Data Element list used by SAP ABAP Table OICIL (Second level analysis header line data structure- item)
SAP ABAP Table OICIL (Second level analysis header line data structure- item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABRVW | Usage Indicator | |
2 | Data Element | ADDI_MATNR | Material number for additional | |
3 | Data Element | ADDI_MEINS | Unit of measure for quantity of the additional used | |
4 | Data Element | ADDI_ORDQU | Quantity of the additional used | |
5 | Data Element | ANZPU | Number of Points | |
6 | Data Element | ANZVSE | Number of handling units | |
7 | Data Element | ANZ_JAHRE | Number of years | |
8 | Data Element | ANZ_JAHRE | Number of years | |
9 | Data Element | ANZ_MONATE | Number of months | |
10 | Data Element | ANZ_MONATE | Number of months | |
11 | Data Element | ANZ_TAGE | Number of days | |
12 | Data Element | ANZ_TAGE | Number of days | |
13 | Data Element | ANZ_WOCHEN | Number of weeks | |
14 | Data Element | ANZ_WOCHEN | Number of weeks | |
15 | Data Element | ASNUM | Activity Number | |
16 | Data Element | ATFLV | Internal floating point from | |
17 | Data Element | ATNAM | Characteristic Name | |
18 | Data Element | ATTYP | Material Category | |
19 | Data Element | AUSGB | Edition of Service Type | |
20 | Data Element | BAPIGUID | GUID | |
21 | Data Element | BBYCUR | Currency of bonus buy condition | |
22 | Data Element | BBYCUSCARD | Bonus buy requirement: customer card | |
23 | Data Element | BBYNR | Bonus buy | |
24 | Data Element | BBYPER | Bonus buy condition value (percentage) | |
25 | Data Element | BBYRQMAX | Bonus buy requirement: maximum value | |
26 | Data Element | BBYRQMIN | Bonus buy requirement: miminum value | |
27 | Data Element | BBYVAL | Bonus buy condition value (fixed) | |
28 | Data Element | BEGINUZ | Start Time | |
29 | Data Element | BEMOT | Accounting Indicator | |
30 | Data Element | BERGL | Calculation Base | |
31 | Data Element | BONBA | Rebate basis 1 | |
32 | Data Element | BONUS | Volume rebate group | |
33 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
34 | Data Element | BRGEW | Gross weight | |
35 | Data Element | BRGEW_AP | Gross weight of item | |
36 | Data Element | BRTWR_FP | Gross value of the billing item in document currency | |
37 | Data Element | BSGRU | Reason for Ordering | |
38 | Data Element | BSTME | Order unit | |
39 | Data Element | BUDAT | Posting Date in the Document | |
40 | Data Element | BWKEY | Valuation area | |
41 | Data Element | BWTAR_D | Valuation type | |
42 | Data Element | CACSAPPL | Commission Application (ICM) | |
43 | Data Element | CACSCONDSTATE | Condition Record Status | |
44 | Data Element | CACSINS_ANNUALPREMIUM | Annual Contribution | |
45 | Data Element | CACSINS_LAUFZEIT | Coverage Periods | |
46 | Data Element | CACSINS_NAME | Surname of Policy Holder | |
47 | Data Element | CACSINS_SPARTE | Line of Business Package Insurance | |
48 | Data Element | CACSINS_TARIF | Tariff Package Insurance | |
49 | Data Element | CACSINS_VORNAME | First Name of Policy Holder | |
50 | Data Element | CACSINS_VSNR | Insurance Policy Number | |
51 | Data Element | CACSREMBUSCASTYP | Remunerating Business Transaction in Operational System | |
52 | Data Element | CACS_COM_CATEGORY_ID | Category ID | |
53 | Data Element | CACS_COND_CTRTID_XL | Agreement Number Including Contract Type Indicator | |
54 | Data Element | CACS_COND_VERSION | Version Date as Timestamp | |
55 | Data Element | CACS_CRM_INDUSTRY | Industry Sector | |
56 | Data Element | CACS_CTRTBU_ID | Commission Contract Number | |
57 | Data Element | CACS_CTRTST_ID | Number of Standard Commission Contract | |
58 | Data Element | CACS_CTRTST_ID | Number of Standard Commission Contract | |
59 | Data Element | CASNR | CAS number for pharmaceutical products in foreign trade | |
60 | Data Element | CEPOK | Status expected price | |
61 | Data Element | CHARG_D | Batch Number | |
62 | Data Element | CLAIMS_TAXATION | Claims Taxation | |
63 | Data Element | CMPGN_ID_R3 | Campaign ID | |
64 | Data Element | CMPRE_FLT | Item credit price | |
65 | Data Element | COADI | Anti-dumping code for import processing in foreign trade | |
66 | Data Element | COIMP | Code number for import processing in foreign trade | |
67 | Data Element | COKON | Customs quota code for import processing in foreign trade | |
68 | Data Element | COPHA | Pharmaceutical products code (Foreign Trade) | |
69 | Data Element | CPET_FORECAST_DATE | Obsolete -> use CPET_USED_EVAL_KEYDATE | |
70 | Data Element | CUOBJ_VA | Configuration | |
71 | Data Element | DISTZ | Distance | |
72 | Data Element | DUMMY | Dummy function in length 1 | |
73 | Data Element | DUMMY | Dummy function in length 1 | |
74 | Data Element | DUMMY | Dummy function in length 1 | |
75 | Data Element | DUMMY | Dummy function in length 1 | |
76 | Data Element | DUMMY | Dummy function in length 1 | |
77 | Data Element | DUMMY | Dummy function in length 1 | |
78 | Data Element | DZTERM | Terms of payment key | |
79 | Data Element | EAN11 | International Article Number (EAN/UPC) | |
80 | Data Element | EANNR | European Article Number (EAN) - obsolete!!!!! | |
81 | Data Element | EBELN | Purchasing Document Number | |
82 | Data Element | EBELP | Item Number of Purchasing Document | |
83 | Data Element | EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
84 | Data Element | EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
85 | Data Element | EBONU | Settlement Group 1 (Purchasing) | |
86 | Data Element | EBONY | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
87 | Data Element | EDATU | Schedule line date | |
88 | Data Element | EFFPR | Effective Price in Purchasing Info Record | |
89 | Data Element | EFFWR | Effective value of item | |
90 | Data Element | EILGR | Country Groups for Import Processing in Foreign Trade | |
91 | Data Element | EKKOG | Condition Group with Vendor | |
92 | Data Element | EKKOG1 | Condition group in case of different vendor | |
93 | Data Element | ENDEUZ | End Time | |
94 | Data Element | ERDAT | Date on which the record was created | |
95 | Data Element | ESOKZ | Purchasing info record category | |
96 | Data Element | EVRTN | Agreement Number | |
97 | Data Element | EVRTP | Agreement Item | |
98 | Data Element | EVRTT | Purchasing document category | |
99 | Data Element | EVRTT | Purchasing document category | |
100 | Data Element | EVRWR | Determine cost | |
101 | Data Element | EXPRF | Export/Import Procedure for Foreign Trade | |
102 | Data Element | EXTROW | Line Number | |
103 | Data Element | EXTSRVNO | Vendor's Service Number | |
104 | Data Element | EXTWG | External material group | |
105 | Data Element | FAREG | Rule in billing plan/invoice plan | |
106 | Data Element | FINAL | Indicator: Final Entry Sheet | |
107 | Data Element | FORMELNR | Formula Number | |
108 | Data Element | FT_ANTI | Control field for anti-dumping check during pricing | |
109 | Data Element | FT_AUSS | Control field for customs exemption check during pricing | |
110 | Data Element | FT_DRIT | Control field for third-country check during pricing | |
111 | Data Element | FT_KONT | Control field for quota check during pricing | |
112 | Data Element | FT_PHAR | Control field for pharmaceut. products check during pricing | |
113 | Data Element | FT_PLAF | Control Field for Ceiling Determination in Price Determintn | |
114 | Data Element | FT_PREF | Control field for preference check during pricing | |
115 | Data Element | GARVZ | Freight code set | |
116 | Data Element | GEAEND | Conditions in pricing changed | |
117 | Data Element | GEWEI | Weight Unit | |
118 | Data Element | GRMEN | Scale unit | |
119 | Data Element | GRPGNR | Material grouping | |
120 | Data Element | GRWRT | Statistical value for foreign trade | |
121 | Data Element | GTART | Freight code | |
122 | Data Element | GTKLS | Freight class | |
123 | Data Element | HERKL | Country of origin of the material | |
124 | Data Element | HERSE | Manufacturer number for import processing in foreign trade | |
125 | Data Element | HLAND | Delivering country | |
126 | Data Element | HWAER | Local Currency | |
127 | Data Element | HWAER | Local Currency | |
128 | Data Element | INFNR | Number of purchasing info record | |
129 | Data Element | INTROW | Internal line number for limits | |
130 | Data Element | JV_CONDCOD | Joint Venture Indicator (Condition Key) | |
131 | Data Element | JV_CRP | Current replacement price | |
132 | Data Element | J_1BFISCAL_INCENTIVE_CODE | Tax Incentive Type | |
133 | Data Element | J_1BINDUS3 | Material CFOP category | |
134 | Data Element | J_1BIPICONTRIBUTOR | IPI contributor | |
135 | Data Element | J_1BMANUAL_TC_REASON | Manual Tax Code Reason | |
136 | Data Element | J_1BMATORG | Origin of the material | |
137 | Data Element | J_1BMATUSE | Usage of the material | |
138 | Data Element | J_1BMATUSE | Usage of the material | |
139 | Data Element | J_1BNBS | Brazilian Nomenclature Services code | |
140 | Data Element | J_1BOWNPRO | Produced in-house | |
141 | Data Element | J_1BTC_TAX_SUBJECT_ST | Tax Subject to Substituição Tributária | |
142 | Data Element | J_1BTXJCD_PR | Tax Jurisdiction Code for Location of Service Provider | |
143 | Data Element | J_1BTXJCD_SE | Tax Jurisdiction Code of Location Where Service Is Provided | |
144 | Data Element | J_1BTXJCD_SR | Tax Jurisdiction Code of Location of Service Recipient | |
145 | Data Element | J_1BTXSDC_ | SD tax code | |
146 | Data Element | J_1BTXSHPF | Ship from location (tax region) | |
147 | Data Element | J_1BTXSHPT | Ship to location (tax region) | |
148 | Data Element | J_1ISTCODE | LST CST applicability code | |
149 | Data Element | KAEND_TYP | Condition categories that cannot be changed | |
150 | Data Element | KMEIN | Condition Unit | |
151 | Data Element | KNUMA_AG | Sales deal | |
152 | Data Element | KNUMA_PI | Promotion | |
153 | Data Element | KOIDX | Index number for internal tables | |
154 | Data Element | KOIDX | Index number for internal tables | |
155 | Data Element | KOLB1 | Settlement group 2 of prior vendor | |
156 | Data Element | KOLB2 | Settlement group 3 of prior vendor | |
157 | Data Element | KOLBO | Settlement group 1 of prior vendor | |
158 | Data Element | KOLIF | Prior Vendor | |
159 | Data Element | KOLTS | Vendor sub-range of prior vendor | |
160 | Data Element | KOLWG | Vendor material group of prior vendor | |
161 | Data Element | KONAU_TYP | Condition - inadmissible condition categories | |
162 | Data Element | KONDM | Material Pricing Group | |
163 | Data Element | KONT_PACK | Package Number of Contract | |
164 | Data Element | KONT_ZEILE | Line number of contract | |
165 | Data Element | KOUPD | Condition update | |
166 | Data Element | KOWRR | Statistical values | |
167 | Data Element | KPEIN | Condition pricing unit | |
168 | Data Element | KPOSN | Condition Item Number | |
169 | Data Element | KRECH | Calculation type for condition | |
170 | Data Element | KSTBS | Scale base value of the condition | |
171 | Data Element | KTPLN | Quota or Ceiling Number for Import Processing | |
172 | Data Element | KTPLN | Quota or Ceiling Number for Import Processing | |
173 | Data Element | KUMNE | Denominator for converting condition units to base units | |
174 | Data Element | KUMZA | Numerator for converting condition units to base units | |
175 | Data Element | KURSK | Exchange Rate for Pricing and Statistics | |
176 | Data Element | KWERT | Condition Value | |
177 | Data Element | KZBZG | Indicator: Scale Base Type | |
178 | Data Element | KZBZG | Indicator: Scale Base Type | |
179 | Data Element | KZFME | ID: Leading unit of measure for completing a transaction | |
180 | Data Element | KZINC | Initial amount incl.taxes | |
181 | Data Element | KZNEP | Condition exclusion indicator | |
182 | Data Element | KZWIS | Condition subtotal | |
183 | Data Element | KZWIS | Condition subtotal | |
184 | Data Element | KZWIS | Condition subtotal | |
185 | Data Element | KZWIS | Condition subtotal | |
186 | Data Element | KZWIS | Condition subtotal | |
187 | Data Element | KZWIS | Condition subtotal | |
188 | Data Element | KZWIS | Condition subtotal | |
189 | Data Element | KZWIS | Condition subtotal | |
190 | Data Element | LADEH | Unit of Measure to Measure the Length of Loading Platform | |
191 | Data Element | LADGR | Loading Group | |
192 | Data Element | LADLG | Lgth of loading platform in lgth of LdPlat measurement units | |
193 | Data Element | LAGME | Base Unit of Measure | |
194 | Data Element | LANDT | Country providing means of transport | |
195 | Data Element | LBNUM | Short Description of Service Type | |
196 | Data Element | LGART | Wage Type | |
197 | Data Element | LMENG | Required quantity for mat.management in stockkeeping units | |
198 | Data Element | LPRIO | Delivery priority | |
199 | Data Element | LSTEL | Loading Point | |
200 | Data Element | LTSNR | Vendor Subrange | |
201 | Data Element | MAABC | ABC indicator | |
202 | Data Element | MATKL | Material Group | |
203 | Data Element | MATNR | Material Number | |
204 | Data Element | MATNR | Material Number | |
205 | Data Element | MATQUAN | Material Quantity | |
206 | Data Element | MATUNIT | Unit of material | |
207 | Data Element | MBLPO | Item in material document | |
208 | Data Element | MBWNR | Customer number of competitor | |
209 | Data Element | MEDST | Unit of measure for distance | |
210 | Data Element | MEINS | Base Unit of Measure | |
211 | Data Element | MENGE_D | Quantity | |
212 | Data Element | MENGE_D | Quantity | |
213 | Data Element | MENGE_D | Quantity | |
214 | Data Element | MFRGR | Material freight group | |
215 | Data Element | MOGRU | Common Agricultural Policy: CAP products group-Foreign Trade | |
216 | Data Element | MOLGA | Country Grouping | |
217 | Data Element | MPROK | Status manual price change | |
218 | Data Element | MSGNR | Message number | |
219 | Data Element | MSR_RETURNS_REASON | Return Reason | |
220 | Data Element | MSR_RETURNS_REFUND_CODE | Returns Refund Code | |
221 | Data Element | MTART | Material type | |
222 | Data Element | MWSBP | Tax amount in document currency | |
223 | Data Element | MWSKZ | Tax on sales/purchases code | |
224 | Data Element | NEBTR | Net Payment Amount | |
225 | Data Element | NETPR | Net price | |
226 | Data Element | NETWR | Net Value in Document Currency | |
227 | Data Element | NO017 | Read info record conditions without plant | |
228 | Data Element | NRFAKTOR | Factor for free goods (inclusive) | |
229 | Data Element | NRMNG | Discount in kind: Inclusive bonus quantity of item | |
230 | Data Element | NTGEW | Net weight | |
231 | Data Element | NTGEW_AP | Net weight of item | |
232 | Data Element | ORIGIN | Transaction/event in External Services Management | |
233 | Data Element | PACKNO | Package number | |
234 | Data Element | PAYMNT | Payment Value in Document Currency | |
235 | Data Element | PERNR_D | Personnel Number | |
236 | Data Element | PERSEXT | External Personnel Number | |
237 | Data Element | PLTYP_P | Price determination: Item-based price list type | |
238 | Data Element | PMATN | Pricing Reference Material | |
239 | Data Element | POSNR_VA | Sales Document Item | |
240 | Data Element | POSNV | Originating item | |
241 | Data Element | PPE_GROUP | Group | |
242 | Data Element | PPRCTR | Partner Profit Center | |
243 | Data Element | PRCTR | Profit Center | |
244 | Data Element | PREFA | Preference: Preference type for foreign trade | |
245 | Data Element | PRENC | Exemption certificate: Indicator for legal control | |
246 | Data Element | PREVA | Preference value | |
247 | Data Element | PRODH1 | Standard data element PRODH1 | |
248 | Data Element | PRODH2 | Standard data element PRODH2 | |
249 | Data Element | PRODH3 | Standard data element PRODH3 | |
250 | Data Element | PRODH_D | Product Hierarchy | |
251 | Data Element | PRODH_D | Product Hierarchy | |
252 | Data Element | PROVG | Commission group | |
253 | Data Element | PRQTYPE | Prerequisite Type | |
254 | Data Element | PRSFD | Carry out pricing | |
255 | Data Element | PRSGR | Full pricing necessary | |
256 | Data Element | PRSOK | Pricing is OK | |
257 | Data Element | PSTYP | Item category in purchasing document | |
258 | Data Element | PSTYV | Sales document item category | |
259 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
260 | Data Element | PUNEI | Points unit | |
261 | Data Element | PWGGR | Grouping for cross-plant preference determination | |
262 | Data Element | RANL | Contract Number | |
263 | Data Element | REP_MATNR | Representative material for Profit Center Accounting | |
264 | Data Element | REQNR | Requirement number | |
265 | Data Element | RETPO | Returns Item | |
266 | Data Element | RKEG_EFORM | Form of manufacture | |
267 | Data Element | RKEG_GEBIE | Area | |
268 | Data Element | RR_COSTREC_FLAG | Relevant for Cost Recognition | |
269 | Data Element | SAISJ | Season Year | |
270 | Data Element | SAISO | Season Category | |
271 | Data Element | SATNR | Cross-Plant Configurable Material | |
272 | Data Element | SD_COND_MULTIVAL_ATTR | Boolean Value: Use Multivalue Attributes? | |
273 | Data Element | SERNR | BOM explosion number | |
274 | Data Element | SHKZG_VA | Returns Item | |
275 | Data Element | SIDATE | Date | |
276 | Data Element | SKFBT | Amount Eligible for Cash Discount in Document Currency | |
277 | Data Element | SKTOF | Cash discount indicator | |
278 | Data Element | SPART | Division | |
279 | Data Element | STAWN | Commodity Code/Import Code Number for Foreign Trade | |
280 | Data Element | STELL | Job | |
281 | Data Element | STEUC | Control code for consumption taxes in foreign trade | |
282 | Data Element | STLVPOS | Standard Service Catalog Item | |
283 | Data Element | SUMFLAG | Indicates number as total | |
284 | Data Element | TAXIK1 | Tax Indicator: Account Assignment (Purchasing) | |
285 | Data Element | TAXIL | Tax indicator: Import | |
286 | Data Element | TAXIM1 | Tax indicator for material (Purchasing) | |
287 | Data Element | TAXIR | Tax indicator: Region (Intrastat) | |
288 | Data Element | TAXIW1 | Tax Indicator: Plant (Purchasing) | |
289 | Data Element | TAXM1 | Tax classification material | |
290 | Data Element | TAXM2 | Tax classification material | |
291 | Data Element | TAXM3 | Tax classification material | |
292 | Data Element | TAXM4 | Tax Classification 4 Material | |
293 | Data Element | TAXM5 | Tax classification 5 for material | |
294 | Data Element | TAXM6 | Tax classification 6 for material | |
295 | Data Element | TAXM7 | Tax classification 7 for material | |
296 | Data Element | TAXM8 | Tax Classification 8 Material | |
297 | Data Element | TAXM9 | Tax Classification 9 Material | |
298 | Data Element | TAX_POSNR | Tax document item number | |
299 | Data Element | TRAGR | Transportation Group | |
300 | Data Element | UEPOS | Higher-level item in bill of material structures | |
301 | Data Element | UKONM | Material pricing group of main item | |
302 | Data Element | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
303 | Data Element | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
304 | Data Element | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
305 | Data Element | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
306 | Data Element | UPMAT | Pricing reference material of main item | |
307 | Data Element | USERF1_NUM | User-Defined Field | |
308 | Data Element | USERF1_TXT | User-Defined Field | |
309 | Data Element | USERF2_NUM | User-Defined Field | |
310 | Data Element | USERF2_TXT | User-Defined Field | |
311 | Data Element | VABME | Variable Purchase Order Unit Active | |
312 | Data Element | VALDT | Fixed value date | |
313 | Data Element | VALTG | Additional value days | |
314 | Data Element | VARCOND | Variant condition | |
315 | Data Element | VBELN_NACH | Subsequent sales and distribution document | |
316 | Data Element | VBELN_VA | Sales Document | |
317 | Data Element | VEGR1 | Handling Unit Group 1 (Freely Definable) | |
318 | Data Element | VEGR2 | Handling Unit Group 2 (Freely Definable) | |
319 | Data Element | VEGR3 | Handling Unit Group 3 (Freely Definable) | |
320 | Data Element | VEGR4 | Handling Unit Group 4 (Freely Definable) | |
321 | Data Element | VEGR5 | Handling Unit Group 5 (Freely Definable) | |
322 | Data Element | VELTP | Packaging Material Category | |
323 | Data Element | VERLD | Country of dispatch for Foreign Trade | |
324 | Data Element | VGBEL | Document number of the reference document | |
325 | Data Element | VGPOS | Item number of the reference item | |
326 | Data Element | VHIART | Shipping material type | |
327 | Data Element | VHILM | Packaging Materials | |
328 | Data Element | VH_BUGRP | Bulkiness Group | |
329 | Data Element | VH_MGKUM | Cumulate Minimum Weights | |
330 | Data Element | VKAUS | Unused - Reserve Length 3 | |
331 | Data Element | VKGRU | Repair processing: Classify items | |
332 | Data Element | VLAUK_VEDA | Validity period category of contract | |
333 | Data Element | VOLEH | Volume unit | |
334 | Data Element | VOLUM | Volume | |
335 | Data Element | VOLUM_AP | Volume of the item | |
336 | Data Element | VRKME | Sales unit | |
337 | Data Element | WAGRP | Material group | |
338 | Data Element | WAKTION | Promotion | |
339 | Data Element | WAVWR | Cost in document currency | |
340 | Data Element | WAVWR | Cost in document currency | |
341 | Data Element | WAVWR | Cost in document currency | |
342 | Data Element | WCB_COCO_NUM | Condition Contract Number | |
343 | Data Element | WERKS_D | Plant | |
344 | Data Element | WGLIF | Vendor Material Group | |
345 | Data Element | WGRU_HIE1 | Material group hierarchy 1 | |
346 | Data Element | WGRU_HIE2 | Material group hierarchy 2 | |
347 | Data Element | WKREG | Region in which plant is located | |
348 | Data Element | WMINR | Product catalog number | |
349 | Data Element | WPM_ALLOW_PMAT_IGNO_MAT | Variant Price Allowed (for Material Master) | |
350 | Data Element | WRBTR | Amount in document currency | |
351 | Data Element | WREFSITE | Reference Site For Purchasing | |
352 | Data Element | WRF_STRUC_NODE2 | Hierarchy Node | |
353 | Data Element | WRF_STRUC_NODE2 | Hierarchy Node | |
354 | Data Element | WRF_STRUC_NODE2 | Hierarchy Node | |
355 | Data Element | WTY_CAUSP | Part that Causes Damage | |
356 | Data Element | WTY_CNTTY | Calculation Type for Amount and Contribution | |
357 | Data Element | WTY_CONTR | Contribution | |
358 | Data Element | WTY_CRNCY | Version Currency | |
359 | Data Element | WTY_DEFCT | Defect Code Number | |
360 | Data Element | WTY_ITMNO | Key for Detailed Item Data | |
361 | Data Element | WTY_POSKT | Controlling Item Type | |
362 | Data Element | WTY_POSNR | Item Number | |
363 | Data Element | WTY_QUANT | Quantity Claimed | |
364 | Data Element | WTY_REFKT | Reference Type | |
365 | Data Element | WTY_REFNR | Reference Number | |
366 | Data Element | WTY_REJCD | Decision Code | |
367 | Data Element | WTY_RETPA | Status for Parts that Have to Be Returned from Claimant | |
368 | Data Element | WTY_SDPOSNR | Contract Item Number | |
369 | Data Element | WWERT_D | Translation date | |
370 | Data Element | XFLAG | New Input Values |