Data Element list used by SAP ABAP Table WISP_KEYS (Retail Planning: Characteristic Catalog)
SAP ABAP Table 
WISP_KEYS (Retail Planning: Characteristic Catalog) is using
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Data Element |
MCW_BSTTYP | RIS/Reporting Server - order category | |
| 2 | Data Element |
MCW_BSTVOL | Stock volume | |
| 3 | Data Element |
MCW_BVLGEO | Order volume at cost | |
| 4 | Data Element |
MCW_BVLGEW | Order volume weight | |
| 5 | Data Element |
MCW_BVLGVO | Order volume at retail | |
| 6 | Data Element |
MCW_BVLGVP | Order volume at retail with tax | |
| 7 | Data Element |
MCW_BVLMAM | Order volume margin with tax | |
| 8 | Data Element |
MCW_BVLMAO | Order volume margin | |
| 9 | Data Element |
MCW_BVLMNG | Order volume quantity Retail | |
| 10 | Data Element |
MCW_BVLVOL | Order volume volume | |
| 11 | Data Element |
MCW_CONDNR | Consecutive condition number | |
| 12 | Data Element |
MCW_DBWGEO | Delta purchase order/goods receipt at cost | |
| 13 | Data Element |
MCW_DBWGVO | Delta purchase order/goods receipt at retail | |
| 14 | Data Element |
MCW_DBWGVP | Delta purchase order/goods receipt at retail with tax | |
| 15 | Data Element |
MCW_DBWMBE | Delta purchase order/GR in PO qty | |
| 16 | Data Element |
MCW_DBWMNG | Delta purchase order/goods receipt quantity in BUn | |
| 17 | Data Element |
MCW_DUANZP | Average number of items | |
| 18 | Data Element |
MCW_DUANZW | Average number of material groups in transaction | |
| 19 | Data Element |
MCW_DUBUMS | Average sales per transaction (till receipt) | |
| 20 | Data Element |
MCW_DUPRBE | Average price based on base unit of measure | |
| 21 | Data Element |
MCW_DUPRVE | Average price based on sales unit | |
| 22 | Data Element |
MCW_EINKVG | RIS/Reporting Server - transaction key: Purchasing | |
| 23 | Data Element |
MCW_ERFTAG | Current date | |
| 24 | Data Element |
MCW_FBSGVP | Fictitious stock at retail with tax | |
| 25 | Data Element |
MCW_FUMGVP | Fictitious sales at retail with tax | |
| 26 | Data Element |
MCW_GMROIM | Gross margin return on inventory investment with tax | |
| 27 | Data Element |
MCW_GMROIO | Gross margin return on inventory investment | |
| 28 | Data Element |
MCW_GUTGEO | Credit memo at cost | |
| 29 | Data Element |
MCW_GUTGVO | Credit memo at retail | |
| 30 | Data Element |
MCW_GUTGVP | Credit memo at retail with tax | |
| 31 | Data Element |
MCW_GUTMNG | Credit memo quantity in BUn | |
| 32 | Data Element |
MCW_GUTNLS | Credit memo deviation at sale | |
| 33 | Data Element |
MCW_IDNLF | Material number at regular vendor | |
| 34 | Data Element |
MCW_JUMENG | Annual inventory turn (quantity) | |
| 35 | Data Element |
MCW_JUWERT | Annual inventory turn (value) | |
| 36 | Data Element |
MCW_KALWOC | Calendar week | |
| 37 | Data Element |
MCW_KAVGEO | Sales order volume at cost | |
| 38 | Data Element |
MCW_KAVGEW | Sales order volume weight | |
| 39 | Data Element |
MCW_KAVGVO | Sales order volume at retail | |
| 40 | Data Element |
MCW_KAVGVP | Sales order volume at retail with tax | |
| 41 | Data Element |
MCW_KAVMAM | Sales order volume margin with tax | |
| 42 | Data Element |
MCW_KAVMAO | Sales order volume margin | |
| 43 | Data Element |
MCW_KAVMNG | Sales order volume quantity | |
| 44 | Data Element |
MCW_KAVVOL | Sales order volume volume | |
| 45 | Data Element |
MCW_KMAGEO | Goods issue (DC) at cost | |
| 46 | Data Element |
MCW_KMAGEW | Goods issue (DC) weight | |
| 47 | Data Element |
MCW_KMAGVO | Goods issue (DC) at retail | |
| 48 | Data Element |
MCW_KMAGVP | Goods issue (dist. center) at retail with tax | |
| 49 | Data Element |
MCW_KMAMNG | Goods issue (distribution center) quantity in BUn | |
| 50 | Data Element |
MCW_KMAVOL | Goods issue (DC) volume | |
| 51 | Data Element |
MCW_KMEGEO | Goods receipt (DC) at cost | |
| 52 | Data Element |
MCW_KMEGEW | Goods receipt (DC) weight | |
| 53 | Data Element |
MCW_KMEGVO | Goods receipt (DC) at retail | |
| 54 | Data Element |
MCW_KMEGVP | Goods receipt (dist. center) at retail with tax | |
| 55 | Data Element |
MCW_KMEMNG | Goods receipt (distribution center) quantity in BUn | |
| 56 | Data Element |
MCW_KMEVOL | Goods receipt (distribution center) volume | |
| 57 | Data Element |
MCW_KOLIF | Prior vendor of regular vendor | |
| 58 | Data Element |
MCW_LANDLF | Country of vendor | |
| 59 | Data Element |
MCW_LANDRL | Country of regular vendor | |
| 60 | Data Element |
MCW_LFAMNG | Comparision quantity for vendor information in BUn | |
| 61 | Data Element |
MCW_LIFGEW | Deliveries to customers, weight | |
| 62 | Data Element |
MCW_LIFLWK | RIS/Reporting Server - vendor/supplying plant | |
| 63 | Data Element |
MCW_LIFMNG | Deliveries to customers, quantity | |
| 64 | Data Element |
MCW_LIFVOL | Deliveries to customers, volume | |
| 65 | Data Element |
MCW_LTSNR | Vendor sub-range at regular vendor | |
| 66 | Data Element |
MCW_MERK1 | Characteristic 1 | |
| 67 | Data Element |
MCW_MERK2 | Characteristic 2 | |
| 68 | Data Element |
MCW_MONAT | Calendar month | |
| 69 | Data Element |
MCW_NUTZBE | Usage intensity (BUn) in market-basket analysis | |
| 70 | Data Element |
MCW_NUTZVE | Usage intensity (sales unit of measure) in basket analysis | |
| 71 | Data Element |
MCW_OAVMNG | On-order quantity IS-R | |
| 72 | Data Element |
MCW_OAVWRT | On-order value IS-R | |
| 73 | Data Element |
MCW_PRSNLA | Sales deviation (absolute) during sales | |
| 74 | Data Element |
MCW_PRSNLS | Sales deviation during sales | |
| 75 | Data Element |
MCW_QUARTL | Quarter | |
| 76 | Data Element |
MCW_RAVGEO | Return orders at cost | |
| 77 | Data Element |
MCW_RAVGEW | Return orders weight | |
| 78 | Data Element |
MCW_RAVGVO | Return orders at retail | |
| 79 | Data Element |
MCW_RAVGVP | Return orders at retail with tax | |
| 80 | Data Element |
MCW_RAVMNG | Return orders quantity | |
| 81 | Data Element |
MCW_RAVVOL | Return orders volume | |
| 82 | Data Element |
MCW_RLFGEW | Return deliveries from customer, weight | |
| 83 | Data Element |
MCW_RLFMNG | Return deliveries from customer, quantity | |
| 84 | Data Element |
MCW_RLFVOL | Return deliveries from customer, volume | |
| 85 | Data Element |
MCW_RLIFN | Account number of regular vendor | |
| 86 | Data Element |
MCW_RTEGEO | Returns to vendor at cost | |
| 87 | Data Element |
MCW_RTEGEW | Returns to vendor weight | |
| 88 | Data Element |
MCW_RTEGVO | Returns to vendor at retail | |
| 89 | Data Element |
MCW_RTEGVP | Returns to vendor at retail with tax | |
| 90 | Data Element |
MCW_RTEMNG | Returns to vendor quantity in base unit of measure | |
| 91 | Data Element |
MCW_RTEVOL | Returns to vendor volume | |
| 92 | Data Element |
MCW_RWMENG | Range of coverage in days (quantity) | |
| 93 | Data Element |
MCW_RWWERT | Range of coverage in days (value) | |
| 94 | Data Element |
MCW_SAVGEO | Third-party orders at cost | |
| 95 | Data Element |
MCW_SAVGEW | Third-party orders weight | |
| 96 | Data Element |
MCW_SAVGVO | Third party orders at retail | |
| 97 | Data Element |
MCW_SAVGVP | Third-party orders at retail with tax | |
| 98 | Data Element |
MCW_SAVMAM | Third-party order margin w/tax | |
| 99 | Data Element |
MCW_SAVMAO | Third-party order margin | |
| 100 | Data Element |
MCW_SAVMNG | Third-party orders quantity | |
| 101 | Data Element |
MCW_SAVVOL | Third-party orders volume | |
| 102 | Data Element |
MCW_SBSGEO | End of season stock at cost | |
| 103 | Data Element |
MCW_SBSGEW | End of season stock weight | |
| 104 | Data Element |
MCW_SBSGVO | End of season stock at retail | |
| 105 | Data Element |
MCW_SBSGVP | End of season stock at retail with tax | |
| 106 | Data Element |
MCW_SBSMNG | End of season stock quantity in BUn | |
| 107 | Data Element |
MCW_SBSVOL | End of season stock volume | |
| 108 | Data Element |
MCW_SCANGR | Scanning level during shopping basket analysis | |
| 109 | Data Element |
MCW_TGZTKL | Time of day class | |
| 110 | Data Element |
MCW_UAVGEO | Stock transport order 2 (supplying site view) at cost | |
| 111 | Data Element |
MCW_UAVGEW | Stock transport order 2 (supplying site view), weight | |
| 112 | Data Element |
MCW_UAVGVO | Stock transport order 2 (supplying site view) at retail | |
| 113 | Data Element |
MCW_UAVGVP | Stock transport order 2 (supplying site view) at retail w/T | |
| 114 | Data Element |
MCW_UAVMAM | Stock transport order 2 (supplying site view), margin w/tax | |
| 115 | Data Element |
MCW_UAVMAO | Stock transport order 2 (supplying site view), margin | |
| 116 | Data Element |
MCW_UAVMNG | Stock transport order 2 (supplying site view), quantity | |
| 117 | Data Element |
MCW_UAVVOL | Stock transport order 2 (supplying site view), volume | |
| 118 | Data Element |
MCW_UBGEO | Revaluation PPw/oVAT | |
| 119 | Data Element |
MCW_UBGVO | Revaluations at sales price without tax | |
| 120 | Data Element |
MCW_UBGVP | Revaluations at sales price including tax | |
| 121 | Data Element |
MCW_UBMEPM | Revaluation at cost minus, quantity | |
| 122 | Data Element |
MCW_UBMGEO | Revaluation at cost, minus | |
| 123 | Data Element |
MCW_UBMGVO | Revaluation at retail, minus | |
| 124 | Data Element |
MCW_UBMGVP | Revaluation at retail, minus, at retail with tax | |
| 125 | Data Element |
MCW_UBMVPM | Revaluation at retail, minus, quantity | |
| 126 | Data Element |
MCW_UBPEPM | Revaluation at cost, plus, quantity | |
| 127 | Data Element |
MCW_UBPGEO | Revaluation at cost, plus | |
| 128 | Data Element |
MCW_UBPGVO | Revaluation at retail, plus | |
| 129 | Data Element |
MCW_UBPGVP | Revaluation at retail, plus, at retail with tax | |
| 130 | Data Element |
MCW_UBPVPM | Revaluation at retail, plus, quantity | |
| 131 | Data Element |
MCW_UHMENG | Inventory turn (quantity) | |
| 132 | Data Element |
MCW_UHWERT | Inventory turn (value) | |
| 133 | Data Element |
MCW_UHZEIT | Time sale was entered | |
| 134 | Data Element |
MCW_ULAGEO | Goods clearing: issues at cost | |
| 135 | Data Element |
MCW_ULAGEW | Goods clearing: issues weight | |
| 136 | Data Element |
MCW_ULAGVO | Goods clearing: issues at retail | |
| 137 | Data Element |
MCW_ULAGVP | Goods clearing: issues at retail with tax | |
| 138 | Data Element |
MCW_ULAMNG | Goods clearing: issues quantity in BUn | |
| 139 | Data Element |
MCW_ULAVOL | Goods clearing: issues volume | |
| 140 | Data Element |
MCW_ULEGEO | Goods clearing: receipts at cost | |
| 141 | Data Element |
MCW_ULEGEW | Goods clearing: receipts weight | |
| 142 | Data Element |
MCW_ULEGVO | Goods clearing: receipts at retail | |
| 143 | Data Element |
MCW_ULEGVP | Goods clearing: receipts at retail with tax | |
| 144 | Data Element |
MCW_ULEMNG | Goods clearing: receipts quantity in BUn | |
| 145 | Data Element |
MCW_ULEVOL | Goods clearing: receipts volume | |
| 146 | Data Element |
MCW_ULVGEO | Stock transport order at cost | |
| 147 | Data Element |
MCW_ULVGEW | Stock transport order weight | |
| 148 | Data Element |
MCW_ULVGVO | Stock transport order at retail | |
| 149 | Data Element |
MCW_ULVGVP | Stock transport order at retail with tax | |
| 150 | Data Element |
MCW_ULVMAM | Stock transport order margin with tax | |
| 151 | Data Element |
MCW_ULVMAO | Stock transport order margin | |
| 152 | Data Element |
MCW_ULVMNG | Stock transport order quantity | |
| 153 | Data Element |
MCW_ULVVOL | Stock transport order volume | |
| 154 | Data Element |
MCW_UMAGEO | Sales (absolute) at cost | |
| 155 | Data Element |
MCW_UMAGVO | Sales (absolute) at retail | |
| 156 | Data Element |
MCW_UMAGVP | Sales (absolute) at retail with tax | |
| 157 | Data Element |
MCW_UMAMNG | Sales (absolute) quantity in BUn | |
| 158 | Data Element |
MCW_UMSATZ | Sales POS | |
| 159 | Data Element |
MCW_UMSGEO | Sales at cost | |
| 160 | Data Element |
MCW_UMSGVO | Sales at retail | |
| 161 | Data Element |
MCW_UMSGVP | Sales at retail with tax | |
| 162 | Data Element |
MCW_UMSMAM | Sales margin with tax | |
| 163 | Data Element |
MCW_UMSMAO | Sales margin | |
| 164 | Data Element |
MCW_UMSMNG | Sales quantity in base unit of measure | |
| 165 | Data Element |
MCW_URSPVP | Original retail price | |
| 166 | Data Element |
MCW_WERTUM | Sales value POS (exact value) | |
| 167 | Data Element |
MCW_WESGEO | Goods receipt (vendor) at cost | |
| 168 | Data Element |
MCW_WESGEW | Goods receipt (vendor) weight | |
| 169 | Data Element |
MCW_WESGVO | Goods receipt (vendor) at retail | |
| 170 | Data Element |
MCW_WESGVP | Goods receipt (vendor) at retail with tax | |
| 171 | Data Element |
MCW_WESMAM | Goods receipt margin with tax (vendor+GR(DC)) | |
| 172 | Data Element |
MCW_WESMAO | Goods receipt margin (vendor+GR(DC)) | |
| 173 | Data Element |
MCW_WESMNG | Goods receipt (vendor) quantity in BUn | |
| 174 | Data Element |
MCW_WESVOL | Goods receipt (vendor) volume | |
| 175 | Data Element |
MCW_WGRU1 | Material group hierarchy 1 | |
| 176 | Data Element |
MCW_WGRU2 | Material group hierarchy 2 | |
| 177 | Data Element |
MCW_WOCHTG | Weekday | |
| 178 | Data Element |
MCW_WRKGR1 | Plant group hierarchy 1 | |
| 179 | Data Element |
MCW_WRKGR2 | Plant group hierarchy 2 | |
| 180 | Data Element |
MCW_ZUGGEO | Receipts at cost | |
| 181 | Data Element |
MCW_ZUGGEW | Receipts weight | |
| 182 | Data Element |
MCW_ZUGGVO | Receipts at retail | |
| 183 | Data Element |
MCW_ZUGGVP | Receipts at retail with tax | |
| 184 | Data Element |
MCW_ZUGMNG | Receipts quantity in BUn | |
| 185 | Data Element |
MCW_ZUGVOL | Receipts volume | |
| 186 | Data Element |
MC_AANFP | Number of requests for quotation items | |
| 187 | Data Element |
MC_AANFR | Number of requests for quotations | |
| 188 | Data Element |
MC_AANGP | Number of Quotation Items | |
| 189 | Data Element |
MC_ABEST | No. of purchase orders | |
| 190 | Data Element |
MC_ABSTE | Number of purchase order item schedule lines | |
| 191 | Data Element |
MC_ABSTP | Number of purchase order items | |
| 192 | Data Element |
MC_AEKZWI1 | Incoming orders: gross | |
| 193 | Data Element |
MC_AEKZWI2 | Incoming orders: net 1 | |
| 194 | Data Element |
MC_AEKZWI3 | Incoming orders: net 2 | |
| 195 | Data Element |
MC_AEKZWI4 | Incoming orders: freight | |
| 196 | Data Element |
MC_AEKZWI5 | Incoming orders: pricing subtotal 5 | |
| 197 | Data Element |
MC_AEKZWI6 | Incoming orders: pricing subtotal 6 | |
| 198 | Data Element |
MC_AEMENGE | Incoming orders quantity | |
| 199 | Data Element |
MC_AENETWR | Net value of incoming orders | |
| 200 | Data Element |
MC_AEWAVWR | Cost of incoming orders | |
| 201 | Data Element |
MC_AGWRT | Rebate income from final settlement | |
| 202 | Data Element |
MC_AKONP | Number of contract items | |
| 203 | Data Element |
MC_AKONT | Number of contracts | |
| 204 | Data Element |
MC_ALFPE | Number of delivery schedules | |
| 205 | Data Element |
MC_ALFPL | Number of scheduling agreements | |
| 206 | Data Element |
MC_ALFPP | Number of scheduling agreement items | |
| 207 | Data Element |
MC_ALIEF | Number of deliveries | |
| 208 | Data Element |
MC_ANZAU | Number of orders | |
| 209 | Data Element |
MC_ANZAUPO | Number of order items | |
| 210 | Data Element |
MC_ANZKONV | Number of a condition in the document | |
| 211 | Data Element |
MC_ANZKONV | Number of a condition in the document | |
| 212 | Data Element |
MC_ANZKONV | Number of a condition in the document | |
| 213 | Data Element |
MC_ANZRE | Number of returns/credit memo requests | |
| 214 | Data Element |
MC_ANZREPO | No.of returns items | |
| 215 | Data Element |
MC_ARLRKRG | Key Figure: Number of Remuneration Lists (Payment) | |
| 216 | Data Element |
MC_ARLRKRGRLAL | Key figure: No. of request lists (payment) | |
| 217 | Data Element |
MC_ARLRKRGRLBU | Key figure: Number of posting lists (payment) | |
| 218 | Data Element |
MC_ARLRKRL | Key Figure: No. of Invoice Lists (Vendor Billing Document) | |
| 219 | Data Element |
MC_ARLRPRG | Key Figure: No. of Documents in Remuneration Lists (Payment) | |
| 220 | Data Element |
MC_ARLRPRGRLAL | Key figure: Number of documents in request lists (payment) | |
| 221 | Data Element |
MC_ARLRPRGRLBU | Key figure: Number of documents in posting lists (payment) | |
| 222 | Data Element |
MC_ARLRPRL | Key figure: no. of documents in invoice lists (VBD) | |
| 223 | Data Element |
MC_AUWRT | Rebate: Rebate payments in local currency | |
| 224 | Data Element |
MC_AWBRKRG | Key figure: Number of payment requests | |
| 225 | Data Element |
MC_AWBRKRL | Key figure: Number of vendor billing documents | |
| 226 | Data Element |
MC_AWBRPRG | Key figure: Number of payment request items | |
| 227 | Data Element |
MC_AWBRPRL | Key figure: No. of vendor billing document items | |
| 228 | Data Element |
MC_BOANZPU | Vendor business volume: no. of points (subseq. settlement) | |
| 229 | Data Element |
MC_BOMNGST | Vendor business volume: quantity in scale unit | |
| 230 | Data Element |
MC_BONBA | Rebate: Accumulated sales volume in local currency | |
| 231 | Data Element |
MC_BONBALF | Key figure: Rebate basis (subtotal 7), vendor billing doc. | |
| 232 | Data Element |
MC_BONBARD | Key fig: Rebate basis (condition subtotal 7), payt: cust. | |
| 233 | Data Element |
MC_BONBARG | Key fig: Rebate basis (condition subtotal 7), payt: vendor | |
| 234 | Data Element |
MC_BOUKD | Vendor busn. vol. value in cond. curr.: settlement-relevant | |
| 235 | Data Element |
MC_BOUST | Vendor busn. vol. value in scale curr.: settlement-relevant | |
| 236 | Data Element |
MC_BRGEWLF | Key figure: gross weight of vendor billing document | |
| 237 | Data Element |
MC_BRTLFRL | Key fig.: Final Amt, Remuneration List (Vendor Billing Doc.) | |
| 238 | Data Element |
MC_BRTRDRL | Key Fig.: Final Amount Remuneration List, Payment: Customer | |
| 239 | Data Element |
MC_BRTRDRLBU | Key figure: Final amount of posting list (payment to cust.) | |
| 240 | Data Element |
MC_BRTRGRL | Key Fig.: Final Amt of Remuneration List, Payment: Customer | |
| 241 | Data Element |
MC_BRTRGRLAL | Key figure: Final amount of request list (payment to vendor) | |
| 242 | Data Element |
MC_BRTWPLF | Key figure: Gross value of vendor billing document (item) | |
| 243 | Data Element |
MC_BRTWPRD | Key fig: Gross value of payment (item) to customer | |
| 244 | Data Element |
MC_BRTWPRG | Key figure: Gross value of payment (item) to vendor | |
| 245 | Data Element |
MC_BRTWR | Gross order value in base unit of measure | |
| 246 | Data Element |
MC_BRTWRLF | Key figure: Gross value of vendor billing document | |
| 247 | Data Element |
MC_BRTWRRD | Key figure: Gross value of payment request (customer) | |
| 248 | Data Element |
MC_BRTWRRG | Key figure: Gross value of payment request (vendor) | |
| 249 | Data Element |
MC_BRTWR_R | Gross order value (returns) | |
| 250 | Data Element |
MC_DATBI | End date of validity period of an arrangement | |
| 251 | Data Element |
MC_DELKRRG | Key Figure: Payment based on Remuneration List Conditions | |
| 252 | Data Element |
MC_EFFEKLF | Key figure: effective value of vendor billing document | |
| 253 | Data Element |
MC_EFFEKRD | Key figure: Effective value of payment (customer) | |
| 254 | Data Element |
MC_EFFEKRG | Key figure: Effective value of payment (vendor) | |
| 255 | Data Element |
MC_EFFWR | Effective order value | |
| 256 | Data Element |
MC_EFFWR_R | Effective order value of returns | |
| 257 | Data Element |
MC_GUKZWI1 | Credit memos: gross | |
| 258 | Data Element |
MC_GUKZWI2 | Credit memos: net 1 | |
| 259 | Data Element |
MC_GUKZWI3 | Credit memos: net 2 | |
| 260 | Data Element |
MC_GUKZWI4 | Credit memos: freight | |
| 261 | Data Element |
MC_GUKZWI5 | Credit memos: pricing subtotal 5 | |
| 262 | Data Element |
MC_GUKZWI6 | Credit memos: pricing subtotal 6 | |
| 263 | Data Element |
MC_GUMENGE | Credit memos quantity | |
| 264 | Data Element |
MC_GUNETWR | Net value of credit memos | |
| 265 | Data Element |
MC_GUWAVWR | Credit memos: cost | |
| 266 | Data Element |
MC_KAWRT | Cumulated condition base value | |
| 267 | Data Element |
MC_KWERT | Accumulated condition value in local currency | |
| 268 | Data Element |
MC_KWERTLF | Key figure: Value of Remuneration List Conditions: VBD | |
| 269 | Data Element |
MC_KWERTRG | Key figure: Value of Remuneration List Conditions, Payment | |
| 270 | Data Element |
MC_KZWI1LF | Key figure: condition subtotal 1, vendor billing document | |
| 271 | Data Element |
MC_KZWI1RD | Key figure: Condition subtotal 1, payment: customer | |
| 272 | Data Element |
MC_KZWI1RG | Key figure: condition subtotal 1, payment: vendor | |
| 273 | Data Element |
MC_KZWI2LF | Key figure: condition subtotal 2, vendor billing document | |
| 274 | Data Element |
MC_KZWI2RD | Key figure: Condition subtotal 2, payment: customer | |
| 275 | Data Element |
MC_KZWI3LF | Key figure: condition subtotal 3, vendor billing document | |
| 276 | Data Element |
MC_KZWI3RD | Key figure: Condition subtotal 3, payment: customer | |
| 277 | Data Element |
MC_KZWI3RG | Key figure: condition subtotal 3, payment | |
| 278 | Data Element |
MC_KZWI4LF | Key figure: condition subtotal 4, vendor billing document | |
| 279 | Data Element |
MC_KZWI4RD | Key figure: Condition subtotal 4, payment: customer | |
| 280 | Data Element |
MC_KZWI4RG | Key figure: condition subtotal 4, payment | |
| 281 | Data Element |
MC_KZWI5LF | Key figure: condition subtotal 5, vendor billing document | |
| 282 | Data Element |
MC_KZWI5RD | Key figure: Condition subtotal 5, payment: customer | |
| 283 | Data Element |
MC_KZWI5RG | Key figure: condition subtotal 5, payment | |
| 284 | Data Element |
MC_KZWI6LF | Key figure: condition subtotal 6, vendor billing document | |
| 285 | Data Element |
MC_KZWI6RD | Key figure: Condition subtotal 6, payment: customer | |
| 286 | Data Element |
MC_KZWI6RG | Key figure: Condition subtotal 6, payment | |
| 287 | Data Element |
MC_LFZTA | Total delivery time in days | |
| 288 | Data Element |
MC_LFZTG | Weighted total delivery time | |
| 289 | Data Element |
MC_LGMNG_D | Delivery qty in base unit of measure - Delta update | |
| 290 | Data Element |
MC_LIARBLA | Labor Required for Deliveries on Hand | |
| 291 | Data Element |
MC_LIBRGEW | Gross weight of deliveries | |
| 292 | Data Element |
MC_LINTGEW | Net weight of deliveries | |
| 293 | Data Element |
MC_LIVOLUM | Volume of deliveries | |
| 294 | Data Element |
MC_LSMNG | Target delivery quantity in base unit of measure | |
| 295 | Data Element |
MC_MABW1 | Deviation 1 in the quantity delivered | |
| 296 | Data Element |
MC_MABW2 | Variance 2 in the quantity delivered | |
| 297 | Data Element |
MC_MABW3 | Variance 3 in the quantity delivered | |
| 298 | Data Element |
MC_MABW4 | Variance 4 in the quantity delivered | |
| 299 | Data Element |
MC_MABW5 | Variance 5 in the quantity delivered | |
| 300 | Data Element |
MC_MENGELF | Key figure: Vendor billing document quantity | |
| 301 | Data Element |
MC_MENGE_R | Order quantity (returns) | |
| 302 | Data Element |
MC_MWSBPLF | Key Figure: Tax Amount Remuneratn List, Vendor Billing Doc. | |
| 303 | Data Element |
MC_MWSBPRG | Key Figure: Tax Amount Remuneration List, Payment | |
| 304 | Data Element |
MC_MWSBPRGAL | Key figure: Tax amount of request list (payment) | |
| 305 | Data Element |
MC_MWSRLLF | Key fig.: Tax Remuneration List Conditions (del credere) VBD | |
| 306 | Data Element |
MC_MWSRLRG | Key figure: Tax invoice list cond. (del credere), payment | |
| 307 | Data Element |
MC_NAVNWLF | Key Figure: Non-Deductible Input Tax, Remuneration List VBD | |
| 308 | Data Element |
MC_NETLFRL | Key Fig: Net Value of Remuneration List, Vendor Billing Doc. | |
| 309 | Data Element |
MC_NETRDRL | Key Figure: Net Value of Remuneration List, Payment: Cust. | |
| 310 | Data Element |
MC_NETRDRLBU | Key figure: Net value of posting list (payment to customer) | |
| 311 | Data Element |
MC_NETRGRL | Key Figure: Net Value of Remuneration List, Payment: Vendor | |
| 312 | Data Element |
MC_NETRGRLAL | Key figure: Net value of request list (payment to vendor) | |
| 313 | Data Element |
MC_NETWPLF | Key figure: net value of vendor billing document (item) | |
| 314 | Data Element |
MC_NETWPRD | Key figure: Net value of payment (item) to customer | |
| 315 | Data Element |
MC_NETWPRG | Key figure: Net value of payment (item) to vendor | |
| 316 | Data Element |
MC_NETWRLF | Key figure: net value of vendor billing document | |
| 317 | Data Element |
MC_NETWRRD | Key figure: Net value of payment request to customer | |
| 318 | Data Element |
MC_NETWRRG | Key figure: Net value of payment request to vendor | |
| 319 | Data Element |
MC_NETWR_R | Net value of returns | |
| 320 | Data Element |
MC_NTGEWLF | Key figure: Net weight of vendor billing document | |
| 321 | Data Element |
MC_OAUME | Open orders quantity in base unit of measure | |
| 322 | Data Element |
MC_OAUME | Open orders quantity in base unit of measure | |
| 323 | Data Element |
MC_OAUWE | Open net value of orders | |
| 324 | Data Element |
MC_OAUWE | Open net value of orders | |
| 325 | Data Element |
MC_PUNKTLF | Key figure: Points, vendor billing document | |
| 326 | Data Element |
MC_REKZWI1 | Incoming returns: gross | |
| 327 | Data Element |
MC_REKZWI2 | Incoming returns: net 1 | |
| 328 | Data Element |
MC_REKZWI3 | Incoming returns: net 2 | |
| 329 | Data Element |
MC_REKZWI4 | Incoming returns: freight | |
| 330 | Data Element |
MC_REKZWI5 | Incoming returns: pricing subtotal 5 | |
| 331 | Data Element |
MC_REKZWI6 | Incoming returns: pricing subtotal 6 | |
| 332 | Data Element |
MC_REMENGE | Returns Quantity | |
| 333 | Data Element |
MC_REMNG | Invoice receipt quantity | |
| 334 | Data Element |
MC_REMNG_B | Invoice receipt quantity as at posting date | |
| 335 | Data Element |
MC_REMNG_R | Invoice receipt quantity of returns | |
| 336 | Data Element |
MC_RENETWR | Net value of incoming returns | |
| 337 | Data Element |
MC_REWAVWR | Incoming returns: cost | |
| 338 | Data Element |
MC_REWRT | Invoice Amount | |
| 339 | Data Element |
MC_REWRT_B | Invoice Amount as at Posting Date | |
| 340 | Data Element |
MC_REWRT_R | Invoice amount: Returns | |
| 341 | Data Element |
MC_RLARBLA | Labor required for returns deliveries on hand | |
| 342 | Data Element |
MC_RLBRGEW | Gross weight of returns deliveries | |
| 343 | Data Element |
MC_RLNTGEW | Net weight of returns deliveries | |
| 344 | Data Element |
MC_RLVOLUM | Volume of returns delivery | |
| 345 | Data Element |
MC_RRWRT | Rebate: Accruals reversed on the basis of local currency | |
| 346 | Data Element |
MC_RUWRT | Rebate: Accrued value in local currency | |
| 347 | Data Element |
MC_TABW1 | Delivery date variance 1 in days | |
| 348 | Data Element |
MC_TABW2 | Delivery date variance 2 in days | |
| 349 | Data Element |
MC_TABW3 | Delivery date variance 3 in days | |
| 350 | Data Element |
MC_TABW4 | Delivery date variance 4 in days | |
| 351 | Data Element |
MC_TABW5 | Delivery date variance 5 in days | |
| 352 | Data Element |
MC_UMKZWI1 | Invoiced sales: gross | |
| 353 | Data Element |
MC_UMKZWI2 | Invoiced sales: net 1 | |
| 354 | Data Element |
MC_UMKZWI3 | Invoiced sales: net 2 | |
| 355 | Data Element |
MC_UMKZWI4 | Invoice freight charges | |
| 356 | Data Element |
MC_UMKZWI5 | Billing document: pricing subtotal 5 | |
| 357 | Data Element |
MC_UMKZWI6 | Billing document: pricing subtotal 6 | |
| 358 | Data Element |
MC_UMMENGE | Sales quantity | |
| 359 | Data Element |
MC_UMNETWR | Net value of invoiced sales | |
| 360 | Data Element |
MC_UMWAVWR | Cost of invoiced sales | |
| 361 | Data Element |
MC_VOLUMLF | Key figure: volume of vendor billing document | |
| 362 | Data Element |
MC_WEMGMAX | Goods receipt qty in base unit (calculate wtd.delivery time) | |
| 363 | Data Element |
MC_WEMNG | Quantity of goods received | |
| 364 | Data Element |
MC_WEMNG_R | Goods receipt quantity of returns | |
| 365 | Data Element |
MC_WEWRT_B | Goods receipt value as at posting date | |
| 366 | Data Element |
MENGE_D | Quantity | |
| 367 | Data Element |
MFRGR | Material freight group | |
| 368 | Data Element |
MRNKZ | Manual invoice maintenance | |
| 369 | Data Element |
MTART | Material type | |
| 370 | Data Element |
MTVFP | Checking Group for Availability Check | |
| 371 | Data Element |
MVGR1 | Material group 1 | |
| 372 | Data Element |
MVGR2 | Material group 2 | |
| 373 | Data Element |
MVGR3 | Material group 3 | |
| 374 | Data Element |
MVGR4 | Material group 4 | |
| 375 | Data Element |
MVGR5 | Material group 5 | |
| 376 | Data Element |
MWSKZ_LF | Agency business: Tax code (input tax) | |
| 377 | Data Element |
MWSKZ_RB | Agency business: Tax code (output tax) | |
| 378 | Data Element |
NAVNW | Non-deductible input tax | |
| 379 | Data Element |
NETPR | Net price | |
| 380 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 381 | Data Element |
NIELS | Nielsen ID | |
| 382 | Data Element |
NODENUM | Identification nodes for DRP network | |
| 383 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 384 | Data Element |
OEIMEB | Open order qty. based on confirmation date of sched. line | |
| 385 | Data Element |
OEIMEB_D | Open order quantity based on conf. date of sched. line-delta | |
| 386 | Data Element |
OEIMEW | Open order qty. based on desired del. date of sched. line | |
| 387 | Data Element |
OEIMEW_D | Open order qty. based on desired del.date of sch.line- delta | |
| 388 | Data Element |
OEIWEB | Open order value based on confirmation date of sched. line | |
| 389 | Data Element |
OEIWEB_D | Open order val. based on conf. date of sched. line - delta | |
| 390 | Data Element |
OEIWEW | Open order value based on desired del. date of sched. line | |
| 391 | Data Element |
OEIWEW_D | Open ord. val. based on desired del. date sched.line - delta | |
| 392 | Data Element |
OTBSGEO | OTB of seasonal budget at purchase price without tax | |
| 393 | Data Element |
OTBSGVO | OTB of seasonal budget at sales price without tax | |
| 394 | Data Element |
OTBSGVP | OTB of seasonal budget at sales price including tax | |
| 395 | Data Element |
OTBSMNG | OTB of seasonal budget in quantity of base unit | |
| 396 | Data Element |
OTBVGEO | OTB of budget already released at purchase price without tax | |
| 397 | Data Element |
OTBVGVO | OTB of budget already released at sales price without tax | |
| 398 | Data Element |
OTBVGVP | OTB of budget already released at sales price including tax | |
| 399 | Data Element |
OTBVMNG | Open-to-buy of budget already released in qty of base unit | |
| 400 | Data Element |
PAAT1 | Contact Partner: Attribute 1 | |
| 401 | Data Element |
PAAT2 | Contact person: Attribute 2 | |
| 402 | Data Element |
PABLA | Unloading point of the ship-to party | |
| 403 | Data Element |
PAFKT | Contact person function | |
| 404 | Data Element |
PARNR | Number of contact person | |
| 405 | Data Element |
PCKPF | Packing control | |
| 406 | Data Element |
PERNR_D | Personnel Number | |
| 407 | Data Element |
PLAAG | Country of the sold-to party | |
| 408 | Data Element |
PLARE | Country of the bill-to party | |
| 409 | Data Element |
PLARG | Country of the payer | |
| 410 | Data Element |
PLART | Planning type | |
| 411 | Data Element |
PLASP | Country of the carrier | |
| 412 | Data Element |
PLAVE | Country of the representative | |
| 413 | Data Element |
PLAWE | Country of ship-to party | |
| 414 | Data Element |
PLGTP | Price band category | |
| 415 | Data Element |
PLPLA | Distribution of Differences | |
| 416 | Data Element |
PLTYP | Price list type | |
| 417 | Data Element |
PMATN | Pricing Reference Material | |
| 418 | Data Element |
PMNUX | Product group/material in planning hierarchy | |
| 419 | Data Element |
POSAR | Item type | |
| 420 | Data Element |
POSKARFNR | Card Sequence Number | |
| 421 | Data Element |
POSNR_VA | Sales Document Item | |
| 422 | Data Element |
POSNV | Originating item | |
| 423 | Data Element |
POSUVORG | Transact. type | |
| 424 | Data Element |
PRBME | Base unit of measure for product group | |
| 425 | Data Element |
PRCTR | Profit Center | |
| 426 | Data Element |
PRODH1 | Standard data element PRODH1 | |
| 427 | Data Element |
PRODH2 | Standard data element PRODH2 | |
| 428 | Data Element |
PRODH3 | Standard data element PRODH3 | |
| 429 | Data Element |
PRODH_D | Product Hierarchy | |
| 430 | Data Element |
PRODH_D | Product Hierarchy | |
| 431 | Data Element |
PRODR | Production feedback | |
| 432 | Data Element |
PRODV | Production: prescribed value | |
| 433 | Data Element |
PROVG | Commission group | |
| 434 | Data Element |
PRROS | Forecast: Sale rate | |
| 435 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 436 | Data Element |
PSTL_LIS | Postal code of city or PO box | |
| 437 | Data Element |
PSTYP | Item category in purchasing document | |
| 438 | Data Element |
PSTYV | Sales document item category | |
| 439 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 440 | Data Element |
PV_GRUND | Reason for retail price change | |
| 441 | Data Element |
PZONE | Transportation zone of the ship-to party | |
| 442 | Data Element |
QUAN_ACC | Accepted quantity | |
| 443 | Data Element |
QUAN_ENTRY | Entered quantity | |
| 444 | Data Element |
QUAN_INV | Invoice receipt quantity | |
| 445 | Data Element |
QUAN_PO | Purchase order quantity | |
| 446 | Data Element |
RBUDGEO | Reserve budget PPw/oVAT | |
| 447 | Data Element |
RBUDGVO | Reserve budget SPw/oVAT | |
| 448 | Data Element |
RBUDGVP | Reserve budget SPwT | |
| 449 | Data Element |
REGIO | Region (State, Province, County) | |
| 450 | Data Element |
REGIO | Region (State, Province, County) | |
| 451 | Data Element |
RELEF_MARGE | Weight Margin | |
| 452 | Data Element |
RELEF_UMSGEO | Weight Sales Purchase Price | |
| 453 | Data Element |
RELEF_UMSGVO | Weight Sales Sales Price | |
| 454 | Data Element |
RELEF_UMSMNG | Weight Sales Quantity | |
| 455 | Data Element |
REPOS | Invoice receipt indicator | |
| 456 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 457 | Data Element |
RFBSK | Status for transfer to accounting | |
| 458 | Data Element |
RFGSA | Overall Status of Reference | |
| 459 | Data Element |
RFGSK | Total reference status of all items | |
| 460 | Data Element |
RFSTA | Reference status | |
| 461 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 462 | Data Element |
RKFKF | Form of Billing for CO/PPC Orders | |
| 463 | Data Element |
RLIMMNG | Reserve budget quantity in base unit of measure (BUn) | |
| 464 | Data Element |
ROUTE | Route | |
| 465 | Data Element |
ROUTE | Route | |
| 466 | Data Element |
RSDAT | Earliest possible reservation date | |
| 467 | Data Element |
SAISJ | Season Year | |
| 468 | Data Element |
SAISO | Season Category | |
| 469 | Data Element |
SAKNR | G/L Account Number | |
| 470 | Data Element |
SATNR | Cross-Plant Configurable Material | |
| 471 | Data Element |
SBGRP_CM | Credit Representative Group for Credit Management | |
| 472 | Data Element |
SCHZW_BSEG | Payment Method | |
| 473 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 474 | Data Element |
SKFBP | Amount eligible for cash discount in document currency | |
| 475 | Data Element |
SKTOF | Cash discount indicator | |
| 476 | Data Element |
SOBKZ | Special Stock Indicator | |
| 477 | Data Element |
SPAIV | Division for intercompany billing | |
| 478 | Data Element |
SPART | Division | |
| 479 | Data Element |
SPDNR | Carrier | |
| 480 | Data Element |
SSTUF | Assortment grade | |
| 481 | Data Element |
STDAT | Date of Bill of Material | |
| 482 | Data Element |
STKEY | Origin of the bill of material | |
| 483 | Data Element |
STLVPOS | Standard Service Catalog Item | |
| 484 | Data Element |
STNUM | Bill of Material | |
| 485 | Data Element |
STRNR | Structured material | |
| 486 | Data Element |
STWAE | Statistics currency | |
| 487 | Data Element |
SUBMI | Collective Number | |
| 488 | Data Element |
SUGRD | Reason for material substitution | |
| 489 | Data Element |
SUMBD | Summing up of requirements | |
| 490 | Data Element |
SYDATUM | System Date | |
| 491 | Data Element |
TAXK1 | Tax classification 1 for customer | |
| 492 | Data Element |
TAXK2 | Tax classification 2 for customer | |
| 493 | Data Element |
TAXK3 | Tax classification 3 for customer | |
| 494 | Data Element |
TAXK4 | Tax classification 4 for customer | |
| 495 | Data Element |
TAXK5 | Tax classification 5 for customer | |
| 496 | Data Element |
TAXK6 | Tax classification 6 for customer | |
| 497 | Data Element |
TAXK7 | Tax classification 7 for customer | |
| 498 | Data Element |
TAXK8 | Tax classification 8 for customer | |
| 499 | Data Element |
TAXK9 | Tax classification 9 for customer | |
| 500 | Data Element |
TAXMT | Tax classification material |
