Data Element list used by SAP ABAP Table FUSS_MB (Footer: Inventory Management)
SAP ABAP Table FUSS_MB (Footer: Inventory Management) is using
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# | 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 |