Data Element list used by SAP ABAP Table MILL_ISSUE_ITEM (Cutting Processing: Sender Item)
SAP ABAP Table MILL_ISSUE_ITEM (Cutting Processing: Sender Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /SAPPSPRO/LONGNUM | Smart Number | |
2 | Data Element | /SPE/DELIVERY_SCRAP_IND | Scrap Indicator for EWM Processing | |
3 | Data Element | /SPE/KEEP_QTY | Keep Quantity | |
4 | Data Element | ABLAD | Unloading Point | |
5 | Data Element | AD_CITY1 | City | |
6 | Data Element | AFNAM | Name of requisitioner/requester | |
7 | Data Element | ANLN1 | Main Asset Number | |
8 | Data Element | ANLN2 | Asset Subnumber | |
9 | Data Element | ANZSER | Number of Serial Numbers/Pieces of Equipment to be Created | |
10 | Data Element | AUFNR | Order Number | |
11 | Data Element | AUFNR | Order Number | |
12 | Data Element | AUSME | Unit of issue | |
13 | Data Element | BAPIUPDATE | Updated information in related user data field | |
14 | Data Element | BATCH_TYPE | Type of Batch | |
15 | Data Element | BBEIN | Delivery Date of Vendor Confirmation | |
16 | Data Element | BDMNG | Requirement Quantity | |
17 | Data Element | BDTER | Requirements date for the component | |
18 | Data Element | BESTQ | Stock Category in the Warehouse Management System | |
19 | Data Element | BF_RULES | Stock determination rule | |
20 | Data Element | BOLNR | Bill of lading | |
21 | Data Element | BPBMG | Purchase order quantity in order price unit | |
22 | Data Element | BPMNG_ABD | Qty in Order Price Unit for Amount-Based Distribution | |
23 | Data Element | BPMNG_INPUT | Quantity in Purchase Order Price Unit | |
24 | Data Element | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
25 | Data Element | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
26 | Data Element | BP_GEBER | Fund | |
27 | Data Element | BSAKZ | Control indicator for purchasing document type | |
28 | Data Element | BSMNG | Quantity ordered against this purchase requisition | |
29 | Data Element | BSTME | Order unit | |
30 | Data Element | BSTMG_ABD | Quantity in Order Unit for Amount-Based Distribution | |
31 | Data Element | BSTNR | Purchase order number | |
32 | Data Element | BSTYP | Purchasing document category | |
33 | Data Element | BUKRS | Company Code | |
34 | Data Element | BUKRS | Company Code | |
35 | Data Element | BUSTR | Posting string reference (Inventory Management) | |
36 | Data Element | BWART | Movement type (inventory management) | |
37 | Data Element | BWART | Movement type (inventory management) | |
38 | Data Element | BWKEY | Valuation area | |
39 | Data Element | BWLVS | Movement Type for Warehouse Management | |
40 | Data Element | BWTAR_D | Valuation type | |
41 | Data Element | BWTAR_D | Valuation type | |
42 | Data Element | BWTTY_D | Valuation Category | |
43 | Data Element | BWTTY_D | Valuation Category | |
44 | Data Element | BWTXT | Movement type text (inventory management) | |
45 | Data Element | CAPID | Application | |
46 | Data Element | CHARG_D | Batch Number | |
47 | Data Element | CHARG_D | Batch Number | |
48 | Data Element | CHAZV | Indicator: batch status management active | |
49 | Data Element | CHNEU | Control: create batch (automatically/manually) | |
50 | Data Element | CO_APLZL | General counter for order | |
51 | Data Element | CO_AUFPL | Routing number of operations in the order | |
52 | Data Element | CO_POSNR | Order item number | |
53 | Data Element | CO_POSNR | Order item number | |
54 | Data Element | CO_PRZNR | Business Process | |
55 | Data Element | CUOBJ_CH | Internal object number of the batch classification | |
56 | Data Element | CUOBJ_CH | Internal object number of the batch classification | |
57 | Data Element | DABRBEZ | Reference date for settlement | |
58 | Data Element | DATTP | Period Indicator for Shelf Life Expiration Date | |
59 | Data Element | DKWEG | Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt | |
60 | Data Element | DMBTR | Amount in local currency | |
61 | Data Element | DOCUBATCH_CHARG | Documentary Batch - Batch Number | |
62 | Data Element | DOCUBATCH_CONTROL | Define Documentary Batches per Material Type | |
63 | Data Element | DZEKKN | Sequential Number of Account Assignment | |
64 | Data Element | DZUSCH | Batch status key | |
65 | Data Element | DZUSTD | Batch in Restricted-Use Stock | |
66 | Data Element | EAN11_BME | International Article Number (EAN/UPC) in Order Unit | |
67 | Data Element | EAN11_KON | International Article Number (EAN/UPC) Check | |
68 | Data Element | EBELP | Item Number of Purchasing Document | |
69 | Data Element | EHTYP | External Hierarchy Category | |
70 | Data Element | EKGRP | Purchasing group | |
71 | Data Element | EKORG | Purchasing organization | |
72 | Data Element | EKUNN | Account number of customer | |
73 | Data Element | EKUNN | Account number of customer | |
74 | Data Element | EKUNN | Account number of customer | |
75 | Data Element | ELIFN | Vendor's account number | |
76 | Data Element | ELIFN | Vendor's account number | |
77 | Data Element | ELIKZ | "Delivery Completed" Indicator | |
78 | Data Element | ELIKZ_MATDOC | "Delivery Completed" Indicator for Material Document Item | |
79 | Data Element | ELIKZ_PO | "Delivery Completed" Indicator in Purchase Order Item | |
80 | Data Element | EMATN | Material number corresponding to manufacturer part number | |
81 | Data Element | EMLIF | Vendor to be supplied/who is to receive delivery | |
82 | Data Element | ENMNG | Quantity withdrawn | |
83 | Data Element | EPRIO | Withdrawal sequence group for stocks | |
84 | Data Element | EQUNR | Equipment Number | |
85 | Data Element | ERFME | Unit of entry | |
86 | Data Element | ERFMG_ABD | Quantity in Unit of Entry for Amount-Based Distribution | |
87 | Data Element | ERNAM | Name of Person who Created the Object | |
88 | Data Element | ETENS | Sequential Number of Vendor Confirmation | |
89 | Data Element | EVERE | Compliance with Shipping Instructions | |
90 | Data Element | EVERS | Shipping Instructions | |
91 | Data Element | EXBWR | Externally Entered Posting Amount in Local Currency | |
92 | Data Element | EXLIN | Item Number Length | |
93 | Data Element | EXSNR | External Sorting | |
94 | Data Element | EXVKW | Externally Entered Sales Value in Local Currency | |
95 | Data Element | FABKL | Factory calendar key | |
96 | Data Element | FIPOS | Commitment Item | |
97 | Data Element | FISTL | Funds Center | |
98 | Data Element | FKBER | Functional Area | |
99 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
100 | Data Element | FM_MEASURE | Funded Program | |
101 | Data Element | FRERF | Vendor for delivery costs enterable at time of GR | |
102 | Data Element | FRM_SERVICE_DATA | SLS-related data | |
103 | Data Element | GM_GRANT_NBR | Grant | |
104 | Data Element | GRTXT | Reason for Goods Movement | |
105 | Data Element | GSBER | Business Area | |
106 | Data Element | HPOS_WWS | Retail: Subitems exist | |
107 | Data Element | HSDAT | Date of Manufacture | |
108 | Data Element | IDNLF | Material Number Used by Vendor | |
109 | Data Element | IMKEY | Internal Key for Real Estate Object | |
110 | Data Element | IMPDATEN | Foreign Trade: Import Data Control in MM Purchase Orders | |
111 | Data Element | INCO1 | Incoterms (part 1) | |
112 | Data Element | INCO2 | Incoterms (part 2) | |
113 | Data Element | INSNC | Quality inspection indicator cannot be changed | |
114 | Data Element | J_1BEXBASE | Alternate base amount in document currency | |
115 | Data Element | J_1BNFREL | Nota Fiscal Relevance | |
116 | Data Element | J_OBJNR | Object number | |
117 | Data Element | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
118 | Data Element | KBLNR_FI | Document number for earmarked funds | |
119 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
120 | Data Element | KDAUF | Sales Order Number | |
121 | Data Element | KDAUF | Sales Order Number | |
122 | Data Element | KDEIN | Delivery schedule for sales order | |
123 | Data Element | KDPOS | Item number in Sales Order | |
124 | Data Element | KDPOS | Item number in Sales Order | |
125 | Data Element | KLASSE_D | Class number | |
126 | Data Element | KLASSE_D | Class number | |
127 | Data Element | KNTTP | Account assignment category | |
128 | Data Element | KOPIM | Foreign trade: Import data copying control for GR | |
129 | Data Element | KOSTL | Cost Center | |
130 | Data Element | KSTRG | Cost Object | |
131 | Data Element | KTOMA | Acct entered manually | |
132 | Data Element | KTOPL | Chart of Accounts | |
133 | Data Element | KZBAA | Indicator: valuation type is set automatically | |
134 | Data Element | KZBEW | Movement Indicator | |
135 | Data Element | KZBWA | Movement type category | |
136 | Data Element | KZBWS | Valuation of Special Stock | |
137 | Data Element | KZCLA | Option to classify batches | |
138 | Data Element | KZDRU | Printing of document item | |
139 | Data Element | KZEAR | Final issue for this reservation | |
140 | Data Element | KZECH | Determination of batch entry in the production/process order | |
141 | Data Element | KZGRU | Control: Reason for movement | |
142 | Data Element | KZKON | Display or suppress account field/manual account assignment | |
143 | Data Element | KZMHD | Check shelf life expiration date/production date | |
144 | Data Element | KZVBR | Consumption posting | |
145 | Data Element | KZWES | GR blocked stock | |
146 | Data Element | KZWSO | Units of measure usage | |
147 | Data Element | KZXAB | GR/GI slip number is active | |
148 | Data Element | KZZDE | Maintain status data of a batch | |
149 | Data Element | KZZUG | Receipt indicator | |
150 | Data Element | LAND1 | Country Key | |
151 | Data Element | LFBJA | Fiscal Year of a Reference Document | |
152 | Data Element | LFBNR | Document number of a reference document | |
153 | Data Element | LFPOS | Item of a reference document | |
154 | Data Element | LGNUM | Warehouse Number / Warehouse Complex | |
155 | Data Element | LGOBE | Description of Storage Location | |
156 | Data Element | LGORT_D | Storage location | |
157 | Data Element | LGPBE | Storage Bin | |
158 | Data Element | LGPLA | Storage Bin | |
159 | Data Element | LGTYP | Storage Type | |
160 | Data Element | LICHN | Vendor Batch Number | |
161 | Data Element | LICHN | Vendor Batch Number | |
162 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
163 | Data Element | LLIEF | Supplying Vendor | |
164 | Data Element | LSMEH | Unit of Measure From Delivery Note | |
165 | Data Element | LSMNG | Quantity in Unit of Measure from Delivery Note | |
166 | Data Element | LSTAR | Activity Type | |
167 | Data Element | LVS_BSSKZ | Special movement indicator for warehouse management | |
168 | Data Element | MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
169 | Data Element | MAKTX_D | Material Short Text with Field Label 'Material' | |
170 | Data Element | MATBF | Material in Respect of Which Stock is Managed | |
171 | Data Element | MATKL | Material Group | |
172 | Data Element | MATNR | Material Number | |
173 | Data Element | MAT_KDAUF | Sales order number of valuated sales order stock | |
174 | Data Element | MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
175 | Data Element | MAT_PSPNR | Valuated customer stock WBS element | |
176 | Data Element | MBLNR | Number of Material Document | |
177 | Data Element | MBLNR | Number of Material Document | |
178 | Data Element | MBLNR | Number of Material Document | |
179 | Data Element | MBLPO | Item in material document | |
180 | Data Element | MBLPO | Item in material document | |
181 | Data Element | MBLPO | Item in material document | |
182 | Data Element | MB_BPRME | Quantity in Purchase Order Price Unit | |
183 | Data Element | MB_BSTMG | Goods receipt quantity in order unit | |
184 | Data Element | MB_ERFMG | Quantity in Unit of Entry | |
185 | Data Element | MB_GRBEW | Reason for movement | |
186 | Data Element | MB_INSMK | Stock Type | |
187 | Data Element | MB_SC_CO_ORDER | Subcontracting with Reference to Production Order in CO | |
188 | Data Element | MB_TAKE_IT | Item is Adopted in Document | |
189 | Data Element | MB_XFELD | Checkbox | |
190 | Data Element | MB_XFELD | Checkbox | |
191 | Data Element | MB_XFELD | Checkbox | |
192 | Data Element | MEINS | Base Unit of Measure | |
193 | Data Element | MEINS | Base Unit of Measure | |
194 | Data Element | MEINS | Base Unit of Measure | |
195 | Data Element | MENGE_D | Quantity | |
196 | Data Element | MENGU | Quantity Updating in Material Master Record | |
197 | Data Element | MFRNR | Manufacturer number | |
198 | Data Element | MHDHB | Total shelf life | |
199 | Data Element | MHDRZ | Minimum Remaining Shelf Life | |
200 | Data Element | MIGO_BOMITEM | BOM item (main item or component) | |
201 | Data Element | MIGO_BUYER | Purchasing group | |
202 | Data Element | MIGO_CANCEL_DONE | Item already cancelled | |
203 | Data Element | MIGO_CUSTNAME | Name of Customer | |
204 | Data Element | MIGO_DELIVITEM | Delivery exists for this item | |
205 | Data Element | MIGO_ELIKZ | "Delivery Completed" Indicator | |
206 | Data Element | MIGO_ELIKZ_ORD | "Delivery Completed" Indicator in Production Order | |
207 | Data Element | MIGO_EXPANDER | Expand/collapse item | |
208 | Data Element | MIGO_FIELD_MANUAL | The field concerned was entered manually | |
209 | Data Element | MIGO_FIELD_MANUAL | The field concerned was entered manually | |
210 | Data Element | MIGO_FIELD_MANUAL | The field concerned was entered manually | |
211 | Data Element | MIGO_FIELD_MANUAL | The field concerned was entered manually | |
212 | Data Element | MIGO_FIELD_MANUAL | The field concerned was entered manually | |
213 | Data Element | MIGO_FIELD_MANUAL | The field concerned was entered manually | |
214 | Data Element | MIGO_GLOBAL_COUNTER | Unique number for one line | |
215 | Data Element | MIGO_IMPORT | Import data exists for this item | |
216 | Data Element | MIGO_INSMK | Stock Type | |
217 | Data Element | MIGO_LBITEM | Subcontracting item (PO item or component) | |
218 | Data Element | MIGO_LINE_INVISIBLE | Line is invisible | |
219 | Data Element | MIGO_LINE_LEVEL | Hierarchy level of line | |
220 | Data Element | MIGO_LOGLEVEL | Error status | |
221 | Data Element | MIGO_MAT_CUSTNAME | Name of Customer to Whom the Special Stock is Assigned | |
222 | Data Element | MIGO_MAT_VENDORNAME | Name of Vendor to Whom the Special Stock is Assigned | |
223 | Data Element | MIGO_MFRNAME | Name of manufacturer | |
224 | Data Element | MIGO_NAST | Outputs exist for this item | |
225 | Data Element | MIGO_ORDITEM | Order exists for this item (for GR items only) | |
226 | Data Element | MIGO_PARENT_GLC | Link to superordinate line | |
227 | Data Element | MIGO_POITEM | Purchase order exists for this item | |
228 | Data Element | MIGO_POUSERNAME | PO entered by | |
229 | Data Element | MIGO_QM_CERTIFICATE | Item is relevant for QM certificate | |
230 | Data Element | MIGO_RECVENDNAME | Name of receiving vendor | |
231 | Data Element | MIGO_RESITEM | Reservation exists for this item | |
232 | Data Element | MIGO_RESWKNAME | Supplying plant in stock transport order | |
233 | Data Element | MIGO_SC_ADJUST | Consumption Type: Subsequent Adjustment | |
234 | Data Element | MIGO_SUPVENDNAME | Name of supplying vendor | |
235 | Data Element | MIGO_UMBAR | Valuation Type of Transfer Posting Batch | |
236 | Data Element | MIGO_UMCHA | Batch Trfr Pstg | |
237 | Data Element | MIGO_USERNAME | Search for a user name | |
238 | Data Element | MIGO_VENDORNAME | Name of Vendor | |
239 | Data Element | MIGO_WAMME | Unit of Measure of Outputted Quantity | |
240 | Data Element | MJAHR | Year of material document | |
241 | Data Element | MJAHR | Year of material document | |
242 | Data Element | MJAHR | Year of material document | |
243 | Data Element | MPROF | Mfr part profile | |
244 | Data Element | MULKO | Indicator: Multiple account assignment | |
245 | Data Element | MWSKZ | Tax on sales/purchases code | |
246 | Data Element | NAME1 | Name | |
247 | Data Element | NPLNR | Network Number for Account Assignment | |
248 | Data Element | POSNR_VL | Delivery Item | |
249 | Data Element | POSNR_VL | Delivery Item | |
250 | Data Element | PRCTR | Profit Center | |
251 | Data Element | PRFRQ | Interval until next recurring inspection | |
252 | Data Element | PSTLZ | Postal Code | |
253 | Data Element | PSTYP | Item category in purchasing document | |
254 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
255 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
256 | Data Element | PTEXT_D | Text for Item Category | |
257 | Data Element | QANZGEB | QM - No. of Containers | |
258 | Data Element | QGEBEH | Lot Container | |
259 | Data Element | QINSPST | Status of Goods Receipt Inspection | |
260 | Data Element | QKZGEB | Recording of the No. of Containers for Inspection Lot | |
261 | Data Element | QZGTYP | Certificate Type | |
262 | Data Element | RDMHD | Rounding rule for calculation of SLED | |
263 | Data Element | RESWK | Supplying (issuing) plant in case of stock transport order | |
264 | Data Element | RETPO | Returns Item | |
265 | Data Element | REVLV | Revision level | |
266 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
267 | Data Element | RSART | Record type | |
268 | Data Element | RSNUM | Number of reservation/dependent requirements | |
269 | Data Element | RSPOS | Item Number of Reservation / Dependent Requirements | |
270 | Data Element | SAKNR | G/L Account Number | |
271 | Data Element | SERAIL | Serial Number Profile | |
272 | Data Element | SGTXT | Item Text | |
273 | Data Element | SHKZG | Debit/Credit Indicator | |
274 | Data Element | SHKZG_MIGO | Direction of Goods Movement | |
275 | Data Element | SOBKZ | Special Stock Indicator | |
276 | Data Element | SOBKZ | Special Stock Indicator | |
277 | Data Element | SOTXT_D | Description of special stock | |
278 | Data Element | SP_TELNO | Telephone number | |
279 | Data Element | SP_TELNO | Telephone number | |
280 | Data Element | SP_TELNO | Telephone number | |
281 | Data Element | SP_TELNO | Telephone number | |
282 | Data Element | SSQSS | QA Control Key | |
283 | Data Element | STLAN | BOM Usage | |
284 | Data Element | TBNUM | Transfer Requirement Number | |
285 | Data Element | TBPOS | Transfer Requirement Item | |
286 | Data Element | TBPRI | Transfer Priority | |
287 | Data Element | TXJCD | Tax Jurisdiction | |
288 | Data Element | UBNUM | Posting Change Number | |
289 | Data Element | UMEPRIO | Withdrawal Sequence Group of Stocks (Transfer Posting) | |
290 | Data Element | UMHSDAT | Date on Which Batch Was Manufactured (Transfer Posting) | |
291 | Data Element | UMKZBAA | Valuation Type Automatically Defined (Transfer Posting) | |
292 | Data Element | UMKZWSO | Usage/Types of Units of Measure (Transfer Posting) | |
293 | Data Element | UMLGNUM | Stock Transfer Number | |
294 | Data Element | UMLGO | Receiving/issuing storage location | |
295 | Data Element | UMLGOBE | Storage Location Description: Transfer Posting | |
296 | Data Element | UMLGPBE | Storage Bin (Transfer Posting) | |
297 | Data Element | UMMAKTX | Material Description Transfer Posting | |
298 | Data Element | UMMAT | Receiving/issuing material | |
299 | Data Element | UMMATBF | Material with Stock Records (Transfer Posting) | |
300 | Data Element | UMMATKL | Material Group (Transfer Posting) | |
301 | Data Element | UMMAT_CUSTNAME | Name of Customer for Special Stock (Transfer Posting) | |
302 | Data Element | UMMAT_KDAUF | Number of Valuated Sales Order Stock (Transfer Posting) | |
303 | Data Element | UMMAT_KDPOS | Item of Valuated Sales Order Stock (Transfer Posting) | |
304 | Data Element | UMMAT_KUNNR | Customer Account Number (Transfer Posting) | |
305 | Data Element | UMMAT_LIFNR | Vendor Account Number (Transfer Posting) | |
306 | Data Element | UMMAT_PSPNR | WBS Element of Valuated Sales Order Stock (Transfer Posting) | |
307 | Data Element | UMMAT_VENDORNAME | Name of Vendor for Special Stock (Transfer Posting) | |
308 | Data Element | UMMHDRZ | Remaining Shelf Life (Transfer Posting) | |
309 | Data Element | UMNAME1 | Plant Description Transfer Posting | |
310 | Data Element | UMPRFRQ | Time Interval Until Next Recurring Check (Transfer Posting) | |
311 | Data Element | UMREN | Denominator for conversion to base units of measure | |
312 | Data Element | UMREN | Denominator for conversion to base units of measure | |
313 | Data Element | UMREZ | Numerator for Conversion to Base Units of Measure | |
314 | Data Element | UMREZ | Numerator for Conversion to Base Units of Measure | |
315 | Data Element | UMSOK | Special stock indicator for physical stock transfer | |
316 | Data Element | UMSOK | Special stock indicator for physical stock transfer | |
317 | Data Element | UMSOTXT_D | Special Stock Description (Transfer Posting) | |
318 | Data Element | UMVFDAT | Shelf Life Expiration or Best Before Date (Transfer Posting) | |
319 | Data Element | UMWRK | Receiving plant/issuing plant | |
320 | Data Element | UMXWMHD | Check Best Before Date/Date of Manufacture (Transfer Pstng) | |
321 | Data Element | UMZST | Status of receiving batch | |
322 | Data Element | UMZUS | Status key of transfer batch | |
323 | Data Element | UPTYP | Subitem Category, Purchasing Document | |
324 | Data Element | VBELN_VL | Delivery | |
325 | Data Element | VBELN_VL | Delivery | |
326 | Data Element | VERUR_LA | Identification of delivery at vendor's site | |
327 | Data Element | VFDAT | Shelf Life Expiration or Best-Before Date | |
328 | Data Element | VKWRT | Value at sales prices including value-added tax | |
329 | Data Element | VMENG | Confirmed quantity for availability check in SKU | |
330 | Data Element | VORNR | Operation/Activity Number | |
331 | Data Element | WABWE | Indicator for GI-based goods receipt | |
332 | Data Element | WAERS | Currency Key | |
333 | Data Element | WAKTION | Promotion | |
334 | Data Element | WAMNG | Issued quantity | |
335 | Data Element | WEANZ | Number of GR/GI slips to be printed | |
336 | Data Element | WEBRE | Indicator: GR-Based Invoice Verification | |
337 | Data Element | WEMNG | Quantity of goods received | |
338 | Data Element | WEMPF | Goods recipient | |
339 | Data Element | WERKS_D | Plant | |
340 | Data Element | WERTU | Value Updating in Material Master Record | |
341 | Data Element | WESCH | Quantity: Number of GR/GI slips to be printed | |
342 | Data Element | XAUTO | Indicator: Line item automatically created | |
343 | Data Element | XBKNG | Negative stocks in valuation area allowed | |
344 | Data Element | XCAUT | Automatic btch no. assignment permitted for GR w. acct assgt | |
345 | Data Element | XCDTYPE | Main or Subitem in Case of Cross-Docking & Flow-Through | |
346 | Data Element | XCHAR | Batch management indicator (internal) | |
347 | Data Element | XCHAR | Batch management indicator (internal) | |
348 | Data Element | XCHPF | Batch management requirement indicator | |
349 | Data Element | XCHPF | Batch management requirement indicator | |
350 | Data Element | XEINK | Indicator: Purchase Account Processing is Active | |
351 | Data Element | XFELD | Checkbox | |
352 | Data Element | XFELD | Checkbox | |
353 | Data Element | XFELD | Checkbox | |
354 | Data Element | XFELD | Checkbox | |
355 | Data Element | XGATYPE | Main or Subitem in Case of Generic Article | |
356 | Data Element | XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
357 | Data Element | XHUPF | Indicator: handling unit requirement | |
358 | Data Element | XKCFC | Extended classification via CFC | |
359 | Data Element | XLOEK | Item is deleted | |
360 | Data Element | XLONG | Negative stocks allowed in storage location | |
361 | Data Element | XLORT | Storage location necessary | |
362 | Data Element | XNEBE | Create purchase order automatically | |
363 | Data Element | XOARC | Storage upon goods movements active | |
364 | Data Element | XPLACE_IN_MVT | Place in Storage Movement Type (Two-Step Transfer Posting) | |
365 | Data Element | XREMOVE_FROM_MVT | Remove-from-Storage Movement Type (2-Step Transfer Posting) | |
366 | Data Element | XSAUT | Serial number to be created automatically via method | |
367 | Data Element | XSTBW | Reversal transaction type | |
368 | Data Element | XSTOCK_TYPE_MVT | Movement Types that Contain Implied Stock Type (INSMK) | |
369 | Data Element | XSTTYPE | Main and Subitem in Case of Structured Article | |
370 | Data Element | XTRANSFER_MVT | Transfer Posting Movement Type | |
371 | Data Element | XUTELNR | Telephone number (work) | |
372 | Data Element | XVASTYPE | Main or Subitem Value Added Services | |
373 | Data Element | XVGTYPE | Main item or sub-item for full product | |
374 | Data Element | XVKBW | Sales price valuation active | |
375 | Data Element | XWMHD | Check Best Before Date/Production Date |