Data Element list used by SAP ABAP Table MERE_OUTTAB1_ME49 (Output Table: List Displays in Purchasing)
SAP ABAP Table 
MERE_OUTTAB1_ME49 (Output Table: List Displays in Purchasing) is using
Message Number (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/BEV1/NEDEPFREE | Indicator: Dependent Items Are Free of Charge | |
| 2 | Data Element |
/BEV1/NEGEN_ITEM_FLAG | Indicator: Item Is Generated | |
| 3 | Data Element |
/BEV1/NESTRUC_CAT | Structure Category for Material Relationship | |
| 4 | Data Element |
/ISDFPS/ADVCODE | Advice Code | |
| 5 | Data Element |
/ISDFPS/FORCE_CNT | Internal (Version) Counter | |
| 6 | Data Element |
/ISDFPS/FORCE_ID | Internal Key for Force Element | |
| 7 | Data Element |
/ISDFPS/RELOC_ID | Relocation ID | |
| 8 | Data Element |
/ISDFPS/RELOC_SEQ_ID | Relocation Step ID | |
| 9 | Data Element |
/SAPPSPRO/_GR_REASON_CODE | Goods Receipt Reason Code | |
| 10 | Data Element |
/SAPPSPRO/_GR_REASON_CODE | Goods Receipt Reason Code | |
| 11 | Data Element |
/SPE/CQ_CONTROL_TYPE | CQ Control Type | |
| 12 | Data Element |
/SPE/CQ_NOCQ | No Transmission of Cumulative Quantities in SA Release | |
| 13 | Data Element |
/SPE/EWM_DTC | EWM Delivery Based Tolerance Check | |
| 14 | Data Element |
/SPE/FKREL_CRM | Billing Relevance CRM | |
| 15 | Data Element |
/SPE/INB_CHNG_SYS | Last Changer's System Type | |
| 16 | Data Element |
/SPE/INSMK_SRC | Stock Type of Source Storage Location in STO | |
| 17 | Data Element |
/SPE/POSNR_CRM | CRM Sales Order Item Number in TPOP Process | |
| 18 | Data Element |
/SPE/REF_POSNR_CRM | CRM Reference Sales Order Item Number in TPOP Process | |
| 19 | Data Element |
/SPE/REF_VBELN_CRM | CRM Reference Order Number for TPOP Process | |
| 20 | Data Element |
/SPE/VBELN_CRM | CRM Sales Order Number for TPOP Process | |
| 21 | Data Element |
ABDAT | Reconciliation date for agreed cumulative quantity | |
| 22 | Data Element |
ABDUM | Field Not Used | |
| 23 | Data Element |
ABELN | Allocation Table Number | |
| 24 | Data Element |
ABELP | Item number of allocation table | |
| 25 | Data Element |
ABFTZ | Agreed Cumulative Quantity | |
| 26 | Data Element |
ABGRU | Reason for rejection of quotations and sales orders | |
| 27 | Data Element |
ABSGR | Reason for Cancellation | |
| 28 | Data Element |
ABSKZ | Rejection Indicator | |
| 29 | Data Element |
ABUEB | Release Creation Profile | |
| 30 | Data Element |
ADDI_BELNR | Document number for additional | |
| 31 | Data Element |
ADRN2 | Number of delivery address | |
| 32 | Data Element |
ADRNR_MM | Manual address number in purchasing document item | |
| 33 | Data Element |
AD_ADDRNUM | Address number | |
| 34 | Data Element |
AFNAM | Name of requisitioner/requester | |
| 35 | Data Element |
AGMEM | Internal Comment on Quotation | |
| 36 | Data Element |
ANFNR | RFQ Number | |
| 37 | Data Element |
ANFPS | Item Number of RFQ | |
| 38 | Data Element |
ANGAB | Deadline for Submission of Bid/Quotation | |
| 39 | Data Element |
ANGAB | Deadline for Submission of Bid/Quotation | |
| 40 | Data Element |
ANGNR | Quotation Number | |
| 41 | Data Element |
ANZPU | Number of Points | |
| 42 | Data Element |
ANZSN | Number of serial numbers | |
| 43 | Data Element |
APOMS | APO as Planning System | |
| 44 | Data Element |
ARSNR | Settlement reservation number | |
| 45 | Data Element |
ARSPS | Item number of the settlement reservation | |
| 46 | Data Element |
ASTAT | RFQ status | |
| 47 | Data Element |
ATTYP | Material Category | |
| 48 | Data Element |
AUREL | Relevant to Allocation Table | |
| 49 | Data Element |
AUSCH | Bid invitation number | |
| 50 | Data Element |
BANFN | Purchase requisition number | |
| 51 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 52 | Data Element |
BBWERT | Gross order value in PO currency | |
| 53 | Data Element |
BEDNR | Requirement Tracking Number | |
| 54 | Data Element |
BERID | MRP Area | |
| 55 | Data Element |
BKGRP | Purchasing Group | |
| 56 | Data Element |
BLK_REASON_ID | Blocking Reason - ID | |
| 57 | Data Element |
BLK_REASON_TXT | Blocking Reason - Text | |
| 58 | Data Element |
BNFPO | Item number of purchase requisition | |
| 59 | Data Element |
BONBA | Rebate basis 1 | |
| 60 | Data Element |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
| 61 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 62 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 63 | Data Element |
BP_GEBER | Fund | |
| 64 | Data Element |
BRGEW | Gross weight | |
| 65 | Data Element |
BSAKZ | Control indicator for purchasing document type | |
| 66 | Data Element |
BSGRU | Reason for Ordering | |
| 67 | Data Element |
BSTAE | Confirmation Control Key | |
| 68 | Data Element |
BSTME | Order unit | |
| 69 | Data Element |
BSTMG | Purchase Order Quantity | |
| 70 | Data Element |
BSTYP | Purchasing document category | |
| 71 | Data Element |
BUKRS | Company Code | |
| 72 | Data Element |
BUKRS | Company Code | |
| 73 | Data Element |
BWBDT | Closing Date for Applications | |
| 74 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 75 | Data Element |
BWTAR_D | Valuation type | |
| 76 | Data Element |
BWTTY_D | Valuation Category | |
| 77 | Data Element |
CHARG_D | Batch Number | |
| 78 | Data Element |
CHG_FPLNR | No invoice for this item although not free of charge | |
| 79 | Data Element |
CHG_SRV | Configuration changed | |
| 80 | Data Element |
CK_ML_MAAC | Material ledger activated at material level | |
| 81 | Data Element |
CONTRACT_DESCRIPTION | Contract Name | |
| 82 | Data Element |
CQU_SAR | Cumulative Goods Receipts from Redirected Purchase Orders | |
| 83 | Data Element |
CUOBJ | Configuration (internal object number) | |
| 84 | Data Element |
DATTP | Period Indicator for Shelf Life Expiration Date | |
| 85 | Data Element |
DIFF_INVOICE | Differential Invoicing | |
| 86 | Data Element |
DRDAT | Last Transmission | |
| 87 | Data Element |
DRUHR | Time | |
| 88 | Data Element |
DRUNR | Sequential Number | |
| 89 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 90 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 91 | Data Element |
DZBDET | Cash (Prompt Payment) Discount Days | |
| 92 | Data Element |
DZBDET | Cash (Prompt Payment) Discount Days | |
| 93 | Data Element |
DZBDET | Cash (Prompt Payment) Discount Days | |
| 94 | Data Element |
DZTERM | Terms of payment key | |
| 95 | Data Element |
DZWERT | Target value for outline agreement in document currency | |
| 96 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 97 | Data Element |
EBDAT | Purchasing Document Date | |
| 98 | Data Element |
EBELN | Purchasing Document Number | |
| 99 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 100 | Data Element |
EBNDT | Binding Period for Quotation | |
| 101 | Data Element |
EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 102 | Data Element |
EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 103 | Data Element |
EBONU | Settlement Group 1 (Purchasing) | |
| 104 | Data Element |
EBONY | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 105 | Data Element |
EBSTYP | Purchasing Document Category | |
| 106 | Data Element |
EFFWR | Effective value of item | |
| 107 | Data Element |
EGEWE | Unit of Weight | |
| 108 | Data Element |
EGLKZ | "Outward Delivery Completed" Indicator | |
| 109 | Data Element |
EHTYP | External Hierarchy Category | |
| 110 | Data Element |
EILDT | Start Date for GR-Based Settlement | |
| 111 | Data Element |
EINDT | Item delivery date | |
| 112 | Data Element |
EKKOG | Condition Group with Vendor | |
| 113 | Data Element |
EKORG | Purchasing organization | |
| 114 | Data Element |
EKORG | Purchasing organization | |
| 115 | Data Element |
EKUNNR | Customer | |
| 116 | Data Element |
ELIFN | Vendor's account number | |
| 117 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 118 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 119 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 120 | Data Element |
EMATNR | Material number | |
| 121 | Data Element |
EMLIF | Vendor to be supplied/who is to receive delivery | |
| 122 | Data Element |
EMNFR | External manufacturer code name or number | |
| 123 | Data Element |
EMPST | Receiving point | |
| 124 | Data Element |
ENTGE | Net Weight | |
| 125 | Data Element |
EPEIN | Price unit | |
| 126 | Data Element |
EPLIF | Planned Delivery Time in Days | |
| 127 | Data Element |
EPSTATU | Status of Purchasing Document Item | |
| 128 | Data Element |
ERDAT | Date on which the record was created | |
| 129 | Data Element |
EREKZ | Final Invoice Indicator | |
| 130 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 131 | Data Element |
ESART | Purchasing Document Type | |
| 132 | Data Element |
ESKTOF | Item Does Not Qualify for Cash Discount | |
| 133 | Data Element |
ESTAK | Status of Purchasing Document | |
| 134 | Data Element |
ETDRK | Indicator: Print-relevant schedule lines exist | |
| 135 | Data Element |
ETFZ1 | Firm Zone (Go-Ahead for Production) | |
| 136 | Data Element |
ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
| 137 | Data Element |
EVERK | Responsible Salesperson at Vendor's Office | |
| 138 | Data Element |
EVERS | Shipping Instructions | |
| 139 | Data Element |
EWERK | Plant | |
| 140 | Data Element |
EWERK | Plant | |
| 141 | Data Element |
EXCPE | Acceptance Period | |
| 142 | Data Element |
EXLIN | Item Number Length | |
| 143 | Data Element |
EXNUM | Number of foreign trade data in MM and SD documents | |
| 144 | Data Element |
EXSNR | External Sorting | |
| 145 | Data Element |
EX_RATE_THRESHOLD | Threshold Value for Exchange Rates Exists | |
| 146 | Data Element |
FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | |
| 147 | Data Element |
FFZHI | Maximum Cumulative Production Go-Ahead Quantity | |
| 148 | Data Element |
FIPOS | Commitment Item | |
| 149 | Data Element |
FISTL | Funds Center | |
| 150 | Data Element |
FKBER | Functional Area | |
| 151 | Data Element |
FLAG | General Flag | |
| 152 | Data Element |
FLAG | General Flag | |
| 153 | Data Element |
FLS_RSTO | Store Return with Inbound and Outbound Delivery | |
| 154 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 155 | Data Element |
FRGGR | Release group | |
| 156 | Data Element |
FRGKE | Release Indicator: Purchasing Document | |
| 157 | Data Element |
FRGRL | Release Not Yet Completely Effected | |
| 158 | Data Element |
FRGSX | Release Strategy | |
| 159 | Data Element |
FRGZU | Release status | |
| 160 | Data Element |
GM_GRANT_NBR | Grant | |
| 161 | Data Element |
GNETWR | Currently not used | |
| 162 | Data Element |
GSBER_GP | Business area reported to the partner | |
| 163 | Data Element |
HANDOVER_LOC | Location for a physical handover of goods | |
| 164 | Data Element |
HANDOVER_LOC | Location for a physical handover of goods | |
| 165 | Data Element |
HIERARCHY_EXISTS | Part of a Contract Hierarchy | |
| 166 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 167 | Data Element |
IHRAN | Quotation Submission Date | |
| 168 | Data Element |
IHREZ | Your Reference | |
| 169 | Data Element |
INCO1 | Incoterms (part 1) | |
| 170 | Data Element |
INCO1 | Incoterms (part 1) | |
| 171 | Data Element |
INCO2 | Incoterms (part 2) | |
| 172 | Data Element |
INCO2 | Incoterms (part 2) | |
| 173 | Data Element |
INFNR | Number of purchasing info record | |
| 174 | Data Element |
INFNR | Number of purchasing info record | |
| 175 | Data Element |
INSMK | Stock Type | |
| 176 | Data Element |
INSNC | Quality inspection indicator cannot be changed | |
| 177 | Data Element |
IPLNR | Invoicing plan number | |
| 178 | Data Element |
IUID_RELEVANT | IUID-Relevant | |
| 179 | Data Element |
J_1AIDATEP | Last day of the time period where the index value is valid | |
| 180 | Data Element |
J_1AINDXP | Inflation Index | |
| 181 | Data Element |
J_1BFISCAL_INCENTIVE_CODE | Tax Incentive Type | |
| 182 | Data Element |
J_1BFISCAL_INCENTIVE_ID | Incentive ID | |
| 183 | Data Element |
J_1BINDUS3 | Material CFOP category | |
| 184 | Data Element |
J_1BMANUAL_TC_REASON | Manual Tax Code Reason | |
| 185 | Data Element |
J_1BMATORG | Origin of the material | |
| 186 | Data Element |
J_1BMATUSE | Usage of the material | |
| 187 | Data Element |
J_1BNBMCO1 | Brazilian NCM Code | |
| 188 | Data Element |
J_1BOWNPRO | Produced in-house | |
| 189 | Data Element |
J_1BTC_AUT_DET | Tax Code Automatically Determined | |
| 190 | Data Element |
J_1BTC_TAX_SUBJECT_ST | Tax Subject to Substituição Tributária | |
| 191 | Data Element |
J_1IRMRPIND | Max. Retail Price Relevant | |
| 192 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 193 | Data Element |
KBLNR | Document Number for Earmarked Funds | |
| 194 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 195 | Data Element |
KBNKZ | Kanban Indicator | |
| 196 | Data Element |
KDATB | Start of Validity Period | |
| 197 | Data Element |
KDATE | End of Validity Period | |
| 198 | Data Element |
KMPLF | Complete Delivery Stipulated for Each Purchase Order | |
| 199 | Data Element |
KNTTP | Account assignment category | |
| 200 | Data Element |
KNUMV | Number of the document condition | |
| 201 | Data Element |
KOLIF | Prior Vendor | |
| 202 | Data Element |
KONNR | Number of principal purchase agreement | |
| 203 | Data Element |
KONNR | Number of principal purchase agreement | |
| 204 | Data Element |
KORNR | Correction of miscellaneous provisions | |
| 205 | Data Element |
KTMNG | Target Quantity | |
| 206 | Data Element |
KTMNG | Target Quantity | |
| 207 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 208 | Data Element |
KTWRT | Target Value for Header Area per Distribution | |
| 209 | Data Element |
KUFIX | Indicator: Fixing of Exchange Rate | |
| 210 | Data Element |
KUNNR | Customer Number | |
| 211 | Data Element |
KZABS | Order Acknowledgment Requirement | |
| 212 | Data Element |
KZBWS | Valuation of Special Stock | |
| 213 | Data Element |
KZCUH | Origin of Configuration | |
| 214 | Data Element |
KZTUL | Partial Delivery at Item Level (Stock Transfer) | |
| 215 | Data Element |
KZVBR | Consumption posting | |
| 216 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 217 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 218 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 219 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 220 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 221 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 222 | Data Element |
KZWSO | Units of measure usage | |
| 223 | Data Element |
LABNR | Order Acknowledgment Number | |
| 224 | Data Element |
LAGME | Base Unit of Measure | |
| 225 | Data Element |
LAND1_STML | Country for Tax Return | |
| 226 | Data Element |
LBLIF | Field not used | |
| 227 | Data Element |
LBLKZ | Subcontracting vendor | |
| 228 | Data Element |
LEBRE | Indicator for Service-Based Invoice Verification | |
| 229 | Data Element |
LEGAL_CONTRACT_ID | Legal Contract Number | |
| 230 | Data Element |
LEWED | Latest Possible Goods Receipt | |
| 231 | Data Element |
LFRET | Delivery Type for Returns to Vendors | |
| 232 | Data Element |
LGORT_D | Storage location | |
| 233 | Data Element |
LICHN | Vendor Batch Number | |
| 234 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 235 | Data Element |
LIFRE | Different Invoicing Party | |
| 236 | Data Element |
LLIEF | Supplying Vendor | |
| 237 | Data Element |
LOGSYSTEM | Logical System | |
| 238 | Data Element |
LOGSYSTEM | Logical System | |
| 239 | Data Element |
LPEIN | Category of delivery date | |
| 240 | Data Element |
LPHIS | Indicator for scheduling agreement release documentation | |
| 241 | Data Element |
LPONR | Last Item Number | |
| 242 | Data Element |
LTSNR | Vendor Subrange | |
| 243 | Data Element |
MAHN1 | Number of Days for First Reminder/Expediter | |
| 244 | Data Element |
MAHN2 | Number of Days for Second Reminder/Expediter | |
| 245 | Data Element |
MAHN3 | Number of Days for Third Reminder/Expediter | |
| 246 | Data Element |
MAHNZ | Number of Reminders/Expediters | |
| 247 | Data Element |
MATKL | Material Group | |
| 248 | Data Element |
MATKL | Material Group | |
| 249 | Data Element |
MATNR | Material Number | |
| 250 | Data Element |
MATNR | Material Number | |
| 251 | Data Element |
MEINS | Base Unit of Measure | |
| 252 | Data Element |
MEMER | Purchase order not yet complete | |
| 253 | Data Element |
MEMORYTYPE | Category of Incompleteness | |
| 254 | Data Element |
MEPRF | Price Determination (Pricing) Date Control | |
| 255 | Data Element |
MEPROCSTATE | Purchasing document processing state | |
| 256 | Data Element |
MEREL_INFO | Character length 52 | |
| 257 | Data Element |
MEREL_INFO | Character length 52 | |
| 258 | Data Element |
MEREP_AZPOS | No. of Positions | |
| 259 | Data Element |
MERE_GRUPPE | Output Element for List Displays in Purchasing: Group | |
| 260 | Data Element |
MERE_ICON_RANG | Icon for List Output in Purchasing: Rank in Quote Comparison | |
| 261 | Data Element |
ME_DPAMNT | Down Payment Amount in Document Currency | |
| 262 | Data Element |
ME_DPAMNT | Down Payment Amount in Document Currency | |
| 263 | Data Element |
ME_DPDDAT | Due Date for Down Payment | |
| 264 | Data Element |
ME_DPDDAT | Due Date for Down Payment | |
| 265 | Data Element |
ME_DPPCNT | Down Payment Percentage | |
| 266 | Data Element |
ME_DPPCNT | Down Payment Percentage | |
| 267 | Data Element |
ME_DPTYP | Down Payment Indicator | |
| 268 | Data Element |
ME_DPTYP | Down Payment Indicator | |
| 269 | Data Element |
ME_FIXMG | Delivery Date and Quantity Fixed | |
| 270 | Data Element |
ME_IR_CO_ORDER | Real-Time Consumption Posting of Subcontracting Components | |
| 271 | Data Element |
ME_PUR_EXT_DOC_ID | Document Number of External Document | |
| 272 | Data Element |
ME_PUR_EXT_DOC_ITEM_ID | Item Number of External Document | |
| 273 | Data Element |
MFRGR | Material freight group | |
| 274 | Data Element |
MFRNR | Manufacturer number | |
| 275 | Data Element |
MFRPN | Manufacturer Part Number | |
| 276 | Data Element |
MFZHI | Maximum Cumulative Material Go-Ahead Quantity | |
| 277 | Data Element |
MHDRZ | Minimum Remaining Shelf Life | |
| 278 | Data Element |
MMPUR_CCOMP | Posting Logic in the Case of Stock Transfers | |
| 279 | Data Element |
MM_GWLDT | Warranty Date | |
| 280 | Data Element |
MPROF | Mfr part profile | |
| 281 | Data Element |
MRPRE | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | |
| 282 | Data Element |
MSR_PROCESS_ID | Process Identification Number | |
| 283 | Data Element |
MTART | Material type | |
| 284 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 285 | Data Element |
NAME1_LI | Name of vendor | |
| 286 | Data Element |
NAVNW | Non-deductible input tax | |
| 287 | Data Element |
NETPR | Net price | |
| 288 | Data Element |
NETWR | Net Value in Document Currency | |
| 289 | Data Element |
NETWR | Net Value in Document Currency | |
| 290 | Data Element |
NFABD | Next JIT Delivery Schedule Transmission | |
| 291 | Data Element |
NLABD | Next Forecast Delivery Schedule Transmission | |
| 292 | Data Element |
NORAM | Standard release order quantity | |
| 293 | Data Element |
NOTKZ | Exclusion in Outline Agreement Item with Material Class | |
| 294 | Data Element |
NOVET | Item blocked for SD delivery | |
| 295 | Data Element |
NRFHG | Material qualifies for discount in kind | |
| 296 | Data Element |
PACKNO | Package number | |
| 297 | Data Element |
PAEDT | Purchasing Document Item Change Date | |
| 298 | Data Element |
PARGB_GP | assumed business area of the business partner | |
| 299 | Data Element |
PINCR | Item Number Interval | |
| 300 | Data Element |
PPRCTR | Partner Profit Center | |
| 301 | Data Element |
PRCTR | Profit Center | |
| 302 | Data Element |
PREDT | Date of Price Determination | |
| 303 | Data Element |
PRIO_REQ | Requirement Priority | |
| 304 | Data Element |
PRIO_URG | Requirement Urgency | |
| 305 | Data Element |
PRSDR | Price Printout | |
| 306 | Data Element |
PSTYP | Item category in purchasing document | |
| 307 | Data Element |
PSTYP | Item category in purchasing document | |
| 308 | Data Element |
PTEXT_D | Text for Item Category | |
| 309 | Data Element |
PUNEI | Points unit | |
| 310 | Data Element |
PUR_TRM_RISK_RELEVANCY | Risk Relevancy in Purchasing | |
| 311 | Data Element |
QSSPUR | Control Key for Quality Management in Procurement | |
| 312 | Data Element |
QZGTYP | Certificate Type | |
| 313 | Data Element |
RANK_ABS | Rank, absolute | |
| 314 | Data Element |
RANK_ABS | Rank, absolute | |
| 315 | Data Element |
RANK_PER | Rank, percentage | |
| 316 | Data Element |
RANK_PER | Rank, percentage | |
| 317 | Data Element |
RDPRF | Rounding Profile | |
| 318 | Data Element |
RELEASE_DATE | Release Date of Contract | |
| 319 | Data Element |
REPOS | Invoice receipt indicator | |
| 320 | Data Element |
RESLO | Issuing Storage Location for Stock Transport Order | |
| 321 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 322 | Data Element |
RETPO | Returns Item | |
| 323 | Data Element |
RETPZ | Retention in Percent | |
| 324 | Data Element |
RETPZ | Retention in Percent | |
| 325 | Data Element |
RETTP | Retention Indicator | |
| 326 | Data Element |
REVLV | Revision level | |
| 327 | Data Element |
REVNO | Version number in Purchasing | |
| 328 | Data Element |
RLWRT | Total value at time of release | |
| 329 | Data Element |
SAISJ | Season Year | |
| 330 | Data Element |
SAISO | Season Category | |
| 331 | Data Element |
SATNR | Cross-Plant Configurable Material | |
| 332 | Data Element |
SCHPR | Indicator: Estimated Price | |
| 333 | Data Element |
SCMPROC | SCM Process That Created the Purchase Order | |
| 334 | Data Element |
SIKGR | Processing key for sub-items | |
| 335 | Data Element |
SLFDT | Statistics-Relevant Delivery Date | |
| 336 | Data Element |
SOBKZ | Special Stock Indicator | |
| 337 | Data Element |
SPINF | Indicator: Update Info Record | |
| 338 | Data Element |
SPRAS | Language Key | |
| 339 | Data Element |
SRM_CONTRACT_ID | Central Contract | |
| 340 | Data Element |
SRM_CONTRACT_ITEM | Central Contract Item Number | |
| 341 | Data Element |
SRV_BAS_COM | Service-Based Commitment | |
| 342 | Data Element |
STAFO | Update group for statistics update | |
| 343 | Data Element |
STAFO | Update group for statistics update | |
| 344 | Data Element |
STAKO | Document with time-dependent conditions | |
| 345 | Data Element |
STAPO | Item is statistical | |
| 346 | Data Element |
STCEG | VAT Registration Number | |
| 347 | Data Element |
STCEG_L | Country of sales tax ID number | |
| 348 | Data Element |
SUBMI | Collective Number | |
| 349 | Data Element |
SUBMI | Collective Number | |
| 350 | Data Element |
TECHS | Parameter Variant/Standard Variant | |
| 351 | Data Element |
TELF0 | Vendor's Telephone Number | |
| 352 | Data Element |
TSEGZONREC | Time zone of recipient location | |
| 353 | Data Element |
TWRKZ | Partial invoice indicator | |
| 354 | Data Element |
TXJCD | Tax Jurisdiction | |
| 355 | Data Element |
TXZ01 | Short Text | |
| 356 | Data Element |
TXZ01 | Short Text | |
| 357 | Data Element |
UEBPO | Higher-Level Item in Purchasing Documents | |
| 358 | Data Element |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 359 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 360 | Data Element |
UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
| 361 | Data Element |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
| 362 | Data Element |
UMSOK | Special stock indicator for physical stock transfer | |
| 363 | Data Element |
UNSEZ | Our Reference | |
| 364 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 365 | Data Element |
UPINC | Item Number Interval for Subitems | |
| 366 | Data Element |
UPTYP | Subitem Category, Purchasing Document | |
| 367 | Data Element |
UPVOR | Subitems Exist | |
| 368 | Data Element |
USEQU | Quota arrangement usage | |
| 369 | Data Element |
VERSART | Shipping type | |
| 370 | Data Element |
VERSART | Shipping type | |
| 371 | Data Element |
VOLEH | Volume unit | |
| 372 | Data Element |
VOLUM | Volume | |
| 373 | Data Element |
VORAB | Advance procurement: project stock | |
| 374 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 375 | Data Element |
WABWE | Indicator for GI-based goods receipt | |
| 376 | Data Element |
WAERS | Currency Key | |
| 377 | Data Element |
WAERS | Currency Key | |
| 378 | Data Element |
WAKTION | Promotion | |
| 379 | Data Element |
WEAKT | Indicator: Goods Receipt Message | |
| 380 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 381 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 382 | Data Element |
WEORA | Acceptance At Origin | |
| 383 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 384 | Data Element |
WEUNB | Goods Receipt, Non-Valuated | |
| 385 | Data Element |
WKURS | Exchange Rate | |
| 386 | Data Element |
XCONDITIONS | Conditions for item although no invoice | |
| 387 | Data Element |
XCPDK | Indicator: Is the account a one-time account? | |
| 388 | Data Element |
XERSY | Evaluated Receipt Settlement (ERS) | |
| 389 | Data Element |
XOBLR | Item affects commitments |
