Data Element list used by SAP ABAP Table MCVBAP (Sales Document: Item Data)
SAP ABAP Table MCVBAP (Sales Document: Item Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /BEV1/SRBEFUND | Analysis/Reason for Rejection | |
2 | Data Element | ABDAT | Reconciliation date for agreed cumulative quantity | |
3 | Data Element | ABGES_CM | Guaranteed (factor between 0 and 1) | |
4 | Data Element | ABGRU_VA | Reason for rejection of quotations and sales orders | |
5 | Data Element | ABGR_SCHL | Results Analysis Key | |
6 | Data Element | ABLFZ | Rounding quantity for delivery | |
7 | Data Element | ABRVW | Usage Indicator | |
8 | Data Element | ABSFORM_CM | Form of payment guarantee | |
9 | Data Element | ABSFZ | Allowed deviation in quantity (absolute) | |
10 | Data Element | ABSTYP_CM | Payment guarantee category | |
11 | Data Element | ABTNR | Department number | |
12 | Data Element | ADDI_APPL | Application for triggering follow-up actions for additionals | |
13 | Data Element | AEDAT | Last Changed On | |
14 | Data Element | ANTLF | Maximum number of partial deliveries allowed per item | |
15 | Data Element | ANZSN | Number of serial numbers | |
16 | Data Element | ARKTX | Short text for sales order item | |
17 | Data Element | ASORT | Assortment | |
18 | Data Element | ATPKZ | Replacement part | |
19 | Data Element | ATTYP | Material Category | |
20 | Data Element | AUFKALSM | Costing Sheet | |
21 | Data Element | AUFNR | Order Number | |
22 | Data Element | AUFZSCHL | Overhead key | |
23 | Data Element | AWAHR | Order probability of the item | |
24 | Data Element | BEDAE | Requirements type | |
25 | Data Element | BERID | MRP Area | |
26 | Data Element | BONUS | Volume rebate group | |
27 | Data Element | BP_GEBER | Fund | |
28 | Data Element | BRGEW_AP | Gross weight of item | |
29 | Data Element | BUKRS | Company Code | |
30 | Data Element | BWSCL | Source of Supply | |
31 | Data Element | BWTAR_D | Valuation type | |
32 | Data Element | BWTEX | Indicator: Separate valuation | |
33 | Data Element | BWVOR | Procurement rule | |
34 | Data Element | CEPOK | Status expected price | |
35 | Data Element | CHARG_D | Batch Number | |
36 | Data Element | CHMVS | Batches: Exit to quantity proposal | |
37 | Data Element | CHSPL | Batch split allowed | |
38 | Data Element | CIM_COUNT | Internal counter | |
39 | Data Element | CIM_COUNT | Internal counter | |
40 | Data Element | CIM_COUNT | Internal counter | |
41 | Data Element | CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
42 | Data Element | CK_KLVAR | Costing Variant | |
43 | Data Element | CK_KLVAR | Costing Variant | |
44 | Data Element | CLINT | Internal Class Number | |
45 | Data Element | CMKUA | Credit data exchange rate for requested delivery date | |
46 | Data Element | CMPNT | ID: Item with active credit function / relevant for credit | |
47 | Data Element | CMPRE | Item credit price | |
48 | Data Element | CMPRE_FLT | Item credit price | |
49 | Data Element | CMTFG | ID for partial release of order item, credit block | |
50 | Data Element | CO_AUFPL | Routing number of operations in the order | |
51 | Data Element | CO_AUFPL | Routing number of operations in the order | |
52 | Data Element | CUINK | Inconsistent configuration | |
53 | Data Element | CUOBJ_CH | Internal object number of the batch classification | |
54 | Data Element | CUOBJ_VA | Configuration | |
55 | Data Element | DISPO | MRP controller | |
56 | Data Element | DUMMY | Dummy function in length 1 | |
57 | Data Element | DUMMY | Dummy function in length 1 | |
58 | Data Element | DZIEME | Target quantity UoM | |
59 | Data Element | DZMENG | Target quantity in sales units | |
60 | Data Element | DZPERS | Person responsible | |
61 | Data Element | DZWERT | Target value for outline agreement in document currency | |
62 | Data Element | EAN11 | International Article Number (EAN/UPC) | |
63 | Data Element | EANNR | European Article Number (EAN) - obsolete!!!!! | |
64 | Data Element | EKGRP | Purchasing group | |
65 | Data Element | EKORG | Purchasing organization | |
66 | Data Element | EKSGB | Purchasing area | |
67 | Data Element | ERDAT | Date on which the record was created | |
68 | Data Element | ERLRE | Completion rule for quotation / contract | |
69 | Data Element | ERNAM | Name of Person who Created the Object | |
70 | Data Element | ERZET | Entry time | |
71 | Data Element | ERZET | Entry time | |
72 | Data Element | ERZET | Entry time | |
73 | Data Element | EXART | Business Transaction Type for Foreign Trade | |
74 | Data Element | FAKSP_AP | Billing block for item | |
75 | Data Element | FE_IND | Regulatory indicator | |
76 | Data Element | FISTL | Funds Center | |
77 | Data Element | FIXMG | Delivery date and quantity fixed | |
78 | Data Element | FKBER | Functional Area | |
79 | Data Element | FKREL | Relevant for Billing | |
80 | Data Element | FMENG | Quantity is fixed | |
81 | Data Element | GEWEI | Weight Unit | |
82 | Data Element | GM_GRANT_NBR | Grant | |
83 | Data Element | GRKOR | Delivery group (items are delivered together) | |
84 | Data Element | GRPOS | Item for which this item is an alternative | |
85 | Data Element | GSBER | Business Area | |
86 | Data Element | HANDOVER_DATE | Handover Date at the Handover Location | |
87 | Data Element | HANDOVER_LOC | Location for a physical handover of goods | |
88 | Data Element | HANDOVER_TIME | Handover time at the handover location | |
89 | Data Element | IDNLF | Material Number Used by Vendor | |
90 | Data Element | IUID_RELEVANT_CUST | IUID Relevant for Customer | |
91 | Data Element | J_1BCFOP | CFOP code and extension | |
92 | Data Element | J_1BFISCAL_INCENTIVE_CODE | Tax Incentive Type | |
93 | Data Element | J_1BFISCAL_INCENTIVE_ID_SD | Incentive ID | |
94 | Data Element | J_1BMANUAL_TC_REASON | Manual Tax Code Reason | |
95 | Data Element | J_1BSPCSTO_SD | Nota Fiscal Special Case for CFOP Determination | |
96 | Data Element | J_1BTAXLW1 | Tax law: ICMS | |
97 | Data Element | J_1BTAXLW2 | Tax law: IPI | |
98 | Data Element | J_1BTAXLW3 | Tax law: ISS | |
99 | Data Element | J_1BTAXLW4 | COFINS Tax Law | |
100 | Data Element | J_1BTAXLW5 | PIS Tax Law | |
101 | Data Element | J_1BTC_AUT_DET | Tax Code Automatically Determined | |
102 | Data Element | J_1BTC_TAX_SUBJECT_ST | Tax Subject to Substituição Tributária | |
103 | Data Element | J_1BTXSDC_ | SD tax code | |
104 | Data Element | KANNR | KANBAN/sequence number | |
105 | Data Element | KBMENG | Cumulative confirmed quantity in sales unit | |
106 | Data Element | KBVER | Allowed deviation in quantity (in percent) | |
107 | Data Element | KEVER | Days by which the quantity can be shifted | |
108 | Data Element | KFKIV | Condition for Inter-Company Billing | |
109 | Data Element | KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
110 | Data Element | KMEIN | Condition Unit | |
111 | Data Element | KMPMG | Component Quantity | |
112 | Data Element | KNTTP | Account assignment category | |
113 | Data Element | KNUMA_AG | Sales deal | |
114 | Data Element | KNUMA_PI | Promotion | |
115 | Data Element | KNUMH | Condition record number | |
116 | Data Element | KNUMH_CH | Number of condition record from batch determination | |
117 | Data Element | KOLIF | Prior Vendor | |
118 | Data Element | KONDM | Material Pricing Group | |
119 | Data Element | KOSCH | Product allocation determination procedure | |
120 | Data Element | KOSTL | Cost Center | |
121 | Data Element | KOUPD | Condition update | |
122 | Data Element | KOWRR | Statistical values | |
123 | Data Element | KPEIN | Condition pricing unit | |
124 | Data Element | KTGRM | Account assignment group for this material | |
125 | Data Element | KUNAG | Sold-to party | |
126 | Data Element | KUNNR_WK | Customer number of plant | |
127 | Data Element | KUNRE | Bill-to party | |
128 | Data Element | KUNRG | Payer | |
129 | Data Element | KUNWE | Ship-to party | |
130 | Data Element | KWMENG | Cumulative order quantity in sales units | |
131 | Data Element | KWMENG | Cumulative order quantity in sales units | |
132 | Data Element | KWMENG | Cumulative order quantity in sales units | |
133 | Data Element | KZBWS | Valuation of Special Stock | |
134 | Data Element | KZFME | ID: Leading unit of measure for completing a transaction | |
135 | Data Element | KZTLF | Partial delivery at item level | |
136 | Data Element | KZVBR | Consumption posting | |
137 | Data Element | KZWI1 | Subtotal 1 from pricing procedure for condition | |
138 | Data Element | KZWI2 | Subtotal 2 from pricing procedure for condition | |
139 | Data Element | KZWI3 | Subtotal 3 from pricing procedure for condition | |
140 | Data Element | KZWI4 | Subtotal 4 from pricing procedure for condition | |
141 | Data Element | KZWI5 | Subtotal 5 from pricing procedure for condition | |
142 | Data Element | KZWI6 | Subtotal 6 from pricing procedure for condition | |
143 | Data Element | LFREL_AP | Item is relevant for delivery | |
144 | Data Element | LGNUM | Warehouse Number / Warehouse Complex | |
145 | Data Element | LGORT_D | Storage location | |
146 | Data Element | LOGSYS | Logical system | |
147 | Data Element | LPRIO | Delivery priority | |
148 | Data Element | LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
149 | Data Element | LSTANR | Free goods delivery control | |
150 | Data Element | LTSNR | Vendor Subrange | |
151 | Data Element | MAGRV | Material Group: Packaging Materials | |
152 | Data Element | MANDT | Client | |
153 | Data Element | MATKL | Material Group | |
154 | Data Element | MATNR | Material Number | |
155 | Data Element | MATNR_KU | Customer Material Number | |
156 | Data Element | MATWA | Material entered | |
157 | Data Element | MCBW_DUMMY | Dummy Function for Extraction SAPBW | |
158 | Data Element | MCBW_GEOD | BW: Cost Value in Document Currency | |
159 | Data Element | MCBW_GVOD | BW: Retail Value in Document Currency | |
160 | Data Element | MCBW_GVPD | BW: Retail Value with Tax in Document Currency | |
161 | Data Element | MCBW_MVE | BW: Quantity in Sales Unit | |
162 | Data Element | MCBW_PNLD | BW: Price Reduction in Document Currency | |
163 | Data Element | MCBW_SUPKZ | Auxiliary statistics update indicator | |
164 | Data Element | MCL_BELTYP | Document category: rough workload estimate | |
165 | Data Element | MCL_BZEITE | Processing time+ for quantity in hours | |
166 | Data Element | MCL_GEWEH | Weight unit: Rough Workload Estimate and picking waves | |
167 | Data Element | MCL_PKOBER | Planned picking area | |
168 | Data Element | MCL_PLGTYP | Planned picking storage type | |
169 | Data Element | MCL_TIMEL | Time slot: Rough workload forecast | |
170 | Data Element | MCL_VHARTE | Packaging Materials for Packaging Material Type + | |
171 | Data Element | MCL_VHARTL | Packaging Material Type Rough Workload Estimate | |
172 | Data Element | MCL_VOLEH | Volume unit: Rough Workload Estimate and picking waves | |
173 | Data Element | MCL_VZTTG | Warehouse process | |
174 | Data Element | MCL_WARTYP | Goods category (promotional goods or normal goods) | |
175 | Data Element | MCW_ADDANZ | Number of affixed additionals | |
176 | Data Element | MCW_ADDI1 | Additional 1 | |
177 | Data Element | MCW_ADDI2 | Additional 2 | |
178 | Data Element | MCW_ADDI3 | Additional 3 | |
179 | Data Element | MCW_ADDKAL | Handling costs for additionals | |
180 | Data Element | MCW_ADDKMW | Material costs of additionals | |
181 | Data Element | MCW_ADDMNG | Quantity of materials with additionals in base unit of meas. | |
182 | Data Element | MCW_ADDTIM | Processing time to affix the additionals | |
183 | Data Element | MCW_ATINM1 | Internal characteristic number, characteristic 1 | |
184 | Data Element | MCW_ATINM2 | Internal characteristic number, characteristic 2 | |
185 | Data Element | MCW_ATINM3 | Internal characteristic number, characteristic 3 | |
186 | Data Element | MCW_BIWGEO | RIS/Reporting Server - Transfer cost price | |
187 | Data Element | MCW_BIWGVO | RIS/Reporting Server - Transfer retail price | |
188 | Data Element | MCW_BIWGVP | RIS/Reporting Server - Transfer retail price with tax | |
189 | Data Element | MCW_BIWMNG | RIS/Reporting Server - Transfer base quantity | |
190 | Data Element | MCW_BIWMVE | RIS/Reporting Server - Transfer quantity sold | |
191 | Data Element | MCW_BWVORG | SAP BW transaction key | |
192 | Data Element | MCW_KAVGEO | Sales order volume at cost | |
193 | Data Element | MCW_KAVGEW | Sales order volume weight | |
194 | Data Element | MCW_KAVGVO | Sales order volume at retail | |
195 | Data Element | MCW_KAVGVP | Sales order volume at retail with tax | |
196 | Data Element | MCW_KAVMNG | Sales order volume quantity | |
197 | Data Element | MCW_KAVVOL | Sales order volume volume | |
198 | Data Element | MCW_LANDRL | Country of regular vendor | |
199 | Data Element | MCW_MERK1 | Characteristic 1 | |
200 | Data Element | MCW_MERK2 | Characteristic 2 | |
201 | Data Element | MCW_MERK3 | Characteristic 3 | |
202 | Data Element | MCW_RLIFN | Account number of regular vendor | |
203 | Data Element | MCW_SBZIRK | Master data: customer district (Retail) | |
204 | Data Element | MCW_SMATKL | Master data: material group (Retail) | |
205 | Data Element | MCW_SUPKZ | Auxiliary statistics update indicator | |
206 | Data Element | MCW_SVKORG | Master data: sales organization (Retail) | |
207 | Data Element | MCW_SVTWEG | Master data: distribution channel (Retail) | |
208 | Data Element | MCW_WGRU1 | Material group hierarchy 1 | |
209 | Data Element | MCW_WGRU2 | Material group hierarchy 2 | |
210 | Data Element | MCW_WRKGR1 | Plant group hierarchy 1 | |
211 | Data Element | MCW_WRKGR2 | Plant group hierarchy 2 | |
212 | Data Element | MC_OAUME | Open orders quantity in base unit of measure | |
213 | Data Element | MC_OAUWE | Open net value of orders | |
214 | Data Element | MC_OLIKFAA | Guaranteed open delivery value from order | |
215 | Data Element | MC_OLIKWAF | Open delivery credit value from sales order | |
216 | Data Element | MC_OLIKWFA | Guaranteed open delivery value | |
217 | Data Element | MC_OLIKWFG | Open delivery credit value from order (without guarantee) | |
218 | Data Element | MC_OLIKWGF | Total open delivery credit value (without guarantee) | |
219 | Data Element | MC_OLIKW_F | Open delivery credit value | |
220 | Data Element | MC_OLIME | Open delivery quantity | |
221 | Data Element | MC_OLIMEAU | Open delivery quantity from sales order | |
222 | Data Element | MC_OLINWAF | Open Net Delivery Value from Order | |
223 | Data Element | MC_VDATUM | Date of update for statistics updating | |
224 | Data Element | MEINS | Base Unit of Measure | |
225 | Data Element | METYP | Unit-of-measure load category according to workload criteria | |
226 | Data Element | MFRGR | Material freight group | |
227 | Data Element | MINLF | Minimum delivery quantity in delivery note processing | |
228 | Data Element | MPROK | Status manual price change | |
229 | Data Element | MSR_APPROVAL_BLOCK | Approval Block | |
230 | Data Element | MSR_RETURNS_REASON | Return Reason | |
231 | Data Element | MSR_RETURNS_REFUND_CODE | Returns Refund Code | |
232 | Data Element | MTART | Material type | |
233 | Data Element | MTVFP | Checking Group for Availability Check | |
234 | Data Element | MVGR1 | Material group 1 | |
235 | Data Element | MVGR2 | Material group 2 | |
236 | Data Element | MVGR3 | Material group 3 | |
237 | Data Element | MVGR4 | Material group 4 | |
238 | Data Element | MVGR5 | Material group 5 | |
239 | Data Element | MWSBP | Tax amount in document currency | |
240 | Data Element | NACHL | Customer has not posted goods receipt | |
241 | Data Element | NETPR | Net price | |
242 | Data Element | NETWR_AP | Net value of the order item in document currency | |
243 | Data Element | NETWR_AP | Net value of the order item in document currency | |
244 | Data Element | NETWR_AP | Net value of the order item in document currency | |
245 | Data Element | NTGEW_AP | Net weight of item | |
246 | Data Element | OBJPO | Object number at item level | |
247 | Data Element | PABLA | Unloading point of the ship-to party | |
248 | Data Element | PARGB | Trading partner's business area | |
249 | Data Element | PCTRF | Profit Center for Billing | |
250 | Data Element | PERIV | Fiscal Year Variant | |
251 | Data Element | PLAAG | Country of the sold-to party | |
252 | Data Element | PLARE | Country of the bill-to party | |
253 | Data Element | PLARG | Country of the payer | |
254 | Data Element | PLASP | Country of the carrier | |
255 | Data Element | PLAVE | Country of the representative | |
256 | Data Element | PLAVO | Planning Release Regulation | |
257 | Data Element | PLAWE | Country of ship-to party | |
258 | Data Element | PLAZM | Country of Employee Responsible | |
259 | Data Element | PLGTP | Price band category | |
260 | Data Element | PMATN | Pricing Reference Material | |
261 | Data Element | POSAR | Item type | |
262 | Data Element | POSEX | Item Number of the Underlying Purchase Order | |
263 | Data Element | POSNR_VA | Sales Document Item | |
264 | Data Element | POSNV | Originating item | |
265 | Data Element | PRBME | Base unit of measure for product group | |
266 | Data Element | PRCTR | Profit Center | |
267 | Data Element | PREFE | Preference indicator in export/import | |
268 | Data Element | PRODH_D | Product Hierarchy | |
269 | Data Element | PRODH_D | Product Hierarchy | |
270 | Data Element | PROSA | ID for material selection - active | |
271 | Data Element | PROVG | Commission group | |
272 | Data Element | PRSOK | Pricing is OK | |
273 | Data Element | PRS_OBJNR | Engagement mgmt: Object number | |
274 | Data Element | PRS_SD_SPSNR | Standard WBS Element for Project Inception via SD | |
275 | Data Element | PRS_WORK_PERIOD | Work Period (Internal Representation) | |
276 | Data Element | PSTYV | Sales document item category | |
277 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
278 | Data Element | PZONE | Transportation zone of the ship-to party | |
279 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
280 | Data Element | RKFKF | Form of Billing for CO/PPC Orders | |
281 | Data Element | ROUTE | Route | |
282 | Data Element | RSAPPLNM | Application Component | |
283 | Data Element | SAISJ | Season Year | |
284 | Data Element | SAISO | Season Category | |
285 | Data Element | SATNR | Cross-Plant Configurable Material | |
286 | Data Element | SEAN11 | European article number (master data) | |
287 | Data Element | SERAIL | Serial Number Profile | |
288 | Data Element | SERNR | BOM explosion number | |
289 | Data Element | SHKZG_VA | Returns Item | |
290 | Data Element | SKTOF | Cash discount indicator | |
291 | Data Element | SLOCTYPE | Type of First Inventory-Managing Location | |
292 | Data Element | SLS_TRM_RISK_RELEVANCY | Risk Relevancy in Sales | |
293 | Data Element | SMENG | Scale quantity in base unit of measure | |
294 | Data Element | SOBKZ | Special Stock Indicator | |
295 | Data Element | SPART | Division | |
296 | Data Element | SPDNR | Carrier | |
297 | Data Element | SPOSN | BOM Item Number | |
298 | Data Element | STADAT | Statistics date | |
299 | Data Element | STAFO | Update group for statistics update | |
300 | Data Element | STCUR_AP | Exchange rate for statistics (Exch.rate at time of creation) | |
301 | Data Element | STDAT | Date of Bill of Material | |
302 | Data Element | STKEY | Origin of the bill of material | |
303 | Data Element | STLKN | BOM Item Node Number | |
304 | Data Element | STLTY | BOM Category | |
305 | Data Element | STNUM | Bill of Material | |
306 | Data Element | STOCKLOC | First Inventory-Managing Location | |
307 | Data Element | STPOS_VBAP | Bill of material item number VBAP not used | |
308 | Data Element | STRNR | Structured material | |
309 | Data Element | SUGRD | Reason for material substitution | |
310 | Data Element | SUMBD | Summing up of requirements | |
311 | Data Element | TAXMT | Tax classification material | |
312 | Data Element | TAXMT | Tax classification material | |
313 | Data Element | TAXMT | Tax classification material | |
314 | Data Element | TAXMT | Tax classification material | |
315 | Data Element | TAXMT | Tax classification material | |
316 | Data Element | TAXMT | Tax classification material | |
317 | Data Element | TAXMT | Tax classification material | |
318 | Data Element | TAXMT | Tax classification material | |
319 | Data Element | TAXMT | Tax classification material | |
320 | Data Element | TDD_ROOT_DATE | Date of the Root Item | |
321 | Data Element | TDD_ROOT_HEAD | Document Number of the Root Header | |
322 | Data Element | TDD_ROOT_ITEM | Item Number of the Root Item | |
323 | Data Element | TECHS | Parameter Variant/Standard Variant | |
324 | Data Element | UEBTK_V | Unlimited overdelivery allowed | |
325 | Data Element | UEBTO | Overdelivery Tolerance Limit | |
326 | Data Element | UEPOS | Higher-level item in bill of material structures | |
327 | Data Element | UEPVW | ID for higher-level item usage | |
328 | Data Element | UKONM | Material pricing group of main item | |
329 | Data Element | UMREFF | Conversion factor: quantities | |
330 | Data Element | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
331 | Data Element | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
332 | Data Element | UMZIN | Factor for converting sales units to base units (target qty) | |
333 | Data Element | UMZIZ | Factor for converting sales units to base units (target qty) | |
334 | Data Element | UNTTO | Underdelivery Tolerance Limit | |
335 | Data Element | UPFLV | Update indicator for sales document document flow | |
336 | Data Element | UPMAT | Pricing reference material of main item | |
337 | Data Element | VBEAF | Fixed shipping processing time in days (= setup time) | |
338 | Data Element | VBEAV | Variable shipping processing time in days | |
339 | Data Element | VBELN_VA | Sales Document | |
340 | Data Element | VBELV | Originating document | |
341 | Data Element | VBTYP_V | Document category of preceding SD document | |
342 | Data Element | VGBEL | Document number of the reference document | |
343 | Data Element | VGPOS | Item number of the reference item | |
344 | Data Element | VGREF | Preceding document has resulted from reference | |
345 | Data Element | VKGRU | Repair processing: Classify items | |
346 | Data Element | VLFKZ | Plant category | |
347 | Data Element | VOLEH | Volume unit | |
348 | Data Element | VOLUM_AP | Volume of the item | |
349 | Data Element | VOREF | Complete reference indicator | |
350 | Data Element | VPMAT | Planning material | |
351 | Data Element | VPWRK | Planning plant | |
352 | Data Element | VPZUO | Allocation Indicator | |
353 | Data Element | VRKME | Sales unit | |
354 | Data Element | VRTNR | Sales employee | |
355 | Data Element | VSTEL | Shipping Point/Receiving Point | |
356 | Data Element | WAERK | SD document currency | |
357 | Data Element | WAVWR | Cost in document currency | |
358 | Data Element | WERKS_EXT | Plant (Own or External) | |
359 | Data Element | WGRU_HIE1 | Material group hierarchy 1 | |
360 | Data Element | WGRU_HIE2 | Material group hierarchy 2 | |
361 | Data Element | WKTNR | Value contract no. | |
362 | Data Element | WKTPS | Value contract item | |
363 | Data Element | WMAK | Material type ID | |
364 | Data Element | WRPL_RELEV | ID: relevant for Replenishment? | |
365 | Data Element | W_AKTHE | Promotion theme | |
366 | Data Element | W_AKTYP | Promotion Category | |
367 | Data Element | W_SERVGRD | IS-R service level | |
368 | Data Element | W_SORTK | Assortment Module | |
369 | Data Element | XCHAR | Batch management indicator (internal) | |
370 | Data Element | XCHPF | Batch management requirement indicator |