Data Element list used by SAP ABAP Table MCMSEGB (Communications Structure for MSEG)
SAP ABAP Table MCMSEGB (Communications Structure for MSEG) 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 |