Data Element list used by SAP ABAP Table KOMB (Field catalog for condition key: output determination)
SAP ABAP Table 
KOMB (Field catalog for condition key: output determination) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/DSD/RP_DRIVER1 | Driver 1 | |
| 2 | Data Element |
/DSD/RP_DRIVER2 | Driver 2 | |
| 3 | Data Element |
/DSD/RP_SEQUENCENR | Loading Sequence Number in the Tour | |
| 4 | Data Element |
/DSD/RP_TRAIL | Trailer | |
| 5 | Data Element |
/DSD/RP_TRUCK | Vehicle | |
| 6 | Data Element |
/DSD/SL_BSO | DSD Route Settlement: Settlement Office | |
| 7 | Data Element |
/DSD/SL_TYP | DSD Route Settlement: Settlement Type | |
| 8 | Data Element |
/DSD/VCTEXT | Name of Visit Schedule/List | |
| 9 | Data Element |
/DSD/VC_AUTHORITY | Visit Group | |
| 10 | Data Element |
/DSD/VC_CALENDARTYPE | Calendar Type | |
| 11 | Data Element |
/DSD/VC_CUSTD | Flag: Customer-Specific Deliveries | |
| 12 | Data Element |
/DSD/VC_END | End Point of a Tour (Customer, For Example, as Plant) | |
| 13 | Data Element |
/DSD/VC_EXDAT | Execution Date | |
| 14 | Data Element |
/DSD/VC_EXDAT1 | Original Executation Date | |
| 15 | Data Element |
/DSD/VC_FMANTR | Usage in Manual Shipment | |
| 16 | Data Element |
/DSD/VC_FRECE | Determing Visiting Hours from Goods Receiving Hours | |
| 17 | Data Element |
/DSD/VC_FVISIT | Determine Visiting Hours from Contact Person | |
| 18 | Data Element |
/DSD/VC_LOCK | Lock due to Transport Link | |
| 19 | Data Element |
/DSD/VC_START | Starting Point of a Tour (Customer, For Example as Plant) | |
| 20 | Data Element |
/DSD/VC_STIME | Start Time | |
| 21 | Data Element |
/DSD/VC_TIMEZONE | Time Zone | |
| 22 | Data Element |
/DSD/VC_TRHH | Shipping Document | |
| 23 | Data Element |
/DSD/VC_VLHH | Visit List Document | |
| 24 | Data Element |
/DSD/VC_VLID | Visit List | |
| 25 | Data Element |
/DSD/VC_VLINACTIV | Inactive Flag (Visit List) | |
| 26 | Data Element |
/DSD/VC_VLRANGE | Number Range Interval of Visit Lists | |
| 27 | Data Element |
/DSD/VC_VPID | Visit Plan | |
| 28 | Data Element |
/DSD/VC_VPRANGE | Number Range Interval of Visit Schedules | |
| 29 | Data Element |
/DSD/VC_VPTYP | Visit Plan Type | |
| 30 | Data Element |
/VSO/M_VSO_STATUS | Status of Vehicle Space Optimization | |
| 31 | Data Element |
AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
| 32 | Data Element |
ABEKT | Promotion announcement: information exchange btw. HQ & plant | |
| 33 | Data Element |
ABFER | Shipment completion type | |
| 34 | Data Element |
ABLAD | Unloading Point | |
| 35 | Data Element |
ABWST | Processing control | |
| 36 | Data Element |
ADGE_NCDG | Indicator: Document contains dangerous goods | |
| 37 | Data Element |
ADGE_TLOCK | Block Indicator for Dangerous Goods | |
| 38 | Data Element |
AEDAT | Last Changed On | |
| 39 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 40 | Data Element |
AENNR | Change Number | |
| 41 | Data Element |
ALAND | Departure country (country from which the goods are sent) | |
| 42 | Data Element |
ALPOS | Indicator: Alternative Item | |
| 43 | Data Element |
ALTST | Indicator: Alternatives | |
| 44 | Data Element |
ANDAT | Date Record Created on | |
| 45 | Data Element |
ANNAM | User Who Created Record | |
| 46 | Data Element |
APSTP | Item category of allocation table | |
| 47 | Data Element |
ARBGB | Application Area | |
| 48 | Data Element |
ARTPR | Priority Type | |
| 49 | Data Element |
ATYPE | Type of sett. re condition rec.: reb. arrangements (Purch.) | |
| 50 | Data Element |
AUART | Sales Document Type | |
| 51 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 52 | Data Element |
BAPAR | Different vendor as ordering address | |
| 53 | Data Element |
BASME | Base Unit of Measure for BOM | |
| 54 | Data Element |
BASMN | Base quantity | |
| 55 | Data Element |
BEGRU | Authorization Group | |
| 56 | Data Element |
BEIKZ | Material Provision Indicators | |
| 57 | Data Element |
BESKZ | Procurement Type | |
| 58 | Data Element |
BFART | Service level | |
| 59 | Data Element |
BKLAS | Valuation Class | |
| 60 | Data Element |
BLART | Document type | |
| 61 | Data Element |
BOART | Agreement type | |
| 62 | Data Element |
BOGEW | Condition granter | |
| 63 | Data Element |
BONEM | Rebate recipient | |
| 64 | Data Element |
BONUS | Volume rebate group | |
| 65 | Data Element |
BSTME | Order unit | |
| 66 | Data Element |
BSTYP | Purchasing document category | |
| 67 | Data Element |
BTBSTA | Trading Contract: Application Status | |
| 68 | Data Element |
BUKRS | Company Code | |
| 69 | Data Element |
BWKEY | Valuation area | |
| 70 | Data Element |
BWTAR_D | Valuation type | |
| 71 | Data Element |
BWTTY_D | Valuation Category | |
| 72 | Data Element |
BZIRK | Sales district | |
| 73 | Data Element |
CADKZ | CAD Indicator | |
| 74 | Data Element |
CITYC | City Code | |
| 75 | Data Element |
CK_EKALREL | Material Is Costed with Quantity Structure | |
| 76 | Data Element |
CK_SELKZ | Indicator for Relevancy to Costing | |
| 77 | Data Element |
CK_SOBSL | Special Procurement Type for Costing | |
| 78 | Data Element |
CMF_VBFIX | Predefined Area of Responsibility | |
| 79 | Data Element |
CMF_VBSPZ | Specification: Area of Responsibility | |
| 80 | Data Element |
CMF_VEBE | Area of Responsibility | |
| 81 | Data Element |
CMGST | Overall status of credit checks | |
| 82 | Data Element |
COUNC | County Code | |
| 83 | Data Element |
CTLPC_CM | Credit management: Risk category | |
| 84 | Data Element |
DBMAL | Message control for direct procurement | |
| 85 | Data Element |
DISGR | MRP Group | |
| 86 | Data Element |
DISKZ | Storage location MRP indicator | |
| 87 | Data Element |
DISMM | MRP Type | |
| 88 | Data Element |
DISPO | MRP controller | |
| 89 | Data Element |
DOCTYPE | Agency Business: Document Category | |
| 90 | Data Element |
DOKAR | Document Type | |
| 91 | Data Element |
DOKST | Document Status | |
| 92 | Data Element |
DWNAM | Name of person responsible | |
| 93 | Data Element |
EBELN | Purchasing Document Number | |
| 94 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 95 | Data Element |
EKAUF | Buyer | |
| 96 | Data Element |
EKGRP | Purchasing group | |
| 97 | Data Element |
EKORG | Purchasing organization | |
| 98 | Data Element |
EKWSL | Purchasing Value Key | |
| 99 | Data Element |
ELIFN | Vendor's account number | |
| 100 | Data Element |
ELIFN | Vendor's account number | |
| 101 | Data Element |
EREKZ | Final Invoice Indicator | |
| 102 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 103 | Data Element |
ERSKZ | Indicator: Spare Part | |
| 104 | Data Element |
ESART | Purchasing Document Type | |
| 105 | Data Element |
ETIAR | Label type | |
| 106 | Data Element |
ETIART | IS-R Labeling: Label type | |
| 107 | Data Element |
ETIFO | Label form | |
| 108 | Data Element |
EXSTL | BOM group | |
| 109 | Data Element |
FAKSK | Billing block in SD document | |
| 110 | Data Element |
FERTH | Production/inspection memo | |
| 111 | Data Element |
FFREI | Release indicator for production orders | |
| 112 | Data Element |
FINAL | Indicator: Final Entry Sheet | |
| 113 | Data Element |
FKART | Billing Type | |
| 114 | Data Element |
FRGKL | Release indicator: Entry sheet | |
| 115 | Data Element |
F_LOCK | Block Release of Entry Sheet | |
| 116 | Data Element |
GBSTK | Overall processing status of document | |
| 117 | Data Element |
GSBER | Business Area | |
| 118 | Data Element |
HERKL | Country of origin of the material | |
| 119 | Data Element |
HERKR | Region of origin of material (non-preferential origin) | |
| 120 | Data Element |
HISDT | Indicator: BOM with history (date) | |
| 121 | Data Element |
IBLAR | Internal Document Type for Document Control | |
| 122 | Data Element |
INCO1 | Incoterms (part 1) | |
| 123 | Data Element |
INGRP | Planner Group for Customer Service and Plant Maintenance | |
| 124 | Data Element |
INSMK | Stock Type | |
| 125 | Data Element |
INTCOM | Indicator for call context | |
| 126 | Data Element |
IWERK | Maintenance Planning Plant | |
| 127 | Data Element |
J_1BBRANC_ | Business Place | |
| 128 | Data Element |
J_1BCONTINGENCY | Document Posted under Contingency | |
| 129 | Data Element |
J_1BFORM | Form of Nota Fiscal | |
| 130 | Data Element |
KALKL | Indicator: standard cost estimate for current period | |
| 131 | Data Element |
KALKV | Indicator: standard cost estimate for previous period | |
| 132 | Data Element |
KALSC | Overhead key (deactivated) | |
| 133 | Data Element |
KALSMB | Output determination procedure | |
| 134 | Data Element |
KAPPLANER | Capacity planner group | |
| 135 | Data Element |
KAXKZ | Indicator: standard cost estimate for future period | |
| 136 | Data Element |
KDGRP | Customer group | |
| 137 | Data Element |
KKBER | Credit control area | |
| 138 | Data Element |
KNBDR | Print kanban card | |
| 139 | Data Element |
KNOTA | Departure Point | |
| 140 | Data Element |
KNOTZ | Destination point | |
| 141 | Data Element |
KNTTP | Account assignment category | |
| 142 | Data Element |
KOKRS | Controlling Area | |
| 143 | Data Element |
KONDA | Price Group (Customer) | |
| 144 | Data Element |
KONDM | Material Pricing Group | |
| 145 | Data Element |
KOSTL | Cost Center | |
| 146 | Data Element |
KTAAR | Sales Activity Type for Sales Support | |
| 147 | Data Element |
KTAER | Outcome of sales activities | |
| 148 | Data Element |
KTAGR | Reason for sales activity | |
| 149 | Data Element |
KTAST | Status of sales activity | |
| 150 | Data Element |
KTGRM | Account assignment group for this material | |
| 151 | Data Element |
KTOPL | Chart of Accounts | |
| 152 | Data Element |
KUNAG | Sold-to party | |
| 153 | Data Element |
KUNNA | Departure point: Customer | |
| 154 | Data Element |
KUNNR_V | Customer number | |
| 155 | Data Element |
KUNNZ | Customer number for destination point | |
| 156 | Data Element |
KUNRE | Bill-to party | |
| 157 | Data Element |
KUNRG | Payer | |
| 158 | Data Element |
KUNRG | Payer | |
| 159 | Data Element |
KUNWE | Ship-to party | |
| 160 | Data Element |
KVGR1 | Customer group 1 | |
| 161 | Data Element |
KVGR2 | Customer group 2 | |
| 162 | Data Element |
KVGR3 | Customer group 3 | |
| 163 | Data Element |
KVGR4 | Customer group 4 | |
| 164 | Data Element |
KVGR5 | Customer group 5 | |
| 165 | Data Element |
KZABN | Acceptance indicator | |
| 166 | Data Element |
KZAUS | Discontinuation indicator | |
| 167 | Data Element |
KZDIE | Indicator: MRP controller is buyer (deactivated) | |
| 168 | Data Element |
KZDRU | Printing of document item | |
| 169 | Data Element |
KZILE | Physical inventory indicator for restricted-use stock | |
| 170 | Data Element |
KZILL | Physical inventory indicator for whse stock in current year | |
| 171 | Data Element |
KZILQ | Phys. inventory ind. f. stock in qual. insp. in current year | |
| 172 | Data Element |
KZILS | Physical inventory indicator for blocked stock | |
| 173 | Data Element |
KZKRI | Indicator: Critical part | |
| 174 | Data Element |
KZVLE | Physical inventory ind. for restricted-use stock, prev.pd | |
| 175 | Data Element |
KZVLL | Physical inventory indicator for stock in previous year | |
| 176 | Data Element |
KZVLQ | Phys. inventory ind. f. stock in qual. insp. in prev. period | |
| 177 | Data Element |
KZVLS | Phys. inventory indicator for blocked stock in prev. period | |
| 178 | Data Element |
LABOR | Laboratory/design office | |
| 179 | Data Element |
LAND1A | Country key for point of departure | |
| 180 | Data Element |
LAND1Z | Country key | |
| 181 | Data Element |
LAUFK | Leg Indicator | |
| 182 | Data Element |
LFART | Delivery Type | |
| 183 | Data Element |
LGORT_D | Storage location | |
| 184 | Data Element |
LGPBE | Storage Bin | |
| 185 | Data Element |
LIFNA | Vendor number of departure point | |
| 186 | Data Element |
LIFNZ | Vendor number of destination point | |
| 187 | Data Element |
LIFRE | Different Invoicing Party | |
| 188 | Data Element |
LIFSK | Delivery block (document header) | |
| 189 | Data Element |
LKENZ | Deletion Indicator | |
| 190 | Data Element |
LLAND | Destination Country | |
| 191 | Data Element |
LLIEF | Supplying Vendor | |
| 192 | Data Element |
LMBMV | Under/Overdelivery | |
| 193 | Data Element |
LOEDK | Deletion indicator | |
| 194 | Data Element |
LOKNZ | Deletion Indicator for BOMs | |
| 195 | Data Element |
LOSBS | To Lot Size | |
| 196 | Data Element |
LOSVN | From Lot Size | |
| 197 | Data Element |
LSTEL | Loading Point | |
| 198 | Data Element |
LVOMA | Flag Material for Deletion at Client Level | |
| 199 | Data Element |
MAABC | ABC indicator | |
| 200 | Data Element |
MAKTX | Material description | |
| 201 | Data Element |
MATKL | Material Group | |
| 202 | Data Element |
MATNR | Material Number | |
| 203 | Data Element |
MBRSH | Industry sector | |
| 204 | Data Element |
MEINS | Base Unit of Measure | |
| 205 | Data Element |
MMSTA | Plant-Specific Material Status | |
| 206 | Data Element |
MSAUS | Breakdown Indicator | |
| 207 | Data Element |
MSGNR | Message number | |
| 208 | Data Element |
MTART | Material type | |
| 209 | Data Element |
MTVER | Export/import material group | |
| 210 | Data Element |
MVGR1 | Material group 1 | |
| 211 | Data Element |
MVGR2 | Material group 2 | |
| 212 | Data Element |
MVGR3 | Material group 3 | |
| 213 | Data Element |
MVGR4 | Material group 4 | |
| 214 | Data Element |
MVGR5 | Material group 5 | |
| 215 | Data Element |
NRART | Type of partner number | |
| 216 | Data Element |
PABPM | Percentage variance in order price unit | |
| 217 | Data Element |
PABPRF | JIT Call Profile | |
| 218 | Data Element |
PAFKT | Contact person function | |
| 219 | Data Element |
PEINH | Price unit | |
| 220 | Data Element |
PFREI | Indicator: automatic fixing of planned orders | |
| 221 | Data Element |
PLTYP | Price list type | |
| 222 | Data Element |
PRCTR | Profit Center | |
| 223 | Data Element |
PRIOK | Priority | |
| 224 | Data Element |
PROVG | Commission group | |
| 225 | Data Element |
PSTYV | Sales document item category | |
| 226 | Data Element |
PSWRK | Issuing Plant | |
| 227 | Data Element |
QMART | Message Type | |
| 228 | Data Element |
QMATV | Inspection Setup Exists for Material/Plant | |
| 229 | Data Element |
QMNUM | Message Number | |
| 230 | Data Element |
QMPUR | QM in procurement is active | |
| 231 | Data Element |
REGIO | Region (State, Province, County) | |
| 232 | Data Element |
REKRI | Indicator: BOM is Recursive | |
| 233 | Data Element |
REKRS | Indicator: Recursiveness Allowed | |
| 234 | Data Element |
RESDRAW | Reserve field DRAW | |
| 235 | Data Element |
RESDRAW | Reserve field DRAW | |
| 236 | Data Element |
RESDRAW | Reserve field DRAW | |
| 237 | Data Element |
RESDRAW | Reserve field DRAW | |
| 238 | Data Element |
RESDRAW | Reserve field DRAW | |
| 239 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 240 | Data Element |
ROUTE | Route | |
| 241 | Data Element |
RSPOPNAME | Spool: Output device | |
| 242 | Data Element |
RVREL | Indicator: Item Relevant to Sales | |
| 243 | Data Element |
SAKTO | Cost Element | |
| 244 | Data Element |
SANFE | Indicator: Item Relevant to Production | |
| 245 | Data Element |
SANIN | Indicator: Item Relevant to Plant Maintenance | |
| 246 | Data Element |
SANKO | Indicator: Item Relevant to Engineering/Design | |
| 247 | Data Element |
SANVS | Indicator: High-Level Configuration | |
| 248 | Data Element |
SA_VERTI | Distribution key for component consumption | |
| 249 | Data Element |
SBGRP_CM | Credit Representative Group for Credit Management | |
| 250 | Data Element |
SCHGT | Indicator: bulk material | |
| 251 | Data Element |
SCHZW_BSEG | Payment Method | |
| 252 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 253 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 254 | Data Element |
SHTYP | Shipment type | |
| 255 | Data Element |
SKTOF | Cash discount indicator | |
| 256 | Data Element |
SMART | Group type | |
| 257 | Data Element |
SMGKN | SMG identification for material tag | |
| 258 | Data Element |
SOBSL | Special procurement type | |
| 259 | Data Element |
SOBSL | Special procurement type | |
| 260 | Data Element |
SORTP | Sort String | |
| 261 | Data Element |
SPART | Division | |
| 262 | Data Element |
SPERR | Physical inventory blocking indicator | |
| 263 | Data Element |
SPGRG | Blocking Reason: Order Price Quantity | |
| 264 | Data Element |
SPGRM | Blocking Reason: Quantity | |
| 265 | Data Element |
SPGRP | Blocking Reason: Price | |
| 266 | Data Element |
SPGRT | Blocking Reason: Date | |
| 267 | Data Element |
SPGRV | Blocking Reason: Project Budget | |
| 268 | Data Element |
SPRAS | Language Key | |
| 269 | Data Element |
SPRSL | Language Key | |
| 270 | Data Element |
STGMA | Material statistics group | |
| 271 | Data Element |
STKKZ | Indicator: Plant Maintenance (PM) Assembly | |
| 272 | Data Element |
STLAN | BOM Usage | |
| 273 | Data Element |
STLBE | Authorization group for bills of material | |
| 274 | Data Element |
STLST | BOM Statuses | |
| 275 | Data Element |
STPRS | Standard price | |
| 276 | Data Element |
TCTYP | Trading Contract: Trading Contract Type | |
| 277 | Data Element |
TC_LAST_CHANGED_FLAG | Trading Contract Last Chngd Flag (Customer, Trader, Vendor) | |
| 278 | Data Element |
TDLNR | Number of forwarding agent | |
| 279 | Data Element |
TPLST | Transportation planning point | |
| 280 | Data Element |
TRTYP | Transaction type | |
| 281 | Data Element |
TSTYP | Stage category | |
| 282 | Data Element |
UPSKZ | Indicator: Subitems Exist | |
| 283 | Data Element |
USNAM | User name | |
| 284 | Data Element |
VAGRP | Responsible planner group/department | |
| 285 | Data Element |
VAGRP | Responsible planner group/department | |
| 286 | Data Element |
VARST | Indicator: variants | |
| 287 | Data Element |
VBTYP | SD document category | |
| 288 | Data Element |
VERPR | Moving Average Price/Periodic Unit Price | |
| 289 | Data Element |
VERSART | Shipping type | |
| 290 | Data Element |
VGART | Transaction/Event Type | |
| 291 | Data Element |
VHIART | Shipping material type | |
| 292 | Data Element |
VHILM | Packaging Materials | |
| 293 | Data Element |
VKBUR | Sales office | |
| 294 | Data Element |
VKGRP | Sales group | |
| 295 | Data Element |
VKORG | Sales Organization | |
| 296 | Data Element |
VMSTA | Distribution-chain-specific material status | |
| 297 | Data Element |
VPRSV | Price control indicator | |
| 298 | Data Element |
VSBED | Shipping conditions | |
| 299 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 300 | Data Element |
VSTELA | Shipping point at point of departure | |
| 301 | Data Element |
VSTELZ | Shipping point at destination | |
| 302 | Data Element |
VTTK_ADD01 | Suppl. 1 | |
| 303 | Data Element |
VTTK_ADD02 | Suppl. 2 | |
| 304 | Data Element |
VTTK_ADD03 | Suppl. 3 | |
| 305 | Data Element |
VTTK_ADD04 | Suppl. 4 | |
| 306 | Data Element |
VTWEG | Distribution Channel | |
| 307 | Data Element |
WABPAR | Indicator for type of settlement partner (vendor/customer) | |
| 308 | Data Element |
WAERK | SD document currency | |
| 309 | Data Element |
WAERS | Currency Key | |
| 310 | Data Element |
WBTYP | Settlement request: Payment type | |
| 311 | Data Element |
WEAKT | Indicator: Goods Receipt Message | |
| 312 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 313 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 314 | Data Element |
WERKS_D | Plant | |
| 315 | Data Element |
WEUNB | Goods Receipt, Non-Valuated | |
| 316 | Data Element |
WEVER | Version for Printing GR/GI Slip | |
| 317 | Data Element |
WFART | Agency business: Billing document type | |
| 318 | Data Element |
WFBSK | Status for transfer to accounting | |
| 319 | Data Element |
WFTYP | Agency business: Billing category | |
| 320 | Data Element |
WRART | Agency business: Payment type | |
| 321 | Data Element |
WRTYP | Entry category: payment | |
| 322 | Data Element |
WTY_AKTIV | Active Version | |
| 323 | Data Element |
WTY_ASTATE | Processing Status of Warranty Claim | |
| 324 | Data Element |
WTY_AUTNA | Name of Authorizer | |
| 325 | Data Element |
WTY_AUTNO | Authorization Number | |
| 326 | Data Element |
WTY_CLERK | Person Responsible | |
| 327 | Data Element |
WTY_CLMNO | Number of Warranty Claim | |
| 328 | Data Element |
WTY_CLMTY | Warranty Claim Type | |
| 329 | Data Element |
WTY_CRNCY | Version Currency | |
| 330 | Data Element |
WTY_KATEG | Category | |
| 331 | Data Element |
WTY_KURSK | Exchange Rate for Pricing | |
| 332 | Data Element |
WTY_OLDCN | Number of Preceding Warranty Claim | |
| 333 | Data Element |
WTY_PARNR | Partner | |
| 334 | Data Element |
WTY_PARVW | Partner Role | |
| 335 | Data Element |
WTY_PARVW | Partner Role | |
| 336 | Data Element |
WTY_REFDT | Reference Date | |
| 337 | Data Element |
WTY_REFKT | Reference Type | |
| 338 | Data Element |
WTY_REFNO | External Number of Claim | |
| 339 | Data Element |
WTY_REFNR | Reference Number | |
| 340 | Data Element |
WTY_REJCD | Decision Code | |
| 341 | Data Element |
WTY_RELDT | Date for Warranty Object | |
| 342 | Data Element |
WTY_RELOB | Internal Object Number | |
| 343 | Data Element |
WTY_RELOB_EXT | External Object Number | |
| 344 | Data Element |
WTY_RELOT | Object Grouping | |
| 345 | Data Element |
WTY_RELTY | Type of Warranty Object | |
| 346 | Data Element |
WTY_STATUS_COMPLETE | Release Version for Shipping to Partner | |
| 347 | Data Element |
WTY_STATUS_NEW | New Status | |
| 348 | Data Element |
WTY_STATUS_PRICING | Pricing Status | |
| 349 | Data Element |
WTY_VERSN | Version Number | |
| 350 | Data Element |
W_LIFZE | Agency business: Payee | |
| 351 | Data Element |
XCHAR | Batch management indicator (internal) | |
| 352 | Data Element |
XFMAT | Material is a missing part |
