Data Element list used by SAP ABAP Table JHF11_KOMP_STR (IS-M: KOMP plus KNUMV)
SAP ABAP Table 
JHF11_KOMP_STR (IS-M: KOMP plus KNUMV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABRVW | Usage Indicator | |
| 2 | Data Element |
ADDI_MATNR | Material number for additional | |
| 3 | Data Element |
ADDI_MEINS | Unit of measure for quantity of the additional used | |
| 4 | Data Element |
ADDI_ORDQU | Quantity of the additional used | |
| 5 | Data Element |
ANZPU | Number of Points | |
| 6 | Data Element |
ANZVSE | Number of handling units | |
| 7 | Data Element |
ANZ_JAHRE | Number of years | |
| 8 | Data Element |
ANZ_JAHRE | Number of years | |
| 9 | Data Element |
ANZ_MONATE | Number of months | |
| 10 | Data Element |
ANZ_MONATE | Number of months | |
| 11 | Data Element |
ANZ_TAGE | Number of days | |
| 12 | Data Element |
ANZ_TAGE | Number of days | |
| 13 | Data Element |
ANZ_WOCHEN | Number of weeks | |
| 14 | Data Element |
ANZ_WOCHEN | Number of weeks | |
| 15 | Data Element |
ASNUM | Activity Number | |
| 16 | Data Element |
ATFLV | Internal floating point from | |
| 17 | Data Element |
ATNAM | Characteristic Name | |
| 18 | Data Element |
ATTYP | Material Category | |
| 19 | Data Element |
AUSGB | Edition of Service Type | |
| 20 | Data Element |
BAPIGUID | GUID | |
| 21 | Data Element |
BBYCUR | Currency of bonus buy condition | |
| 22 | Data Element |
BBYCUSCARD | Bonus buy requirement: customer card | |
| 23 | Data Element |
BBYNR | Bonus buy | |
| 24 | Data Element |
BBYPER | Bonus buy condition value (percentage) | |
| 25 | Data Element |
BBYRQMAX | Bonus buy requirement: maximum value | |
| 26 | Data Element |
BBYRQMIN | Bonus buy requirement: miminum value | |
| 27 | Data Element |
BBYVAL | Bonus buy condition value (fixed) | |
| 28 | Data Element |
BEGINUZ | Start Time | |
| 29 | Data Element |
BEMOT | Accounting Indicator | |
| 30 | Data Element |
BERGL | Calculation Base | |
| 31 | Data Element |
BONBA | Rebate basis 1 | |
| 32 | Data Element |
BONUS | Volume rebate group | |
| 33 | Data Element |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 34 | Data Element |
BRGEW | Gross weight | |
| 35 | Data Element |
BRGEW_AP | Gross weight of item | |
| 36 | Data Element |
BRTWR_FP | Gross value of the billing item in document currency | |
| 37 | Data Element |
BSGRU | Reason for Ordering | |
| 38 | Data Element |
BSTME | Order unit | |
| 39 | Data Element |
BUDAT | Posting Date in the Document | |
| 40 | Data Element |
BWKEY | Valuation area | |
| 41 | Data Element |
BWTAR_D | Valuation type | |
| 42 | Data Element |
CACSAPPL | Commission Application (ICM) | |
| 43 | Data Element |
CACSCONDSTATE | Condition Record Status | |
| 44 | Data Element |
CACSINS_ANNUALPREMIUM | Annual Contribution | |
| 45 | Data Element |
CACSINS_LAUFZEIT | Coverage Periods | |
| 46 | Data Element |
CACSINS_NAME | Surname of Policy Holder | |
| 47 | Data Element |
CACSINS_SPARTE | Line of Business Package Insurance | |
| 48 | Data Element |
CACSINS_TARIF | Tariff Package Insurance | |
| 49 | Data Element |
CACSINS_VORNAME | First Name of Policy Holder | |
| 50 | Data Element |
CACSINS_VSNR | Insurance Policy Number | |
| 51 | Data Element |
CACSREMBUSCASTYP | Remunerating Business Transaction in Operational System | |
| 52 | Data Element |
CACS_COM_CATEGORY_ID | Category ID | |
| 53 | Data Element |
CACS_COND_CTRTID_XL | Agreement Number Including Contract Type Indicator | |
| 54 | Data Element |
CACS_COND_VERSION | Version Date as Timestamp | |
| 55 | Data Element |
CACS_CRM_INDUSTRY | Industry Sector | |
| 56 | Data Element |
CACS_CTRTBU_ID | Commission Contract Number | |
| 57 | Data Element |
CACS_CTRTST_ID | Number of Standard Commission Contract | |
| 58 | Data Element |
CACS_CTRTST_ID | Number of Standard Commission Contract | |
| 59 | Data Element |
CASNR | CAS number for pharmaceutical products in foreign trade | |
| 60 | Data Element |
CEPOK | Status expected price | |
| 61 | Data Element |
CHARG_D | Batch Number | |
| 62 | Data Element |
CLAIMS_TAXATION | Claims Taxation | |
| 63 | Data Element |
CMPGN_ID_R3 | Campaign ID | |
| 64 | Data Element |
CMPRE_FLT | Item credit price | |
| 65 | Data Element |
COADI | Anti-dumping code for import processing in foreign trade | |
| 66 | Data Element |
COIMP | Code number for import processing in foreign trade | |
| 67 | Data Element |
COKON | Customs quota code for import processing in foreign trade | |
| 68 | Data Element |
COPHA | Pharmaceutical products code (Foreign Trade) | |
| 69 | Data Element |
CPET_FORECAST_DATE | Obsolete -> use CPET_USED_EVAL_KEYDATE | |
| 70 | Data Element |
CUOBJ_VA | Configuration | |
| 71 | Data Element |
DISTZ | Distance | |
| 72 | Data Element |
DUMMY | Dummy function in length 1 | |
| 73 | Data Element |
DUMMY | Dummy function in length 1 | |
| 74 | Data Element |
DUMMY | Dummy function in length 1 | |
| 75 | Data Element |
DUMMY | Dummy function in length 1 | |
| 76 | Data Element |
DUMMY | Dummy function in length 1 | |
| 77 | Data Element |
DUMMY | Dummy function in length 1 | |
| 78 | Data Element |
DZTERM | Terms of payment key | |
| 79 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 80 | Data Element |
EANNR | European Article Number (EAN) - obsolete!!!!! | |
| 81 | Data Element |
EBELN | Purchasing Document Number | |
| 82 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 83 | Data Element |
EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 84 | Data Element |
EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 85 | Data Element |
EBONU | Settlement Group 1 (Purchasing) | |
| 86 | Data Element |
EBONY | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 87 | Data Element |
EDATU | Schedule line date | |
| 88 | Data Element |
EFFPR | Effective Price in Purchasing Info Record | |
| 89 | Data Element |
EFFWR | Effective value of item | |
| 90 | Data Element |
EILGR | Country Groups for Import Processing in Foreign Trade | |
| 91 | Data Element |
EKKOG | Condition Group with Vendor | |
| 92 | Data Element |
EKKOG1 | Condition group in case of different vendor | |
| 93 | Data Element |
ENDEUZ | End Time | |
| 94 | Data Element |
ERDAT | Date on which the record was created | |
| 95 | Data Element |
ESOKZ | Purchasing info record category | |
| 96 | Data Element |
EVRTN | Agreement Number | |
| 97 | Data Element |
EVRTP | Agreement Item | |
| 98 | Data Element |
EVRTT | Purchasing document category | |
| 99 | Data Element |
EVRTT | Purchasing document category | |
| 100 | Data Element |
EVRWR | Determine cost | |
| 101 | Data Element |
EXPRF | Export/Import Procedure for Foreign Trade | |
| 102 | Data Element |
EXTROW | Line Number | |
| 103 | Data Element |
EXTSRVNO | Vendor's Service Number | |
| 104 | Data Element |
EXTWG | External material group | |
| 105 | Data Element |
FAREG | Rule in billing plan/invoice plan | |
| 106 | Data Element |
FINAL | Indicator: Final Entry Sheet | |
| 107 | Data Element |
FORMELNR | Formula Number | |
| 108 | Data Element |
FT_ANTI | Control field for anti-dumping check during pricing | |
| 109 | Data Element |
FT_AUSS | Control field for customs exemption check during pricing | |
| 110 | Data Element |
FT_DRIT | Control field for third-country check during pricing | |
| 111 | Data Element |
FT_KONT | Control field for quota check during pricing | |
| 112 | Data Element |
FT_PHAR | Control field for pharmaceut. products check during pricing | |
| 113 | Data Element |
FT_PLAF | Control Field for Ceiling Determination in Price Determintn | |
| 114 | Data Element |
FT_PREF | Control field for preference check during pricing | |
| 115 | Data Element |
GARVZ | Freight code set | |
| 116 | Data Element |
GEAEND | Conditions in pricing changed | |
| 117 | Data Element |
GEWEI | Weight Unit | |
| 118 | Data Element |
GRMEN | Scale unit | |
| 119 | Data Element |
GRPGNR | Material grouping | |
| 120 | Data Element |
GRWRT | Statistical value for foreign trade | |
| 121 | Data Element |
GTART | Freight code | |
| 122 | Data Element |
GTKLS | Freight class | |
| 123 | Data Element |
HERKL | Country of origin of the material | |
| 124 | Data Element |
HERSE | Manufacturer number for import processing in foreign trade | |
| 125 | Data Element |
HLAND | Delivering country | |
| 126 | Data Element |
HWAER | Local Currency | |
| 127 | Data Element |
HWAER | Local Currency | |
| 128 | Data Element |
INFNR | Number of purchasing info record | |
| 129 | Data Element |
INTROW | Internal line number for limits | |
| 130 | Data Element |
JV_CONDCOD | Joint Venture Indicator (Condition Key) | |
| 131 | Data Element |
JV_CRP | Current replacement price | |
| 132 | Data Element |
J_1BFISCAL_INCENTIVE_CODE | Tax Incentive Type | |
| 133 | Data Element |
J_1BINDUS3 | Material CFOP category | |
| 134 | Data Element |
J_1BIPICONTRIBUTOR | IPI contributor | |
| 135 | Data Element |
J_1BMANUAL_TC_REASON | Manual Tax Code Reason | |
| 136 | Data Element |
J_1BMATORG | Origin of the material | |
| 137 | Data Element |
J_1BMATUSE | Usage of the material | |
| 138 | Data Element |
J_1BMATUSE | Usage of the material | |
| 139 | Data Element |
J_1BNBS | Brazilian Nomenclature Services code | |
| 140 | Data Element |
J_1BOWNPRO | Produced in-house | |
| 141 | Data Element |
J_1BTC_TAX_SUBJECT_ST | Tax Subject to Substituição Tributária | |
| 142 | Data Element |
J_1BTXJCD_PR | Tax Jurisdiction Code for Location of Service Provider | |
| 143 | Data Element |
J_1BTXJCD_SE | Tax Jurisdiction Code of Location Where Service Is Provided | |
| 144 | Data Element |
J_1BTXJCD_SR | Tax Jurisdiction Code of Location of Service Recipient | |
| 145 | Data Element |
J_1BTXSDC_ | SD tax code | |
| 146 | Data Element |
J_1BTXSHPF | Ship from location (tax region) | |
| 147 | Data Element |
J_1BTXSHPT | Ship to location (tax region) | |
| 148 | Data Element |
J_1ISTCODE | LST CST applicability code | |
| 149 | Data Element |
KAEND_TYP | Condition categories that cannot be changed | |
| 150 | Data Element |
KMEIN | Condition Unit | |
| 151 | Data Element |
KNUMA_AG | Sales deal | |
| 152 | Data Element |
KNUMA_PI | Promotion | |
| 153 | Data Element |
KNUMV | Number of the document condition | |
| 154 | Data Element |
KOIDX | Index number for internal tables | |
| 155 | Data Element |
KOIDX | Index number for internal tables | |
| 156 | Data Element |
KOLB1 | Settlement group 2 of prior vendor | |
| 157 | Data Element |
KOLB2 | Settlement group 3 of prior vendor | |
| 158 | Data Element |
KOLBO | Settlement group 1 of prior vendor | |
| 159 | Data Element |
KOLIF | Prior Vendor | |
| 160 | Data Element |
KOLTS | Vendor sub-range of prior vendor | |
| 161 | Data Element |
KOLWG | Vendor material group of prior vendor | |
| 162 | Data Element |
KONAU_TYP | Condition - inadmissible condition categories | |
| 163 | Data Element |
KONDM | Material Pricing Group | |
| 164 | Data Element |
KONT_PACK | Package Number of Contract | |
| 165 | Data Element |
KONT_ZEILE | Line number of contract | |
| 166 | Data Element |
KOUPD | Condition update | |
| 167 | Data Element |
KOWRR | Statistical values | |
| 168 | Data Element |
KPEIN | Condition pricing unit | |
| 169 | Data Element |
KPOSN | Condition Item Number | |
| 170 | Data Element |
KRECH | Calculation type for condition | |
| 171 | Data Element |
KSTBS | Scale base value of the condition | |
| 172 | Data Element |
KTPLN | Quota or Ceiling Number for Import Processing | |
| 173 | Data Element |
KTPLN | Quota or Ceiling Number for Import Processing | |
| 174 | Data Element |
KUMNE | Denominator for converting condition units to base units | |
| 175 | Data Element |
KUMZA | Numerator for converting condition units to base units | |
| 176 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 177 | Data Element |
KWERT | Condition Value | |
| 178 | Data Element |
KZBZG | Indicator: Scale Base Type | |
| 179 | Data Element |
KZBZG | Indicator: Scale Base Type | |
| 180 | Data Element |
KZFME | ID: Leading unit of measure for completing a transaction | |
| 181 | Data Element |
KZINC | Initial amount incl.taxes | |
| 182 | Data Element |
KZNEP | Condition exclusion indicator | |
| 183 | Data Element |
KZWIS | Condition subtotal | |
| 184 | Data Element |
KZWIS | Condition subtotal | |
| 185 | Data Element |
KZWIS | Condition subtotal | |
| 186 | Data Element |
KZWIS | Condition subtotal | |
| 187 | Data Element |
KZWIS | Condition subtotal | |
| 188 | Data Element |
KZWIS | Condition subtotal | |
| 189 | Data Element |
KZWIS | Condition subtotal | |
| 190 | Data Element |
KZWIS | Condition subtotal | |
| 191 | Data Element |
LADEH | Unit of Measure to Measure the Length of Loading Platform | |
| 192 | Data Element |
LADGR | Loading Group | |
| 193 | Data Element |
LADLG | Lgth of loading platform in lgth of LdPlat measurement units | |
| 194 | Data Element |
LAGME | Base Unit of Measure | |
| 195 | Data Element |
LANDT | Country providing means of transport | |
| 196 | Data Element |
LBNUM | Short Description of Service Type | |
| 197 | Data Element |
LGART | Wage Type | |
| 198 | Data Element |
LMENG | Required quantity for mat.management in stockkeeping units | |
| 199 | Data Element |
LPRIO | Delivery priority | |
| 200 | Data Element |
LSTEL | Loading Point | |
| 201 | Data Element |
LTSNR | Vendor Subrange | |
| 202 | Data Element |
MAABC | ABC indicator | |
| 203 | Data Element |
MATKL | Material Group | |
| 204 | Data Element |
MATNR | Material Number | |
| 205 | Data Element |
MATNR | Material Number | |
| 206 | Data Element |
MATQUAN | Material Quantity | |
| 207 | Data Element |
MATUNIT | Unit of material | |
| 208 | Data Element |
MBLPO | Item in material document | |
| 209 | Data Element |
MBWNR | Customer number of competitor | |
| 210 | Data Element |
MEDST | Unit of measure for distance | |
| 211 | Data Element |
MEINS | Base Unit of Measure | |
| 212 | Data Element |
MENGE_D | Quantity | |
| 213 | Data Element |
MENGE_D | Quantity | |
| 214 | Data Element |
MENGE_D | Quantity | |
| 215 | Data Element |
MFRGR | Material freight group | |
| 216 | Data Element |
MOGRU | Common Agricultural Policy: CAP products group-Foreign Trade | |
| 217 | Data Element |
MOLGA | Country Grouping | |
| 218 | Data Element |
MPROK | Status manual price change | |
| 219 | Data Element |
MSGNR | Message number | |
| 220 | Data Element |
MSR_RETURNS_REASON | Return Reason | |
| 221 | Data Element |
MSR_RETURNS_REFUND_CODE | Returns Refund Code | |
| 222 | Data Element |
MTART | Material type | |
| 223 | Data Element |
MWSBP | Tax amount in document currency | |
| 224 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 225 | Data Element |
NEBTR | Net Payment Amount | |
| 226 | Data Element |
NETPR | Net price | |
| 227 | Data Element |
NETWR | Net Value in Document Currency | |
| 228 | Data Element |
NO017 | Read info record conditions without plant | |
| 229 | Data Element |
NRFAKTOR | Factor for free goods (inclusive) | |
| 230 | Data Element |
NRMNG | Discount in kind: Inclusive bonus quantity of item | |
| 231 | Data Element |
NTGEW | Net weight | |
| 232 | Data Element |
NTGEW_AP | Net weight of item | |
| 233 | Data Element |
ORIGIN | Transaction/event in External Services Management | |
| 234 | Data Element |
PACKNO | Package number | |
| 235 | Data Element |
PAYMNT | Payment Value in Document Currency | |
| 236 | Data Element |
PERNR_D | Personnel Number | |
| 237 | Data Element |
PERSEXT | External Personnel Number | |
| 238 | Data Element |
PLTYP_P | Price determination: Item-based price list type | |
| 239 | Data Element |
PMATN | Pricing Reference Material | |
| 240 | Data Element |
POSNR_VA | Sales Document Item | |
| 241 | Data Element |
POSNV | Originating item | |
| 242 | Data Element |
PPE_GROUP | Group | |
| 243 | Data Element |
PPRCTR | Partner Profit Center | |
| 244 | Data Element |
PRCTR | Profit Center | |
| 245 | Data Element |
PREFA | Preference: Preference type for foreign trade | |
| 246 | Data Element |
PRENC | Exemption certificate: Indicator for legal control | |
| 247 | Data Element |
PREVA | Preference value | |
| 248 | Data Element |
PRODH1 | Standard data element PRODH1 | |
| 249 | Data Element |
PRODH2 | Standard data element PRODH2 | |
| 250 | Data Element |
PRODH3 | Standard data element PRODH3 | |
| 251 | Data Element |
PRODH_D | Product Hierarchy | |
| 252 | Data Element |
PRODH_D | Product Hierarchy | |
| 253 | Data Element |
PROVG | Commission group | |
| 254 | Data Element |
PRQTYPE | Prerequisite Type | |
| 255 | Data Element |
PRSFD | Carry out pricing | |
| 256 | Data Element |
PRSGR | Full pricing necessary | |
| 257 | Data Element |
PRSOK | Pricing is OK | |
| 258 | Data Element |
PSTYP | Item category in purchasing document | |
| 259 | Data Element |
PSTYV | Sales document item category | |
| 260 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 261 | Data Element |
PUNEI | Points unit | |
| 262 | Data Element |
PWGGR | Grouping for cross-plant preference determination | |
| 263 | Data Element |
RANL | Contract Number | |
| 264 | Data Element |
REP_MATNR | Representative material for Profit Center Accounting | |
| 265 | Data Element |
REQNR | Requirement number | |
| 266 | Data Element |
RETPO | Returns Item | |
| 267 | Data Element |
RKEG_EFORM | Form of manufacture | |
| 268 | Data Element |
RKEG_GEBIE | Area | |
| 269 | Data Element |
RR_COSTREC_FLAG | Relevant for Cost Recognition | |
| 270 | Data Element |
SAISJ | Season Year | |
| 271 | Data Element |
SAISO | Season Category | |
| 272 | Data Element |
SATNR | Cross-Plant Configurable Material | |
| 273 | Data Element |
SD_COND_MULTIVAL_ATTR | Boolean Value: Use Multivalue Attributes? | |
| 274 | Data Element |
SERNR | BOM explosion number | |
| 275 | Data Element |
SHKZG_VA | Returns Item | |
| 276 | Data Element |
SIDATE | Date | |
| 277 | Data Element |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 278 | Data Element |
SKTOF | Cash discount indicator | |
| 279 | Data Element |
SPART | Division | |
| 280 | Data Element |
STAWN | Commodity Code/Import Code Number for Foreign Trade | |
| 281 | Data Element |
STELL | Job | |
| 282 | Data Element |
STEUC | Control code for consumption taxes in foreign trade | |
| 283 | Data Element |
STLVPOS | Standard Service Catalog Item | |
| 284 | Data Element |
SUMFLAG | Indicates number as total | |
| 285 | Data Element |
TAXIK1 | Tax Indicator: Account Assignment (Purchasing) | |
| 286 | Data Element |
TAXIL | Tax indicator: Import | |
| 287 | Data Element |
TAXIM1 | Tax indicator for material (Purchasing) | |
| 288 | Data Element |
TAXIR | Tax indicator: Region (Intrastat) | |
| 289 | Data Element |
TAXIW1 | Tax Indicator: Plant (Purchasing) | |
| 290 | Data Element |
TAXM1 | Tax classification material | |
| 291 | Data Element |
TAXM2 | Tax classification material | |
| 292 | Data Element |
TAXM3 | Tax classification material | |
| 293 | Data Element |
TAXM4 | Tax Classification 4 Material | |
| 294 | Data Element |
TAXM5 | Tax classification 5 for material | |
| 295 | Data Element |
TAXM6 | Tax classification 6 for material | |
| 296 | Data Element |
TAXM7 | Tax classification 7 for material | |
| 297 | Data Element |
TAXM8 | Tax Classification 8 Material | |
| 298 | Data Element |
TAXM9 | Tax Classification 9 Material | |
| 299 | Data Element |
TAX_POSNR | Tax document item number | |
| 300 | Data Element |
TRAGR | Transportation Group | |
| 301 | Data Element |
UEPOS | Higher-level item in bill of material structures | |
| 302 | Data Element |
UKONM | Material pricing group of main item | |
| 303 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 304 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 305 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 306 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 307 | Data Element |
UPMAT | Pricing reference material of main item | |
| 308 | Data Element |
USERF1_NUM | User-Defined Field | |
| 309 | Data Element |
USERF1_TXT | User-Defined Field | |
| 310 | Data Element |
USERF2_NUM | User-Defined Field | |
| 311 | Data Element |
USERF2_TXT | User-Defined Field | |
| 312 | Data Element |
VABME | Variable Purchase Order Unit Active | |
| 313 | Data Element |
VALDT | Fixed value date | |
| 314 | Data Element |
VALTG | Additional value days | |
| 315 | Data Element |
VARCOND | Variant condition | |
| 316 | Data Element |
VBELN_NACH | Subsequent sales and distribution document | |
| 317 | Data Element |
VBELN_VA | Sales Document | |
| 318 | Data Element |
VEGR1 | Handling Unit Group 1 (Freely Definable) | |
| 319 | Data Element |
VEGR2 | Handling Unit Group 2 (Freely Definable) | |
| 320 | Data Element |
VEGR3 | Handling Unit Group 3 (Freely Definable) | |
| 321 | Data Element |
VEGR4 | Handling Unit Group 4 (Freely Definable) | |
| 322 | Data Element |
VEGR5 | Handling Unit Group 5 (Freely Definable) | |
| 323 | Data Element |
VELTP | Packaging Material Category | |
| 324 | Data Element |
VERLD | Country of dispatch for Foreign Trade | |
| 325 | Data Element |
VGBEL | Document number of the reference document | |
| 326 | Data Element |
VGPOS | Item number of the reference item | |
| 327 | Data Element |
VHIART | Shipping material type | |
| 328 | Data Element |
VHILM | Packaging Materials | |
| 329 | Data Element |
VH_BUGRP | Bulkiness Group | |
| 330 | Data Element |
VH_MGKUM | Cumulate Minimum Weights | |
| 331 | Data Element |
VKAUS | Unused - Reserve Length 3 | |
| 332 | Data Element |
VKGRU | Repair processing: Classify items | |
| 333 | Data Element |
VLAUK_VEDA | Validity period category of contract | |
| 334 | Data Element |
VOLEH | Volume unit | |
| 335 | Data Element |
VOLUM | Volume | |
| 336 | Data Element |
VOLUM_AP | Volume of the item | |
| 337 | Data Element |
VRKME | Sales unit | |
| 338 | Data Element |
WAGRP | Material group | |
| 339 | Data Element |
WAKTION | Promotion | |
| 340 | Data Element |
WAVWR | Cost in document currency | |
| 341 | Data Element |
WAVWR | Cost in document currency | |
| 342 | Data Element |
WAVWR | Cost in document currency | |
| 343 | Data Element |
WCB_COCO_NUM | Condition Contract Number | |
| 344 | Data Element |
WERKS_D | Plant | |
| 345 | Data Element |
WGLIF | Vendor Material Group | |
| 346 | Data Element |
WGRU_HIE1 | Material group hierarchy 1 | |
| 347 | Data Element |
WGRU_HIE2 | Material group hierarchy 2 | |
| 348 | Data Element |
WKREG | Region in which plant is located | |
| 349 | Data Element |
WMINR | Product catalog number | |
| 350 | Data Element |
WPM_ALLOW_PMAT_IGNO_MAT | Variant Price Allowed (for Material Master) | |
| 351 | Data Element |
WRBTR | Amount in document currency | |
| 352 | Data Element |
WREFSITE | Reference Site For Purchasing | |
| 353 | Data Element |
WRF_STRUC_NODE2 | Hierarchy Node | |
| 354 | Data Element |
WRF_STRUC_NODE2 | Hierarchy Node | |
| 355 | Data Element |
WRF_STRUC_NODE2 | Hierarchy Node | |
| 356 | Data Element |
WTY_CAUSP | Part that Causes Damage | |
| 357 | Data Element |
WTY_CNTTY | Calculation Type for Amount and Contribution | |
| 358 | Data Element |
WTY_CONTR | Contribution | |
| 359 | Data Element |
WTY_CRNCY | Version Currency | |
| 360 | Data Element |
WTY_DEFCT | Defect Code Number | |
| 361 | Data Element |
WTY_ITMNO | Key for Detailed Item Data | |
| 362 | Data Element |
WTY_POSKT | Controlling Item Type | |
| 363 | Data Element |
WTY_POSNR | Item Number | |
| 364 | Data Element |
WTY_QUANT | Quantity Claimed | |
| 365 | Data Element |
WTY_REFKT | Reference Type | |
| 366 | Data Element |
WTY_REFNR | Reference Number | |
| 367 | Data Element |
WTY_REJCD | Decision Code | |
| 368 | Data Element |
WTY_RETPA | Status for Parts that Have to Be Returned from Claimant | |
| 369 | Data Element |
WTY_SDPOSNR | Contract Item Number | |
| 370 | Data Element |
WWERT_D | Translation date | |
| 371 | Data Element |
XFLAG | New Input Values |
