Data Element list used by SAP ABAP Table MT06C (Material Master Fields MARA, MAKTX, and MARC)
SAP ABAP Table
MT06C (Material Master Fields MARA, MAKTX, and MARC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALTSL | Method for Selecting Alternative Bills of Material | |
2 | ![]() |
ATTYP | Material Category | |
3 | ![]() |
AUSME | Unit of issue | |
4 | ![]() |
BESKZ | Procurement Type | |
5 | ![]() |
BFLME | Generic Material with Logistical Variants | |
6 | ![]() |
BRGEW | Gross weight | |
7 | ![]() |
BSTMA | Maximum lot size | |
8 | ![]() |
BSTME | Order unit | |
9 | ![]() |
BSTMI | Minimum lot size | |
10 | ![]() |
BSTRF | Rounding value for purchase order quantity | |
11 | ![]() |
BWSCL | Source of Supply | |
12 | ![]() |
BWVOR | Procurement rule | |
13 | ![]() |
CUOBM | Internal object number | |
14 | ![]() |
CUOBM | Internal object number | |
15 | ![]() |
DATAB | Valid-From Date | |
16 | ![]() |
DATTP | Period Indicator for Shelf Life Expiration Date | |
17 | ![]() |
DISMM | MRP Type | |
18 | ![]() |
DISPO | MRP controller | |
19 | ![]() |
DISST | Low-level code | |
20 | ![]() |
EAN11 | International Article Number (EAN/UPC) | |
21 | ![]() |
EKGRP | Purchasing group | |
22 | ![]() |
EKWSL | Purchasing Value Key | |
23 | ![]() |
ETIAR | Label type | |
24 | ![]() |
ETIFO | Label form | |
25 | ![]() |
FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | |
26 | ![]() |
GEWEI | Weight Unit | |
27 | ![]() |
HERKL | Country of origin of the material | |
28 | ![]() |
HERKR | Region of origin of material (non-preferential origin) | |
29 | ![]() |
INSMK | Stock Type | |
30 | ![]() |
J_1BINDUS3 | Material CFOP category | |
31 | ![]() |
KAUTB | Indicator: "automatic purchase order allowed" | |
32 | ![]() |
KORDB | Indicator: Source list requirement | |
33 | ![]() |
KZKFG | Configurable Material | |
34 | ![]() |
KZREV | Indicator: revision level has been assigned to the material | |
35 | ![]() |
KZWSO | Units of measure usage | |
36 | ![]() |
LADGR | Loading Group | |
37 | ![]() |
LFRHY | Planning cycle | |
38 | ![]() |
LGFSB | Default storage location for external procurement | |
39 | ![]() |
LIQDT | Deletion date | |
40 | ![]() |
MAKTX | Material description | |
41 | ![]() |
MATBF | Material in Respect of Which Stock is Managed | |
42 | ![]() |
MATKL | Material Group | |
43 | ![]() |
MEGRU | Unit of Measure Group | |
44 | ![]() |
MEINS | Base Unit of Measure | |
45 | ![]() |
MFRGR | Material freight group | |
46 | ![]() |
MFRNR | Manufacturer number | |
47 | ![]() |
MFRPN | Manufacturer Part Number | |
48 | ![]() |
MHDHB | Total shelf life | |
49 | ![]() |
MHDRZ | Minimum Remaining Shelf Life | |
50 | ![]() |
MMSTA | Plant-Specific Material Status | |
51 | ![]() |
MMSTD | Date from which the plant-specific material status is valid | |
52 | ![]() |
MPMAT | Number of firm's own (internal) inventory-managed material | |
53 | ![]() |
MPROF | Mfr part profile | |
54 | ![]() |
MRPPP | PPC planning calendar | |
55 | ![]() |
MSTAE | Cross-Plant Material Status | |
56 | ![]() |
MSTDE | Date from which the cross-plant material status is valid | |
57 | ![]() |
MTART | Material type | |
58 | ![]() |
NRFHG | Material qualifies for discount in kind | |
59 | ![]() |
NTGEW | Net weight | |
60 | ![]() |
PERIV | Fiscal Year Variant | |
61 | ![]() |
PERKZ | Period indicator | |
62 | ![]() |
PLGTP | Price band category | |
63 | ![]() |
PLIFZ | Planned delivery time in days | |
64 | ![]() |
PRCTR | Profit Center | |
65 | ![]() |
PRENC | Exemption certificate: Indicator for legal control | |
66 | ![]() |
PRODH_D | Product Hierarchy | |
67 | ![]() |
QMATV | Inspection Setup Exists for Material/Plant | |
68 | ![]() |
QMPUR | QM in procurement is active | |
69 | ![]() |
QSSPUR | Control Key for Quality Management in Procurement | |
70 | ![]() |
QSSYS_SOLL | Required QM system for vendor | |
71 | ![]() |
QZGTYP | Certificate Type | |
72 | ![]() |
RDPRF | Rounding Profile | |
73 | ![]() |
SAISJ | Season Year | |
74 | ![]() |
SAISO | Season Category | |
75 | ![]() |
SATNR | Cross-Plant Configurable Material | |
76 | ![]() |
SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
77 | ![]() |
SERAIL | Serial Number Profile | |
78 | ![]() |
SOBSL | Special procurement type | |
79 | ![]() |
STAWN | Commodity Code/Import Code Number for Foreign Trade | |
80 | ![]() |
STDPD | Configurable material | |
81 | ![]() |
STEUC | Control code for consumption taxes in foreign trade | |
82 | ![]() |
TRAGR | Transportation Group | |
83 | ![]() |
USEQU | Quota arrangement usage | |
84 | ![]() |
VABME | Variable Purchase Order Unit Active | |
85 | ![]() |
VOLEH | Volume unit | |
86 | ![]() |
VOLUM | Volume | |
87 | ![]() |
WEBAZ | Goods receipt processing time in days | |
88 | ![]() |
W_MITLEERG | Empties Bill of Material | |
89 | ![]() |
W_SERVGRD | IS-R service level | |
90 | ![]() |
XCHAR | Batch management indicator (internal) | |
91 | ![]() |
XCHPF | Batch management requirement indicator |