Data Element list used by SAP ABAP Table MASS_EKKO (Mass Maintenance Structure for EKKO/EKPO/EKET/ Data)
SAP ABAP Table 
MASS_EKKO (Mass Maintenance Structure for EKKO/EKPO/EKET/ Data) is using
Message Number (9)pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
LDUHR | Loading Time (Local Time Relating to a Shipping Point) | |
| 2 | Data Element |
LDUHR | Loading Time (Local Time Relating to a Shipping Point) | |
| 3 | Data Element |
LEBRE | Indicator for Service-Based Invoice Verification | |
| 4 | Data Element |
LEBRE | Indicator for Service-Based Invoice Verification | |
| 5 | Data Element |
LEGAL_CONTRACT_ID | Legal Contract Number | |
| 6 | Data Element |
LEGAL_CONTRACT_ID | Legal Contract Number | |
| 7 | Data Element |
LEWED | Latest Possible Goods Receipt | |
| 8 | Data Element |
LEWED | Latest Possible Goods Receipt | |
| 9 | Data Element |
LFRET | Delivery Type for Returns to Vendors | |
| 10 | Data Element |
LFRET | Delivery Type for Returns to Vendors | |
| 11 | Data Element |
LGORT_D | Storage location | |
| 12 | Data Element |
LGORT_D | Storage location | |
| 13 | Data Element |
LICHN | Vendor Batch Number | |
| 14 | Data Element |
LICHN | Vendor Batch Number | |
| 15 | Data Element |
LIFRE | Different Invoicing Party | |
| 16 | Data Element |
LIFRE | Different Invoicing Party | |
| 17 | Data Element |
LLIEF | Supplying Vendor | |
| 18 | Data Element |
LLIEF | Supplying Vendor | |
| 19 | Data Element |
LOGSYSTEM | Logical System | |
| 20 | Data Element |
LOGSYSTEM | Logical System | |
| 21 | Data Element |
LOGSYSTEM | Logical System | |
| 22 | Data Element |
LOGSYSTEM | Logical System | |
| 23 | Data Element |
LPEIN | Category of delivery date | |
| 24 | Data Element |
LPEIN | Category of delivery date | |
| 25 | Data Element |
LPHIS | Indicator for scheduling agreement release documentation | |
| 26 | Data Element |
LPHIS | Indicator for scheduling agreement release documentation | |
| 27 | Data Element |
LPONR | Last Item Number | |
| 28 | Data Element |
LPONR | Last Item Number | |
| 29 | Data Element |
LTSNR | Vendor Subrange | |
| 30 | Data Element |
LTSNR | Vendor Subrange | |
| 31 | Data Element |
LZEIT | Delivery Date Time-Spot | |
| 32 | Data Element |
LZEIT | Delivery Date Time-Spot | |
| 33 | Data Element |
MAHN1 | Number of Days for First Reminder/Expediter | |
| 34 | Data Element |
MAHN1 | Number of Days for First Reminder/Expediter | |
| 35 | Data Element |
MAHN2 | Number of Days for Second Reminder/Expediter | |
| 36 | Data Element |
MAHN2 | Number of Days for Second Reminder/Expediter | |
| 37 | Data Element |
MAHN3 | Number of Days for Third Reminder/Expediter | |
| 38 | Data Element |
MAHN3 | Number of Days for Third Reminder/Expediter | |
| 39 | Data Element |
MAHNZ | Number of Reminders/Expediters | |
| 40 | Data Element |
MAHNZ | Number of Reminders/Expediters | |
| 41 | Data Element |
MAHNZE | No. of Reminders/Expediters for Schedule Line | |
| 42 | Data Element |
MAHNZE | No. of Reminders/Expediters for Schedule Line | |
| 43 | Data Element |
MANDT | Client | |
| 44 | Data Element |
MANDT | Client | |
| 45 | Data Element |
MANDT | Client | |
| 46 | Data Element |
MANDT | Client | |
| 47 | Data Element |
MANDT | Client | |
| 48 | Data Element |
MANDT | Client | |
| 49 | Data Element |
MATKL | Material Group | |
| 50 | Data Element |
MATKL | Material Group | |
| 51 | Data Element |
MATNR | Material Number | |
| 52 | Data Element |
MATNR | Material Number | |
| 53 | Data Element |
MBDAT | Material Staging/Availability Date | |
| 54 | Data Element |
MBDAT | Material Staging/Availability Date | |
| 55 | Data Element |
MBUHR | Material Staging Time (Local, Relating to a Plant) | |
| 56 | Data Element |
MBUHR | Material Staging Time (Local, Relating to a Plant) | |
| 57 | Data Element |
MEABART | Scheduling agreement release type | |
| 58 | Data Element |
MEABART | Scheduling agreement release type | |
| 59 | Data Element |
MEMER | Purchase order not yet complete | |
| 60 | Data Element |
MEMER | Purchase order not yet complete | |
| 61 | Data Element |
MEMORYTYPE | Category of Incompleteness | |
| 62 | Data Element |
MEMORYTYPE | Category of Incompleteness | |
| 63 | Data Element |
MEPRF | Price Determination (Pricing) Date Control | |
| 64 | Data Element |
MEPRF | Price Determination (Pricing) Date Control | |
| 65 | Data Element |
MEPROCSTATE | Purchasing document processing state | |
| 66 | Data Element |
MEPROCSTATE | Purchasing document processing state | |
| 67 | Data Element |
ME_DPAMNT | Down Payment Amount in Document Currency | |
| 68 | Data Element |
ME_DPAMNT | Down Payment Amount in Document Currency | |
| 69 | Data Element |
ME_DPAMNT | Down Payment Amount in Document Currency | |
| 70 | Data Element |
ME_DPAMNT | Down Payment Amount in Document Currency | |
| 71 | Data Element |
ME_DPDDAT | Due Date for Down Payment | |
| 72 | Data Element |
ME_DPDDAT | Due Date for Down Payment | |
| 73 | Data Element |
ME_DPDDAT | Due Date for Down Payment | |
| 74 | Data Element |
ME_DPDDAT | Due Date for Down Payment | |
| 75 | Data Element |
ME_DPPCNT | Down Payment Percentage | |
| 76 | Data Element |
ME_DPPCNT | Down Payment Percentage | |
| 77 | Data Element |
ME_DPPCNT | Down Payment Percentage | |
| 78 | Data Element |
ME_DPPCNT | Down Payment Percentage | |
| 79 | Data Element |
ME_DPTYP | Down Payment Indicator | |
| 80 | Data Element |
ME_DPTYP | Down Payment Indicator | |
| 81 | Data Element |
ME_DPTYP | Down Payment Indicator | |
| 82 | Data Element |
ME_DPTYP | Down Payment Indicator | |
| 83 | Data Element |
ME_FIXMG | Delivery Date and Quantity Fixed | |
| 84 | Data Element |
ME_FIXMG | Delivery Date and Quantity Fixed | |
| 85 | Data Element |
ME_IR_CO_ORDER | Real-Time Consumption Posting of Subcontracting Components | |
| 86 | Data Element |
ME_IR_CO_ORDER | Real-Time Consumption Posting of Subcontracting Components | |
| 87 | Data Element |
ME_PUR_EXT_DOC_ID | Document Number of External Document | |
| 88 | Data Element |
ME_PUR_EXT_DOC_ID | Document Number of External Document | |
| 89 | Data Element |
ME_PUR_EXT_DOC_ITEM_ID | Item Number of External Document | |
| 90 | Data Element |
ME_PUR_EXT_DOC_ITEM_ID | Item Number of External Document | |
| 91 | Data Element |
MFRGR | Material freight group | |
| 92 | Data Element |
MFRGR | Material freight group | |
| 93 | Data Element |
MFRNR | Manufacturer number | |
| 94 | Data Element |
MFRNR | Manufacturer number | |
| 95 | Data Element |
MFRPN | Manufacturer Part Number | |
| 96 | Data Element |
MFRPN | Manufacturer Part Number | |
| 97 | Data Element |
MFZHI | Maximum Cumulative Material Go-Ahead Quantity | |
| 98 | Data Element |
MFZHI | Maximum Cumulative Material Go-Ahead Quantity | |
| 99 | Data Element |
MHDRZ | Minimum Remaining Shelf Life | |
| 100 | Data Element |
MHDRZ | Minimum Remaining Shelf Life | |
| 101 | Data Element |
MMPUR_CCOMP | Posting Logic in the Case of Stock Transfers | |
| 102 | Data Element |
MMPUR_CCOMP | Posting Logic in the Case of Stock Transfers | |
| 103 | Data Element |
MM_GWLDT | Warranty Date | |
| 104 | Data Element |
MM_GWLDT | Warranty Date | |
| 105 | Data Element |
MNG06 | Committed quantity | |
| 106 | Data Element |
MNG06 | Committed quantity | |
| 107 | Data Element |
MPROF | Mfr part profile | |
| 108 | Data Element |
MPROF | Mfr part profile | |
| 109 | Data Element |
MRPRE | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | |
| 110 | Data Element |
MRPRE | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | |
| 111 | Data Element |
MSR_PROCESS_ID | Process Identification Number | |
| 112 | Data Element |
MSR_PROCESS_ID | Process Identification Number | |
| 113 | Data Element |
MTART | Material type | |
| 114 | Data Element |
MTART | Material type | |
| 115 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 116 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 117 | Data Element |
NAVNW | Non-deductible input tax | |
| 118 | Data Element |
NAVNW | Non-deductible input tax | |
| 119 | Data Element |
NFABD | Next JIT Delivery Schedule Transmission | |
| 120 | Data Element |
NFABD | Next JIT Delivery Schedule Transmission | |
| 121 | Data Element |
NLABD | Next Forecast Delivery Schedule Transmission | |
| 122 | Data Element |
NLABD | Next Forecast Delivery Schedule Transmission | |
| 123 | Data Element |
NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | |
| 124 | Data Element |
NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | |
| 125 | Data Element |
NORAM | Standard release order quantity | |
| 126 | Data Element |
NORAM | Standard release order quantity | |
| 127 | Data Element |
NOTKZ | Exclusion in Outline Agreement Item with Material Class | |
| 128 | Data Element |
NOTKZ | Exclusion in Outline Agreement Item with Material Class | |
| 129 | Data Element |
NOVET | Item blocked for SD delivery | |
| 130 | Data Element |
NOVET | Item blocked for SD delivery | |
| 131 | Data Element |
NRFHG | Material qualifies for discount in kind | |
| 132 | Data Element |
NRFHG | Material qualifies for discount in kind | |
| 133 | Data Element |
NUMC5 | 5 Character Numeric NUMC | |
| 134 | Data Element |
PACKNO | Package number | |
| 135 | Data Element |
PACKNO | Package number | |
| 136 | Data Element |
PAEDT | Purchasing Document Item Change Date | |
| 137 | Data Element |
PAEDT | Purchasing Document Item Change Date | |
| 138 | Data Element |
PARGB_GP | assumed business area of the business partner | |
| 139 | Data Element |
PARGB_GP | assumed business area of the business partner | |
| 140 | Data Element |
PINCR | Item Number Interval | |
| 141 | Data Element |
PINCR | Item Number Interval | |
| 142 | Data Element |
PPRCTR | Partner Profit Center | |
| 143 | Data Element |
PPRCTR | Partner Profit Center | |
| 144 | Data Element |
PRCTR | Profit Center | |
| 145 | Data Element |
PRCTR | Profit Center | |
| 146 | Data Element |
PREDT | Date of Price Determination | |
| 147 | Data Element |
PREDT | Date of Price Determination | |
| 148 | Data Element |
PRIO_REQ | Requirement Priority | |
| 149 | Data Element |
PRIO_REQ | Requirement Priority | |
| 150 | Data Element |
PRIO_URG | Requirement Urgency | |
| 151 | Data Element |
PRIO_URG | Requirement Urgency | |
| 152 | Data Element |
PRSDR | Price Printout | |
| 153 | Data Element |
PRSDR | Price Printout | |
| 154 | Data Element |
PSTYP | Item category in purchasing document | |
| 155 | Data Element |
PSTYP | Item category in purchasing document | |
| 156 | Data Element |
PUNEI | Points unit | |
| 157 | Data Element |
PUNEI | Points unit | |
| 158 | Data Element |
PUR_TRM_RISK_RELEVANCY | Risk Relevancy in Purchasing | |
| 159 | Data Element |
PUR_TRM_RISK_RELEVANCY | Risk Relevancy in Purchasing | |
| 160 | Data Element |
QSSPUR | Control Key for Quality Management in Procurement | |
| 161 | Data Element |
QSSPUR | Control Key for Quality Management in Procurement | |
| 162 | Data Element |
QUNUM | Number of quota arrangement | |
| 163 | Data Element |
QUNUM | Number of quota arrangement | |
| 164 | Data Element |
QUPOS | Quota arrangement item | |
| 165 | Data Element |
QUPOS | Quota arrangement item | |
| 166 | Data Element |
QZGTYP | Certificate Type | |
| 167 | Data Element |
QZGTYP | Certificate Type | |
| 168 | Data Element |
RDPRF | Rounding Profile | |
| 169 | Data Element |
RDPRF | Rounding Profile | |
| 170 | Data Element |
RELEASE_DATE | Release Date of Contract | |
| 171 | Data Element |
RELEASE_DATE | Release Date of Contract | |
| 172 | Data Element |
REPOS | Invoice receipt indicator | |
| 173 | Data Element |
REPOS | Invoice receipt indicator | |
| 174 | Data Element |
RESLO | Issuing Storage Location for Stock Transport Order | |
| 175 | Data Element |
RESLO | Issuing Storage Location for Stock Transport Order | |
| 176 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 177 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 178 | Data Element |
RETPO | Returns Item | |
| 179 | Data Element |
RETPO | Returns Item | |
| 180 | Data Element |
RETPZ | Retention in Percent | |
| 181 | Data Element |
RETPZ | Retention in Percent | |
| 182 | Data Element |
RETPZ | Retention in Percent | |
| 183 | Data Element |
RETPZ | Retention in Percent | |
| 184 | Data Element |
RETTP | Retention Indicator | |
| 185 | Data Element |
RETTP | Retention Indicator | |
| 186 | Data Element |
REVLV | Revision level | |
| 187 | Data Element |
REVLV | Revision level | |
| 188 | Data Element |
REVNO | Version number in Purchasing | |
| 189 | Data Element |
REVNO | Version number in Purchasing | |
| 190 | Data Element |
RLWRT | Total value at time of release | |
| 191 | Data Element |
RLWRT | Total value at time of release | |
| 192 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 193 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 194 | Data Element |
SAISJ | Season Year | |
| 195 | Data Element |
SAISJ | Season Year | |
| 196 | Data Element |
SAISO | Season Category | |
| 197 | Data Element |
SAISO | Season Category | |
| 198 | Data Element |
SATNR | Cross-Plant Configurable Material | |
| 199 | Data Element |
SATNR | Cross-Plant Configurable Material | |
| 200 | Data Element |
SCHPR | Indicator: Estimated Price | |
| 201 | Data Element |
SCHPR | Indicator: Estimated Price | |
| 202 | Data Element |
SCMPROC | SCM Process That Created the Purchase Order | |
| 203 | Data Element |
SCMPROC | SCM Process That Created the Purchase Order | |
| 204 | Data Element |
SERNR | BOM explosion number | |
| 205 | Data Element |
SERNR | BOM explosion number | |
| 206 | Data Element |
SIKGR | Processing key for sub-items | |
| 207 | Data Element |
SIKGR | Processing key for sub-items | |
| 208 | Data Element |
SLFDT | Statistics-Relevant Delivery Date | |
| 209 | Data Element |
SLFDT | Statistics-Relevant Delivery Date | |
| 210 | Data Element |
SOBKZ | Special Stock Indicator | |
| 211 | Data Element |
SOBKZ | Special Stock Indicator | |
| 212 | Data Element |
SPDNR | Carrier | |
| 213 | Data Element |
SPDNR | Carrier | |
| 214 | Data Element |
SPINF | Indicator: Update Info Record | |
| 215 | Data Element |
SPINF | Indicator: Update Info Record | |
| 216 | Data Element |
SPRAS | Language Key | |
| 217 | Data Element |
SPRAS | Language Key | |
| 218 | Data Element |
SRM_CONTRACT_ID | Central Contract | |
| 219 | Data Element |
SRM_CONTRACT_ID | Central Contract | |
| 220 | Data Element |
SRM_CONTRACT_ITEM | Central Contract Item Number | |
| 221 | Data Element |
SRM_CONTRACT_ITEM | Central Contract Item Number | |
| 222 | Data Element |
SRV_BAS_COM | Service-Based Commitment | |
| 223 | Data Element |
SRV_BAS_COM | Service-Based Commitment | |
| 224 | Data Element |
STAFO | Update group for statistics update | |
| 225 | Data Element |
STAFO | Update group for statistics update | |
| 226 | Data Element |
STAFO | Update group for statistics update | |
| 227 | Data Element |
STAFO | Update group for statistics update | |
| 228 | Data Element |
STAKO | Document with time-dependent conditions | |
| 229 | Data Element |
STAKO | Document with time-dependent conditions | |
| 230 | Data Element |
STAPO | Item is statistical | |
| 231 | Data Element |
STAPO | Item is statistical | |
| 232 | Data Element |
STAWN | Commodity Code/Import Code Number for Foreign Trade | |
| 233 | Data Element |
STAWN | Commodity Code/Import Code Number for Foreign Trade | |
| 234 | Data Element |
STCEG | VAT Registration Number | |
| 235 | Data Element |
STCEG | VAT Registration Number | |
| 236 | Data Element |
STCEG_L | Country of sales tax ID number | |
| 237 | Data Element |
STCEG_L | Country of sales tax ID number | |
| 238 | Data Element |
SUBMI | Collective Number | |
| 239 | Data Element |
SUBMI | Collective Number | |
| 240 | Data Element |
TDDAT_D | Transportation Planning Date | |
| 241 | Data Element |
TDDAT_D | Transportation Planning Date | |
| 242 | Data Element |
TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
| 243 | Data Element |
TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
| 244 | Data Element |
TECHS | Parameter Variant/Standard Variant | |
| 245 | Data Element |
TECHS | Parameter Variant/Standard Variant | |
| 246 | Data Element |
TELF0 | Vendor's Telephone Number | |
| 247 | Data Element |
TELF0 | Vendor's Telephone Number | |
| 248 | Data Element |
TSEGZONREC | Time zone of recipient location | |
| 249 | Data Element |
TSEGZONREC | Time zone of recipient location | |
| 250 | Data Element |
TWRKZ | Partial invoice indicator | |
| 251 | Data Element |
TWRKZ | Partial invoice indicator | |
| 252 | Data Element |
TXJCD | Tax Jurisdiction | |
| 253 | Data Element |
TXJCD | Tax Jurisdiction | |
| 254 | Data Element |
TXZ01 | Short Text | |
| 255 | Data Element |
TXZ01 | Short Text | |
| 256 | Data Element |
UEBPO | Higher-Level Item in Purchasing Documents | |
| 257 | Data Element |
UEBPO | Higher-Level Item in Purchasing Documents | |
| 258 | Data Element |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 259 | Data Element |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 260 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 261 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 262 | Data Element |
UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
| 263 | Data Element |
UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
| 264 | Data Element |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
| 265 | Data Element |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
| 266 | Data Element |
UMSOK | Special stock indicator for physical stock transfer | |
| 267 | Data Element |
UMSOK | Special stock indicator for physical stock transfer | |
| 268 | Data Element |
UNSEZ | Our Reference | |
| 269 | Data Element |
UNSEZ | Our Reference | |
| 270 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 271 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 272 | Data Element |
UPINC | Item Number Interval for Subitems | |
| 273 | Data Element |
UPINC | Item Number Interval for Subitems | |
| 274 | Data Element |
UPTYP | Subitem Category, Purchasing Document | |
| 275 | Data Element |
UPTYP | Subitem Category, Purchasing Document | |
| 276 | Data Element |
UPVOR | Subitems Exist | |
| 277 | Data Element |
UPVOR | Subitems Exist | |
| 278 | Data Element |
USEQU | Quota arrangement usage | |
| 279 | Data Element |
USEQU | Quota arrangement usage | |
| 280 | Data Element |
VERID | Production Version | |
| 281 | Data Element |
VERID | Production Version | |
| 282 | Data Element |
VERSART | Shipping type | |
| 283 | Data Element |
VERSART | Shipping type | |
| 284 | Data Element |
VERSART | Shipping type | |
| 285 | Data Element |
VERSART | Shipping type | |
| 286 | Data Element |
VOLEH | Volume unit | |
| 287 | Data Element |
VOLEH | Volume unit | |
| 288 | Data Element |
VOLUM | Volume | |
| 289 | Data Element |
VOLUM | Volume | |
| 290 | Data Element |
VOMNG | Previous Quantity (Delivery Schedule Lines) | |
| 291 | Data Element |
VOMNG | Previous Quantity (Delivery Schedule Lines) | |
| 292 | Data Element |
VORAB | Advance procurement: project stock | |
| 293 | Data Element |
VORAB | Advance procurement: project stock | |
| 294 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 295 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 296 | Data Element |
WABWE | Indicator for GI-based goods receipt | |
| 297 | Data Element |
WABWE | Indicator for GI-based goods receipt | |
| 298 | Data Element |
WADAT | Goods Issue Date | |
| 299 | Data Element |
WADAT | Goods Issue Date | |
| 300 | Data Element |
WAERS | Currency Key | |
| 301 | Data Element |
WAERS | Currency Key | |
| 302 | Data Element |
WAKTION | Promotion | |
| 303 | Data Element |
WAKTION | Promotion | |
| 304 | Data Element |
WAMNG | Issued quantity | |
| 305 | Data Element |
WAMNG | Issued quantity | |
| 306 | Data Element |
WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
| 307 | Data Element |
WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
| 308 | Data Element |
WEAKT | Indicator: Goods Receipt Message | |
| 309 | Data Element |
WEAKT | Indicator: Goods Receipt Message | |
| 310 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 311 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 312 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 313 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 314 | Data Element |
WEEMG | Quantity of goods received | |
| 315 | Data Element |
WEEMG | Quantity of goods received | |
| 316 | Data Element |
WEORA | Acceptance At Origin | |
| 317 | Data Element |
WEORA | Acceptance At Origin | |
| 318 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 319 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 320 | Data Element |
WERKS_D | Plant | |
| 321 | Data Element |
WEUNB | Goods Receipt, Non-Valuated | |
| 322 | Data Element |
WEUNB | Goods Receipt, Non-Valuated | |
| 323 | Data Element |
WKURS | Exchange Rate | |
| 324 | Data Element |
WKURS | Exchange Rate | |
| 325 | Data Element |
WREFSITE | Reference Site For Purchasing | |
| 326 | Data Element |
WREFSITE | Reference Site For Purchasing | |
| 327 | Data Element |
WRF_BUDG_KEY_ID | Unique Number of Budget | |
| 328 | Data Element |
WRF_BUDG_KEY_ID | Unique Number of Budget | |
| 329 | Data Element |
WRF_BUDG_KEY_ID | Unique Number of Budget | |
| 330 | Data Element |
WRF_BUDG_KEY_ID | Unique Number of Budget | |
| 331 | Data Element |
WRF_BUDG_OTB_CHECK | Type of OTB Check | |
| 332 | Data Element |
WRF_BUDG_OTB_CHECK | Type of OTB Check | |
| 333 | Data Element |
WRF_BUDG_OTB_CHECK | Type of OTB Check | |
| 334 | Data Element |
WRF_BUDG_OTB_CHECK | Type of OTB Check | |
| 335 | Data Element |
WRF_BUDG_TYPE | Budget Type | |
| 336 | Data Element |
WRF_BUDG_TYPE | Budget Type | |
| 337 | Data Element |
WRF_BUDG_TYPE | Budget Type | |
| 338 | Data Element |
WRF_BUDG_TYPE | Budget Type | |
| 339 | Data Element |
WRF_CONS_ORDER | Purchase Order for Consignment | |
| 340 | Data Element |
WRF_CONS_ORDER | Purchase Order for Consignment | |
| 341 | Data Element |
WRF_PCTR_CNCL_ANCMT_DONE | Cancellation Threat Made | |
| 342 | Data Element |
WRF_PCTR_CNCL_ANCMT_DONE | Cancellation Threat Made | |
| 343 | Data Element |
WRF_PCTR_DATESHIFT_NUMBER | Number of Current Date Shifts | |
| 344 | Data Element |
WRF_PCTR_DATESHIFT_NUMBER | Number of Current Date Shifts | |
| 345 | Data Element |
WRF_PCTR_DNG_DATE | Creation Date of Reminder Message Record | |
| 346 | Data Element |
WRF_PCTR_DNG_DATE | Creation Date of Reminder Message Record | |
| 347 | Data Element |
WRF_PCTR_DNG_TIME | Creation Time of Reminder Message Record | |
| 348 | Data Element |
WRF_PCTR_DNG_TIME | Creation Time of Reminder Message Record | |
| 349 | Data Element |
WRF_POHF_AUREL_ALLOW | Take Account of Alloc. Table Relevance | |
| 350 | Data Element |
WRF_POHF_AUREL_ALLOW | Take Account of Alloc. Table Relevance | |
| 351 | Data Element |
WRF_POHF_CONTRACT_ALLOW | Take Account of Contracts | |
| 352 | Data Element |
WRF_POHF_CONTRACT_ALLOW | Take Account of Contracts | |
| 353 | Data Element |
WRF_POHF_DELPER_ALLOW | Take Account of Dlvy Period | |
| 354 | Data Element |
WRF_POHF_DELPER_ALLOW | Take Account of Dlvy Period | |
| 355 | Data Element |
WRF_POHF_EINDT_ALLOW | Take Account of Delivery Date | |
| 356 | Data Element |
WRF_POHF_EINDT_ALLOW | Take Account of Delivery Date | |
| 357 | Data Element |
WRF_POHF_EKGRP_ALLOW | Take Account of Purch. Group | |
| 358 | Data Element |
WRF_POHF_EKGRP_ALLOW | Take Account of Purch. Group | |
| 359 | Data Element |
WRF_POHF_EQ_EINDT | Delivery Date Header: All Items Have Same Delivery Date | |
| 360 | Data Element |
WRF_POHF_EQ_EINDT | Delivery Date Header: All Items Have Same Delivery Date | |
| 361 | Data Element |
WRF_POHF_EQ_EWERK | Plant Header: All Items Have Same Receiving Plant | |
| 362 | Data Element |
WRF_POHF_EQ_EWERK | Plant Header: All Items Have Same Receiving Plant | |
| 363 | Data Element |
WRF_POHF_FIXPO | Firm Deal Indicator | |
| 364 | Data Element |
WRF_POHF_FIXPO | Firm Deal Indicator | |
| 365 | Data Element |
WRF_POHF_FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | |
| 366 | Data Element |
WRF_POHF_FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | |
| 367 | Data Element |
WRF_POHF_KEY_ID_ALLOW | Consider Budget | |
| 368 | Data Element |
WRF_POHF_KEY_ID_ALLOW | Consider Budget | |
| 369 | Data Element |
WRF_POHF_POL_ID | Order List Item Number | |
| 370 | Data Element |
WRF_POHF_POL_ID | Order List Item Number | |
| 371 | Data Element |
WRF_POHF_PSTYP_ALLOW | Take Account of Item Categories | |
| 372 | Data Element |
WRF_POHF_PSTYP_ALLOW | Take Account of Item Categories | |
| 373 | Data Element |
WRF_POHF_PUT_BACK_POG | Indicator for Putting Back from Grouped PO Document | |
| 374 | Data Element |
WRF_POHF_PUT_BACK_POG | Indicator for Putting Back from Grouped PO Document | |
| 375 | Data Element |
WRF_POHF_SOURCE_ID | Origin Profile | |
| 376 | Data Element |
WRF_POHF_SOURCE_ID | Origin Profile | |
| 377 | Data Element |
WRF_POHF_SOURCE_KEY | Key in Source System | |
| 378 | Data Element |
WRF_POHF_SOURCE_KEY | Key in Source System | |
| 379 | Data Element |
WRF_POHF_TYPE | Document for Seasonal Purchase Order Processing | |
| 380 | Data Element |
WRF_POHF_TYPE | Document for Seasonal Purchase Order Processing | |
| 381 | Data Element |
WRF_POHF_WERKS_ALLOW | Take Account of Plants | |
| 382 | Data Element |
WRF_POHF_WERKS_ALLOW | Take Account of Plants | |
| 383 | Data Element |
WRF_POTB_CHECK_LEVEL | OTB Check Level | |
| 384 | Data Element |
WRF_POTB_CHECK_LEVEL | OTB Check Level | |
| 385 | Data Element |
WRF_POTB_COND_TYPE | OTB Condition Type | |
| 386 | Data Element |
WRF_POTB_COND_TYPE | OTB Condition Type | |
| 387 | Data Element |
WRF_POTB_CON_REQ | OTB-Relevant Contract | |
| 388 | Data Element |
WRF_POTB_CON_REQ | OTB-Relevant Contract | |
| 389 | Data Element |
WRF_POTB_CURRENCY | OTB Currency | |
| 390 | Data Element |
WRF_POTB_CURRENCY | OTB Currency | |
| 391 | Data Element |
WRF_POTB_CURRENCY | OTB Currency | |
| 392 | Data Element |
WRF_POTB_CURRENCY | OTB Currency | |
| 393 | Data Element |
WRF_POTB_DISTRIB_LEVEL | Distribution Using Target Value or Item Data | |
| 394 | Data Element |
WRF_POTB_DISTRIB_LEVEL | Distribution Using Target Value or Item Data | |
| 395 | Data Element |
WRF_POTB_PREBOOK_LEVEL | OTB Indicator Level for Contracts | |
| 396 | Data Element |
WRF_POTB_PREBOOK_LEVEL | OTB Indicator Level for Contracts | |
| 397 | Data Element |
WRF_POTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
| 398 | Data Element |
WRF_POTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
| 399 | Data Element |
WRF_POTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
| 400 | Data Element |
WRF_POTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
| 401 | Data Element |
WRF_POTB_SPECIAL_VALUE | Special Release Budget | |
| 402 | Data Element |
WRF_POTB_SPECIAL_VALUE | Special Release Budget | |
| 403 | Data Element |
WRF_POTB_SPECIAL_VALUE | Special Release Budget | |
| 404 | Data Element |
WRF_POTB_SPECIAL_VALUE | Special Release Budget | |
| 405 | Data Element |
WRF_POTB_SPR_RSN_PROFILE | Reason Profile for OTB Special Release | |
| 406 | Data Element |
WRF_POTB_SPR_RSN_PROFILE | Reason Profile for OTB Special Release | |
| 407 | Data Element |
WRF_POTB_SPR_RSN_PROFILE | Reason Profile for OTB Special Release | |
| 408 | Data Element |
WRF_POTB_SPR_RSN_PROFILE | Reason Profile for OTB Special Release | |
| 409 | Data Element |
WRF_POTB_STATUS | OTB Check Status | |
| 410 | Data Element |
WRF_POTB_STATUS | OTB Check Status | |
| 411 | Data Element |
WRF_POTB_STATUS | OTB Check Status | |
| 412 | Data Element |
WRF_POTB_STATUS | OTB Check Status | |
| 413 | Data Element |
WRF_POTB_STATUS_REASON | Reason Indicator for OTB Check Status | |
| 414 | Data Element |
WRF_POTB_STATUS_REASON | Reason Indicator for OTB Check Status | |
| 415 | Data Element |
WRF_POTB_STATUS_REASON | Reason Indicator for OTB Check Status | |
| 416 | Data Element |
WRF_POTB_STATUS_REASON | Reason Indicator for OTB Check Status | |
| 417 | Data Element |
WRF_POTB_VALUE | Required Budget | |
| 418 | Data Element |
WRF_POTB_VALUE | Required Budget | |
| 419 | Data Element |
WRF_POTB_VALUE | Required Budget | |
| 420 | Data Element |
WRF_POTB_VALUE | Required Budget | |
| 421 | Data Element |
WRF_PSCD_DL_ID | Date Line ID (GUID) | |
| 422 | Data Element |
WRF_PSCD_DL_ID | Date Line ID (GUID) | |
| 423 | Data Element |
WRF_PSCD_HANDOVER_DATE | Transfer Date | |
| 424 | Data Element |
WRF_PSCD_HANDOVER_DATE | Transfer Date | |
| 425 | Data Element |
WRF_PSCD_NO_SCEM | Purchase Order Not Transferred to SCEM | |
| 426 | Data Element |
WRF_PSCD_NO_SCEM | Purchase Order Not Transferred to SCEM | |
| 427 | Data Element |
WRF_PSCD_REF_ITEM | Reference Item for Remaining Qty Cancellation | |
| 428 | Data Element |
WRF_PSCD_REF_ITEM | Reference Item for Remaining Qty Cancellation | |
| 429 | Data Element |
XCONDITIONS | Conditions for item although no invoice | |
| 430 | Data Element |
XCONDITIONS | Conditions for item although no invoice | |
| 431 | Data Element |
XERSY | Evaluated Receipt Settlement (ERS) | |
| 432 | Data Element |
XERSY | Evaluated Receipt Settlement (ERS) | |
| 433 | Data Element |
XOBLR | Item affects commitments | |
| 434 | Data Element |
XOBLR | Item affects commitments |
