Data Element list used by SAP ABAP Table WINT_SORTR (Assortments - complete access data)
SAP ABAP Table 
WINT_SORTR (Assortments - complete access data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
ASORT | Assortment | |
| 2 | Data Element |
AUTOB | Automatic purchase order | |
| 3 | Data Element |
BBPRO | Assortment list profile | |
| 4 | Data Element |
BETRP | Plant profile | |
| 5 | Data Element |
BRGRU | Authorization Group | |
| 6 | Data Element |
BRSCH | Industry key | |
| 7 | Data Element |
BWKEY | Valuation area | |
| 8 | Data Element |
BWVKO | Sales organization for retail price determination | |
| 9 | Data Element |
BWVTW | Distribution channel for retail price determination | |
| 10 | Data Element |
BWWRK | Plant for retail price determination | |
| 11 | Data Element |
BZQHL | Take regular vendor into account | |
| 12 | Data Element |
CHAZV | Indicator: batch status management active | |
| 13 | Data Element |
CHAZV | Indicator: batch status management active | |
| 14 | Data Element |
EKORG | Purchasing organization | |
| 15 | Data Element |
EROED | Opening date | |
| 16 | Data Element |
ETIKG | IS-R Labeling: customer/plant group | |
| 17 | Data Element |
EXABL | Indicator: Unloading points exist | |
| 18 | Data Element |
FABKL | Factory calendar key | |
| 19 | Data Element |
FLVAR | Area schema | |
| 20 | Data Element |
HZUOR | Assignment to Hierarchy | |
| 21 | Data Element |
KATR1 | Attribute 1 | |
| 22 | Data Element |
KATR10 | Attribute 10 | |
| 23 | Data Element |
KATR2 | Attribute 2 | |
| 24 | Data Element |
KATR3 | Attribute 3 | |
| 25 | Data Element |
KATR4 | Attribute 4 | |
| 26 | Data Element |
KATR5 | Attribute 5 | |
| 27 | Data Element |
KATR6 | Attribute 6 | |
| 28 | Data Element |
KATR7 | Attribute 7 | |
| 29 | Data Element |
KATR8 | Attribute 8 | |
| 30 | Data Element |
KATR9 | Attribute 9 | |
| 31 | Data Element |
KNAZK | Working Time Calendar | |
| 32 | Data Element |
KORDB | Indicator: Source list requirement | |
| 33 | Data Element |
KUKLA | Customer classification | |
| 34 | Data Element |
KZLIK | Listing conditions should be created per assortment | |
| 35 | Data Element |
LAND1_GP | Country Key | |
| 36 | Data Element |
LAYVAR | Layout | |
| 37 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 38 | Data Element |
LIFNR_WK | Vendor number of plant | |
| 39 | Data Element |
LIFSD_X | Central delivery block for the customer | |
| 40 | Data Element |
LOEVM_X | Central Deletion Flag for Master Record | |
| 41 | Data Element |
LSTFL | Listing procedure for store or other assortment categories | |
| 42 | Data Element |
LZONE | Transportation zone to or from which the goods are delivered | |
| 43 | Data Element |
MANDT | Client | |
| 44 | Data Element |
NAME1_GP | Name 1 | |
| 45 | Data Element |
NIELS | Nielsen ID | |
| 46 | Data Element |
NLMATFB | ID: Carry out subsequent listing | |
| 47 | Data Element |
POSEKOAR | POS outbound: condition type group | |
| 48 | Data Element |
POSINTPROF | POS inbound profile | |
| 49 | Data Element |
POSKOPRO | POS outbound profile | |
| 50 | Data Element |
REGIO | Region (State, Province, County) | |
| 51 | Data Element |
SCHLD | Closing date | |
| 52 | Data Element |
SPAIV | Division for intercompany billing | |
| 53 | Data Element |
SPDAB | Block from | |
| 54 | Data Element |
SPDBI | Block to | |
| 55 | Data Element |
SPERZ | Payment Block | |
| 56 | Data Element |
SPGR1 | Blocking reason | |
| 57 | Data Element |
SPRAS | Language Key | |
| 58 | Data Element |
STKAL | Calendar | |
| 59 | Data Element |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 60 | Data Element |
STKZU | Liable for VAT | |
| 61 | Data Element |
TXJCD | Tax Jurisdiction | |
| 62 | Data Element |
VERFE_WWS | Sales area (floor space) unit | |
| 63 | Data Element |
VERFL_WWS | Sales area (floor space) | |
| 64 | Data Element |
VKBUR_WRK | Sales office | |
| 65 | Data Element |
VKOIV | Sales organization for intercompany billing | |
| 66 | Data Element |
VLFKZ | Plant category | |
| 67 | Data Element |
VTWIV | Distribution channel for intercompany billing | |
| 68 | Data Element |
WERKS_D | Plant | |
| 69 | Data Element |
W_SOTYP | Assortment Category | |
| 70 | Data Element |
XCPDK | Indicator: Is the account a one-time account? |
