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  /BEV2/EDKZ_VER Processing Status of Material Document for Excise Duties
2 Data Element  /SPE/GTS_STOCK_TYPE GTS Stock Type
3 Data Element  /SPE/GTS_STOCK_TYPE GTS Stock Type
4 Data Element  ABELN Allocation Table Number
5 Data Element  ABELP Item number of allocation table
6 Data Element  ABLAD Unloading Point
7 Data Element  AEDAT Last Changed On
8 Data Element  ANBWA Asset Transaction Type
9 Data Element  ANLN1 Main Asset Number
10 Data Element  ANLN2 Asset Subnumber
11 Data Element  ANZRE Rules for display of goods movements
12 Data Element  ANZSER Number of Serial Numbers/Pieces of Equipment to be Created
13 Data Element  APOKZ Indicator: Is material relevant for APO
14 Data Element  AREWR GR/IR account clearing value in local currency
15 Data Element  AREWW Clearing value on GR/IR clearing account (transac. currency)
16 Data Element  ATTYP Material Category
17 Data Element  ATTYP Material Category
18 Data Element  AUFNR Order Number
19 Data Element  AUREL Relevant to Allocation Table
20 Data Element  BAMOK_MSEG Stock Type Modification (Read from Table T156M)
21 Data Element  BAMOK_MSEG Stock Type Modification (Read from Table T156M)
22 Data Element  BAPIUPDATE Updated information in related user data field
23 Data Element  BAPIUPDATE Updated information in related user data field
24 Data Element  BATCH_TYPE Type of Batch
25 Data Element  BBMNG Quantity as Per Vendor Confirmation
26 Data Element  BBPRM Order Price Unit (purchasing)
27 Data Element  BDART Requirement type
28 Data Element  BDMNG Requirement Quantity
29 Data Element  BDTER Requirements date for the component
30 Data Element  BDTER Requirements date for the component
31 Data Element  BELNR_D Accounting Document Number
32 Data Element  BELNR_D Accounting Document Number
33 Data Element  BEMOT Accounting Indicator
34 Data Element  BERID MRP Area
35 Data Element  BERID MRP Area
36 Data Element  BERKZ Material Staging Indicator for Production Supply
37 Data Element  BESKZ Procurement Type
38 Data Element  BESKZ Procurement Type
39 Data Element  BESTM Quantity Ordered
40 Data Element  BESTQ Stock Category in the Warehouse Management System
41 Data Element  BESTQ Stock Category in the Warehouse Management System
42 Data Element  BEWAR Consolidation Transaction Type
43 Data Element  BFLME Generic Material with Logistical Variants
44 Data Element  BFLME Generic Material with Logistical Variants
45 Data Element  BF_RULES Stock determination rule
46 Data Element  BKLAS Valuation Class
47 Data Element  BKLAS Valuation Class
48 Data Element  BNBTR Delivery costs in local currency
49 Data Element  BOOLEAN Boolean Variable (X=True, -=False, Space=Unknown)
50 Data Element  BPBMG Purchase order quantity in order price unit
51 Data Element  BPBMG_ABD PO Qty in Order Price Unit for Amount-Based Distribution
52 Data Element  BPMNG Quantity in order price quantity unit
53 Data Element  BPMNG Quantity in order price quantity unit
54 Data Element  BPMNG_ABD Qty in Order Price Unit for Amount-Based Distribution
55 Data Element  BPREM Invoice receipt quantity in order price unit
56 Data Element  BPREM_ABD IR Qty in Order Price Unit for Amount-Based Distribution
57 Data Element  BPUMN Denominator for Conv. of Order Price Unit into Order Unit
58 Data Element  BPUMZ Numerator for Conversion of Order Price Unit into Order Unit
59 Data Element  BPWEB Quantity in Valuated GR Blocked Stock in Order Price Unit
60 Data Element  BPWEM Goods receipt quantity in order unit
61 Data Element  BPWEM Goods receipt quantity in order unit
62 Data Element  BPWEM_ABD GR Quantity in Purchase Order Price Unit for Dist. by Amount
63 Data Element  BPWES Quantity in GR blocked stock in order price unit
64 Data Element  BPWWM Valuated goods receipt quantity in order unit
65 Data Element  BPWWM_ABD Valuated GR Quantity in Order Unit Distribution by Amount
66 Data Element  BP_GEBER Fund
67 Data Element  BRGEW_15 Gross weight
68 Data Element  BSMNG Quantity ordered against this purchase requisition
69 Data Element  BSMNG_ABD Quantity Ordered for Amount-Based Distribution
70 Data Element  BSTME Order unit
71 Data Element  BSTMG_ABD Quantity in Order Unit for Amount-Based Distribution
72 Data Element  BSTMG_ABD Quantity in Order Unit for Amount-Based Distribution
73 Data Element  BSTNR Purchase order number
74 Data Element  BSTWR Net order value in document currency
75 Data Element  BSTYP Purchasing document category
76 Data Element  BUALT Amount posted in alternative price control
77 Data Element  BUALT Amount posted in alternative price control
78 Data Element  BUALT Amount posted in alternative price control
79 Data Element  BUALT Amount posted in alternative price control
80 Data Element  BUDAT Posting Date in the Document
81 Data Element  BUKRS Company Code
82 Data Element  BUKRS Company Code
83 Data Element  BUSTM Posting string for quantities
84 Data Element  BUSTW Posting string for values
85 Data Element  BUZEI Number of Line Item Within Accounting Document
86 Data Element  BUZEI Number of Line Item Within Accounting Document
87 Data Element  BWART Movement type (inventory management)
88 Data Element  BWERT Net Order Value in PO Currency
89 Data Element  BWKEY Valuation area
90 Data Element  BWKEY Valuation area
91 Data Element  BWLVS Movement Type for Warehouse Management
92 Data Element  BWLVS Movement Type for Warehouse Management
93 Data Element  BWMOD Valuation grouping code
94 Data Element  BWMOD Valuation grouping code
95 Data Element  BWMOD Valuation grouping code
96 Data Element  BWSCL Source of Supply
97 Data Element  BWSCL Source of Supply
98 Data Element  BWSPA Valuation margin
99 Data Element  BWTAR_D Valuation type
100 Data Element  BWTAR_D Valuation type
101 Data Element  BWTAR_D Valuation type
102 Data Element  BWTAR_D Valuation type
103 Data Element  BWTAR_D Valuation type
104 Data Element  BWTTY_D Valuation Category
105 Data Element  BWTTY_D Valuation Category
106 Data Element  BWTXT Movement type text (inventory management)
107 Data Element  BWVOR Procurement rule
108 Data Element  BWVOR Procurement rule
109 Data Element  CHARG_D Batch Number
110 Data Element  CHARG_D Batch Number
111 Data Element  CHARG_D Batch Number
112 Data Element  CHARG_D Batch Number
113 Data Element  CIM_COUNT Internal counter
114 Data Element  CKML_MLBWG Movement Type Group for ML Update
115 Data Element  CK_EKALREL Material Is Costed with Quantity Structure
116 Data Element  CK_EKALREL Material Is Costed with Quantity Structure
117 Data Element  CK_KALNR Cost Estimate Number for Cost Est. w/o Qty Structure
118 Data Element  CK_KALNR Cost Estimate Number for Cost Est. w/o Qty Structure
119 Data Element  CK_KALNR1 Cost Estimate Number - Product Costing
120 Data Element  CK_KALNR1 Cost Estimate Number - Product Costing
121 Data Element  CK_MLCCS Active Actual Cost Component Split
122 Data Element  CK_ML_ABST Material Price Determination: Control
123 Data Element  CK_ML_ABST Material Price Determination: Control
124 Data Element  CK_ML_MAAC Material ledger activated at material level
125 Data Element  CK_ML_MAAC Material ledger activated at material level
126 Data Element  CLNEW Object indicator is new in classification
127 Data Element  CO_APLZL General counter for order
128 Data Element  CO_AUFPL Routing number of operations in the order
129 Data Element  CO_AUFPL Routing number of operations in the order
130 Data Element  CO_GLTRP Basic finish date
131 Data Element  CO_GLTRS Scheduled finish
132 Data Element  CO_KAABS Account assignment type: reconciliation object
133 Data Element  CO_KAAUF Account assignment type: Order
134 Data Element  CO_KAERG Business segment account assignment type
135 Data Element  CO_KAIMO Account Assignment Type: Real Estate Object
136 Data Element  CO_KAKDA Account Assignment Type: Sales Order
137 Data Element  CO_KAKST Account Assignment Type: Cost Center
138 Data Element  CO_KAKTR Account Assignment Type: Cost Object
139 Data Element  CO_KANPL Account Assignment Type: Network
140 Data Element  CO_KAPRO Project account assignment type
141 Data Element  CO_KAPRZ Account Assignment Type: Business Process
142 Data Element  CO_KASAT Account Assignment Type Not Used
143 Data Element  CO_POSNR Order item number
144 Data Element  CO_PRZNR Business Process
145 Data Element  CO_WIPB_CPCONF Indicator for Adoption of Conf. in Batch Classification
146 Data Element  CPUDT Accounting document entry date
147 Data Element  CPUTM Time of data entry
148 Data Element  CUOBJ_CH Internal object number of the batch classification
149 Data Element  CUOBJ_CH Internal object number of the batch classification
150 Data Element  CUOBM Internal object number
151 Data Element  CUOBM Internal object number
152 Data Element  CUOBM Internal object number
153 Data Element  DABMG Quantity Reduced (MRP)
154 Data Element  DABRBEZ Reference date for settlement
155 Data Element  DABRBEZ Reference date for settlement
156 Data Element  DATTP Period Indicator for Shelf Life Expiration Date
157 Data Element  DATTP Period Indicator for Shelf Life Expiration Date
158 Data Element  DATTP Period Indicator for Shelf Life Expiration Date
159 Data Element  DIBER Indicator: MRP area exists
160 Data Element  DISGR MRP Group
161 Data Element  DISKZ Storage location MRP indicator
162 Data Element  DISKZ Storage location MRP indicator
163 Data Element  DISMM MRP Type
164 Data Element  DISMM MRP Type
165 Data Element  DISPO MRP controller
166 Data Element  DISST Low-level code
167 Data Element  DISST Low-level code
168 Data Element  DMBTR Amount in local currency
169 Data Element  DMBTR Amount in local currency
170 Data Element  DMBTR Amount in local currency
171 Data Element  DMBTR Amount in local currency
172 Data Element  DMBTR Amount in local currency
173 Data Element  DMBTR Amount in local currency
174 Data Element  DMBTR Amount in local currency
175 Data Element  DMBUM Revaluation amount on back-posting to a previous period
176 Data Element  DYPLA Indicator: dynamic storage bin
177 Data Element  DYPLA Indicator: dynamic storage bin
178 Data Element  DZEIT In-house production time
179 Data Element  DZEKKN Sequential Number of Account Assignment
180 Data Element  DZUSCH Batch status key
181 Data Element  DZUSTD Batch in Restricted-Use Stock
182 Data Element  EAN11 International Article Number (EAN/UPC)
183 Data Element  EAN11_BME International Article Number (EAN/UPC) in Order Unit
184 Data Element  EAN11_KON International Article Number (EAN/UPC) Check
185 Data Element  EBELP Item Number of Purchasing Document
186 Data Element  EFREJ Start of validity period f. del. costs in price diff. acct
187 Data Element  EISBE Safety stock
188 Data Element  EISBE Safety stock
189 Data Element  EKGRP Purchasing group
190 Data Element  EKLAS Valuation Class for Sales Order Stock
191 Data Element  EKLAS Valuation Class for Sales Order Stock
192 Data Element  EKORG Purchasing organization
193 Data Element  EKUNN Account number of customer
194 Data Element  ELIFN Vendor's account number
195 Data Element  ELIFN Vendor's account number
196 Data Element  ELIFN Vendor's account number
197 Data Element  ELIFN Vendor's account number
198 Data Element  ELIKZ "Delivery Completed" Indicator
199 Data Element  ELIKZ "Delivery Completed" Indicator
200 Data Element  EMATN Material number corresponding to manufacturer part number
201 Data Element  EMLIF Vendor to be supplied/who is to receive delivery
202 Data Element  ENMNG Quantity withdrawn
203 Data Element  ENWRT Value Withdrawn
204 Data Element  EPRIO Withdrawal sequence group for stocks
205 Data Element  EPRIO Withdrawal sequence group for stocks
206 Data Element  EQUNR Equipment Number
207 Data Element  ERFME Unit of entry
208 Data Element  ERFMG Quantity in unit of entry
209 Data Element  ERFMG Quantity in unit of entry
210 Data Element  ERFMG Quantity in unit of entry
211 Data Element  ERFMG Quantity in unit of entry
212 Data Element  ERFMG_ABD Quantity in Unit of Entry for Amount-Based Distribution
213 Data Element  ERNAM Name of Person who Created the Object
214 Data Element  ESTAK Status of Purchasing Document
215 Data Element  ESTAK Status of Purchasing Document
216 Data Element  ETENS Sequential Number of Vendor Confirmation
217 Data Element  ETIAR Label type
218 Data Element  ETIFO Label form
219 Data Element  EVERE Compliance with Shipping Instructions
220 Data Element  EVERS Shipping Instructions
221 Data Element  EXBWR Externally Entered Posting Amount in Local Currency
222 Data Element  EXVKW Externally Entered Sales Value in Local Currency
223 Data Element  EXVKW Externally Entered Sales Value in Local Currency
224 Data Element  EXVKW Externally Entered Sales Value in Local Currency
225 Data Element  FABKL Factory calendar key
226 Data Element  FABKL Factory calendar key
227 Data Element  FAUSW Field Selection String
228 Data Element  FCODE Function code
229 Data Element  FELDN Name of field
230 Data Element  FIPOS Commitment Item
231 Data Element  FISTL Funds Center
232 Data Element  FKBER Functional Area
233 Data Element  FM_BUDGET_PERIOD FM: Budget Period
234 Data Element  FOLAR Subseq.deliv.type
235 Data Element  FRBNR1 Number of Bill of Lading at Time of Goods Receipt
236 Data Element  FRLFD Earliest delivery date
237 Data Element  GEWEI Weight Unit
238 Data Element  GJAHR Fiscal Year
239 Data Element  GJAHR Fiscal Year
240 Data Element  GLMNG Quantity Delivered (Stock Transfer)
241 Data Element  GM_GRANT_NBR Grant
242 Data Element  GRTXT Reason for Goods Movement
243 Data Element  GSBER Business Area
244 Data Element  GSBER Business Area
245 Data Element  GSBER_GP Business area reported to the partner
246 Data Element  GSVBR Total consumption
247 Data Element  HKMAT Material-related origin
248 Data Element  HKMAT Material-related origin
249 Data Element  HRKFT Origin Group as Subdivision of Cost Element
250 Data Element  HRKFT Origin Group as Subdivision of Cost Element
251 Data Element  HSDAT Date of Manufacture
252 Data Element  HSDAT Date of Manufacture
253 Data Element  HSDAT Date of Manufacture
254 Data Element  IBPOI Pointer on phys. inv. docmt item
255 Data Element  IBPOI Pointer on phys. inv. docmt item
256 Data Element  IDNLF Material Number Used by Vendor
257 Data Element  IMKEY Internal Key for Real Estate Object
258 Data Element  INCO1 Incoterms (part 1)
259 Data Element  INCO2 Incoterms (part 2)
260 Data Element  INFNR Number of purchasing info record
261 Data Element  INSMK_ORIGINAL Qual. Insp. Indicator Before QM Check (1: Content, 2: X=Set)
262 Data Element  INSNC Quality inspection indicator cannot be changed
263 Data Element  JV_CONDCOD Joint Venture Indicator (Condition Key)
264 Data Element  JV_CONDCOD Joint Venture Indicator (Condition Key)
265 Data Element  JV_CRP Current replacement price
266 Data Element  JV_CRPCAL Flag CRP Calculation: Yes or NO
267 Data Element  JV_CRPCAL Flag CRP Calculation: Yes or NO
268 Data Element  JV_CRPCAL Flag CRP Calculation: Yes or NO
269 Data Element  JV_IDC Intangible Development Costs
270 Data Element  JV_PART Partner account number
271 Data Element  JV_PPINV Prepaid Inventory Flag for Material Valuation Type Segment
272 Data Element  JV_RECIND Recovery Indicator
273 Data Element  JV_RECIND Recovery Indicator
274 Data Element  J_1AGIRUPD Goods issue revaluation performed
275 Data Element  J_1BEXBASE Alternate base amount in document currency
276 Data Element  J_1BMATUSE Usage of the material
277 Data Element  J_1BNETVAL Net Value
278 Data Element  J_1BNFREL Nota Fiscal Relevance
279 Data Element  J_OBJNR Object number
280 Data Element  J_VORGANG Business Transaction
281 Data Element  KALSMA_CH Search procedure for batch determination
282 Data Element  KALSMA_CH Search procedure for batch determination
283 Data Element  KALSM_D Procedure (Pricing, Output Control, Acct. Det., Costing,...)
284 Data Element  KBBSA Stock Type of Goods Movement (Complementary Posting)
285 Data Element  KBBSA Stock Type of Goods Movement (Complementary Posting)
286 Data Element  KBLNR_FI Document number for earmarked funds
287 Data Element  KBLPOS Earmarked Funds: Document Item
288 Data Element  KBNKZ Kanban Indicator
289 Data Element  KDAUF Sales Order Number
290 Data Element  KDAUF Sales Order Number
291 Data Element  KDEIN Delivery schedule for sales order
292 Data Element  KDPOS Item number in Sales Order
293 Data Element  KDPOS Item number in Sales Order
294 Data Element  KLASSE_D Class number
295 Data Element  KLASSE_D Class number
296 Data Element  KMBEW Indicator MBEW from configurable material
297 Data Element  KNBDR Print kanban card
298 Data Element  KNTTP Account assignment category
299 Data Element  KOKRS Controlling Area
300 Data Element  KONPR Consignment price
301 Data Element  KONTO Account number
302 Data Element  KOPEI Price unit for consignment price
303 Data Element  KOSTL Cost Center
304 Data Element  KSTRG Cost Object
305 Data Element  KTOMA Acct entered manually
306 Data Element  KTOPL Chart of Accounts
307 Data Element  KTOPL Chart of Accounts
308 Data Element  KUDIF Exchange Rate Difference Amount
309 Data Element  KUNNR Customer Number
310 Data Element  KUNNR Customer Number
311 Data Element  KZARI Arithmetic
312 Data Element  KZBAA Indicator: valuation type is set automatically
313 Data Element  KZBAA Indicator: valuation type is set automatically
314 Data Element  KZBEW Movement Indicator
315 Data Element  KZBEW Movement Indicator
316 Data Element  KZBEW Movement Indicator
317 Data Element  KZBWA Movement type category
318 Data Element  KZBWA Movement type category
319 Data Element  KZBWS Valuation of Special Stock
320 Data Element  KZBWS Valuation of Special Stock
321 Data Element  KZCHF Indicator: Batch determination executed for line item
322 Data Element  KZCHP Indicator: Check of the batch entered is active
323 Data Element  KZCLA Option to classify batches
324 Data Element  KZDIR_MB Direction Indicator (Cross-System Flow of Goods)
325 Data Element  KZDRU Printing of document item
326 Data Element  KZEAR Final issue for this reservation
327 Data Element  KZEAR Final issue for this reservation
328 Data Element  KZECH Determination of batch entry in the production/process order
329 Data Element  KZGRU Control: Reason for movement
330 Data Element  KZMHD Check shelf life expiration date/production date
331 Data Element  KZSTO Reversal, return delivery, or transfer posting
332 Data Element  KZSTR Transaction/event is relevant to statistics
333 Data Element  KZUML Stock Transfer/Transfer Posting
334 Data Element  KZVBL +/- sign for consumption update in material master record
335 Data Element  KZVBP Dynamic availability check for goods movement
336 Data Element  KZVBR Consumption posting
337 Data Element  KZVBR Consumption posting
338 Data Element  KZVBU Consumption Posting
339 Data Element  KZWES GR blocked stock
340 Data Element  KZWSO Units of measure usage
341 Data Element  KZXAB GR/GI slip number is active
342 Data Element  KZXAB GR/GI slip number is active
343 Data Element  KZZDE Maintain status data of a batch
344 Data Element  KZZUG Receipt indicator
345 Data Element  LADGR Loading Group
346 Data Element  LBBSA Stock Type of Goods Movement (Primary Posting)
347 Data Element  LBBSA Stock Type of Goods Movement (Primary Posting)
348 Data Element  LBKUM Total Valuated Stock
349 Data Element  LBKUM_MSEG Total valuated stock before the posting
350 Data Element  LEWED Latest Possible Goods Receipt
351 Data Element  LFART Delivery Type
352 Data Element  LFBJA Fiscal Year of a Reference Document
353 Data Element  LFBJA Fiscal Year of a Reference Document
354 Data Element  LFBNR Document number of a reference document
355 Data Element  LFBNR Document number of a reference document
356 Data Element  LFGJA Fiscal Year of Current Period
357 Data Element  LFGJA Fiscal Year of Current Period
358 Data Element  LFMON Current period (posting period)
359 Data Element  LFMON Current period (posting period)
360 Data Element  LFPOS Item of a reference document
361 Data Element  LFPOS Item of a reference document
362 Data Element  LGNUM Warehouse Number / Warehouse Complex
363 Data Element  LGNUM Warehouse Number / Warehouse Complex
364 Data Element  LGORT_D Storage location
365 Data Element  LGORT_D Storage location
366 Data Element  LGPLA Storage Bin
367 Data Element  LGPLA Storage Bin
368 Data Element  LGPLA Storage Bin
369 Data Element  LGTYP Storage Type
370 Data Element  LGTYP Storage Type
371 Data Element  LGTYP Storage Type
372 Data Element  LICHN Vendor Batch Number
373 Data Element  LICHN Vendor Batch Number
374 Data Element  LICHN Vendor Batch Number
375 Data Element  LIFNR Account Number of Vendor or Creditor
376 Data Element  LIFNR Account Number of Vendor or Creditor
377 Data Element  LLIEF Supplying Vendor
378 Data Element  LMBMV Under/Overdelivery
379 Data Element  LNRAN Sequence Number of Asset Line Items in Fiscal Year
380 Data Element  LOGSYSTEM Logical System
381 Data Element  LSMEH Unit of Measure From Delivery Note
382 Data Element  LSMNG Quantity in Unit of Measure from Delivery Note
383 Data Element  LSTAR Activity Type
384 Data Element  LVS_2SKREL Relevance for 2-step picking
385 Data Element  LVS_ANZLE Number of Storage Units to be Placed Into Storage
386 Data Element  LVS_ANZLE Number of Storage Units to be Placed Into Storage
387 Data Element  LVS_AUTTA Automatic Transfer Order Creation
388 Data Element  LVS_AUTTA Automatic Transfer Order Creation
389 Data Element  LVS_BENUM Requirement Number
390 Data Element  LVS_BENUM Requirement Number
391 Data Element  LVS_BENUM Requirement Number
392 Data Element  LVS_BETYP Requirement Type
393 Data Element  LVS_BETYP Requirement Type
394 Data Element  LVS_DIRTA Automatic TO Creation Immediately After TR Generation
395 Data Element  LVS_EXWMS Indicator: Item for external WM
396 Data Element  LVS_EXWMS Indicator: Item for external WM
397 Data Element  LVS_KUNWE Ship-to-party for delivery for WMS
398 Data Element  LVS_KZKUB Indicator: Do not create posting change notice
399 Data Element  LVS_LEMEN Quantity per Storage Unit to be Placed into Stock in Alt.UoM
400 Data Element  LVS_LEMEN Quantity per Storage Unit to be Placed into Stock in Alt.UoM
401 Data Element  LVS_LETYP Storage Unit Type
402 Data Element  LVS_LETYP Storage Unit Type
403 Data Element  LVS_LGNTB Do not adopt storage location into transfer requirement
404 Data Element  LVS_LGNTB Do not adopt storage location into transfer requirement
405 Data Element  LVS_LIFNR Account number of vendor for inbound delivery WMS
406 Data Element  LVS_LQNUM Quant
407 Data Element  LVS_LQNUM Quant
408 Data Element  LVS_SONUM Special Stock Number
409 Data Element  LVS_SONUM Special Stock Number
410 Data Element  LVS_TAFKZ Indicator: do not cal up automatic TO creation
411 Data Element  LVS_TBBEL Material doc. no. of transfer requirement to be cancelled
412 Data Element  LVS_TBBJR Material doc. year of transfer requirement to be cancelled
413 Data Element  LVS_TBBPO Material doc. item of transf.reqmnt item to be cancelled
414 Data Element  LVS_TBFKZ Indicator: No Transfer Requirement Created
415 Data Element  LVS_TRART Shipment Type
416 Data Element  LVS_TRART Shipment Type
417 Data Element  LVS_UMBKZ Posting change indicator in Warehouse Management (WM)
418 Data Element  LVS_UMRBL Reference movement type for transfer in warehouse mgmt
419 Data Element  LVS_UMRBU Reference movement type for posting change in whse mgmt
420 Data Element  LVS_WENUM Goods Receipt Number
421 Data Element  LWEDT Date of last goods receipt
422 Data Element  LWEDT Date of last goods receipt
423 Data Element  LWSBB Val. GR Blocked Stock in Order Unit per Shipping Notif. Item
424 Data Element  LWSBS GR blocked stock in order unit per shipping notif. item
425 Data Element  MAA_URZEI Original Line for Account Assignment Item in Material Doc.
426 Data Element  MAKTX Material description
427 Data Element  MANDT Client
428 Data Element  MATBF Material in Respect of Which Stock is Managed
429 Data Element  MATKL Material Group
430 Data Element  MATNR Material Number
431 Data Element  MAT_KDAUF Sales order number of valuated sales order stock
432 Data Element  MAT_KDPOS Sales Order Item of Valuated Sales Order Stock
433 Data Element  MAT_PSPNR Valuated customer stock WBS element
434 Data Element  MBGJA Fiscal year of MBEW or EBEW or QBEW
435 Data Element  MBGJA Fiscal year of MBEW or EBEW or QBEW
436 Data Element  MBLFM Period of MBEW or EBEW or QBEW
437 Data Element  MBLFM Period of MBEW or EBEW or QBEW
438 Data Element  MBLNR Number of Material Document
439 Data Element  MBLNR Number of Material Document
440 Data Element  MBLNR Number of Material Document
441 Data Element  MBLPO Item in material document
442 Data Element  MBLPO Item in material document
443 Data Element  MBLPO Item in material document
444 Data Element  MBLPO Item in material document
445 Data Element  MBLPO Item in material document
446 Data Element  MBLPO Item in material document
447 Data Element  MBLPO Item in material document
448 Data Element  MBLPO Item in material document
449 Data Element  MBLPO Item in material document
450 Data Element  MBLPO Item in material document
451 Data Element  MBRUE MBEWH rec. already exists for per. before last of MBEW per.
452 Data Element  MBRUE MBEWH rec. already exists for per. before last of MBEW per.
453 Data Element  MBSIT Indicator for Transit Processes
454 Data Element  MB_BPRME Quantity in Purchase Order Price Unit
455 Data Element  MB_BSTMG Goods receipt quantity in order unit
456 Data Element  MB_BSTMG Goods receipt quantity in order unit
457 Data Element  MB_DIMNG Difference quantity for goods movements
458 Data Element  MB_GRBEW Reason for movement
459 Data Element  MB_INSMK Stock Type
460 Data Element  MB_LINE_DEPTH Hierarchy level of line in document
461 Data Element  MB_LINE_DEPTH Hierarchy level of line in document
462 Data Element  MB_LINE_ID Unique identification of document line
463 Data Element  MB_PARENT_ID Identifier of immediately superior line
464 Data Element  MB_SC_CO_ORDER Subcontracting with Reference to Production Order in CO
465 Data Element  MB_XAUTO Item automatically created
466 Data Element  MEINS Base Unit of Measure
467 Data Element  MEINS Base Unit of Measure
468 Data Element  MEINS Base Unit of Measure
469 Data Element  MEKOR Indicates quantity correlation
470 Data Element  MENGE_ABD Quantity for Amount-Based Distribution
471 Data Element  MENGE_D Quantity
472 Data Element  MENGE_D Quantity
473 Data Element  MENGE_D Quantity
474 Data Element  MENGE_D Quantity
475 Data Element  MENGE_D Quantity
476 Data Element  MENGE_D Quantity
477 Data Element  MENGE_D Quantity
478 Data Element  MENGU Quantity Updating in Material Master Record
479 Data Element  MENGU Quantity Updating in Material Master Record
480 Data Element  MFRNR Manufacturer number
481 Data Element  MHDHB Total shelf life
482 Data Element  MHDHB Total shelf life
483 Data Element  MHDLG Minimum Remaining Shelf Life (8-Char. Calculation Field)
484 Data Element  MHDRZ Minimum Remaining Shelf Life
485 Data Element  MHDRZ Minimum Remaining Shelf Life
486 Data Element  MIGO_GLOBAL_COUNTER Unique number for one line
487 Data Element  MINBE Reorder point
488 Data Element  MINBE Reorder point
489 Data Element  MISKZ Mixed MRP indicator
490 Data Element  MISKZ Mixed MRP indicator
491 Data Element  MJAHR Year of material document
492 Data Element  MJAHR Year of material document
493 Data Element  MJAHR Year of material document
494 Data Element  MNG04 ATP quantity
495 Data Element  MONAT Fiscal period
496 Data Element  MONAT Fiscal period
497 Data Element  MPROF Mfr part profile
498 Data Element  MSR_INSP_GUID Inspection GUID
499 Data Element  MSR_PROCESS_ID Process Identification Number
500 Data Element  MSR_PROCESS_ITEM Item Number