Data Element list used by SAP ABAP Table MCMSEGWWS (IS-R Enhancements to MCMSEG)
SAP ABAP Table
MCMSEGWWS (IS-R Enhancements to MCMSEG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABTNR | Department number | ||
| 2 | ADDI_APPL | Application for triggering follow-up actions for additionals | ||
| 3 | ASORT | Assortment | ||
| 4 | BRGEW | Gross weight | ||
| 5 | BWSCL | Source of Supply | ||
| 6 | BWVOR | Procurement rule | ||
| 7 | BZIRK | Sales district | ||
| 8 | DISPO | MRP controller | ||
| 9 | EAN11 | International Article Number (EAN/UPC) | ||
| 10 | EKGRP | Purchasing group | ||
| 11 | EKORG | Purchasing organization | ||
| 12 | EKSGB | Purchasing area | ||
| 13 | ERFME | Unit of entry | ||
| 14 | ERFMG | Quantity in unit of entry | ||
| 15 | GEWEI | Weight Unit | ||
| 16 | IDNLF | Material Number Used by Vendor | ||
| 17 | KOLIF | Prior Vendor | ||
| 18 | KUNNR_WK | Customer number of plant | ||
| 19 | LTSNR | Vendor Subrange | ||
| 20 | MATKL | Material Group | ||
| 21 | MCW_ABGGEO | Issues at cost | ||
| 22 | MCW_ABGGEW | Issues weight | ||
| 23 | MCW_ABGGVO | Issues at retail | ||
| 24 | MCW_ABGGVP | Issues at retail with tax | ||
| 25 | MCW_ABGMNG | Issues quantity in BUn | ||
| 26 | MCW_ABGVOL | Issues volume | ||
| 27 | MCW_ADDANZ | Number of affixed additionals | ||
| 28 | MCW_ADDI1 | Additional 1 | ||
| 29 | MCW_ADDI2 | Additional 2 | ||
| 30 | MCW_ADDI3 | Additional 3 | ||
| 31 | MCW_ADDKAL | Handling costs for additionals | ||
| 32 | MCW_ADDKMW | Material costs of additionals | ||
| 33 | MCW_ADDMNG | Quantity of materials with additionals in base unit of meas. | ||
| 34 | MCW_ADDTIM | Processing time to affix the additionals | ||
| 35 | MCW_ATINM1 | Internal characteristic number, characteristic 1 | ||
| 36 | MCW_ATINM2 | Internal characteristic number, characteristic 2 | ||
| 37 | MCW_ATINM3 | Internal characteristic number, characteristic 3 | ||
| 38 | MCW_AUAGEO | Material transfer: issues at cost | ||
| 39 | MCW_AUAGEW | Material transfer: issues weight | ||
| 40 | MCW_AUAGVO | Material transfer: issues at retail | ||
| 41 | MCW_AUAGVP | Material transfer: issues at retail with tax | ||
| 42 | MCW_AUAMNG | Material transfer: issues quantity BUn | ||
| 43 | MCW_AUAVOL | Material transfer: issues volume | ||
| 44 | MCW_AUEGEO | Material transfer: receipts at cost | ||
| 45 | MCW_AUEGEW | Material transfer: receipts weight | ||
| 46 | MCW_AUEGVO | Material transfer: receipts at retail | ||
| 47 | MCW_AUEGVP | Material transfer: receipts at retail with tax | ||
| 48 | MCW_AUEMNG | Material transfer: receipts quantity BUn | ||
| 49 | MCW_AUEVOL | Material transfer: receipts volume | ||
| 50 | MCW_BIWGEO | RIS/Reporting Server - Transfer cost price | ||
| 51 | MCW_BIWGVO | RIS/Reporting Server - Transfer retail price | ||
| 52 | MCW_BIWGVP | RIS/Reporting Server - Transfer retail price with tax | ||
| 53 | MCW_BIWMNG | RIS/Reporting Server - Transfer base quantity | ||
| 54 | MCW_BKGRND | Stock adjustment reason | ||
| 55 | MCW_BKMGEO | Stock adjustment minus (cost) | ||
| 56 | MCW_BKMGEW | Stock adjustment minus (weight) | ||
| 57 | MCW_BKMGVO | Stock adjustment minus (retail) | ||
| 58 | MCW_BKMGVP | Stock adjustment minus (retail with tax) | ||
| 59 | MCW_BKMMNG | Stock adjustment minus (quantity in BUn) | ||
| 60 | MCW_BKMVOL | Stock adjustment minus (volume) | ||
| 61 | MCW_BKPGEO | Stock adjustment plus (cost) | ||
| 62 | MCW_BKPGEW | Stock adjustment plus (weight) | ||
| 63 | MCW_BKPGVO | Stock adjustment plus (retail) | ||
| 64 | MCW_BKPGVP | Stock adjustment plus (retail with tax) | ||
| 65 | MCW_BKPMNG | Stock adjustment plus (quantity in BUn) | ||
| 66 | MCW_BKPVOL | Stock adjustment plus (volume) | ||
| 67 | MCW_BRELEV | RIS/Reporting Server - stock relevance | ||
| 68 | MCW_BWVORG | SAP BW transaction key | ||
| 69 | MCW_DPFLAG | Indicator: duplicated record | ||
| 70 | MCW_IDNLF | Material number at regular vendor | ||
| 71 | MCW_KMAGEO | Goods issue (DC) at cost | ||
| 72 | MCW_KMAGEW | Goods issue (DC) weight | ||
| 73 | MCW_KMAGVO | Goods issue (DC) at retail | ||
| 74 | MCW_KMAGVP | Goods issue (dist. center) at retail with tax | ||
| 75 | MCW_KMAMNG | Goods issue (distribution center) quantity in BUn | ||
| 76 | MCW_KMAVOL | Goods issue (DC) volume | ||
| 77 | MCW_KMEGEO | Goods receipt (DC) at cost | ||
| 78 | MCW_KMEGEW | Goods receipt (DC) weight | ||
| 79 | MCW_KMEGVO | Goods receipt (DC) at retail | ||
| 80 | MCW_KMEGVP | Goods receipt (dist. center) at retail with tax | ||
| 81 | MCW_KMEMNG | Goods receipt (distribution center) quantity in BUn | ||
| 82 | MCW_KMEVOL | Goods receipt (distribution center) volume | ||
| 83 | MCW_KOLIF | Prior vendor of regular vendor | ||
| 84 | MCW_LANDLF | Country of vendor | ||
| 85 | MCW_LANDRL | Country of regular vendor | ||
| 86 | MCW_LTSNR | Vendor sub-range at regular vendor | ||
| 87 | MCW_MERK1 | Characteristic 1 | ||
| 88 | MCW_MERK2 | Characteristic 2 | ||
| 89 | MCW_MERK3 | Characteristic 3 | ||
| 90 | MCW_RLIFN | Account number of regular vendor | ||
| 91 | MCW_RTEGEO | Returns to vendor at cost | ||
| 92 | MCW_RTEGEW | Returns to vendor weight | ||
| 93 | MCW_RTEGVO | Returns to vendor at retail | ||
| 94 | MCW_RTEGVP | Returns to vendor at retail with tax | ||
| 95 | MCW_RTEMNG | Returns to vendor quantity in base unit of measure | ||
| 96 | MCW_RTEVOL | Returns to vendor volume | ||
| 97 | MCW_UBMEPM | Revaluation at cost minus, quantity | ||
| 98 | MCW_UBMGEO | Revaluation at cost, minus | ||
| 99 | MCW_UBPEPM | Revaluation at cost, plus, quantity | ||
| 100 | MCW_UBPGEO | Revaluation at cost, plus | ||
| 101 | MCW_ULAGEO | Goods clearing: issues at cost | ||
| 102 | MCW_ULAGEW | Goods clearing: issues weight | ||
| 103 | MCW_ULAGVO | Goods clearing: issues at retail | ||
| 104 | MCW_ULAGVP | Goods clearing: issues at retail with tax | ||
| 105 | MCW_ULAMNG | Goods clearing: issues quantity in BUn | ||
| 106 | MCW_ULAVOL | Goods clearing: issues volume | ||
| 107 | MCW_ULEGEO | Goods clearing: receipts at cost | ||
| 108 | MCW_ULEGEW | Goods clearing: receipts weight | ||
| 109 | MCW_ULEGVO | Goods clearing: receipts at retail | ||
| 110 | MCW_ULEGVP | Goods clearing: receipts at retail with tax | ||
| 111 | MCW_ULEMNG | Goods clearing: receipts quantity in BUn | ||
| 112 | MCW_ULEVOL | Goods clearing: receipts volume | ||
| 113 | MCW_WESGEO | Goods receipt (vendor) at cost | ||
| 114 | MCW_WESGEW | Goods receipt (vendor) weight | ||
| 115 | MCW_WESGVO | Goods receipt (vendor) at retail | ||
| 116 | MCW_WESGVP | Goods receipt (vendor) at retail with tax | ||
| 117 | MCW_WESMNG | Goods receipt (vendor) quantity in BUn | ||
| 118 | MCW_WESVOL | Goods receipt (vendor) volume | ||
| 119 | MCW_WGRU1 | Material group hierarchy 1 | ||
| 120 | MCW_WGRU2 | Material group hierarchy 2 | ||
| 121 | MCW_WRKGR1 | Plant group hierarchy 1 | ||
| 122 | MCW_WRKGR2 | Plant group hierarchy 2 | ||
| 123 | MCW_ZUGGEO | Receipts at cost | ||
| 124 | MCW_ZUGGEW | Receipts weight | ||
| 125 | MCW_ZUGGVO | Receipts at retail | ||
| 126 | MCW_ZUGGVP | Receipts at retail with tax | ||
| 127 | MCW_ZUGMNG | Receipts quantity in BUn | ||
| 128 | MCW_ZUGVOL | Receipts volume | ||
| 129 | MTART | Material type | ||
| 130 | NTGEW | Net weight | ||
| 131 | PLGTP | Price band category | ||
| 132 | PRODH_D | Product Hierarchy | ||
| 133 | PV_GRUND | Reason for retail price change | ||
| 134 | SAISJ | Season Year | ||
| 135 | SAISO | Season Category | ||
| 136 | SATNR | Cross-Plant Configurable Material | ||
| 137 | SSTUF | Assortment grade | ||
| 138 | STRNR | Structured material | ||
| 139 | VKORG | Sales Organization | ||
| 140 | VKWRA | Value at sales prices excluding value-added tax | ||
| 141 | VLFKZ | Plant category | ||
| 142 | VOLEH | Volume unit | ||
| 143 | VOLUM | Volume | ||
| 144 | VTWEG | Distribution Channel | ||
| 145 | WISP_FILGRP | Store Group | ||
| 146 | WISP_PLMHT | Planned Unit of Measure | ||
| 147 | WISP_PSWAE | Database Currency for Planning Data in a Planning Scenario | ||
| 148 | WMAK | Material type ID | ||
| 149 | W_AKTHE | Promotion theme | ||
| 150 | W_AKTYP | Promotion Category | ||
| 151 | W_SERVGRD | IS-R service level |