Data Element list used by SAP ABAP Table MCLIPSB (Reference Structure from MCLIPS for Function Module)
SAP ABAP Table 
MCLIPSB (Reference Structure from MCLIPS for Function Module) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/SPE/COMPL_MVT | Completion of Goods Movements after Difference Postings | |
| 2 | Data Element |
/SPE/DELIVERY_SCRAP_IND | Scrap Indicator for EWM Processing | |
| 3 | Data Element |
/SPE/DE_ALTERNATE_PART_NR | Alternate Product Number | |
| 4 | Data Element |
/SPE/DE_ATP_TIMESTAMP | ATP Time Stamp | |
| 5 | Data Element |
/SPE/DE_DLV_VERSION | Delivery Version at Confirmation | |
| 6 | Data Element |
/SPE/DE_EXT_IDENT | External item identifier | |
| 7 | Data Element |
/SPE/IMWRK_ITEM | Inbound Delivery item has Status 'In Plant' | |
| 8 | Data Element |
/SPE/INB_EXCEPT_CODE_WM | Exception Code Warehouse for Quantity Difference | |
| 9 | Data Element |
/SPE/INB_ORIGIN_SYS | Original System Type | |
| 10 | Data Element |
/SPE/INSP_OUT_GUID_16 | Inspections: Inspection outcome GUID set by EWM | |
| 11 | Data Element |
/SPE/KEEP_QUANTITY | Retention Quantity for Scrap. Process in EWM | |
| 12 | Data Element |
/SPE/LIEFFZ | Cumulative Qty for SchedAgr - Vendor's Point of View | |
| 13 | Data Element |
/SPE/MAT_SUBST | Reason for material substitution | |
| 14 | Data Element |
/SPE/RET_EXPIRY_DATE_EXT | End date of validity period of returns delivery | |
| 15 | Data Element |
/SPE/RET_EXPIRY_DATE_EXT_B | Begin date of validity period of returns delivery | |
| 16 | Data Element |
/SPE/RET_EXPIRY_DATE_INT | End date of internal validity period of returns delivery | |
| 17 | Data Element |
/SPE/RET_FOLLOW_UP | Default Follow-Up Activity Code | |
| 18 | Data Element |
/SPE/RET_RMA | Return Material Authorization Number | |
| 19 | Data Element |
/SPE/RET_RMA_COMPLETED | RMA completion indicator | |
| 20 | Data Element |
/SPE/STRUC | Structure of Items That Are Delivered Together | |
| 21 | Data Element |
ABART | Release type | |
| 22 | Data Element |
ABELN | Allocation Table Number | |
| 23 | Data Element |
ABELP | Item number of allocation table | |
| 24 | Data Element |
ABGES_CM | Guaranteed (factor between 0 and 1) | |
| 25 | Data Element |
ABGES_CM | Guaranteed (factor between 0 and 1) | |
| 26 | Data Element |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
| 27 | Data Element |
ABRLI | Internal delivery schedule number | |
| 28 | Data Element |
ABRVW | Usage Indicator | |
| 29 | Data Element |
ABSFORM_CM | Form of payment guarantee | |
| 30 | Data Element |
ABSTA_VB | Rejection status for SD item | |
| 31 | Data Element |
ABSTYP_CM | Payment guarantee category | |
| 32 | Data Element |
ABTNR | Department number | |
| 33 | Data Element |
ADGE_PROFL | Dangerous goods indicator profile | |
| 34 | Data Element |
AEDAT | Last Changed On | |
| 35 | Data Element |
AEDATA | Date on which the release order was last changed | |
| 36 | Data Element |
AESKD | Customer Engineering Change Status | |
| 37 | Data Element |
AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 38 | Data Element |
AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | |
| 39 | Data Element |
ANTLF | Maximum number of partial deliveries allowed per item | |
| 40 | Data Element |
ANZSN | Number of serial numbers | |
| 41 | Data Element |
APOQUANDIVISOR | Denominator of Quotient for Unit of Measure Conversion | |
| 42 | Data Element |
APOQUANFACTOR | Numerator of Quotient for Unit of Measure Conversion | |
| 43 | Data Element |
ARKTX | Short text for sales order item | |
| 44 | Data Element |
ASORT | Assortment | |
| 45 | Data Element |
ATTYP | Material Category | |
| 46 | Data Element |
AUFNR | Order Number | |
| 47 | Data Element |
AUREL | Relevant to Allocation Table | |
| 48 | Data Element |
BDART | Requirement type | |
| 49 | Data Element |
BEDAR | Requirements class | |
| 50 | Data Element |
BERID | MRP Area | |
| 51 | Data Element |
BERKZ | Material Staging Indicator for Production Supply | |
| 52 | Data Element |
BESTQ | Stock Category in the Warehouse Management System | |
| 53 | Data Element |
BESTQ | Stock Category in the Warehouse Management System | |
| 54 | Data Element |
BF_RULES | Stock determination rule | |
| 55 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 56 | Data Element |
BP_GEBER | Fund | |
| 57 | Data Element |
BRGEW_15 | Gross weight | |
| 58 | Data Element |
BUKRS | Company Code | |
| 59 | Data Element |
BWART | Movement type (inventory management) | |
| 60 | Data Element |
BWLVS | Movement Type for Warehouse Management | |
| 61 | Data Element |
BWSCL | Source of Supply | |
| 62 | Data Element |
BWTAR_D | Valuation type | |
| 63 | Data Element |
BWTEX | Indicator: Separate valuation | |
| 64 | Data Element |
BWVOR | Procurement rule | |
| 65 | Data Element |
CHARG_D | Batch Number | |
| 66 | Data Element |
CHHPV | Pack accumulated batches / movement type item | |
| 67 | Data Element |
CHMVS | Batches: Exit to quantity proposal | |
| 68 | Data Element |
CHSPL | Batch split allowed | |
| 69 | Data Element |
CLINT | Internal Class Number | |
| 70 | Data Element |
CMKUA | Credit data exchange rate for requested delivery date | |
| 71 | Data Element |
CMPNT | ID: Item with active credit function / relevant for credit | |
| 72 | Data Element |
CMPRE_FLT | Item credit price | |
| 73 | Data Element |
CMPRE_FLT | Item credit price | |
| 74 | Data Element |
CO_POSNR | Order item number | |
| 75 | Data Element |
CUOBJ_CH | Internal object number of the batch classification | |
| 76 | Data Element |
CUOBJ_VA | Configuration | |
| 77 | Data Element |
DISPO | MRP controller | |
| 78 | Data Element |
DLFIMG | Deviation from LFIMG in SUn according to POD | |
| 79 | Data Element |
DLVTP | Delivery Category | |
| 80 | Data Element |
DUMMY | Dummy function in length 1 | |
| 81 | Data Element |
DUMMY | Dummy function in length 1 | |
| 82 | Data Element |
DZPERS | Person responsible | |
| 83 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 84 | Data Element |
EANNR | European Article Number (EAN) - obsolete!!!!! | |
| 85 | Data Element |
EKGRP | Purchasing group | |
| 86 | Data Element |
EKORG | Purchasing organization | |
| 87 | Data Element |
EKSGB | Purchasing area | |
| 88 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 89 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 90 | Data Element |
EMPST | Receiving point | |
| 91 | Data Element |
EPRIO | Withdrawal sequence group for stocks | |
| 92 | Data Element |
ERDAT | Date on which the record was created | |
| 93 | Data Element |
ERDAT | Date on which the record was created | |
| 94 | Data Element |
ERDATA | Date on which the release order was added | |
| 95 | Data Element |
ERLMENGE_F | Invoiced quantity in basic unit of measure | |
| 96 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 97 | Data Element |
ERZET | Entry time | |
| 98 | Data Element |
ERZET | Entry time | |
| 99 | Data Element |
ERZET | Entry time | |
| 100 | Data Element |
ETENS | Sequential Number of Vendor Confirmation | |
| 101 | Data Element |
EXART | Business Transaction Type for Foreign Trade | |
| 102 | Data Element |
EXBWR | Externally Entered Posting Amount in Local Currency | |
| 103 | Data Element |
EXVKW | Externally Entered Sales Value in Local Currency | |
| 104 | Data Element |
FAKSP | Lock | |
| 105 | Data Element |
FIPOS | Commitment Item | |
| 106 | Data Element |
FISTL | Funds Center | |
| 107 | Data Element |
FKBER | Functional Area | |
| 108 | Data Element |
FKREL | Relevant for Billing | |
| 109 | Data Element |
FLGWM | Indicator: Copy dest. storage data from preceding document | |
| 110 | Data Element |
FMENG | Quantity is fixed | |
| 111 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 112 | Data Element |
FOBWA | Subsequent movement type | |
| 113 | Data Element |
GEWEI | Weight Unit | |
| 114 | Data Element |
GEWEI | Weight Unit | |
| 115 | Data Element |
GMCONTROL | Goods Movement Control | |
| 116 | Data Element |
GM_GRANT_NBR | Grant | |
| 117 | Data Element |
GRKOR | Delivery group (items are delivered together) | |
| 118 | Data Element |
GSBER | Business Area | |
| 119 | Data Element |
HERKL | Country of origin of the material | |
| 120 | Data Element |
HSDAT | Date of Manufacture | |
| 121 | Data Element |
HUPOS | Indicator: Delivery item is a HU item | |
| 122 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 123 | Data Element |
J_1BCFOP | CFOP code and extension | |
| 124 | Data Element |
J_1BTAXLW1 | Tax law: ICMS | |
| 125 | Data Element |
J_1BTAXLW2 | Tax law: IPI | |
| 126 | Data Element |
J_1BTAXLW3 | Tax law: ISS | |
| 127 | Data Element |
J_1BTAXLW4 | COFINS Tax Law | |
| 128 | Data Element |
J_1BTAXLW5 | PIS Tax Law | |
| 129 | Data Element |
J_1BTXSDC_ | SD tax code | |
| 130 | Data Element |
KANNR | KANBAN/sequence number | |
| 131 | Data Element |
KBMENG | Cumulative confirmed quantity in sales unit | |
| 132 | Data Element |
KBNKZ | Kanban Indicator | |
| 133 | Data Element |
KCBRGEW | Cumulative gross weight of all batch split items | |
| 134 | Data Element |
KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
| 135 | Data Element |
KCMENGVMEF | Cumulated batch split quantity in VRKME and float | |
| 136 | Data Element |
KCMENG_FLO | Internal field/ Do not use / KCMENG in float / MUM | |
| 137 | Data Element |
KCMENG_VME | Cumulative batch quantity of all split items in sales units | |
| 138 | Data Element |
KCNTGEW | Cumulative net weight of all batch split items | |
| 139 | Data Element |
KCVOLUM | Cumulative volume of all batch split items | |
| 140 | Data Element |
KDAUF | Sales Order Number | |
| 141 | Data Element |
KDMAT | Material belonging to the customer | |
| 142 | Data Element |
KDPOS | Item number in Sales Order | |
| 143 | Data Element |
KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
| 144 | Data Element |
KMEIN | Condition Unit | |
| 145 | Data Element |
KMPMG | Component Quantity | |
| 146 | Data Element |
KNTTP | Account assignment category | |
| 147 | Data Element |
KNUMH_CH | Number of condition record from batch determination | |
| 148 | Data Element |
KOKRS | Controlling Area | |
| 149 | Data Element |
KOLIF | Prior Vendor | |
| 150 | Data Element |
KOMKZ | Indicator for picking control | |
| 151 | Data Element |
KOQUI | Picking is subject to confirmation | |
| 152 | Data Element |
KOSTL | Cost Center | |
| 153 | Data Element |
KOWRR | Statistical values | |
| 154 | Data Element |
KOWRR | Statistical values | |
| 155 | Data Element |
KPEIN | Condition pricing unit | |
| 156 | Data Element |
KUNAG | Sold-to party | |
| 157 | Data Element |
KUNNR_WK | Customer number of plant | |
| 158 | Data Element |
KUNRE | Bill-to party | |
| 159 | Data Element |
KUNRG | Payer | |
| 160 | Data Element |
KUNWE | Ship-to party | |
| 161 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 162 | Data Element |
KURST | Exchange Rate Type | |
| 163 | Data Element |
KVGR1 | Customer group 1 | |
| 164 | Data Element |
KVGR2 | Customer group 2 | |
| 165 | Data Element |
KVGR3 | Customer group 3 | |
| 166 | Data Element |
KVGR4 | Customer group 4 | |
| 167 | Data Element |
KVGR5 | Customer group 5 | |
| 168 | Data Element |
KWMENG | Cumulative order quantity in sales units | |
| 169 | Data Element |
KZBEW | Movement Indicator | |
| 170 | Data Element |
KZBWS | Valuation of Special Stock | |
| 171 | Data Element |
KZEAR | Final issue for this reservation | |
| 172 | Data Element |
KZECH | Determination of batch entry in the production/process order | |
| 173 | Data Element |
KZFME | ID: Leading unit of measure for completing a transaction | |
| 174 | Data Element |
KZPOD | POD indicator (relevance, verification, confirmation) | |
| 175 | Data Element |
KZTLF | Partial delivery at item level | |
| 176 | Data Element |
KZUML | Stock Transfer/Transfer Posting | |
| 177 | Data Element |
KZUMW | Indicator: Environmentally relevant | |
| 178 | Data Element |
KZVBR | Consumption posting | |
| 179 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 180 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 181 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 182 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 183 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 184 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 185 | Data Element |
KZWSO | Units of measure usage | |
| 186 | Data Element |
LADGR | Loading Group | |
| 187 | Data Element |
LCNUM | Financial doc. processing: Internal financial doc. number | |
| 188 | Data Element |
LE_UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | |
| 189 | Data Element |
LFBNR | Document number of a reference document | |
| 190 | Data Element |
LFDEZ | Not relevant for distribution for WMS | |
| 191 | Data Element |
LFGJA | Fiscal Year of Current Period | |
| 192 | Data Element |
LFGSA | Overall Delivery Status of the Item | |
| 193 | Data Element |
LFIMG | Actual quantity delivered (in sales units) | |
| 194 | Data Element |
LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
| 195 | Data Element |
LFPOS | Item of a reference document | |
| 196 | Data Element |
LFSTA | Delivery status | |
| 197 | Data Element |
LGBZO | Staging Area for Warehouse Complex | |
| 198 | Data Element |
LGMNG | Actual quantity delivered in stockkeeping units | |
| 199 | Data Element |
LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
| 200 | Data Element |
LGNUM | Warehouse Number / Warehouse Complex | |
| 201 | Data Element |
LGORT_D | Storage location | |
| 202 | Data Element |
LGPBE | Storage Bin | |
| 203 | Data Element |
LGPLA | Storage Bin | |
| 204 | Data Element |
LGTYP | Storage Type | |
| 205 | Data Element |
LICHN | Vendor Batch Number | |
| 206 | Data Element |
LIFEXPOS | External item number | |
| 207 | Data Element |
LLAND | Destination Country | |
| 208 | Data Element |
LNSPL_LIPS | Split to warehouse number required | |
| 209 | Data Element |
LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 210 | Data Element |
LTSNR | Vendor Subrange | |
| 211 | Data Element |
LVS_KZBEF | Indicator Inventory Management active | |
| 212 | Data Element |
LVS_KZDLG | Indicator: dynamic storage bin in warehouse management | |
| 213 | Data Element |
LVS_SONUM | Special Stock Number | |
| 214 | Data Element |
LVS_SONUM | Special Stock Number | |
| 215 | Data Element |
MAGRV | Material Group: Packaging Materials | |
| 216 | Data Element |
MANDT | Client | |
| 217 | Data Element |
MATKL | Material Group | |
| 218 | Data Element |
MATNR | Material Number | |
| 219 | Data Element |
MATWA | Material entered | |
| 220 | Data Element |
MBDAT | Material Staging/Availability Date | |
| 221 | Data Element |
MBUHR | Material Staging Time (Local, Relating to a Plant) | |
| 222 | Data Element |
MB_GRUND | Reason for goods movment | |
| 223 | Data Element |
MB_INSMK | Stock Type | |
| 224 | Data Element |
MCBW_DUMMY | Dummy Function for Extraction SAPBW | |
| 225 | Data Element |
MCBW_MVE | BW: Quantity in Sales Unit | |
| 226 | Data Element |
MCBW_SUPKZ | Auxiliary statistics update indicator | |
| 227 | Data Element |
MCL_BELTYP | Document category: rough workload estimate | |
| 228 | Data Element |
MCL_BELTYV | Preceding document category: rough workload estimate | |
| 229 | Data Element |
MCL_BZEITE | Processing time+ for quantity in hours | |
| 230 | Data Element |
MCL_BZEITV | Preceding processing time+ for quantity in hours | |
| 231 | Data Element |
MCL_GEWEH | Weight unit: Rough Workload Estimate and picking waves | |
| 232 | Data Element |
MCL_LGNUV | Preceding warehouse number: rough workload estimate | |
| 233 | Data Element |
MCL_LPRIV | Preceding delivery priority | |
| 234 | Data Element |
MCL_METYV | Preceding unit-of-measure load category: rough workload est. | |
| 235 | Data Element |
MCL_PKOBER | Planned picking area | |
| 236 | Data Element |
MCL_PKOBEV | Preceding planning picking area: rough workload estimate | |
| 237 | Data Element |
MCL_PLGTYP | Planned picking storage type | |
| 238 | Data Element |
MCL_PLGTYV | Preceding planned picking storage type | |
| 239 | Data Element |
MCL_TIMEL | Time slot: Rough workload forecast | |
| 240 | Data Element |
MCL_TIMEV | Preceding time slot: rough workload estimate | |
| 241 | Data Element |
MCL_VGLDT | Comparison date for forming waves | |
| 242 | Data Element |
MCL_VGLZT | Comparison time for forming waves | |
| 243 | Data Element |
MCL_VHARTE | Packaging Materials for Packaging Material Type + | |
| 244 | Data Element |
MCL_VHARTK | Preceding Packaging Material for Packaging Material Type + | |
| 245 | Data Element |
MCL_VHARTL | Packaging Material Type Rough Workload Estimate | |
| 246 | Data Element |
MCL_VHARTV | Preceding Packaging Material Type Rough Workload Estimate | |
| 247 | Data Element |
MCL_VOLEH | Volume unit: Rough Workload Estimate and picking waves | |
| 248 | Data Element |
MCL_VZTTG | Warehouse process | |
| 249 | Data Element |
MCL_WARTYP | Goods category (promotional goods or normal goods) | |
| 250 | Data Element |
MCL_WARTYV | Preceding goods category: rough workload estimate | |
| 251 | Data Element |
MCW_ATINM1 | Internal characteristic number, characteristic 1 | |
| 252 | Data Element |
MCW_ATINM2 | Internal characteristic number, characteristic 2 | |
| 253 | Data Element |
MCW_ATINM3 | Internal characteristic number, characteristic 3 | |
| 254 | Data Element |
MCW_BIWMNG | RIS/Reporting Server - Transfer base quantity | |
| 255 | Data Element |
MCW_BIWMVE | RIS/Reporting Server - Transfer quantity sold | |
| 256 | Data Element |
MCW_BWVORG | SAP BW transaction key | |
| 257 | Data Element |
MCW_LANDRL | Country of regular vendor | |
| 258 | Data Element |
MCW_LIFGEW | Deliveries to customers, weight | |
| 259 | Data Element |
MCW_LIFMNG | Deliveries to customers, quantity | |
| 260 | Data Element |
MCW_LIFVOL | Deliveries to customers, volume | |
| 261 | Data Element |
MCW_MERK1 | Characteristic 1 | |
| 262 | Data Element |
MCW_MERK2 | Characteristic 2 | |
| 263 | Data Element |
MCW_MERK3 | Characteristic 3 | |
| 264 | Data Element |
MCW_RLIFN | Account number of regular vendor | |
| 265 | Data Element |
MCW_SABTNR | Retail master data department | |
| 266 | Data Element |
MCW_SBZIRK | Master data: customer district (Retail) | |
| 267 | Data Element |
MCW_SMATKL | Master data: material group (Retail) | |
| 268 | Data Element |
MCW_SUPKZ | Auxiliary statistics update indicator | |
| 269 | Data Element |
MCW_SVKORG | Master data: sales organization (Retail) | |
| 270 | Data Element |
MCW_SVTWEG | Master data: distribution channel (Retail) | |
| 271 | Data Element |
MCW_WGRU1 | Material group hierarchy 1 | |
| 272 | Data Element |
MCW_WGRU2 | Material group hierarchy 2 | |
| 273 | Data Element |
MCW_WRKGR1 | Plant group hierarchy 1 | |
| 274 | Data Element |
MCW_WRKGR2 | Plant group hierarchy 2 | |
| 275 | Data Element |
MC_BIW | LIS connection BIW export SD documents: update group | |
| 276 | Data Element |
MC_BONUS | LIS Link to Rebates: Update Group | |
| 277 | Data Element |
MC_CAS | LIS link to Sales Support (CAS): update group | |
| 278 | Data Element |
MC_FINANZ | LIS link to cash management and forecast: update group | |
| 279 | Data Element |
MC_KOUPD | LIS link condition update: update group | |
| 280 | Data Element |
MC_KREDIT | LIS link to credit limits: update group | |
| 281 | Data Element |
MC_LIPLAN | LIS interface to scheduling agreement: update group | |
| 282 | Data Element |
MC_OAUME | Open orders quantity in base unit of measure | |
| 283 | Data Element |
MC_OAUME | Open orders quantity in base unit of measure | |
| 284 | Data Element |
MC_OAUWE | Open net value of orders | |
| 285 | Data Element |
MC_OLIKWFA | Guaranteed open delivery value | |
| 286 | Data Element |
MC_OLIKWGF | Total open delivery credit value (without guarantee) | |
| 287 | Data Element |
MC_OLIKW_F | Open delivery credit value | |
| 288 | Data Element |
MC_OLIME | Open delivery quantity | |
| 289 | Data Element |
MC_PROJEKT | LIS link to CO/Projects: update group | |
| 290 | Data Element |
MC_VDATUM | Date of update for statistics updating | |
| 291 | Data Element |
MC_WERTKON | LIS link to value contract: Update group | |
| 292 | Data Element |
MEINS | Base Unit of Measure | |
| 293 | Data Element |
MEINS | Base Unit of Measure | |
| 294 | Data Element |
METYP | Unit-of-measure load category according to workload criteria | |
| 295 | Data Element |
MFRGR | Material freight group | |
| 296 | Data Element |
MPROF | Mfr part profile | |
| 297 | Data Element |
MTART | Material type | |
| 298 | Data Element |
MTVFP | Checking Group for Availability Check | |
| 299 | Data Element |
MVGR1 | Material group 1 | |
| 300 | Data Element |
MVGR2 | Material group 2 | |
| 301 | Data Element |
MVGR3 | Material group 3 | |
| 302 | Data Element |
MVGR4 | Material group 4 | |
| 303 | Data Element |
MVGR5 | Material group 5 | |
| 304 | Data Element |
NACHL | Customer has not posted goods receipt | |
| 305 | Data Element |
NETPR | Net price | |
| 306 | Data Element |
NETWR | Net Value in Document Currency | |
| 307 | Data Element |
NETWR | Net Value in Document Currency | |
| 308 | Data Element |
NOWAB | Indicator: Item Not Relevant for Goods Movements | |
| 309 | Data Element |
NO_ATP_CHECK | Indicator: deactivate availability check | |
| 310 | Data Element |
NO_PICKING | Indicator: not relevant for picking | |
| 311 | Data Element |
NTGEW_15 | Net weight | |
| 312 | Data Element |
OBJKO | Object number at header level | |
| 313 | Data Element |
OBJPO | Object number at item level | |
| 314 | Data Element |
ORMNG_VL | Original Quantity of Delivery Item | |
| 315 | Data Element |
PABLA | Unloading point of the ship-to party | |
| 316 | Data Element |
PCKPF | Packing control | |
| 317 | Data Element |
PERIV | Fiscal Year Variant | |
| 318 | Data Element |
PLAAG | Country of the sold-to party | |
| 319 | Data Element |
PLARE | Country of the bill-to party | |
| 320 | Data Element |
PLARG | Country of the payer | |
| 321 | Data Element |
PLART | Planning type | |
| 322 | Data Element |
PLASP | Country of the carrier | |
| 323 | Data Element |
PLAVE | Country of the representative | |
| 324 | Data Element |
PLAWE | Country of ship-to party | |
| 325 | Data Element |
PLAZM | Country of Employee Responsible | |
| 326 | Data Element |
PLGTP | Price band category | |
| 327 | Data Element |
PODMG | Actual quantity accepted in sales unit per delivery item | |
| 328 | Data Element |
PODREL | POD Control (Proof of Delivery) | |
| 329 | Data Element |
POSAR | Item type | |
| 330 | Data Element |
POSNR_VL | Delivery Item | |
| 331 | Data Element |
POSNV | Originating item | |
| 332 | Data Element |
POSTING_CHANGE | Goods Movement Control: HU | |
| 333 | Data Element |
PRBME | Base unit of measure for product group | |
| 334 | Data Element |
PRCTR | Profit Center | |
| 335 | Data Element |
PREFE | Preference indicator in export/import | |
| 336 | Data Element |
PRODH_D | Product Hierarchy | |
| 337 | Data Element |
PRODH_D | Product Hierarchy | |
| 338 | Data Element |
PROSA | ID for material selection - active | |
| 339 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 340 | Data Element |
PSTYV_VL | Delivery item category | |
| 341 | Data Element |
PS_INTNR | Current number for project or project item | |
| 342 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 343 | Data Element |
PZONE | Transportation zone of the ship-to party | |
| 344 | Data Element |
QPLOS | Inspection Lot Number | |
| 345 | Data Element |
QTLOS | Partial lot number | |
| 346 | Data Element |
RBLVS | Reference movement type for WM from material movements | |
| 347 | Data Element |
RFVGTYP | Type of preceding document in central system | |
| 348 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 349 | Data Element |
RSAPPLNM | Application Component | |
| 350 | Data Element |
RSART | Record type | |
| 351 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 352 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 353 | Data Element |
SAISJ | Season Year | |
| 354 | Data Element |
SAISO | Season Category | |
| 355 | Data Element |
SAKNR | G/L Account Number | |
| 356 | Data Element |
SATNR | Cross-Plant Configurable Material | |
| 357 | Data Element |
SEAN11 | European article number (master data) | |
| 358 | Data Element |
SERAIL | Serial Number Profile | |
| 359 | Data Element |
SERNR | BOM explosion number | |
| 360 | Data Element |
SHKZG_UM | Indicator: UNMAT in main posting | |
| 361 | Data Element |
SHKZG_VA | Returns Item | |
| 362 | Data Element |
SITKZ | Specification for Issuing Valuated Stock in Transit | |
| 363 | Data Element |
SITUA | Indicator for situation | |
| 364 | Data Element |
SOBKZ | Special Stock Indicator | |
| 365 | Data Element |
SPART | Division | |
| 366 | Data Element |
SPART | Division | |
| 367 | Data Element |
SPDNR | Carrier | |
| 368 | Data Element |
STADAT | Statistics date | |
| 369 | Data Element |
STAFO | Update group for statistics update | |
| 370 | Data Element |
STCUR | Exchange rate for statistics | |
| 371 | Data Element |
STRNR | Structured material | |
| 372 | Data Element |
SUMBD | Summing up of requirements | |
| 373 | Data Element |
SUPKZ | Statistics update indicator (post in/post out) | |
| 374 | Data Element |
TRAGR | Transportation Group | |
| 375 | Data Element |
TSEGGUID_LIPS | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
| 376 | Data Element |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 377 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 378 | Data Element |
UECHA | Higher-Level Item of Batch Split Item | |
| 379 | Data Element |
UEPOS | Higher-level item in bill of material structures | |
| 380 | Data Element |
UEPVW | ID for higher-level item usage | |
| 381 | Data Element |
UMBAR | Valuation type of transfer batch | |
| 382 | Data Element |
UMCHA | Receiving/issuing batch | |
| 383 | Data Element |
UMLGO | Receiving/issuing storage location | |
| 384 | Data Element |
UMMAT | Receiving/issuing material | |
| 385 | Data Element |
UMREFF | Conversion factor: quantities | |
| 386 | Data Element |
UMSOK | Special stock indicator for physical stock transfer | |
| 387 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 388 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 389 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 390 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 391 | Data Element |
UMWRK | Receiving plant/issuing plant | |
| 392 | Data Element |
UM_PS_PSP_PNR | Receiving/Issuing (WBS Element) | |
| 393 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 394 | Data Element |
UPDKZ_D | Update indicator | |
| 395 | Data Element |
UPFLL | Update indicator for delivery document flow | |
| 396 | Data Element |
VBEAF | Fixed shipping processing time in days (= setup time) | |
| 397 | Data Element |
VBEAV | Variable shipping processing time in days | |
| 398 | Data Element |
VBELN_VL | Delivery | |
| 399 | Data Element |
VBELV | Originating document | |
| 400 | Data Element |
VBTYP | SD document category | |
| 401 | Data Element |
VBTYP | SD document category | |
| 402 | Data Element |
VBTYP | SD document category | |
| 403 | Data Element |
VERURPOS | Distribution delivery: Original item | |
| 404 | Data Element |
VFDAT | Shelf Life Expiration or Best-Before Date | |
| 405 | Data Element |
VGBEL | Document number of the reference document | |
| 406 | Data Element |
VGBEL | Document number of the reference document | |
| 407 | Data Element |
VGLOGSYS | Logical System in the Preceding Document | |
| 408 | Data Element |
VGPOS | Item number of the reference item | |
| 409 | Data Element |
VGPOS | Item number of the reference item | |
| 410 | Data Element |
VGREF | Preceding document has resulted from reference | |
| 411 | Data Element |
VKBUR | Sales office | |
| 412 | Data Element |
VKGRP | Sales group | |
| 413 | Data Element |
VKGRU | Repair processing: Classify items | |
| 414 | Data Element |
VLFKZ | Plant category | |
| 415 | Data Element |
VOLEH | Volume unit | |
| 416 | Data Element |
VOLEH | Volume unit | |
| 417 | Data Element |
VOLUM_15 | Volume | |
| 418 | Data Element |
VPMAT | Planning material | |
| 419 | Data Element |
VPWRK | Planning plant | |
| 420 | Data Element |
VPZUO | Allocation Indicator | |
| 421 | Data Element |
VRKME | Sales unit | |
| 422 | Data Element |
VRKME | Sales unit | |
| 423 | Data Element |
VRTNR | Sales employee | |
| 424 | Data Element |
VTWEG | Distribution Channel | |
| 425 | Data Element |
WAERK | SD document currency | |
| 426 | Data Element |
WAKTION | Promotion | |
| 427 | Data Element |
WAVWR | Cost in document currency | |
| 428 | Data Element |
WERKS_D | Plant | |
| 429 | Data Element |
WKKUR | Exchange rate in value contract currency | |
| 430 | Data Element |
WKTNR | Value contract no. | |
| 431 | Data Element |
WKTPS | Value contract item | |
| 432 | Data Element |
WKWAE | Value contract currency | |
| 433 | Data Element |
WMAK | Material type ID | |
| 434 | Data Element |
WRF_CONS_ORDER | Purchase Order for Consignment | |
| 435 | Data Element |
WRPL_RELEV | ID: relevant for Replenishment? | |
| 436 | Data Element |
WWERT_D | Translation date | |
| 437 | Data Element |
W_AKTHE | Promotion theme | |
| 438 | Data Element |
W_AKTYP | Promotion Category | |
| 439 | Data Element |
W_SERVGRD | IS-R service level | |
| 440 | Data Element |
XCHAR | Batch management indicator (internal) | |
| 441 | Data Element |
XCHPF | Batch management requirement indicator |
