Data Element list used by SAP ABAP Table MCVBRPB (Reference Structure from MCVBRP for Function Module)
SAP ABAP Table MCVBRPB (Reference Structure from MCVBRP for Function Module) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /BEV3/CHABSCHR | CH Depreciation Statement | |
2 | Data Element | /BEV3/CHABSCHR | CH Depreciation Statement | |
3 | Data Element | /BEV3/CHAN | Reporting Period from | |
4 | Data Element | /BEV3/CHAUSAF | Payment Request | |
5 | Data Element | /BEV3/CHAUSAF | Payment Request | |
6 | Data Element | /BEV3/CHAUSZAW | Payment Statement | |
7 | Data Element | /BEV3/CHAUSZAW | Payment Statement | |
8 | Data Element | /BEV3/CHBW | Gross Value in Document Currency | |
9 | Data Element | /BEV3/CHED | Reporting Period for | |
10 | Data Element | /BEV3/CHERTSI | Contract view | |
11 | Data Element | /BEV3/CHERTSI | Contract view | |
12 | Data Element | /BEV3/CHFKSTMG | Billing Quantity in Statistics UoM | |
13 | Data Element | /BEV3/CHGESME | Total Quantity | |
14 | Data Element | /BEV3/CHGESME | Total Quantity | |
15 | Data Element | /BEV3/CHGESMEST | Total Quantity in Statistics UoM | |
16 | Data Element | /BEV3/CHGGES | Total Quantity in Statistics UoM | |
17 | Data Element | /BEV3/CHGLMNE | Free Quantity in Stockkeeping Unit | |
18 | Data Element | /BEV3/CHGLMNE | Free Quantity in Stockkeeping Unit | |
19 | Data Element | /BEV3/CHGSMNE | Free Quantity in Statistics UoM | |
20 | Data Element | /BEV3/CHIDME | Indirect Sales Quantity in SU | |
21 | Data Element | /BEV3/CHIDME | Indirect Sales Quantity in SU | |
22 | Data Element | /BEV3/CHIDSTM | Indirect Sales in Statistics Unit of Measure | |
23 | Data Element | /BEV3/CHIDSTM | Indirect Sales in Statistics Unit of Measure | |
24 | Data Element | /BEV3/CHKAUTAF | Security Deposit Request | |
25 | Data Element | /BEV3/CHKAUTAF | Security Deposit Request | |
26 | Data Element | /BEV3/CHKAUTAW | Security Deposit Statement | |
27 | Data Element | /BEV3/CHKAUTAW | Security Deposit Statement | |
28 | Data Element | /BEV3/CHKAUTZ | Security Deposit Interest | |
29 | Data Element | /BEV3/CHKAUTZ | Security Deposit Interest | |
30 | Data Element | /BEV3/CHKUNVE | Distributor | |
31 | Data Element | /BEV3/CHMIETE | Rent | |
32 | Data Element | /BEV3/CHMIETE | Rent | |
33 | Data Element | /BEV3/CHNULL | Zero Records | |
34 | Data Element | /BEV3/CHNULL | Zero Records | |
35 | Data Element | /BEV3/CHNULLD | Indicator for Zero Report | |
36 | Data Element | /BEV3/CHTART | Sales Type | |
37 | Data Element | /BEV3/CHTART | Sales Type | |
38 | Data Element | /BEV3/CHTILAF | Redemption Request | |
39 | Data Element | /BEV3/CHTILAF | Redemption Request | |
40 | Data Element | /BEV3/CHTILAW | Redemption Statement | |
41 | Data Element | /BEV3/CHTILAW | Redemption Statement | |
42 | Data Element | /BEV3/CHZINAF | Interest Request | |
43 | Data Element | /BEV3/CHZINAF | Interest Request | |
44 | Data Element | /BEV3/CHZINGU | Interest Credit Memo | |
45 | Data Element | /BEV3/CHZINGU | Interest Credit Memo | |
46 | Data Element | /BEV3/CHZINRK | Back Interest | |
47 | Data Element | /BEV3/CHZINRK | Back Interest | |
48 | Data Element | /SAPPCE/DPCNR | Down Payment Chain Number | |
49 | Data Element | /SAPPCE/DPCPNR | Transaction Number | |
50 | Data Element | /SAPPCE/DPCPNRB | Sequence Number of Accounting Document in Transaction | |
51 | Data Element | ABGES_CM | Guaranteed (factor between 0 and 1) | |
52 | Data Element | ABGRU_VA | Reason for rejection of quotations and sales orders | |
53 | Data Element | ABRBG | Start of accounting settlement period | |
54 | Data Element | ABRVW | Usage Indicator | |
55 | Data Element | ABRVW | Usage Indicator | |
56 | Data Element | ABSFORM_CM | Form of payment guarantee | |
57 | Data Element | ABSTYP_CM | Payment guarantee category | |
58 | Data Element | ABTNR | Department number | |
59 | Data Element | AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
60 | Data Element | ALAND | Departure country (country from which the goods are sent) | |
61 | Data Element | ARKTX | Short text for sales order item | |
62 | Data Element | ASORT | Assortment | |
63 | Data Element | ASORT | Assortment | |
64 | Data Element | ATPKZ | Replacement part | |
65 | Data Element | ATTYP | Material Category | |
66 | Data Element | AUFNR | Order Number | |
67 | Data Element | AUGRU | Order reason (reason for the business transaction) | |
68 | Data Element | AUREF | Sales document was created from reference | |
69 | Data Element | BEMOT | Accounting Indicator | |
70 | Data Element | BONBA | Rebate basis 1 | |
71 | Data Element | BONUS | Volume rebate group | |
72 | Data Element | BP_GEBER | Fund | |
73 | Data Element | BRGEW_15 | Gross weight | |
74 | Data Element | BRTWR_FP | Gross value of the billing item in document currency | |
75 | Data Element | BUKRS | Company Code | |
76 | Data Element | BWSCL | Source of Supply | |
77 | Data Element | BWTAR_D | Valuation type | |
78 | Data Element | BWVOR | Procurement rule | |
79 | Data Element | BZIRK_AUFT | Sales district of sales order | |
80 | Data Element | CGPL_GUID16_R3 | Generic project planning: GUID from external R/3 system | |
81 | Data Element | CHARG_D | Batch Number | |
82 | Data Element | CIM_COUNT | Internal counter | |
83 | Data Element | CIM_COUNT | Internal counter | |
84 | Data Element | CLAIMS_TAXATION | Claims Taxation | |
85 | Data Element | CMKUA | Credit data exchange rate for requested delivery date | |
86 | Data Element | CMPNT | ID: Item with active credit function / relevant for credit | |
87 | Data Element | CMPRE | Item credit price | |
88 | Data Element | CMPRE_FLT | Item credit price | |
89 | Data Element | CMPRE_FLT | Item credit price | |
90 | Data Element | CMP_COMPREAS_COPY | Abbreviation for Complaints Reason | |
91 | Data Element | CO_AUFPL | Routing number of operations in the order | |
92 | Data Element | CO_AUFPL | Routing number of operations in the order | |
93 | Data Element | CUOBJ_CH | Internal object number of the batch classification | |
94 | Data Element | CUOBJ_VA | Configuration | |
95 | Data Element | DELCO | Agreed delivery time | |
96 | Data Element | DISPO | MRP controller | |
97 | Data Element | DISPUTE_CASE | Dispute Case | |
98 | Data Element | DUMMY | Dummy function in length 1 | |
99 | Data Element | DUMMY | Dummy function in length 1 | |
100 | Data Element | DZPERS | Person responsible | |
101 | Data Element | EAN11 | International Article Number (EAN/UPC) | |
102 | Data Element | EANNR | European Article Number (EAN) - obsolete!!!!! | |
103 | Data Element | EKGRP | Purchasing group | |
104 | Data Element | EKORG | Purchasing organization | |
105 | Data Element | EKSGB | Purchasing area | |
106 | Data Element | ERDAT | Date on which the record was created | |
107 | Data Element | ERDAT | Date on which the record was created | |
108 | Data Element | ERNAM | Name of Person who Created the Object | |
109 | Data Element | ERZET | Entry time | |
110 | Data Element | ERZET | Entry time | |
111 | Data Element | ERZET | Entry time | |
112 | Data Element | FAREG | Rule in billing plan/invoice plan | |
113 | Data Element | FBUDA | Date When Services Rendered | |
114 | Data Element | FISTL | Funds Center | |
115 | Data Element | FKBER | Functional Area | |
116 | Data Element | FKIMG | Actual billed quantity | |
117 | Data Element | FKLMG | Billing quantity in stockkeeping unit | |
118 | Data Element | FM_PEROP_SD_HIGH | Period of Performance End Date | |
119 | Data Element | FM_PEROP_SD_LOW | Period of Performance Start Date | |
120 | Data Element | FPLNR | Billing plan number / invoicing plan number | |
121 | Data Element | FPLTR | Item for billing plan/invoice plan/payment cards | |
122 | Data Element | FUND_USAGE_ITEM | Fund Usage Item | |
123 | Data Element | GEWEI | Weight Unit | |
124 | Data Element | GEWEI | Weight Unit | |
125 | Data Element | GM_GRANT_NBR | Grant | |
126 | Data Element | GSBER | Business Area | |
127 | Data Element | IDNLF | Material Number Used by Vendor | |
128 | Data Element | J_1ADTYP_D | Distribution Type for Employment Tax | |
129 | Data Element | J_1AGICD_D | Activity Code for Gross Income Tax | |
130 | Data Element | J_1AIDATES | Indexing base date | |
131 | Data Element | J_1AINDXP | Inflation Index | |
132 | Data Element | J_1ARFZVAT | Reason for zero VAT | |
133 | Data Element | J_1ATXREL_ | Tax relevant classification | |
134 | Data Element | J_1BCFOP | CFOP code and extension | |
135 | Data Element | J_1BTAXLW1 | Tax law: ICMS | |
136 | Data Element | J_1BTAXLW2 | Tax law: IPI | |
137 | Data Element | J_1BTAXLW3 | Tax law: ISS | |
138 | Data Element | J_1BTAXLW4 | COFINS Tax Law | |
139 | Data Element | J_1BTAXLW5 | PIS Tax Law | |
140 | Data Element | J_1BTXSDC_ | SD tax code | |
141 | Data Element | J_7LENTNAM | Recycling Partner | |
142 | Data Element | J_7LME1 | REA Unit of Measure 1 | |
143 | Data Element | J_7LME2 | REA Unit of Measure 2 | |
144 | Data Element | J_7LME3 | REA Unit of Measure 3 | |
145 | Data Element | J_7LME4 | REA Unit of Measure 4 | |
146 | Data Element | J_7LMENG1 | Quantity in Derived Unit of Measure 1 REA | |
147 | Data Element | J_7LMENG2 | Quantity in Derived Unit of Measure 2 REA | |
148 | Data Element | J_7LMENG3 | Quantity in Derived Unit of Measure 3 REA | |
149 | Data Element | J_7LMENG4 | Quantity in Derived Unit of Measure 4 REA | |
150 | Data Element | J_7LMNGP1 | Proportional Quantity in Derived Unit of Measure 1 REA | |
151 | Data Element | J_7LMNGP2 | Proportional Quantity in Derived Unit of Measure 2 REA | |
152 | Data Element | J_7LMNGP3 | Proportional Quantity in Derived Unit of Measure 3 REA | |
153 | Data Element | J_7LMNGP4 | Proportional Quantity in Derived Unit of Measure 4 REA | |
154 | Data Element | J_7LRGEW | Fraction Weight | |
155 | Data Element | J_7LVFLST | Number of Pieces for Volume and Area Classes | |
156 | Data Element | KDGRP_AUFT | Customer group of sales order | |
157 | Data Element | KDKG1 | Customer condition group 1 | |
158 | Data Element | KDKG2 | Customer condition group 2 | |
159 | Data Element | KDKG3 | Customer condition group 3 | |
160 | Data Element | KDKG4 | Customer condition group 4 | |
161 | Data Element | KDKG5 | Customer condition group 5 | |
162 | Data Element | KNUMA_AG | Sales deal | |
163 | Data Element | KNUMA_PI | Promotion | |
164 | Data Element | KNUMH | Condition record number | |
165 | Data Element | KOKRS | Controlling Area | |
166 | Data Element | KOLIF | Prior Vendor | |
167 | Data Element | KONDA_AUFT | Price group of sales order | |
168 | Data Element | KONDM | Material Pricing Group | |
169 | Data Element | KOSTL | Cost Center | |
170 | Data Element | KOUPD | Condition update | |
171 | Data Element | KOWRR | Statistical values | |
172 | Data Element | KTGRM | Account assignment group for this material | |
173 | Data Element | KUNAG | Sold-to party | |
174 | Data Element | KUNNR_WK | Customer number of plant | |
175 | Data Element | KUNRE | Bill-to party | |
176 | Data Element | KUNRG | Payer | |
177 | Data Element | KUNWE | Ship-to party | |
178 | Data Element | KURSK | Exchange Rate for Pricing and Statistics | |
179 | Data Element | KURSK | Exchange Rate for Pricing and Statistics | |
180 | Data Element | KURST | Exchange Rate Type | |
181 | Data Element | KVGR1 | Customer group 1 | |
182 | Data Element | KVGR2 | Customer group 2 | |
183 | Data Element | KVGR3 | Customer group 3 | |
184 | Data Element | KVGR4 | Customer group 4 | |
185 | Data Element | KVGR5 | Customer group 5 | |
186 | Data Element | KWERT | Condition Value | |
187 | Data Element | KWMENG | Cumulative order quantity in sales units | |
188 | Data Element | KZFME | ID: Leading unit of measure for completing a transaction | |
189 | Data Element | KZWI1 | Subtotal 1 from pricing procedure for condition | |
190 | Data Element | KZWI2 | Subtotal 2 from pricing procedure for condition | |
191 | Data Element | KZWI3 | Subtotal 3 from pricing procedure for condition | |
192 | Data Element | KZWI4 | Subtotal 4 from pricing procedure for condition | |
193 | Data Element | KZWI5 | Subtotal 5 from pricing procedure for condition | |
194 | Data Element | KZWI6 | Subtotal 6 from pricing procedure for condition | |
195 | Data Element | LGORT_D | Storage location | |
196 | Data Element | LLAND_AUFT | Country of destination of sales order | |
197 | Data Element | LMENG | Required quantity for mat.management in stockkeeping units | |
198 | Data Element | LOGSYS | Logical system | |
199 | Data Element | LTSNR | Vendor Subrange | |
200 | Data Element | MANDT | Client | |
201 | Data Element | MATKL | Material Group | |
202 | Data Element | MATNR | Material Number | |
203 | Data Element | MATWA | Material entered | |
204 | Data Element | MCBW_DUMMY | Dummy Function for Extraction SAPBW | |
205 | Data Element | MCBW_GEOD | BW: Cost Value in Document Currency | |
206 | Data Element | MCBW_GVOD | BW: Retail Value in Document Currency | |
207 | Data Element | MCBW_GVPD | BW: Retail Value with Tax in Document Currency | |
208 | Data Element | MCBW_MVE | BW: Quantity in Sales Unit | |
209 | Data Element | MCBW_PNLD | BW: Price Reduction in Document Currency | |
210 | Data Element | MCBW_SUPKZ | Auxiliary statistics update indicator | |
211 | Data Element | MCW_ATINM1 | Internal characteristic number, characteristic 1 | |
212 | Data Element | MCW_ATINM2 | Internal characteristic number, characteristic 2 | |
213 | Data Element | MCW_ATINM3 | Internal characteristic number, characteristic 3 | |
214 | Data Element | MCW_BIWGEO | RIS/Reporting Server - Transfer cost price | |
215 | Data Element | MCW_BIWGVO | RIS/Reporting Server - Transfer retail price | |
216 | Data Element | MCW_BIWGVP | RIS/Reporting Server - Transfer retail price with tax | |
217 | Data Element | MCW_BIWMNG | RIS/Reporting Server - Transfer base quantity | |
218 | Data Element | MCW_BIWMVE | RIS/Reporting Server - Transfer quantity sold | |
219 | Data Element | MCW_BIWPNL | RIS/Reporting Server - Transfer price reduction | |
220 | Data Element | MCW_BWVORG | SAP BW transaction key | |
221 | Data Element | MCW_LANDRL | Country of regular vendor | |
222 | Data Element | MCW_MERK1 | Characteristic 1 | |
223 | Data Element | MCW_MERK2 | Characteristic 2 | |
224 | Data Element | MCW_MERK3 | Characteristic 3 | |
225 | Data Element | MCW_PRSNLS | Sales deviation during sales | |
226 | Data Element | MCW_RLIFN | Account number of regular vendor | |
227 | Data Element | MCW_SBZIRK | Master data: customer district (Retail) | |
228 | Data Element | MCW_SMATKL | Master data: material group (Retail) | |
229 | Data Element | MCW_SUPKZ | Auxiliary statistics update indicator | |
230 | Data Element | MCW_SVKORG | Master data: sales organization (Retail) | |
231 | Data Element | MCW_SVTWEG | Master data: distribution channel (Retail) | |
232 | Data Element | MCW_UMSGEO | Sales at cost | |
233 | Data Element | MCW_UMSGVO | Sales at retail | |
234 | Data Element | MCW_UMSGVP | Sales at retail with tax | |
235 | Data Element | MCW_UMSMNG | Sales quantity in base unit of measure | |
236 | Data Element | MCW_WGRU1 | Material group hierarchy 1 | |
237 | Data Element | MCW_WGRU2 | Material group hierarchy 2 | |
238 | Data Element | MCW_WRKGR1 | Plant group hierarchy 1 | |
239 | Data Element | MCW_WRKGR2 | Plant group hierarchy 2 | |
240 | Data Element | MC_BIW | LIS connection BIW export SD documents: update group | |
241 | Data Element | MC_BONUS | LIS Link to Rebates: Update Group | |
242 | Data Element | MC_CAS | LIS link to Sales Support (CAS): update group | |
243 | Data Element | MC_FINANZ | LIS link to cash management and forecast: update group | |
244 | Data Element | MC_KOUPD | LIS link condition update: update group | |
245 | Data Element | MC_KREDIT | LIS link to credit limits: update group | |
246 | Data Element | MC_LIPLAN | LIS interface to scheduling agreement: update group | |
247 | Data Element | MC_OFAKWAF | Guaranteed open billing values | |
248 | Data Element | MC_OFAKWGF | Total open billing document credit value (without guarantee) | |
249 | Data Element | MC_OFAKW_F | Open billing document credit value | |
250 | Data Element | MC_OFAME | Open billing document quantity | |
251 | Data Element | MC_OLIKWFA | Guaranteed open delivery value | |
252 | Data Element | MC_OLIKWGF | Total open delivery credit value (without guarantee) | |
253 | Data Element | MC_OLIKW_F | Open delivery credit value | |
254 | Data Element | MC_OLIME | Open delivery quantity | |
255 | Data Element | MC_PROJEKT | LIS link to CO/Projects: update group | |
256 | Data Element | MC_VDATUM | Date of update for statistics updating | |
257 | Data Element | MC_WERTKON | LIS link to value contract: Update group | |
258 | Data Element | MEINS | Base Unit of Measure | |
259 | Data Element | MEINS | Base Unit of Measure | |
260 | Data Element | MEINS | Base Unit of Measure | |
261 | Data Element | MPROK | Status manual price change | |
262 | Data Element | MSR_PROCESS_ID | Process Identification Number | |
263 | Data Element | MSR_RETURNS_REASON | Return Reason | |
264 | Data Element | MSR_RETURNS_REFUND_CODE | Returns Refund Code | |
265 | Data Element | MTART | Material type | |
266 | Data Element | MVGR1 | Material group 1 | |
267 | Data Element | MVGR2 | Material group 2 | |
268 | Data Element | MVGR3 | Material group 3 | |
269 | Data Element | MVGR4 | Material group 4 | |
270 | Data Element | MVGR5 | Material group 5 | |
271 | Data Element | MWSBP | Tax amount in document currency | |
272 | Data Element | MWSKZ | Tax on sales/purchases code | |
273 | Data Element | NETWR | Net Value in Document Currency | |
274 | Data Element | NETWR_FP | Net value of the billing item in document currency | |
275 | Data Element | NTGEW_15 | Net weight | |
276 | Data Element | PABLA | Unloading point of the ship-to party | |
277 | Data Element | PARGB | Trading partner's business area | |
278 | Data Element | PLAAG | Country of the sold-to party | |
279 | Data Element | PLARE | Country of the bill-to party | |
280 | Data Element | PLARG | Country of the payer | |
281 | Data Element | PLASP | Country of the carrier | |
282 | Data Element | PLAVE | Country of the representative | |
283 | Data Element | PLAWE | Country of ship-to party | |
284 | Data Element | PLAZM | Country of Employee Responsible | |
285 | Data Element | PLGTP | Price band category | |
286 | Data Element | PLTYP_AUFT | Price list type of sales order | |
287 | Data Element | PMATN | Pricing Reference Material | |
288 | Data Element | POSAR | Item type | |
289 | Data Element | POSNR_VA | Sales Document Item | |
290 | Data Element | POSNR_VF | Billing item | |
291 | Data Element | POSNV | Originating item | |
292 | Data Element | POSPA | Item number in the partner segment | |
293 | Data Element | PPRCTR | Partner Profit Center | |
294 | Data Element | PRCTR | Profit Center | |
295 | Data Element | PREFE | Preference indicator in export/import | |
296 | Data Element | PRODH_D | Product Hierarchy | |
297 | Data Element | PRODH_D | Product Hierarchy | |
298 | Data Element | PROSA | ID for material selection - active | |
299 | Data Element | PROVG | Commission group | |
300 | Data Element | PRSDT | Date for pricing and exchange rate | |
301 | Data Element | PRSDT | Date for pricing and exchange rate | |
302 | Data Element | PRSFD | Carry out pricing | |
303 | Data Element | PRS_WORK_PERIOD | Work Period (Internal Representation) | |
304 | Data Element | PSTYV | Sales document item category | |
305 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
306 | Data Element | PZONE | Transportation zone of the ship-to party | |
307 | Data Element | RANL | Contract Number | |
308 | Data Element | RANTYP | Contract Type | |
309 | Data Element | REGIO | Region (State, Province, County) | |
310 | Data Element | REGIO_AUFT | Region of sales order | |
311 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
312 | Data Element | RPLNR_AU | Payment card plan number of sales document | |
313 | Data Element | RR_RELTYP | Revenue recognition category | |
314 | Data Element | RSAPPLNM | Application Component | |
315 | Data Element | SAISJ | Season Year | |
316 | Data Element | SAISO | Season Category | |
317 | Data Element | SATNR | Cross-Plant Configurable Material | |
318 | Data Element | SEAN11 | European article number (master data) | |
319 | Data Element | SERNR | BOM explosion number | |
320 | Data Element | SGTXT | Item Text | |
321 | Data Element | SHKZG_VF | Returns item | |
322 | Data Element | SKFBP | Amount eligible for cash discount in document currency | |
323 | Data Element | SKTOF | Cash discount indicator | |
324 | Data Element | SMENG | Scale quantity in base unit of measure | |
325 | Data Element | SPART | Division | |
326 | Data Element | SPART_AK | Division for order header | |
327 | Data Element | SPDNR | Carrier | |
328 | Data Element | STADAT | Statistics date | |
329 | Data Element | STAFO | Update group for statistics update | |
330 | Data Element | STCUR | Exchange rate for statistics | |
331 | Data Element | STCUR_AP | Exchange rate for statistics (Exch.rate at time of creation) | |
332 | Data Element | STRNR | Structured material | |
333 | Data Element | SUPKZ | Statistics update indicator (post in/post out) | |
334 | Data Element | TAXM1 | Tax classification material | |
335 | Data Element | TAXM2 | Tax classification material | |
336 | Data Element | TAXM3 | Tax classification material | |
337 | Data Element | TAXM4 | Tax Classification 4 Material | |
338 | Data Element | TAXM5 | Tax classification 5 for material | |
339 | Data Element | TAXM6 | Tax classification 6 for material | |
340 | Data Element | TAXM7 | Tax classification 7 for material | |
341 | Data Element | TAXM8 | Tax Classification 8 Material | |
342 | Data Element | TAXM9 | Tax Classification 9 Material | |
343 | Data Element | TDD_VBTYP_EXT_V | Extension of SD document category of preceding document | |
344 | Data Element | TXJCD | Tax Jurisdiction | |
345 | Data Element | UECHA | Higher-Level Item of Batch Split Item | |
346 | Data Element | UEPOS | Higher-level item in bill of material structures | |
347 | Data Element | UEPVW | ID for higher-level item usage | |
348 | Data Element | UKONM | Material pricing group of main item | |
349 | Data Element | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
350 | Data Element | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
351 | Data Element | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
352 | Data Element | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
353 | Data Element | UPMAT | Pricing reference material of main item | |
354 | Data Element | UVALL | Generally incomplete | |
355 | Data Element | UVPRS | Incomplete with respect to pricing | |
356 | Data Element | VBELN_VA | Sales Document | |
357 | Data Element | VBELN_VF | Billing document | |
358 | Data Element | VBELV | Originating document | |
359 | Data Element | VBTYP | SD document category | |
360 | Data Element | VBTYP_V | Document category of preceding SD document | |
361 | Data Element | VGBEL | Document number of the reference document | |
362 | Data Element | VGBEL | Document number of the reference document | |
363 | Data Element | VGPOS | Item number of the reference item | |
364 | Data Element | VGPOS | Item number of the reference item | |
365 | Data Element | VGTYP_EX | Category of an external transaction or element | |
366 | Data Element | VKBUR | Sales office | |
367 | Data Element | VKGRP | Sales group | |
368 | Data Element | VKORG_AUFT | Sales organization of sales order | |
369 | Data Element | VLFKZ | Plant category | |
370 | Data Element | VOLEH | Volume unit | |
371 | Data Element | VOLEH | Volume unit | |
372 | Data Element | VOLUM_15 | Volume | |
373 | Data Element | VRKME | Sales unit | |
374 | Data Element | VRKME | Sales unit | |
375 | Data Element | VRTNR | Sales employee | |
376 | Data Element | VSTEL | Shipping Point/Receiving Point | |
377 | Data Element | VTWEG_AUFT | Distribution channel of sales order | |
378 | Data Element | WAERK | SD document currency | |
379 | Data Element | WAKTION | Promotion | |
380 | Data Element | WAVWR | Cost in document currency | |
381 | Data Element | WERKS_D | Plant | |
382 | Data Element | WGRU_HIE1 | Material group hierarchy 1 | |
383 | Data Element | WGRU_HIE2 | Material group hierarchy 2 | |
384 | Data Element | WISP_AVGW1 | Memory Currency 1 in Currency Fields for Average Retail | |
385 | Data Element | WISP_AVGW2 | Memory Currency 2 for Currency Fields for Average Retail | |
386 | Data Element | WISP_FILGRP | Store Group | |
387 | Data Element | WISP_PLMHT | Planned Unit of Measure | |
388 | Data Element | WISP_PSWAE | Database Currency for Planning Data in a Planning Scenario | |
389 | Data Element | WKCOU | County in which plant is located | |
390 | Data Element | WKCTY | City in which plant is located | |
391 | Data Element | WKKUR | Exchange rate in value contract currency | |
392 | Data Element | WKREG | Region in which plant is located | |
393 | Data Element | WKTNR | Value contract no. | |
394 | Data Element | WKTPS | Value contract item | |
395 | Data Element | WKWAE | Value contract currency | |
396 | Data Element | WMAK | Material type ID | |
397 | Data Element | WMINR | Product catalog number | |
398 | Data Element | WWERT_D | Translation date | |
399 | Data Element | WWERT_D | Translation date | |
400 | Data Element | WWERT_D | Translation date | |
401 | Data Element | W_AKTHE | Promotion theme | |
402 | Data Element | W_AKTYP | Promotion Category | |
403 | Data Element | W_SERVGRD | IS-R service level | |
404 | Data Element | XCHAR | Batch management indicator (internal) |