Data Element list used by SAP ABAP Table WCB_KEY_CHANGE (New condition keys)
SAP ABAP Table WCB_KEY_CHANGE (New condition keys) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /CBAD/ACRN_ID | Funding ID | |
2 | Data Element | /CBAD/PRIORITY | Priority | |
3 | Data Element | /CBAD/VER_NUM | Version Number | |
4 | Data Element | ABFER | Shipment completion type | |
5 | Data Element | ABRVW | Usage Indicator | |
6 | Data Element | ABWST | Processing control | |
7 | Data Element | ADGE_NCDG | Indicator: Document contains dangerous goods | |
8 | Data Element | ALAND | Departure country (country from which the goods are sent) | |
9 | Data Element | ANZSNC | Number of serial numbers | |
10 | Data Element | ASNUM | Activity Number | |
11 | Data Element | ATNAM | Characteristic Name | |
12 | Data Element | AUART | Sales Document Type | |
13 | Data Element | AUFART | Order Type | |
14 | Data Element | AUFKOSTV | Responsible cost center | |
15 | Data Element | AUFTYP | Order category | |
16 | Data Element | AUFZA | Overhead type | |
17 | Data Element | AUFZSCHL | Overhead key | |
18 | Data Element | AUGRU | Order reason (reason for the business transaction) | |
19 | Data Element | AUSFU | Exporter for import processing in foreign trade | |
20 | Data Element | AUSGB | Edition of Service Type | |
21 | Data Element | BBYNR | Bonus buy | |
22 | Data Element | BEGINUZ | Start Time | |
23 | Data Element | BEMOT | Accounting Indicator | |
24 | Data Element | BFART | Service level | |
25 | Data Element | BONUS | Volume rebate group | |
26 | Data Element | BP_GEBER | Fund | |
27 | Data Element | BRSCH | Industry key | |
28 | Data Element | BSGRU | Reason for Ordering | |
29 | Data Element | BSTME | Order unit | |
30 | Data Element | BUKRS | Company Code | |
31 | Data Element | BVAL | Boolean | |
32 | Data Element | BWTAR_D | Valuation type | |
33 | Data Element | BZIRK | Sales district | |
34 | Data Element | CACSAPPL | Commission Application (ICM) | |
35 | Data Element | CACSCONDSTATE | Condition Record Status | |
36 | Data Element | CACSINS_ANNUALPREMIUM | Annual Contribution | |
37 | Data Element | CACSINS_LAUFZEIT | Coverage Periods | |
38 | Data Element | CACSINS_NAME | Surname of Policy Holder | |
39 | Data Element | CACSINS_SPARTE | Line of Business Package Insurance | |
40 | Data Element | CACSINS_TARIF | Tariff Package Insurance | |
41 | Data Element | CACSINS_VORNAME | First Name of Policy Holder | |
42 | Data Element | CACSINS_VSNR | Insurance Policy Number | |
43 | Data Element | CACSREMBUSCASTYP | Remunerating Business Transaction in Operational System | |
44 | Data Element | CACS_COM_CATEGORY_ID | Category ID | |
45 | Data Element | CACS_COND_CTRTID_XL | Agreement Number Including Contract Type Indicator | |
46 | Data Element | CACS_COND_VERSION | Version Date as Timestamp | |
47 | Data Element | CACS_CRM_INDUSTRY | Industry Sector | |
48 | Data Element | CACS_CTRTBU_ID | Commission Contract Number | |
49 | Data Element | CACS_CTRTST_ID | Number of Standard Commission Contract | |
50 | Data Element | CACS_CTRTST_ID | Number of Standard Commission Contract | |
51 | Data Element | CASNR | CAS number for pharmaceutical products in foreign trade | |
52 | Data Element | CHARG_D | Batch Number | |
53 | Data Element | CITYC | City Code | |
54 | Data Element | CMPGN_ID_R3 | Campaign ID | |
55 | Data Element | CMPGN_ID_R3 | Campaign ID | |
56 | Data Element | COADI | Anti-dumping code for import processing in foreign trade | |
57 | Data Element | COIMP | Code number for import processing in foreign trade | |
58 | Data Element | COKON | Customs quota code for import processing in foreign trade | |
59 | Data Element | COM_WEC_PAYMENT_SRV_PROVIDER | Payment Service Provider | |
60 | Data Element | COPHA | Pharmaceutical products code (Foreign Trade) | |
61 | Data Element | COUNC | County Code | |
62 | Data Element | CO_RESSOURCE | Resource | |
63 | Data Element | CUOBJ | Configuration (internal object number) | |
64 | Data Element | DATAB | Valid-From Date | |
65 | Data Element | DATAB | Valid-From Date | |
66 | Data Element | DATBI | Valid To Date | |
67 | Data Element | DATBI | Valid To Date | |
68 | Data Element | DELCO | Agreed delivery time | |
69 | Data Element | DUMMY | Dummy function in length 1 | |
70 | Data Element | DUMMY | Dummy function in length 1 | |
71 | Data Element | DUMMY | Dummy function in length 1 | |
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 | DUMMY | Dummy function in length 1 | |
79 | Data Element | DUMMY | Dummy function in length 1 | |
80 | Data Element | DUMMY | Dummy function in length 1 | |
81 | Data Element | DZTERM | Terms of payment key | |
82 | Data Element | EAN11 | International Article Number (EAN/UPC) | |
83 | Data Element | EANNR | European Article Number (EAN) - obsolete!!!!! | |
84 | Data Element | EBELN | Purchasing Document Number | |
85 | Data Element | EBELP | Item Number of Purchasing Document | |
86 | Data Element | EBONU | Settlement Group 1 (Purchasing) | |
87 | Data Element | EILGR | Country Groups for Import Processing in Foreign Trade | |
88 | Data Element | EKKOG | Condition Group with Vendor | |
89 | Data Element | EKKOG1 | Condition group in case of different vendor | |
90 | Data Element | EKORG | Purchasing organization | |
91 | Data Element | ELIFN | Vendor's account number | |
92 | Data Element | ENDEUZ | End Time | |
93 | Data Element | ERDAT | Date on which the record was created | |
94 | Data Element | ERKRS | Operating concern | |
95 | Data Element | ERNAM | Name of Person who Created the Object | |
96 | Data Element | ESOKZ | Purchasing info record category | |
97 | Data Element | EXPRF | Export/Import Procedure for Foreign Trade | |
98 | Data Element | EXTROW | Line Number | |
99 | Data Element | EXTSRVNO | Vendor's Service Number | |
100 | Data Element | EXTWG | External material group | |
101 | Data Element | FINAL | Indicator: Final Entry Sheet | |
102 | Data Element | FKART | Billing Type | |
103 | Data Element | FKBER | Functional Area | |
104 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
105 | Data Element | FORMELNR | Formula Number | |
106 | Data Element | FT_ANTI | Control field for anti-dumping check during pricing | |
107 | Data Element | FT_AUSS | Control field for customs exemption check during pricing | |
108 | Data Element | FT_DRIT | Control field for third-country check during pricing | |
109 | Data Element | FT_KONT | Control field for quota check during pricing | |
110 | Data Element | FT_PHAR | Control field for pharmaceut. products check during pricing | |
111 | Data Element | FT_PLAF | Control Field for Ceiling Determination in Price Determintn | |
112 | Data Element | FT_PREF | Control field for preference check during pricing | |
113 | Data Element | GARVZ | Freight code set | |
114 | Data Element | GM_GRANT_NBR | Grant | |
115 | Data Element | GSBER | Business Area | |
116 | Data Element | GTART | Freight code | |
117 | Data Element | GTKLS | Freight class | |
118 | Data Element | GZOLX | Preference zone | |
119 | Data Element | HERKL | Country of origin of the material | |
120 | Data Element | HERSE | Manufacturer number for import processing in foreign trade | |
121 | Data Element | HLAND | Delivering country | |
122 | Data Element | INCO1 | Incoterms (part 1) | |
123 | Data Element | INCO2 | Incoterms (part 2) | |
124 | Data Element | INFNR | Number of purchasing info record | |
125 | Data Element | INTROW | Internal line number for limits | |
126 | Data Element | JV_CONDCOD | Joint Venture Indicator (Condition Key) | |
127 | Data Element | J_1ADTYP_D | Distribution Type for Employment Tax | |
128 | Data Element | J_1AFITP_D | Tax type | |
129 | Data Element | J_1AGICD_D | Activity Code for Gross Income Tax | |
130 | Data Element | J_1AIDATES | Indexing base date | |
131 | Data Element | J_1AINDXP | Inflation Index | |
132 | Data Element | J_1ARFZVAT | Reason for zero VAT | |
133 | Data Element | J_1ATXREL_ | Tax relevant classification | |
134 | Data Element | J_1BCNAE | CNAE | |
135 | Data Element | J_1BCOMSIZE | Company Size | |
136 | Data Element | J_1BCRTN | CRT Number | |
137 | Data Element | J_1BDECREGPC | Declaration Regimen for PIS/COFINS | |
138 | Data Element | J_1BDOCTYP | Document type | |
139 | Data Element | J_1BDYNKEY1 | Dynamic Key Field 1 of Brazilian Tax Calculation | |
140 | Data Element | J_1BDYNKEY2 | Dynamic Key Field 2 of Brazilian Tax Calculation | |
141 | Data Element | J_1BDYNKEY3 | Dynamic Key Field 3 of Brazilian Tax Calculation | |
142 | Data Element | J_1BFISCAL_INCENTIVE_CODE | Tax Incentive Type | |
143 | Data Element | J_1BICMSTAXPAY | ICMS Taxpayer | |
144 | Data Element | J_1BINDEQU | Tax Split | |
145 | Data Element | J_1BINDTYP | Industry Main Type | |
146 | Data Element | J_1BINDUS3 | Material CFOP category | |
147 | Data Element | J_1BIPICONTRIBUTOR | IPI contributor | |
148 | Data Element | J_1BLEGALNAT | Legal Nature | |
149 | Data Element | J_1BMANUAL_TC_REASON | Manual Tax Code Reason | |
150 | Data Element | J_1BMATORG | Origin of the material | |
151 | Data Element | J_1BMATUSE | Usage of the material | |
152 | Data Element | J_1BMATUSE | Usage of the material | |
153 | Data Element | J_1BNBS | Brazilian Nomenclature Services code | |
154 | Data Element | J_1BOWNPRO | Produced in-house | |
155 | Data Element | J_1BTCST | Customer group for Substituiçao Tributária calculation | |
156 | Data Element | J_1BTC_TAX_SUBJECT_ST | Tax Subject to Substituição Tributária | |
157 | Data Element | J_1BTDT | Tax Declaration Type | |
158 | Data Element | J_1BTXGRP | Tax Group for Dynamic Tax Exceptions | |
159 | Data Element | J_1BTXJCD_PR | Tax Jurisdiction Code for Location of Service Provider | |
160 | Data Element | J_1BTXJCD_SE | Tax Jurisdiction Code of Location Where Service Is Provided | |
161 | Data Element | J_1BTXJCD_SR | Tax Jurisdiction Code of Location of Service Recipient | |
162 | Data Element | J_1BTXSDC_ | SD tax code | |
163 | Data Element | J_1BTXSHPF | Ship from location (tax region) | |
164 | Data Element | J_1BTXSHPT | Ship to location (tax region) | |
165 | Data Element | J_1IFORTYP | Form Type | |
166 | Data Element | J_1IFORTYP | Form Type | |
167 | Data Element | J_1ISTCODE | LST CST applicability code | |
168 | Data Element | KAPPL | Application | |
169 | Data Element | KBSTAT | Processing status for conditions | |
170 | Data Element | KDATU | Condition pricing date | |
171 | Data Element | KDGRP | Customer group | |
172 | Data Element | KDKGR | Customer Attribute for Condition Groups | |
173 | Data Element | KEXCL | Indicator condition exclusive | |
174 | Data Element | KFRST | Release Status | |
175 | Data Element | KNOTA | Departure Point | |
176 | Data Element | KNOTZ | Destination point | |
177 | Data Element | KNUMA | Agreement (various conditions grouped together) | |
178 | Data Element | KNUMA_AG | Sales deal | |
179 | Data Element | KNUMA_AG | Sales deal | |
180 | Data Element | KNUMA_BO | Agreement (subsequent settlement) | |
181 | Data Element | KNUMA_PI | Promotion | |
182 | Data Element | KNUMA_PI | Promotion | |
183 | Data Element | KNUMA_SD | Standard agreement | |
184 | Data Element | KNUMA_SQ | Sales quote | |
185 | Data Element | KNUMH | Condition record number | |
186 | Data Element | KNUMH | Condition record number | |
187 | Data Element | KNUMH | Condition record number | |
188 | Data Element | KOKRS | Controlling Area | |
189 | Data Element | KOLIF | Prior Vendor | |
190 | Data Element | KONDA_V | Price group (customer) | |
191 | Data Element | KONDM_V | Material pricing group | |
192 | Data Element | KONT_PACK | Package Number of Contract | |
193 | Data Element | KONT_ZEILE | Line number of contract | |
194 | Data Element | KOSAR | Cost Center Category | |
195 | Data Element | KOSRT | Search term for conditions | |
196 | Data Element | KOSTL | Cost Center | |
197 | Data Element | KOSZA | Overhead Type | |
198 | Data Element | KOTABNR | Condition table | |
199 | Data Element | KSCHA | Condition Type | |
200 | Data Element | KSTAF | Condition scale base value | |
201 | Data Element | KTPLN | Quota or Ceiling Number for Import Processing | |
202 | Data Element | KTPLN | Quota or Ceiling Number for Import Processing | |
203 | Data Element | KUNAG | Sold-to party | |
204 | Data Element | KUNNR_KH | Customer | |
205 | Data Element | KUNNR_V | Customer number | |
206 | Data Element | KUNRE | Bill-to party | |
207 | Data Element | KUNRG | Payer | |
208 | Data Element | KUNWE | Ship-to party | |
209 | Data Element | KVEWE | Usage of the Condition Table | |
210 | Data Element | KZUST | Responsibility in SD for condition/material | |
211 | Data Element | LADGR | Loading Group | |
212 | Data Element | LAND1A | Country key for point of departure | |
213 | Data Element | LAND1Z | Country key | |
214 | Data Element | LAND1_GP | Country Key | |
215 | Data Element | LANDT | Country providing means of transport | |
216 | Data Element | LAUFS | Leg indicator for shipment stage | |
217 | Data Element | LBNUM | Short Description of Service Type | |
218 | Data Element | LGART | Wage Type | |
219 | Data Element | LICDT | Date license granted | |
220 | Data Element | LICNO | Tax exemption license number | |
221 | Data Element | LIFNR_LH | Vendor number of vendor hierarchy | |
222 | Data Element | LIFRE | Different Invoicing Party | |
223 | Data Element | LLAND | Destination Country | |
224 | Data Element | LLIEF | Supplying Vendor | |
225 | Data Element | LPRIO | Delivery priority | |
226 | Data Element | LSTEL | Loading Point | |
227 | Data Element | LTSNR | Vendor Subrange | |
228 | Data Element | LZONEA | Departure zone | |
229 | Data Element | LZONEZ | Destination zone | |
230 | Data Element | MAABC | ABC indicator | |
231 | Data Element | MANDT | Client | |
232 | Data Element | MANDT | Client | |
233 | Data Element | MATKL | Material Group | |
234 | Data Element | MATNR | Material Number | |
235 | Data Element | MEEIN | Unit of measure of a purchased material | |
236 | Data Element | MEINS | Base Unit of Measure | |
237 | Data Element | MFRGR | Material freight group | |
238 | Data Element | MOGRU | Common Agricultural Policy: CAP products group-Foreign Trade | |
239 | Data Element | MOLGA | Country Grouping | |
240 | Data Element | MSR_RETURNS_REASON | Return Reason | |
241 | Data Element | MSR_RETURNS_REFUND_CODE | Returns Refund Code | |
242 | Data Element | MTART | Material type | |
243 | Data Element | MWSKZ | Tax on sales/purchases code | |
244 | Data Element | ORIGIN | Transaction/event in External Services Management | |
245 | Data Element | PACKNO | Package number | |
246 | Data Element | PERNR_D | Personnel Number | |
247 | Data Element | PERSEXT | External Personnel Number | |
248 | Data Element | PLIKZ | Plan/Actual Indicator | |
249 | Data Element | PLTYP | Price list type | |
250 | Data Element | PLTYP | Price list type | |
251 | Data Element | POSNR | Item number of the SD document | |
252 | Data Element | POSNR_VA | Sales Document Item | |
253 | Data Element | PPRCTR | Partner Profit Center | |
254 | Data Element | PRCTR | Profit Center | |
255 | Data Element | PREFA | Preference: Preference type for foreign trade | |
256 | Data Element | PRENC | Exemption certificate: Indicator for legal control | |
257 | Data Element | PRODH1 | Standard data element PRODH1 | |
258 | Data Element | PRODH2 | Standard data element PRODH2 | |
259 | Data Element | PRODH3 | Standard data element PRODH3 | |
260 | Data Element | PRODH_D | Product Hierarchy | |
261 | Data Element | PRODH_D | Product Hierarchy | |
262 | Data Element | PROVG | Commission group | |
263 | Data Element | PSTLZ | Postal Code | |
264 | Data Element | PSTLZA | Departure postal code | |
265 | Data Element | PSTLZZ | Target postal code | |
266 | Data Element | PWGGR | Grouping for cross-plant preference determination | |
267 | Data Element | RANL | Contract Number | |
268 | Data Element | REGIO | Region (State, Province, County) | |
269 | Data Element | REGIO | Region (State, Province, County) | |
270 | Data Element | REGIOA | Departure region (federal state, county, province, duchy) | |
271 | Data Element | REGIOZ | Destination region (federal state, county, province, duchy) | |
272 | Data Element | REP_MATNR | Representative material for Profit Center Accounting | |
273 | Data Element | RESWK | Supplying (issuing) plant in case of stock transport order | |
274 | Data Element | RETPO | Returns Item | |
275 | Data Element | RKEG_EFORM | Form of manufacture | |
276 | Data Element | RKEG_GEBIE | Area | |
277 | Data Element | RKEVERSI | Plan version (CO-PA) | |
278 | Data Element | RKE_VRGAR | Record Type | |
279 | Data Element | ROUTR | Shipment route | |
280 | Data Element | SAISJ | Season Year | |
281 | Data Element | SAISO | Season Category | |
282 | Data Element | SDABW | Special Processing Indicator | |
283 | Data Element | SETNR | Set ID | |
284 | Data Element | SHTYP | Shipment type | |
285 | Data Element | SIDATE | Date | |
286 | Data Element | SLAND1_A | Tax country departure | |
287 | Data Element | SLAND1_Z | Tax country destination | |
288 | Data Element | SPART | Division | |
289 | Data Element | SPPAYM | Payment Form for Special Payment Method | |
290 | Data Element | STAWN | Commodity Code/Import Code Number for Foreign Trade | |
291 | Data Element | STELL | Job | |
292 | Data Element | STEUC | Control code for consumption taxes in foreign trade | |
293 | Data Element | STLVPOS | Standard Service Catalog Item | |
294 | Data Element | TAXBS | Tax Base in Percentage | |
295 | Data Element | TAXIK1 | Tax Indicator: Account Assignment (Purchasing) | |
296 | Data Element | TAXIL | Tax indicator: Import | |
297 | Data Element | TAXIM1 | Tax indicator for material (Purchasing) | |
298 | Data Element | TAXIR | Tax indicator: Region (Intrastat) | |
299 | Data Element | TAXIW1 | Tax Indicator: Plant (Purchasing) | |
300 | Data Element | TAXK1 | Tax classification 1 for customer | |
301 | Data Element | TAXK2 | Tax classification 2 for customer | |
302 | Data Element | TAXK3 | Tax classification 3 for customer | |
303 | Data Element | TAXK4 | Tax classification 4 for customer | |
304 | Data Element | TAXK5 | Tax classification 5 for customer | |
305 | Data Element | TAXK6 | Tax classification 6 for customer | |
306 | Data Element | TAXK7 | Tax classification 7 for customer | |
307 | Data Element | TAXK8 | Tax classification 8 for customer | |
308 | Data Element | TAXK9 | Tax classification 9 for customer | |
309 | Data Element | TAXM1 | Tax classification material | |
310 | Data Element | TAXM2 | Tax classification material | |
311 | Data Element | TAXM3 | Tax classification material | |
312 | Data Element | TAXM4 | Tax Classification 4 Material | |
313 | Data Element | TAXM5 | Tax classification 5 for material | |
314 | Data Element | TAXM6 | Tax classification 6 for material | |
315 | Data Element | TAXM7 | Tax classification 7 for material | |
316 | Data Element | TAXM8 | Tax Classification 8 Material | |
317 | Data Element | TAXM9 | Tax Classification 9 Material | |
318 | Data Element | TDLNRS | Number of forwarding agent in the shipment stage | |
319 | Data Element | TKONN | Trading Contract: Trading Contract Number | |
320 | Data Element | TPLST | Transportation planning point | |
321 | Data Element | TPOSN | Trading Contract: Item Number | |
322 | Data Element | TRAGR | Transportation Group | |
323 | Data Element | TRFZNA | Tariff zone of point of departure | |
324 | Data Element | TRFZNZ | Tariff zone of point of destination | |
325 | Data Element | TXJCD | Tax Jurisdiction | |
326 | Data Element | TXJCD_SF | Jurisdiction code "Ship-from" | |
327 | Data Element | UKONM | Material pricing group of main item | |
328 | Data Element | UPMAT | Pricing reference material of main item | |
329 | Data Element | USERF1_NUM | User-Defined Field | |
330 | Data Element | USERF1_TXT | User-Defined Field | |
331 | Data Element | USERF2_NUM | User-Defined Field | |
332 | Data Element | USERF2_TXT | User-Defined Field | |
333 | Data Element | VADAT_KO | Variable Data Part | |
334 | Data Element | VAKEY | Variable key 100 bytes | |
335 | Data Element | VARCOND | Variant condition | |
336 | Data Element | VBELN | Sales and Distribution Document Number | |
337 | Data Element | VBELN_VA | Sales Document | |
338 | Data Element | VEGR1 | Handling Unit Group 1 (Freely Definable) | |
339 | Data Element | VEGR2 | Handling Unit Group 2 (Freely Definable) | |
340 | Data Element | VEGR3 | Handling Unit Group 3 (Freely Definable) | |
341 | Data Element | VEGR4 | Handling Unit Group 4 (Freely Definable) | |
342 | Data Element | VEGR5 | Handling Unit Group 5 (Freely Definable) | |
343 | Data Element | VELTP | Packaging Material Category | |
344 | Data Element | VERLD | Country of dispatch for Foreign Trade | |
345 | Data Element | VERSARTS | Shipping type for shipment stage | |
346 | Data Element | VERSN | Version | |
347 | Data Element | VF_LAND_TDLNR | Country of Transportation Service Agent | |
348 | Data Element | VF_TDLNR_FA | Carrier Number | |
349 | Data Element | VGBEL | Document number of the reference document | |
350 | Data Element | VGPOS | Item number of the reference item | |
351 | Data Element | VHIART | Shipping material type | |
352 | Data Element | VHILM | Packaging Materials | |
353 | Data Element | VH_BUGRP | Bulkiness Group | |
354 | Data Element | VH_MGKUM | Cumulate Minimum Weights | |
355 | Data Element | VKBUR | Sales office | |
356 | Data Element | VKGRP | Sales group | |
357 | Data Element | VKORG | Sales Organization | |
358 | Data Element | VKORG_AUFT | Sales organization of sales order | |
359 | Data Element | VRKME | Sales unit | |
360 | Data Element | VSBED | Shipping conditions | |
361 | Data Element | VSTEL | Shipping Point/Receiving Point | |
362 | Data Element | VTTK_ADD01 | Suppl. 1 | |
363 | Data Element | VTTK_ADD02 | Suppl. 2 | |
364 | Data Element | VTTK_ADD03 | Suppl. 3 | |
365 | Data Element | VTTK_ADD04 | Suppl. 4 | |
366 | Data Element | VTWEG | Distribution Channel | |
367 | Data Element | WAERK | SD document currency | |
368 | Data Element | WAGRP | Material group | |
369 | Data Element | WAKTION | Promotion | |
370 | Data Element | WAKTION | Promotion | |
371 | Data Element | WCB_COCO_NUM | Condition Contract Number | |
372 | Data Element | WCB_COCO_NUM | Condition Contract Number | |
373 | Data Element | WCB_EXT_GUID | External GUID | |
374 | Data Element | WCB_EXT_GUID | External GUID | |
375 | Data Element | WCB_UPDATE | Update Indicator | |
376 | Data Element | WERKS_D | Plant | |
377 | Data Element | WERKV | Resale plant | |
378 | Data Element | WGHIE | Material group hierarchy | |
379 | Data Element | WGLIF | Vendor Material Group | |
380 | Data Element | WKCOU | County in which plant is located | |
381 | Data Element | WKCTY | City in which plant is located | |
382 | Data Element | WKREG | Region in which plant is located | |
383 | Data Element | WMINR | Product catalog number | |
384 | Data Element | WRF_HIER_CNT | Hierarchy | |
385 | Data Element | WRF_STRUC_NODE2 | Hierarchy Node | |
386 | Data Element | WTY_AKTIV | Active Version | |
387 | Data Element | WTY_AUTNA | Name of Authorizer | |
388 | Data Element | WTY_AUTNO | Authorization Number | |
389 | Data Element | WTY_CAUSP | Part that Causes Damage | |
390 | Data Element | WTY_CLERK | Person Responsible | |
391 | Data Element | WTY_CLMNO | Number of Warranty Claim | |
392 | Data Element | WTY_CLMTY | Warranty Claim Type | |
393 | Data Element | WTY_CNTTY | Calculation Type for Amount and Contribution | |
394 | Data Element | WTY_CONTR | Contribution | |
395 | Data Element | WTY_CRNCY | Version Currency | |
396 | Data Element | WTY_DEFCT | Defect Code Number | |
397 | Data Element | WTY_ITMNO | Key for Detailed Item Data | |
398 | Data Element | WTY_KATEG | Category | |
399 | Data Element | WTY_OLDCN | Number of Preceding Warranty Claim | |
400 | Data Element | WTY_PARNR | Partner | |
401 | Data Element | WTY_PARVW | Partner Role | |
402 | Data Element | WTY_POSKT | Controlling Item Type | |
403 | Data Element | WTY_POSNR | Item Number | |
404 | Data Element | WTY_QUANT | Quantity Claimed | |
405 | Data Element | WTY_REFDT | Reference Date | |
406 | Data Element | WTY_REFKT | Reference Type | |
407 | Data Element | WTY_REFNO | External Number of Claim | |
408 | Data Element | WTY_REFNR | Reference Number | |
409 | Data Element | WTY_REJCD | Decision Code | |
410 | Data Element | WTY_RELDT | Date for Warranty Object | |
411 | Data Element | WTY_RELOB | Internal Object Number | |
412 | Data Element | WTY_RELOT | Object Grouping | |
413 | Data Element | WTY_RELTY | Type of Warranty Object | |
414 | Data Element | WTY_RETPA | Status for Parts that Have to Be Returned from Claimant | |
415 | Data Element | WTY_SDPOSNR | Contract Item Number | |
416 | Data Element | WTY_SDVBELN | Contract Document Number | |
417 | Data Element | WTY_TAXK1 | Tax Classification 1 for Customer | |
418 | Data Element | WTY_VERSN | Version Number |