Data Element list used by SAP ABAP Table MCMSEG (Document Segment: Material)
SAP ABAP Table 
MCMSEG (Document Segment: Material) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/ISDFPS/CON_ID | Contingent Key | |
| 2 | Data Element |
/ISDFPS/OPERATION_ID | Operation/Exercise ID | |
| 3 | Data Element |
/ISDFPS/PLANNING_GUID | Planning GUID | |
| 4 | Data Element |
/ISDFPS/RELOC_ID | Relocation ID | |
| 5 | Data Element |
/ISDFPS/RELOC_SEQ_ID | Relocation Step ID | |
| 6 | Data Element |
/ISDFPS/RICODE | Reportable Item Code | |
| 7 | Data Element |
ABLAD | Unloading Point | |
| 8 | Data Element |
ABTNR | Department number | |
| 9 | Data Element |
ADDI_APPL | Application for triggering follow-up actions for additionals | |
| 10 | Data Element |
ANLN1 | Main Asset Number | |
| 11 | Data Element |
ANLN2 | Asset Subnumber | |
| 12 | Data Element |
ASORT | Assortment | |
| 13 | Data Element |
ATTYP | Material Category | |
| 14 | Data Element |
AUFNR | Order Number | |
| 15 | Data Element |
BANFN | Purchase requisition number | |
| 16 | Data Element |
BELNR_D | Accounting Document Number | |
| 17 | Data Element |
BKLAS | Valuation Class | |
| 18 | Data Element |
BLDAT | Document Date in Document | |
| 19 | Data Element |
BNFPO | Item number of purchase requisition | |
| 20 | Data Element |
BRGEW | Gross weight | |
| 21 | Data Element |
BSTAUS | Stock Values in the Logistics Information System | |
| 22 | Data Element |
BSTTYP | Stock categories in the Logistics Information System | |
| 23 | Data Element |
BUDAT | Posting Date in the Document | |
| 24 | Data Element |
BUKRS | Company Code | |
| 25 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 26 | Data Element |
BVBEW | Change in valuated stock level | |
| 27 | Data Element |
BVKON | Change in stock level of consignment stock | |
| 28 | Data Element |
BWART | Movement type (inventory management) | |
| 29 | Data Element |
BWERTV | Change in value of valuated stock | |
| 30 | Data Element |
BWERTVINV | Value of a stock level change from Invoice Verification | |
| 31 | Data Element |
BWKEY | Valuation area | |
| 32 | Data Element |
BWSCL | Source of Supply | |
| 33 | Data Element |
BWTAR_D | Valuation type | |
| 34 | Data Element |
BWVOR | Procurement rule | |
| 35 | Data Element |
BZIRK | Sales district | |
| 36 | Data Element |
CHAR1 | Single-Character Flag | |
| 37 | Data Element |
CHARG_D | Batch Number | |
| 38 | Data Element |
CIM_COUNT | Internal counter | |
| 39 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 40 | Data Element |
CPUDT | Accounting document entry date | |
| 41 | Data Element |
DISPO | MRP controller | |
| 42 | Data Element |
DMBUM | Revaluation amount on back-posting to a previous period | |
| 43 | Data Element |
DUMMY | Dummy function in length 1 | |
| 44 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 45 | Data Element |
EBELN | Purchasing Document Number | |
| 46 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 47 | Data Element |
EKGRP | Purchasing group | |
| 48 | Data Element |
EKORG | Purchasing organization | |
| 49 | Data Element |
EKSGB | Purchasing area | |
| 50 | Data Element |
EKUNN | Account number of customer | |
| 51 | Data Element |
ELIFN | Vendor's account number | |
| 52 | Data Element |
ERFME | Unit of entry | |
| 53 | Data Element |
ERFMG | Quantity in unit of entry | |
| 54 | Data Element |
GEWEI | Weight Unit | |
| 55 | Data Element |
GJAHR | Fiscal Year | |
| 56 | Data Element |
GLVOR | Business Transaction | |
| 57 | Data Element |
GSBER | Business Area | |
| 58 | Data Element |
GVBRM | Total usage quantity | |
| 59 | Data Element |
HROBJID | Object ID | |
| 60 | Data Element |
HROBJID | Object ID | |
| 61 | Data Element |
HROBJID | Object ID | |
| 62 | Data Element |
HROBJID | Object ID | |
| 63 | Data Element |
HWAER | Local Currency | |
| 64 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 65 | Data Element |
INVKZ | Indicator: Movement type is physical inventory | |
| 66 | Data Element |
J_7LME1 | REA Unit of Measure 1 | |
| 67 | Data Element |
J_7LME2 | REA Unit of Measure 2 | |
| 68 | Data Element |
J_7LME3 | REA Unit of Measure 3 | |
| 69 | Data Element |
J_7LME4 | REA Unit of Measure 4 | |
| 70 | Data Element |
J_7LMENG1 | Quantity in Derived Unit of Measure 1 REA | |
| 71 | Data Element |
J_7LMENG2 | Quantity in Derived Unit of Measure 2 REA | |
| 72 | Data Element |
J_7LMENG3 | Quantity in Derived Unit of Measure 3 REA | |
| 73 | Data Element |
J_7LMENG4 | Quantity in Derived Unit of Measure 4 REA | |
| 74 | Data Element |
J_7LMNGP1 | Proportional Quantity in Derived Unit of Measure 1 REA | |
| 75 | Data Element |
J_7LMNGP2 | Proportional Quantity in Derived Unit of Measure 2 REA | |
| 76 | Data Element |
J_7LMNGP3 | Proportional Quantity in Derived Unit of Measure 3 REA | |
| 77 | Data Element |
J_7LMNGP4 | Proportional Quantity in Derived Unit of Measure 4 REA | |
| 78 | Data Element |
KDAUF | Sales Order Number | |
| 79 | Data Element |
KDEIN | Delivery schedule for sales order | |
| 80 | Data Element |
KDPOS | Item number in Sales Order | |
| 81 | Data Element |
KOART | Account type | |
| 82 | Data Element |
KOKRS | Controlling Area | |
| 83 | Data Element |
KOLIF | Prior Vendor | |
| 84 | Data Element |
KORR | Indicator: Movement type is inventory correction | |
| 85 | Data Element |
KOSTL | Cost Center | |
| 86 | Data Element |
KSTRG | Cost Object | |
| 87 | Data Element |
KUNNR_WK | Customer number of plant | |
| 88 | Data Element |
KZBEW | Movement Indicator | |
| 89 | Data Element |
KZBWS | Valuation of Special Stock | |
| 90 | Data Element |
KZEAR | Final issue for this reservation | |
| 91 | Data Element |
KZSTO | Reversal, return delivery, or transfer posting | |
| 92 | Data Element |
KZZUG | Receipt indicator | |
| 93 | Data Element |
LGNUM | Warehouse Number / Warehouse Complex | |
| 94 | Data Element |
LGORT_D | Storage location | |
| 95 | Data Element |
LGPLA | Storage Bin | |
| 96 | Data Element |
LGTYP | Storage Type | |
| 97 | Data Element |
LTSNR | Vendor Subrange | |
| 98 | Data Element |
MAGBB | Quantity of valuated stock issues | |
| 99 | Data Element |
MAGKB | Quantity of consignment stock that has been issued | |
| 100 | Data Element |
MANDT | Client | |
| 101 | Data Element |
MATBF | Material in Respect of Which Stock is Managed | |
| 102 | Data Element |
MATKL | Material Group | |
| 103 | Data Element |
MATNR | Material Number | |
| 104 | Data Element |
MATNR | Material Number | |
| 105 | Data Element |
MBLNR | Number of Material Document | |
| 106 | Data Element |
MBLPO | Item in material document | |
| 107 | Data Element |
MB_GRUND | Reason for goods movment | |
| 108 | Data Element |
MCBW_BREL | BW: Stock Relevance | |
| 109 | Data Element |
MCBW_COUNTER | BW: Unique Identification of Line Item | |
| 110 | Data Element |
MCBW_GEO | BW: Cost Value in Local Currency | |
| 111 | Data Element |
MCBW_GVO | BW: Retail Value in Local Currency | |
| 112 | Data Element |
MCBW_GVP | BW: Retail Value with Tax in Local Currency | |
| 113 | Data Element |
MCBW_MNG | BW: Quantity in Base Unit of Measure | |
| 114 | Data Element |
MCBW_SWITCH | Internal Usage: Rotate Values Yes = 'X', No ' '. | |
| 115 | Data Element |
MCW_ABGGEO | Issues at cost | |
| 116 | Data Element |
MCW_ABGGEW | Issues weight | |
| 117 | Data Element |
MCW_ABGGVO | Issues at retail | |
| 118 | Data Element |
MCW_ABGGVP | Issues at retail with tax | |
| 119 | Data Element |
MCW_ABGMNG | Issues quantity in BUn | |
| 120 | Data Element |
MCW_ABGVOL | Issues volume | |
| 121 | Data Element |
MCW_ADDANZ | Number of affixed additionals | |
| 122 | Data Element |
MCW_ADDI1 | Additional 1 | |
| 123 | Data Element |
MCW_ADDI2 | Additional 2 | |
| 124 | Data Element |
MCW_ADDI3 | Additional 3 | |
| 125 | Data Element |
MCW_ADDKAL | Handling costs for additionals | |
| 126 | Data Element |
MCW_ADDKMW | Material costs of additionals | |
| 127 | Data Element |
MCW_ADDMNG | Quantity of materials with additionals in base unit of meas. | |
| 128 | Data Element |
MCW_ADDTIM | Processing time to affix the additionals | |
| 129 | Data Element |
MCW_ATINM1 | Internal characteristic number, characteristic 1 | |
| 130 | Data Element |
MCW_ATINM2 | Internal characteristic number, characteristic 2 | |
| 131 | Data Element |
MCW_ATINM3 | Internal characteristic number, characteristic 3 | |
| 132 | Data Element |
MCW_AUAGEO | Material transfer: issues at cost | |
| 133 | Data Element |
MCW_AUAGEW | Material transfer: issues weight | |
| 134 | Data Element |
MCW_AUAGVO | Material transfer: issues at retail | |
| 135 | Data Element |
MCW_AUAGVP | Material transfer: issues at retail with tax | |
| 136 | Data Element |
MCW_AUAMNG | Material transfer: issues quantity BUn | |
| 137 | Data Element |
MCW_AUAVOL | Material transfer: issues volume | |
| 138 | Data Element |
MCW_AUEGEO | Material transfer: receipts at cost | |
| 139 | Data Element |
MCW_AUEGEW | Material transfer: receipts weight | |
| 140 | Data Element |
MCW_AUEGVO | Material transfer: receipts at retail | |
| 141 | Data Element |
MCW_AUEGVP | Material transfer: receipts at retail with tax | |
| 142 | Data Element |
MCW_AUEMNG | Material transfer: receipts quantity BUn | |
| 143 | Data Element |
MCW_AUEVOL | Material transfer: receipts volume | |
| 144 | Data Element |
MCW_BIWGEO | RIS/Reporting Server - Transfer cost price | |
| 145 | Data Element |
MCW_BIWGVO | RIS/Reporting Server - Transfer retail price | |
| 146 | Data Element |
MCW_BIWGVP | RIS/Reporting Server - Transfer retail price with tax | |
| 147 | Data Element |
MCW_BIWMNG | RIS/Reporting Server - Transfer base quantity | |
| 148 | Data Element |
MCW_BKGRND | Stock adjustment reason | |
| 149 | Data Element |
MCW_BKMGEO | Stock adjustment minus (cost) | |
| 150 | Data Element |
MCW_BKMGEW | Stock adjustment minus (weight) | |
| 151 | Data Element |
MCW_BKMGVO | Stock adjustment minus (retail) | |
| 152 | Data Element |
MCW_BKMGVP | Stock adjustment minus (retail with tax) | |
| 153 | Data Element |
MCW_BKMMNG | Stock adjustment minus (quantity in BUn) | |
| 154 | Data Element |
MCW_BKMVOL | Stock adjustment minus (volume) | |
| 155 | Data Element |
MCW_BKPGEO | Stock adjustment plus (cost) | |
| 156 | Data Element |
MCW_BKPGEW | Stock adjustment plus (weight) | |
| 157 | Data Element |
MCW_BKPGVO | Stock adjustment plus (retail) | |
| 158 | Data Element |
MCW_BKPGVP | Stock adjustment plus (retail with tax) | |
| 159 | Data Element |
MCW_BKPMNG | Stock adjustment plus (quantity in BUn) | |
| 160 | Data Element |
MCW_BKPVOL | Stock adjustment plus (volume) | |
| 161 | Data Element |
MCW_BRELEV | RIS/Reporting Server - stock relevance | |
| 162 | Data Element |
MCW_BWVORG | SAP BW transaction key | |
| 163 | Data Element |
MCW_DPFLAG | Indicator: duplicated record | |
| 164 | Data Element |
MCW_IDNLF | Material number at regular vendor | |
| 165 | Data Element |
MCW_KMAGEO | Goods issue (DC) at cost | |
| 166 | Data Element |
MCW_KMAGEW | Goods issue (DC) weight | |
| 167 | Data Element |
MCW_KMAGVO | Goods issue (DC) at retail | |
| 168 | Data Element |
MCW_KMAGVP | Goods issue (dist. center) at retail with tax | |
| 169 | Data Element |
MCW_KMAMNG | Goods issue (distribution center) quantity in BUn | |
| 170 | Data Element |
MCW_KMAVOL | Goods issue (DC) volume | |
| 171 | Data Element |
MCW_KMEGEO | Goods receipt (DC) at cost | |
| 172 | Data Element |
MCW_KMEGEW | Goods receipt (DC) weight | |
| 173 | Data Element |
MCW_KMEGVO | Goods receipt (DC) at retail | |
| 174 | Data Element |
MCW_KMEGVP | Goods receipt (dist. center) at retail with tax | |
| 175 | Data Element |
MCW_KMEMNG | Goods receipt (distribution center) quantity in BUn | |
| 176 | Data Element |
MCW_KMEVOL | Goods receipt (distribution center) volume | |
| 177 | Data Element |
MCW_KOLIF | Prior vendor of regular vendor | |
| 178 | Data Element |
MCW_LANDLF | Country of vendor | |
| 179 | Data Element |
MCW_LANDRL | Country of regular vendor | |
| 180 | Data Element |
MCW_LTSNR | Vendor sub-range at regular vendor | |
| 181 | Data Element |
MCW_MERK1 | Characteristic 1 | |
| 182 | Data Element |
MCW_MERK2 | Characteristic 2 | |
| 183 | Data Element |
MCW_MERK3 | Characteristic 3 | |
| 184 | Data Element |
MCW_RLIFN | Account number of regular vendor | |
| 185 | Data Element |
MCW_RTEGEO | Returns to vendor at cost | |
| 186 | Data Element |
MCW_RTEGEW | Returns to vendor weight | |
| 187 | Data Element |
MCW_RTEGVO | Returns to vendor at retail | |
| 188 | Data Element |
MCW_RTEGVP | Returns to vendor at retail with tax | |
| 189 | Data Element |
MCW_RTEMNG | Returns to vendor quantity in base unit of measure | |
| 190 | Data Element |
MCW_RTEVOL | Returns to vendor volume | |
| 191 | Data Element |
MCW_UBMEPM | Revaluation at cost minus, quantity | |
| 192 | Data Element |
MCW_UBMGEO | Revaluation at cost, minus | |
| 193 | Data Element |
MCW_UBPEPM | Revaluation at cost, plus, quantity | |
| 194 | Data Element |
MCW_UBPGEO | Revaluation at cost, plus | |
| 195 | Data Element |
MCW_ULAGEO | Goods clearing: issues at cost | |
| 196 | Data Element |
MCW_ULAGEW | Goods clearing: issues weight | |
| 197 | Data Element |
MCW_ULAGVO | Goods clearing: issues at retail | |
| 198 | Data Element |
MCW_ULAGVP | Goods clearing: issues at retail with tax | |
| 199 | Data Element |
MCW_ULAMNG | Goods clearing: issues quantity in BUn | |
| 200 | Data Element |
MCW_ULAVOL | Goods clearing: issues volume | |
| 201 | Data Element |
MCW_ULEGEO | Goods clearing: receipts at cost | |
| 202 | Data Element |
MCW_ULEGEW | Goods clearing: receipts weight | |
| 203 | Data Element |
MCW_ULEGVO | Goods clearing: receipts at retail | |
| 204 | Data Element |
MCW_ULEGVP | Goods clearing: receipts at retail with tax | |
| 205 | Data Element |
MCW_ULEMNG | Goods clearing: receipts quantity in BUn | |
| 206 | Data Element |
MCW_ULEVOL | Goods clearing: receipts volume | |
| 207 | Data Element |
MCW_WESGEO | Goods receipt (vendor) at cost | |
| 208 | Data Element |
MCW_WESGEW | Goods receipt (vendor) weight | |
| 209 | Data Element |
MCW_WESGVO | Goods receipt (vendor) at retail | |
| 210 | Data Element |
MCW_WESGVP | Goods receipt (vendor) at retail with tax | |
| 211 | Data Element |
MCW_WESMNG | Goods receipt (vendor) quantity in BUn | |
| 212 | Data Element |
MCW_WESVOL | Goods receipt (vendor) volume | |
| 213 | Data Element |
MCW_WGRU1 | Material group hierarchy 1 | |
| 214 | Data Element |
MCW_WGRU2 | Material group hierarchy 2 | |
| 215 | Data Element |
MCW_WRKGR1 | Plant group hierarchy 1 | |
| 216 | Data Element |
MCW_WRKGR2 | Plant group hierarchy 2 | |
| 217 | Data Element |
MCW_ZUGGEO | Receipts at cost | |
| 218 | Data Element |
MCW_ZUGGEW | Receipts weight | |
| 219 | Data Element |
MCW_ZUGGVO | Receipts at retail | |
| 220 | Data Element |
MCW_ZUGGVP | Receipts at retail with tax | |
| 221 | Data Element |
MCW_ZUGMNG | Receipts quantity in BUn | |
| 222 | Data Element |
MCW_ZUGVOL | Receipts volume | |
| 223 | Data Element |
MC_BNBTR | Delivery costs in local currency | |
| 224 | Data Element |
MC_BVKA | Change in Stock Sales Order Stock | |
| 225 | Data Element |
MC_BVPR | Stock Change Project Stock | |
| 226 | Data Element |
MC_BWERTVKA | Value Change Sales Order Stock | |
| 227 | Data Element |
MC_BWERTVPR | Value Change Project Stock | |
| 228 | Data Element |
MC_DMBTR | Amount in local currency | |
| 229 | Data Element |
MC_KAEINAG | Issue of Restricted-Use Customer Stock | |
| 230 | Data Element |
MC_KAEINZU | Receipt of Restricted-Use Customer Stock | |
| 231 | Data Element |
MC_KAINSAG | Issue of sales order stock in quality assurance | |
| 232 | Data Element |
MC_KAINSZU | Receipt of sales order stock in quality assurance | |
| 233 | Data Element |
MC_KALABAG | Issue of Available Sales Order Stock | |
| 234 | Data Element |
MC_KALABZU | Receipt of Available Sales Order Stock | |
| 235 | Data Element |
MC_KASPEAG | Issue of Blocked Sales Order Stock | |
| 236 | Data Element |
MC_KASPEZU | Receipt of Blocked Sales Order Stock | |
| 237 | Data Element |
MC_MAGKA | Quantity Issued, Sales Order Stock | |
| 238 | Data Element |
MC_MAGMTV | Quantity Issued, Returnable Transport Packaging | |
| 239 | Data Element |
MC_MAGPR | Quantity Issued, Project Stock | |
| 240 | Data Element |
MC_MENG | Quantity | |
| 241 | Data Element |
MC_MTV_EAG | Issue of Restricted Returnable Transport Packaging | |
| 242 | Data Element |
MC_MTV_EZU | Receipt of Restricted Returnable Transport Packaging | |
| 243 | Data Element |
MC_MTV_IAG | Issue of Restricted Returnable Transport Packaging in QI | |
| 244 | Data Element |
MC_MTV_IZU | Receipt of Returnable Transport Packaging in Qty Inspection | |
| 245 | Data Element |
MC_MTV_LAG | Issue of Unrestricted Returnable Transport Packaging | |
| 246 | Data Element |
MC_MTV_LZU | Receipt of Unrestricted Returnable Transport Packaging | |
| 247 | Data Element |
MC_MTV_SAG | Issue of Blocked Returnable Transport Packaging | |
| 248 | Data Element |
MC_MTV_SZU | Receipt of Blocked Returnable Transport Packaging | |
| 249 | Data Element |
MC_MZUKA | Receipt Quantity of Sales Order Stock | |
| 250 | Data Element |
MC_MZUMTV | Receipt Quantity of Returnable Transport Packaging | |
| 251 | Data Element |
MC_MZUPR | Project Stock Receipt Quantity | |
| 252 | Data Element |
MC_PREINAG | Restricted Use Project Stock Issue | |
| 253 | Data Element |
MC_PREINZU | Restricted Use Project Stock Receipt | |
| 254 | Data Element |
MC_PRINSAG | Project Stock Issue Quantity in Quality Inspection | |
| 255 | Data Element |
MC_PRINSZU | Receipt Quantity of Project Stock in Quality Inspection | |
| 256 | Data Element |
MC_PRLABAG | Issue Quantity of Unrestricted Project Stock | |
| 257 | Data Element |
MC_PRLABZU | Receipt Quantity of Unrestricted Project Stock | |
| 258 | Data Element |
MC_PRSPEAG | Issue Quantity of Blocked Project Stock | |
| 259 | Data Element |
MC_PRSPEZU | Receipt Quantity of Blocked Project Stock | |
| 260 | Data Element |
MC_WAGKA | Sales Order Stock Issue Value | |
| 261 | Data Element |
MC_WAGPR | Issue Value of Project Stock | |
| 262 | Data Element |
MC_WZUKA | Receipt Value of Sales Order Stock | |
| 263 | Data Element |
MC_WZUPR | Project Stock Receipt Value | |
| 264 | Data Element |
MEINS | Base Unit of Measure | |
| 265 | Data Element |
MENGU | Quantity Updating in Material Master Record | |
| 266 | Data Element |
MJAHR | Year of material document | |
| 267 | Data Element |
MTART | Material type | |
| 268 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 269 | Data Element |
MZUBB | Valuated stock receipts quantity | |
| 270 | Data Element |
MZUKB | Consignment stock receipts quantity | |
| 271 | Data Element |
NEUAUF_BEW | Indicator: Statistical setup - Inventory Controlling | |
| 272 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 273 | Data Element |
NTGEW | Net weight | |
| 274 | Data Element |
PALAN | WMS Number of pallets | |
| 275 | Data Element |
PLGTP | Price band category | |
| 276 | Data Element |
PRCTR | Profit Center | |
| 277 | Data Element |
PRODH_D | Product Hierarchy | |
| 278 | Data Element |
PS_PSPEX | Work Breakdown Structure Element (External) | |
| 279 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 280 | Data Element |
PV_GRUND | Reason for retail price change | |
| 281 | Data Element |
RETKZ | Indicator: Return from call | |
| 282 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 283 | Data Element |
RSAPPLNM | Application Component | |
| 284 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 285 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 286 | Data Element |
SAISJ | Season Year | |
| 287 | Data Element |
SAISO | Season Category | |
| 288 | Data Element |
SAKNR | G/L Account Number | |
| 289 | Data Element |
SATNR | Cross-Plant Configurable Material | |
| 290 | Data Element |
SGTXT | Item Text | |
| 291 | Data Element |
SHKUM | Debit/credit indicator in revaluation | |
| 292 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 293 | Data Element |
SOBKZ | Special Stock Indicator | |
| 294 | Data Element |
SSTUF | Assortment grade | |
| 295 | Data Element |
STGRP1 | Statistics group 1 for evaluating movement type in LIS | |
| 296 | Data Element |
STGRP2 | Statistics group 2 for evaluating movement type in LIS | |
| 297 | Data Element |
STGRP3 | Statistics group 3 for evaluating movement type in LIS | |
| 298 | Data Element |
STGRP4 | Statistics group 4 for evaluating movement type in LIS | |
| 299 | Data Element |
STRNR | Structured material | |
| 300 | Data Element |
SUPKZ | Statistics update indicator (post in/post out) | |
| 301 | Data Element |
SYDATUM | System Date | |
| 302 | Data Element |
UMCHA | Receiving/issuing batch | |
| 303 | Data Element |
UMLGO | Receiving/issuing storage location | |
| 304 | Data Element |
UMLKZ | Indicator: Movement type is stock transfer | |
| 305 | Data Element |
UMMAT | Receiving/issuing material | |
| 306 | Data Element |
UMMAT | Receiving/issuing material | |
| 307 | Data Element |
UMWRK | Receiving plant/issuing plant | |
| 308 | Data Element |
UVBRM | Unplanned usage quantity | |
| 309 | Data Element |
VGART | Transaction/Event Type | |
| 310 | Data Element |
VKORG | Sales Organization | |
| 311 | Data Element |
VKWRA | Value at sales prices excluding value-added tax | |
| 312 | Data Element |
VKWRT | Value at sales prices including value-added tax | |
| 313 | Data Element |
VLFKZ | Plant category | |
| 314 | Data Element |
VOLEH | Volume unit | |
| 315 | Data Element |
VOLUM | Volume | |
| 316 | Data Element |
VTWEG | Distribution Channel | |
| 317 | Data Element |
WAGBB | Value of valuated stock that has been issued | |
| 318 | Data Element |
WAGINV | Value of a goods issue from Invoice Verification/Revaluation | |
| 319 | Data Element |
WAKTION | Promotion | |
| 320 | Data Element |
WEMPF | Goods recipient | |
| 321 | Data Element |
WERKS_D | Plant | |
| 322 | Data Element |
WERTU | Value Updating in Material Master Record | |
| 323 | Data Element |
WEUNB | Goods Receipt, Non-Valuated | |
| 324 | Data Element |
WGVBR | Total usage value | |
| 325 | Data Element |
WISP_FILGRP | Store Group | |
| 326 | Data Element |
WISP_PLMHT | Planned Unit of Measure | |
| 327 | Data Element |
WISP_PSWAE | Database Currency for Planning Data in a Planning Scenario | |
| 328 | Data Element |
WMAK | Material type ID | |
| 329 | Data Element |
WUVBR | Unplanned usage value | |
| 330 | Data Element |
WZUBB | Valuated stock receipts value | |
| 331 | Data Element |
WZUINV | Value of goods receipt from invoice verification/revaluation | |
| 332 | Data Element |
W_AKTHE | Promotion theme | |
| 333 | Data Element |
W_AKTYP | Promotion Category | |
| 334 | Data Element |
W_SERVGRD | IS-R service level | |
| 335 | Data Element |
XBWESB | Valuated Goods Receipt Blocked Stock | |
| 336 | Data Element |
XCHAR | Batch management indicator (internal) | |
| 337 | Data Element |
XCWESB | Valuated Goods Receipt Blocked Stock, Batch | |
| 338 | Data Element |
XEINME | Restricted-use stock | |
| 339 | Data Element |
XEWESB | Valuated Goods Received Blocked Stock, SD, Batch | |
| 340 | Data Element |
XGLGMG | Tied Empties Stock | |
| 341 | Data Element |
XINSME | Stock in Quality Inspection | |
| 342 | Data Element |
XINVB | Generate physical inventory document for material doc. item | |
| 343 | Data Element |
XKEINM | Consignment, restricted-use stock | |
| 344 | Data Element |
XKINSM | Quality inspection stock, consignment | |
| 345 | Data Element |
XKLABS | Unrestricted-use consignment stock | |
| 346 | Data Element |
XKSPEM | Blocked consignment stock | |
| 347 | Data Element |
XKUUML | Stock in Transfer for Customer Consignment (Plant to Plant) | |
| 348 | Data Element |
XLABST | Unrestricted-use stock | |
| 349 | Data Element |
XLBUML | Stock in Transfer for Subcontracting (Plant to Plant) | |
| 350 | Data Element |
XMEIKE | Sales order, restricted-use stock | |
| 351 | Data Element |
XMEIKL | Sales order stock | |
| 352 | Data Element |
XMEIKQ | Sales order stock in quality inspection | |
| 353 | Data Element |
XMEIKS | Blocked sales order stock | |
| 354 | Data Element |
XMKEKK | Consignment at customer, restricted-use stock | |
| 355 | Data Element |
XMKEKL | Returnable packaging at customer, restricted-use stock | |
| 356 | Data Element |
XMKLKK | Customer consignment | |
| 357 | Data Element |
XMKLKL | Returnable packaging with customer | |
| 358 | Data Element |
XMKQKK | Consignment (at customer) in quality inspection | |
| 359 | Data Element |
XMKQKL | Customer returnable packaging in quality inspection | |
| 360 | Data Element |
XMKUBL | Stock of Material Provided by Customer | |
| 361 | Data Element |
XMSEBO | Material provided to vendor, restricted-use stock | |
| 362 | Data Element |
XMSLBO | Stock of material provided to vendor | |
| 363 | Data Element |
XMSPRE | Project stock, restricted-use | |
| 364 | Data Element |
XMSPRL | Project stock, unrestricted-use | |
| 365 | Data Element |
XMSPRQ | Project stock in quality inspection | |
| 366 | Data Element |
XMSPRS | Project stock, blocked | |
| 367 | Data Element |
XMSQBO | Material provided to vendor (in quality inspection) | |
| 368 | Data Element |
XMTVEI | Returnable transport packaging, restricted-use stock | |
| 369 | Data Element |
XMTVLA | Returnable transport packaging, unrestricted-use stock | |
| 370 | Data Element |
XMTVQU | Returnable transport packaging, in QI | |
| 371 | Data Element |
XMTVSP | Returnable transport packaging, blocked stock | |
| 372 | Data Element |
XQWESB | Valuated Goods Receipt Blocked Stock, Project, Batch | |
| 373 | Data Element |
XRETME | Blocked Stock Returns | |
| 374 | Data Element |
XRUEB | Indicator: Document is posted to a previous period | |
| 375 | Data Element |
XSABWE | Valuated Goods Receipt Blocked Stock Sales Order | |
| 376 | Data Element |
XSPEME | Blocked Stock | |
| 377 | Data Element |
XSQBWE | Valuated Goods Receipt Blocked Stock Project | |
| 378 | Data Element |
XSTBW | Reversal transaction type | |
| 379 | Data Element |
XTRAME | Stock in transit | |
| 380 | Data Element |
XTRAME | Stock in transit | |
| 381 | Data Element |
XTRAME | Stock in transit | |
| 382 | Data Element |
XUMBW | Revaluation | |
| 383 | Data Element |
XUMLMC | Stock in transfer at plant level | |
| 384 | Data Element |
XUMLME | Stock in transfer at storage location level |
