Data Element list used by SAP ABAP Table MT06E (Material Master Fields: Purchasing)
SAP ABAP Table
MT06E (Material Master Fields: Purchasing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 | BKLAS | Valuation Class | ||
| 7 | BRGEW | Gross weight | ||
| 8 | BSEXT | External Purchase Orders Allowed | ||
| 9 | BSINT | Internal purchase orders allowed | ||
| 10 | BSTMA | Maximum lot size | ||
| 11 | BSTME | Order unit | ||
| 12 | BSTMI | Minimum lot size | ||
| 13 | BSTRF | Rounding value for purchase order quantity | ||
| 14 | BWSCL | Source of Supply | ||
| 15 | BWTTY_D | Valuation Category | ||
| 16 | BWVOR | Procurement rule | ||
| 17 | CK_ML_MAAC | Material ledger activated at material level | ||
| 18 | CUOBM | Internal object number | ||
| 19 | CUOBM | Internal object number | ||
| 20 | DATAB | Valid-From Date | ||
| 21 | DATTP | Period Indicator for Shelf Life Expiration Date | ||
| 22 | DISMM | MRP Type | ||
| 23 | DISPO | MRP controller | ||
| 24 | DISST | Low-level code | ||
| 25 | EAN11 | International Article Number (EAN/UPC) | ||
| 26 | EKGRP | Purchasing group | ||
| 27 | EKWSL | Purchasing Value Key | ||
| 28 | ETIAR | Label type | ||
| 29 | ETIFO | Label form | ||
| 30 | EVERS | Shipping Instructions | ||
| 31 | FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | ||
| 32 | GEWEI | Weight Unit | ||
| 33 | HERKL | Country of origin of the material | ||
| 34 | HERKR | Region of origin of material (non-preferential origin) | ||
| 35 | INSMK | Stock Type | ||
| 36 | J_1BINDUS3 | Material CFOP category | ||
| 37 | J_1BMATORG | Origin of the material | ||
| 38 | J_1BMATUSE | Usage of the material | ||
| 39 | J_1BOWNPRO | Produced in-house | ||
| 40 | KAUTB | Indicator: "automatic purchase order allowed" | ||
| 41 | KORDB | Indicator: Source list requirement | ||
| 42 | KZABS | Order Acknowledgment Requirement | ||
| 43 | KZKFG | Configurable Material | ||
| 44 | KZPIP | Pipeline Handling Mandatory | ||
| 45 | KZREV | Indicator: revision level has been assigned to the material | ||
| 46 | KZWSO | Units of measure usage | ||
| 47 | LADGR | Loading Group | ||
| 48 | LFRHY | Planning cycle | ||
| 49 | LGFSB | Default storage location for external procurement | ||
| 50 | LIQDT | Deletion date | ||
| 51 | MAHNT | Reminder level and reminder days (reminders/urging letters) | ||
| 52 | MAHNT | Reminder level and reminder days (reminders/urging letters) | ||
| 53 | MAHNT | Reminder level and reminder days (reminders/urging letters) | ||
| 54 | MAKTX | Material description | ||
| 55 | MATBF | Material in Respect of Which Stock is Managed | ||
| 56 | MATKL | Material Group | ||
| 57 | MEGRU | Unit of Measure Group | ||
| 58 | MEINS | Base Unit of Measure | ||
| 59 | MENGU | Quantity Updating in Material Master Record | ||
| 60 | MFRGR | Material freight group | ||
| 61 | MFRNR | Manufacturer number | ||
| 62 | MFRPN | Manufacturer Part Number | ||
| 63 | MHDHB | Total shelf life | ||
| 64 | MHDRZ | Minimum Remaining Shelf Life | ||
| 65 | MMSTA | Plant-Specific Material Status | ||
| 66 | MMSTD | Date from which the plant-specific material status is valid | ||
| 67 | MPMAT | Number of firm's own (internal) inventory-managed material | ||
| 68 | MPROF | Mfr part profile | ||
| 69 | MRPPP | PPC planning calendar | ||
| 70 | MSTAE | Cross-Plant Material Status | ||
| 71 | MSTDE | Date from which the cross-plant material status is valid | ||
| 72 | MTART | Material type | ||
| 73 | NRFHG | Material qualifies for discount in kind | ||
| 74 | NTGEW | Net weight | ||
| 75 | PEINH | Price unit | ||
| 76 | PERIV | Fiscal Year Variant | ||
| 77 | PERKZ | Period indicator | ||
| 78 | PLGTP | Price band category | ||
| 79 | PLIFZ | Planned delivery time in days | ||
| 80 | PRCTR | Profit Center | ||
| 81 | PRENC | Exemption certificate: Indicator for legal control | ||
| 82 | PRODH_D | Product Hierarchy | ||
| 83 | QMATV | Inspection Setup Exists for Material/Plant | ||
| 84 | QMPUR | QM in procurement is active | ||
| 85 | QSSPUR | Control Key for Quality Management in Procurement | ||
| 86 | QSSYS_SOLL | Required QM system for vendor | ||
| 87 | QZGTYP | Certificate Type | ||
| 88 | RDPRF | Rounding Profile | ||
| 89 | RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 90 | SAISJ | Season Year | ||
| 91 | SAISO | Season Category | ||
| 92 | SATNR | Cross-Plant Configurable Material | ||
| 93 | SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 94 | SERAIL | Serial Number Profile | ||
| 95 | SOBES | Special procurement type | ||
| 96 | STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 97 | STDPD | Configurable material | ||
| 98 | STEUC | Control code for consumption taxes in foreign trade | ||
| 99 | STPRS | Standard price | ||
| 100 | TRAGR | Transportation Group | ||
| 101 | UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 102 | UEBTO | Overdelivery Tolerance Limit | ||
| 103 | UNTTO | Underdelivery Tolerance Limit | ||
| 104 | USEQU | Quota arrangement usage | ||
| 105 | VABME | Variable Purchase Order Unit Active | ||
| 106 | VERPR | Moving Average Price/Periodic Unit Price | ||
| 107 | VOLEH | Volume unit | ||
| 108 | VOLUM | Volume | ||
| 109 | VPRSV | Price control indicator | ||
| 110 | WEBAZ | Goods receipt processing time in days | ||
| 111 | WERTU | Value Updating in Material Master Record | ||
| 112 | WMAK | Material type ID | ||
| 113 | WRF_CONS_PROCG | Consignment Control | ||
| 114 | WRF_FRE_TARGET_STOCK | Target Stock | ||
| 115 | WRF_FRE_TROC_MAX | Maximum Target Range of Coverage | ||
| 116 | WRF_FRE_TROC_MIN | Minimum Target Range of Coverage | ||
| 117 | WRF_POHF_OTHER_EKGRP_ALLOW | Purchasing Across Purchasing Group | ||
| 118 | WRF_PSCD_WABAZ | Goods Issue Processing Time in Days | ||
| 119 | WRF_REF_SCHEMA | Reference Determination Schema | ||
| 120 | W_MITLEERG | Empties Bill of Material | ||
| 121 | W_SERVGRD | IS-R service level | ||
| 122 | XBEWW | Valuation based on the batch-specific unit of measure | ||
| 123 | XCHAR | Batch management indicator (internal) | ||
| 124 | XCHPF | Batch management requirement indicator | ||
| 125 | XPIZU | Pipeline handling allowed |