analysis Is Statistical | |
| 414 | Data Element |
XSKNG | Consignment stock from vendor allowed to become negative | |
| 415 | Data Element |
XSKNG | Consignment stock from vendor allowed to become negative | |
| 416 | Data Element |
XSKST | Indicator: Statistical Posting to Cost Center | |
| 417 | Data Element |
XSMNG | RTP stock allowed to become negative | |
| 418 | Data Element |
XSMNG | RTP stock allowed to become negative | |
| 419 | Data Element |
XSONG | Stock of material prov. to vendor allowed to become negative | |
| 420 | Data Element |
XSONG | Stock of material prov. to vendor allowed to become negative | |
| 421 | Data Element |
XSPRO | Indicator: Posting to Project Is Statistical | |
| 422 | Data Element |
XSQNG | Project stock allowed to become negative | |
| 423 | Data Element |
XSQNG | Project stock allowed to become negative | |
| 424 | Data Element |
XSTAU | Break down structure | |
| 425 | Data Element |
XSTAU | Break down structure | |
| 426 | Data Element |
XSTBW | Reversal transaction type | |
| 427 | Data Element |
XSVNG | Stock of ret. packaging w. cust. allowed to become negative | |
| 428 | Data Element |
XSVNG | Stock of ret. packaging w. cust. allowed to become negative | |
| 429 | Data Element |
XSWNG | Consignment Stock with Customer Allowed to Become Negative | |
| 430 | Data Element |
XSWNG | Consignment Stock with Customer Allowed to Become Negative | |
| 431 | Data Element |
XVASH | Main item with supplementary logistics services | |
| 432 | Data Element |
XVKBW | Sales price valuation active | |
| 433 | Data Element |
XVKBW | Sales price valuation active | |
| 434 | Data Element |
XWART | Indicates that the value-only material is to be inventoried | |
| 435 | Data Element |
XWMHD | Check Best Before Date/Production Date | |
| 436 | Data Element |
XWMHD | Check Best Before Date/Production Date | |
| 437 | Data Element |
XWOFF | Calculation of val. open | |
| 438 | Data Element |
XWSBR | Reversal of GR allowed for GR-based IV despite invoice | |
| 439 | Data Element |
XZEROQUANTITY | Allow Posting of Goods Movement Despite Zero Quantity | |
| 440 | Data Element |
XZGVH | Processing of certificate in procurement active |
