Data Element list used by SAP ABAP Table PSHLP_ALV_MATERIAL_ST (Material ALV UI)
SAP ABAP Table
PSHLP_ALV_MATERIAL_ST (Material ALV UI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALTPS | Alternative item indicator | |
2 | ![]() |
APOSN | BOM item number | |
3 | ![]() |
AUDISP_PLUS | Reservation Relevance/Generation of Purchase Requisition | |
4 | ![]() |
AUFLTEXT | Long Text Exists | |
5 | ![]() |
AUSLF | Discontinuation type | |
6 | ![]() |
BAGRP | Assembly | |
7 | ![]() |
BAUGR | Material number of higher-level assembly | |
8 | ![]() |
BDTER | Requirements date for the component | |
9 | ![]() |
BRUTR | Fixed key date | |
10 | ![]() |
CHARG_D | Batch Number | |
11 | ![]() |
CHSPLIT | Batch key | |
12 | ![]() |
CK_SELKZ | Indicator for Relevancy to Costing | |
13 | ![]() |
CN_KZFIX | Indicator: Purchasing info record data are fixed | |
14 | ![]() |
CN_MFLIC | Procurement indicator | |
15 | ![]() |
CO_MENGE | Requirement quantity of the component | |
16 | ![]() |
CS_NLFMV | Unit for lead-time offset for operation | |
17 | ![]() |
CS_NLFZV | Lead-time offset for operation | |
18 | ![]() |
DUMPS | Phantom item indicator | |
19 | ![]() |
EKORG | Purchasing organization | |
20 | ![]() |
ENMNG | Quantity withdrawn | |
21 | ![]() |
FLG_PURS | Indicator: Purchase order exists | |
22 | ![]() |
FLMNG | Shortfall quantity of the component in the order | |
23 | ![]() |
INFNR | Number of purchasing info record | |
24 | ![]() |
J_OBJNR | Object number | |
25 | ![]() |
KDAUF | Sales Order Number | |
26 | ![]() |
KDPOS | Item number in Sales Order | |
27 | ![]() |
KZEAR | Final issue for this reservation | |
28 | ![]() |
KZEKL | Indicator: Unit costing exists | |
29 | ![]() |
KZKFG | Configurable Material | |
30 | ![]() |
KZMPF | Manual Maintenance of Requirement Date | |
31 | ![]() |
LGORT_D | Storage location | |
32 | ![]() |
MAKTX | Material description | |
33 | ![]() |
MATNR | Material Number | |
34 | ![]() |
MEINS | Base Unit of Measure | |
35 | ![]() |
NW_PRCTYPE | Procurement Type | |
36 | ![]() |
POSTP | Item category (bill of material) | |
37 | ![]() |
PS_GRP_IND | Collective Purchase Requisition Indicator | |
38 | ![]() |
PS_POSNR | WBS Element | |
39 | ![]() |
RGEKZ | Indicator: Backflush | |
40 | ![]() |
SA_VERTL | MRP Distribution Key | |
41 | ![]() |
SCHED_END | Scheduling aligned with activity finish date | |
42 | ![]() |
SCHED_START | Scheduling aligned with activity start date | |
43 | ![]() |
SCHGT | Indicator: bulk material | |
44 | ![]() |
SERNR | BOM explosion number | |
45 | ![]() |
SOBKZ | Special Stock Indicator | |
46 | ![]() |
SORTP | Sort String | |
47 | ![]() |
STLTY | BOM Category | |
48 | ![]() |
STLTY | BOM Category | |
49 | ![]() |
STRECKE | Ind.: Third-party requisition | |
50 | ![]() |
TECHS | Parameter Variant/Standard Variant | |
51 | ![]() |
VMENG | Confirmed quantity for availability check in SKU | |
52 | ![]() |
VORABKZ | Ind: Preliminary order | |
53 | ![]() |
WEMNG | Quantity of goods received | |
54 | ![]() |
WERKS_D | Plant | |
55 | ![]() |
XFEHL | Pre-allocated stock | |
56 | ![]() |
XLOEK | Item is deleted | |
57 | ![]() |
XWAOK | Goods movement for reservation allowed |