Data Element list used by SAP ABAP Table MCVBAPB (Reference Structure from MCVBAP for Function Module)
SAP ABAP Table 
MCVBAPB (Reference Structure from MCVBAP for Function Module) is using
Message Number (1)| # | 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_BIW | LIS connection BIW export SD documents: update group | |
| 213 | Data Element |
MC_BONUS | LIS Link to Rebates: Update Group | |
| 214 | Data Element |
MC_CAS | LIS link to Sales Support (CAS): update group | |
| 215 | Data Element |
MC_FINANZ | LIS link to cash management and forecast: update group | |
| 216 | Data Element |
MC_KOUPD | LIS link condition update: update group | |
| 217 | Data Element |
MC_KREDIT | LIS link to credit limits: update group | |
| 218 | Data Element |
MC_LIPLAN | LIS interface to scheduling agreement: update group | |
| 219 | Data Element |
MC_OAUME | Open orders quantity in base unit of measure | |
| 220 | Data Element |
MC_OAUWE | Open net value of orders | |
| 221 | Data Element |
MC_OLIKFAA | Guaranteed open delivery value from order | |
| 222 | Data Element |
MC_OLIKWAF | Open delivery credit value from sales order | |
| 223 | Data Element |
MC_OLIKWFA | Guaranteed open delivery value | |
| 224 | Data Element |
MC_OLIKWFG | Open delivery credit value from order (without guarantee) | |
| 225 | Data Element |
MC_OLIKWGF | Total open delivery credit value (without guarantee) | |
| 226 | Data Element |
MC_OLIKW_F | Open delivery credit value | |
| 227 | Data Element |
MC_OLIME | Open delivery quantity | |
| 228 | Data Element |
MC_OLIMEAU | Open delivery quantity from sales order | |
| 229 | Data Element |
MC_OLINWAF | Open Net Delivery Value from Order | |
| 230 | Data Element |
MC_PROJEKT | LIS link to CO/Projects: update group | |
| 231 | Data Element |
MC_VDATUM | Date of update for statistics updating | |
| 232 | Data Element |
MC_WERTKON | LIS link to value contract: Update group | |
| 233 | Data Element |
MEINS | Base Unit of Measure | |
| 234 | Data Element |
METYP | Unit-of-measure load category according to workload criteria | |
| 235 | Data Element |
MFRGR | Material freight group | |
| 236 | Data Element |
MINLF | Minimum delivery quantity in delivery note processing | |
| 237 | Data Element |
MPROK | Status manual price change | |
| 238 | Data Element |
MSR_APPROVAL_BLOCK | Approval Block | |
| 239 | Data Element |
MSR_RETURNS_REASON | Return Reason | |
| 240 | Data Element |
MSR_RETURNS_REFUND_CODE | Returns Refund Code | |
| 241 | Data Element |
MTART | Material type | |
| 242 | Data Element |
MTVFP | Checking Group for Availability Check | |
| 243 | Data Element |
MVGR1 | Material group 1 | |
| 244 | Data Element |
MVGR2 | Material group 2 | |
| 245 | Data Element |
MVGR3 | Material group 3 | |
| 246 | Data Element |
MVGR4 | Material group 4 | |
| 247 | Data Element |
MVGR5 | Material group 5 | |
| 248 | Data Element |
MWSBP | Tax amount in document currency | |
| 249 | Data Element |
NACHL | Customer has not posted goods receipt | |
| 250 | Data Element |
NETPR | Net price | |
| 251 | Data Element |
NETWR_AP | Net value of the order item in document currency | |
| 252 | Data Element |
NETWR_AP | Net value of the order item in document currency | |
| 253 | Data Element |
NETWR_AP | Net value of the order item in document currency | |
| 254 | Data Element |
NTGEW_AP | Net weight of item | |
| 255 | Data Element |
OBJPO | Object number at item level | |
| 256 | Data Element |
PABLA | Unloading point of the ship-to party | |
| 257 | Data Element |
PARGB | Trading partner's business area | |
| 258 | Data Element |
PCTRF | Profit Center for Billing | |
| 259 | Data Element |
PERIV | Fiscal Year Variant | |
| 260 | Data Element |
PLAAG | Country of the sold-to party | |
| 261 | Data Element |
PLARE | Country of the bill-to party | |
| 262 | Data Element |
PLARG | Country of the payer | |
| 263 | Data Element |
PLASP | Country of the carrier | |
| 264 | Data Element |
PLAVE | Country of the representative | |
| 265 | Data Element |
PLAVO | Planning Release Regulation | |
| 266 | Data Element |
PLAWE | Country of ship-to party | |
| 267 | Data Element |
PLAZM | Country of Employee Responsible | |
| 268 | Data Element |
PLGTP | Price band category | |
| 269 | Data Element |
PMATN | Pricing Reference Material | |
| 270 | Data Element |
POSAR | Item type | |
| 271 | Data Element |
POSEX | Item Number of the Underlying Purchase Order | |
| 272 | Data Element |
POSNR_VA | Sales Document Item | |
| 273 | Data Element |
POSNV | Originating item | |
| 274 | Data Element |
PRBME | Base unit of measure for product group | |
| 275 | Data Element |
PRCTR | Profit Center | |
| 276 | Data Element |
PREFE | Preference indicator in export/import | |
| 277 | Data Element |
PRODH_D | Product Hierarchy | |
| 278 | Data Element |
PRODH_D | Product Hierarchy | |
| 279 | Data Element |
PROSA | ID for material selection - active | |
| 280 | Data Element |
PROVG | Commission group | |
| 281 | Data Element |
PRSOK | Pricing is OK | |
| 282 | Data Element |
PRS_OBJNR | Engagement mgmt: Object number | |
| 283 | Data Element |
PRS_SD_SPSNR | Standard WBS Element for Project Inception via SD | |
| 284 | Data Element |
PRS_WORK_PERIOD | Work Period (Internal Representation) | |
| 285 | Data Element |
PSTYV | Sales document item category | |
| 286 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 287 | Data Element |
PZONE | Transportation zone of the ship-to party | |
| 288 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 289 | Data Element |
RKFKF | Form of Billing for CO/PPC Orders | |
| 290 | Data Element |
ROUTE | Route | |
| 291 | Data Element |
RSAPPLNM | Application Component | |
| 292 | Data Element |
SAISJ | Season Year | |
| 293 | Data Element |
SAISO | Season Category | |
| 294 | Data Element |
SATNR | Cross-Plant Configurable Material | |
| 295 | Data Element |
SEAN11 | European article number (master data) | |
| 296 | Data Element |
SERAIL | Serial Number Profile | |
| 297 | Data Element |
SERNR | BOM explosion number | |
| 298 | Data Element |
SHKZG_VA | Returns Item | |
| 299 | Data Element |
SKTOF | Cash discount indicator | |
| 300 | Data Element |
SLOCTYPE | Type of First Inventory-Managing Location | |
| 301 | Data Element |
SLS_TRM_RISK_RELEVANCY | Risk Relevancy in Sales | |
| 302 | Data Element |
SMENG | Scale quantity in base unit of measure | |
| 303 | Data Element |
SOBKZ | Special Stock Indicator | |
| 304 | Data Element |
SPART | Division | |
| 305 | Data Element |
SPDNR | Carrier | |
| 306 | Data Element |
SPOSN | BOM Item Number | |
| 307 | Data Element |
STADAT | Statistics date | |
| 308 | Data Element |
STAFO | Update group for statistics update | |
| 309 | Data Element |
STCUR_AP | Exchange rate for statistics (Exch.rate at time of creation) | |
| 310 | Data Element |
STDAT | Date of Bill of Material | |
| 311 | Data Element |
STKEY | Origin of the bill of material | |
| 312 | Data Element |
STLKN | BOM Item Node Number | |
| 313 | Data Element |
STLTY | BOM Category | |
| 314 | Data Element |
STNUM | Bill of Material | |
| 315 | Data Element |
STOCKLOC | First Inventory-Managing Location | |
| 316 | Data Element |
STPOS_VBAP | Bill of material item number VBAP not used | |
| 317 | Data Element |
STRNR | Structured material | |
| 318 | Data Element |
SUGRD | Reason for material substitution | |
| 319 | Data Element |
SUMBD | Summing up of requirements | |
| 320 | Data Element |
SUPKZ | Statistics update indicator (post in/post out) | |
| 321 | Data Element |
TAXMT | Tax classification material | |
| 322 | Data Element |
TAXMT | Tax classification material | |
| 323 | Data Element |
TAXMT | Tax classification material | |
| 324 | Data Element |
TAXMT | Tax classification material | |
| 325 | Data Element |
TAXMT | Tax classification material | |
| 326 | Data Element |
TAXMT | Tax classification material | |
| 327 | Data Element |
TAXMT | Tax classification material | |
| 328 | Data Element |
TAXMT | Tax classification material | |
| 329 | Data Element |
TAXMT | Tax classification material | |
| 330 | Data Element |
TDD_ROOT_DATE | Date of the Root Item | |
| 331 | Data Element |
TDD_ROOT_HEAD | Document Number of the Root Header | |
| 332 | Data Element |
TDD_ROOT_ITEM | Item Number of the Root Item | |
| 333 | Data Element |
TECHS | Parameter Variant/Standard Variant | |
| 334 | Data Element |
UEBTK_V | Unlimited overdelivery allowed | |
| 335 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 336 | Data Element |
UEPOS | Higher-level item in bill of material structures | |
| 337 | Data Element |
UEPVW | ID for higher-level item usage | |
| 338 | Data Element |
UKONM | Material pricing group of main item | |
| 339 | Data Element |
UMREFF | Conversion factor: quantities | |
| 340 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 341 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 342 | Data Element |
UMZIN | Factor for converting sales units to base units (target qty) | |
| 343 | Data Element |
UMZIZ | Factor for converting sales units to base units (target qty) | |
| 344 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 345 | Data Element |
UPDKZ_D | Update indicator | |
| 346 | Data Element |
UPFLV | Update indicator for sales document document flow | |
| 347 | Data Element |
UPMAT | Pricing reference material of main item | |
| 348 | Data Element |
VBEAF | Fixed shipping processing time in days (= setup time) | |
| 349 | Data Element |
VBEAV | Variable shipping processing time in days | |
| 350 | Data Element |
VBELN_VA | Sales Document | |
| 351 | Data Element |
VBELV | Originating document | |
| 352 | Data Element |
VBTYP_V | Document category of preceding SD document | |
| 353 | Data Element |
VGBEL | Document number of the reference document | |
| 354 | Data Element |
VGPOS | Item number of the reference item | |
| 355 | Data Element |
VGREF | Preceding document has resulted from reference | |
| 356 | Data Element |
VKGRU | Repair processing: Classify items | |
| 357 | Data Element |
VLFKZ | Plant category | |
| 358 | Data Element |
VOLEH | Volume unit | |
| 359 | Data Element |
VOLUM_AP | Volume of the item | |
| 360 | Data Element |
VOREF | Complete reference indicator | |
| 361 | Data Element |
VPMAT | Planning material | |
| 362 | Data Element |
VPWRK | Planning plant | |
| 363 | Data Element |
VPZUO | Allocation Indicator | |
| 364 | Data Element |
VRKME | Sales unit | |
| 365 | Data Element |
VRTNR | Sales employee | |
| 366 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 367 | Data Element |
WAERK | SD document currency | |
| 368 | Data Element |
WAVWR | Cost in document currency | |
| 369 | Data Element |
WERKS_EXT | Plant (Own or External) | |
| 370 | Data Element |
WGRU_HIE1 | Material group hierarchy 1 | |
| 371 | Data Element |
WGRU_HIE2 | Material group hierarchy 2 | |
| 372 | Data Element |
WKTNR | Value contract no. | |
| 373 | Data Element |
WKTPS | Value contract item | |
| 374 | Data Element |
WMAK | Material type ID | |
| 375 | Data Element |
WRPL_RELEV | ID: relevant for Replenishment? | |
| 376 | Data Element |
W_AKTHE | Promotion theme | |
| 377 | Data Element |
W_AKTYP | Promotion Category | |
| 378 | Data Element |
W_SERVGRD | IS-R service level | |
| 379 | Data Element |
W_SORTK | Assortment Module | |
| 380 | Data Element |
XCHAR | Batch management indicator (internal) | |
| 381 | Data Element |
XCHPF | Batch management requirement indicator |
