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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|
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| 1 |  Data Element |
ABART | Release type | |
| 2 | Data Element |
ABDAT | Reconciliation date for agreed cumulative quantity | |
| 3 | Data Element |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
| 4 | Data Element |
ABLAD | Unloading Point | |
| 5 | Data Element |
ABRVW | Usage Indicator | |
| 6 | Data Element |
ABSTA_VB | Rejection status for SD item | |
| 7 | Data Element |
ABSTA_VB | Rejection status for SD item | |
| 8 | Data Element |
ABSTK | Overall rejection status of all sales document items | |
| 9 | Data Element |
ABTNR | Department number | |
| 10 | Data Element |
ACT_DIRECTION | Direction of sales activity: Inbound / outbound | |
| 11 | Data Element |
ADDI_APPL | Application for triggering follow-up actions for additionals | |
| 12 | Data Element |
AEDAT | Last Changed On | |
| 13 | Data Element |
AEKZWI1_D | Gross incoming orders - delta updating | |
| 14 | Data Element |
AEKZWI2_D | Net incoming orders 1 - delta updating | |
| 15 | Data Element |
AEKZWI3_D | Net incoming orders 2 - delta updating | |
| 16 | Data Element |
AEKZWI4_D | Incoming orders (freight) - delta updating | |
| 17 | Data Element |
AEKZWI5_D | Incoming orders PrSub 5 - delta updating | |
| 18 | Data Element |
AEKZWI6_D | Incoming orders PrSub 6 - delta updating | |
| 19 | Data Element |
AEMENGB | Qty. incoming orders based on confirm. date of sched. line | |
| 20 | Data Element |
AEMENGB_D | QtyIO based on confirmation date of sched. line - DeltaUpdat | |
| 21 | Data Element |
AEMENGE_D | Quantity of incoming orders - delata updating | |
| 22 | Data Element |
AENETWR_D | Net value of incoming orders - delta updating | |
| 23 | Data Element |
ALAND | Departure country (country from which the goods are sent) | |
| 24 | Data Element |
ANGDT_V | Quotation/Inquiry is valid from | |
| 25 | Data Element |
ANTLF | Maximum number of partial deliveries allowed per item | |
| 26 | Data Element |
ANZPK | Total number of packages in delivery | |
| 27 | Data Element |
ASNUM | Activity Number | |
| 28 | Data Element |
ASORT | Assortment | |
| 29 | Data Element |
ASTYP | Service Category | |
| 30 | Data Element |
ATINN | Internal characteristic | |
| 31 | Data Element |
ATPKZ | Replacement part | |
| 32 | Data Element |
ATTYP | Material Category | |
| 33 | Data Element |
ATWRT | Characteristic Value | |
| 34 | Data Element |
AUART | Sales Document Type | |
| 35 | Data Element |
AUDAT | Document Date (Date Received/Sent) | |
| 36 | Data Element |
AUFNR | Order Number | |
| 37 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 38 | Data Element |
AUREF | Sales document was created from reference | |
| 39 | Data Element |
AUSGB | Edition of Service Type | |
| 40 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 41 | Data Element |
AVGEO | Average price band price at purchase price without tax | |
| 42 | Data Element |
AVGVO | Average price band price at sales price without tax | |
| 43 | Data Element |
AVGVP | Average price of price band at sales price with tax | |
| 44 | Data Element |
AWAHR | Order probability of the item | |
| 45 | Data Element |
BANFN | Purchase requisition number | |
| 46 | Data Element |
BANKK | Bank Keys | |
| 47 | Data Element |
BANKN | Bank account number | |
| 48 | Data Element |
BDART | Requirement type | |
| 49 | Data Element |
BDDAT | Requirement date (deadline for procurement) | |
| 50 | Data Element |
BEDAR | Requirements class | |
| 51 | Data Element |
BELNR_D | Accounting Document Number | |
| 52 | Data Element |
BEROT | Picked items location | |
| 53 | Data Element |
BESTA | Confirmation status of the document item | |
| 54 | Data Element |
BESTK | Confirmation status | |
| 55 | Data Element |
BKIMNG | Stock adjustments: inventory differences as base unit qty | |
| 56 | Data Element |
BKLAS | Valuation Class | |
| 57 | Data Element |
BLDAT | Document Date in Document | |
| 58 | Data Element |
BLTYP | Document category for document index updates | |
| 59 | Data Element |
BMENG | Confirmed quantity | |
| 60 | Data Element |
BNAME_V | Name of orderer | |
| 61 | Data Element |
BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 62 | Data Element |
BOGEW | Condition granter | |
| 63 | Data Element |
BOLNR | Bill of lading | |
| 64 | Data Element |
BONUS | Volume rebate group | |
| 65 | Data Element |
BRAN1_D | Industry code 1 | |
| 66 | Data Element |
BRAN2 | Industry code 2 | |
| 67 | Data Element |
BRAN3 | Industry code 3 | |
| 68 | Data Element |
BRSCH | Industry key | |
| 69 | Data Element |
BSARK | Customer Order Type | |
| 70 | Data Element |
BSART | Order Type (Purchasing) | |
| 71 | Data Element |
BSTAUS | Stock Values in the Logistics Information System | |
| 72 | Data Element |
BSTDK | Customer purchase order date | |
| 73 | Data Element |
BSTME | Order unit | |
| 74 | Data Element |
BSTNK | Customer purchase order number | |
| 75 | Data Element |
BSTWA | Purchase order currency | |
| 76 | Data Element |
BSTYP | Purchasing document category | |
| 77 | Data Element |
BSTZD | Customer purchase order number supplement | |
| 78 | Data Element |
BUCHK | Posting Status of Billing Document | |
| 79 | Data Element |
BUDAT | Posting Date in the Document | |
| 80 | Data Element |
BUKRS | Company Code | |
| 81 | Data Element |
BWART | Movement type (inventory management) | |
| 82 | Data Element |
BWLVS | Movement Type for Warehouse Management | |
| 83 | Data Element |
BWSCL | Source of Supply | |
| 84 | Data Element |
BWTAR_D | Valuation type | |
| 85 | Data Element |
BWTEX | Indicator: Separate valuation | |
| 86 | Data Element |
BWVOR | Procurement rule | |
| 87 | Data Element |
BZIRK | Sales district | |
| 88 | Data Element |
CASVERSION | Version number | |
| 89 | Data Element |
CCINS | Payment cards: Card type | |
| 90 | Data Element |
CCNUM | Payment cards: Card number | |
| 91 | Data Element |
CHARG_D | Batch Number | |
| 92 | Data Element |
CHCOMBKEY | Combination value key | |
| 93 | Data Element |
CHKEYGRP | Characteristics combination | |
| 94 | Data Element |
CHSPL | Batch split allowed | |
| 95 | Data Element |
CITYC | City Code | |
| 96 | Data Element |
CMENG | Corrected quantity in sales unit | |
| 97 | Data Element |
CM_ABDSG_E | Market Coverage for Segment Level (External) | |
| 98 | Data Element |
CM_ABDSS_E | Market Coverage for Subsegment Level (External) | |
| 99 | Data Element |
CM_AVGPR_E | Average Price per Article (External) | |
| 100 | Data Element |
CM_AVGUB_E | Average Number of Articles per Purchase (External) | |
| 101 | Data Element |
CM_AZART | Number of Articles | |
| 102 | Data Element |
CM_AZART_E | Number of Articles on the Market (External) | |
| 103 | Data Element |
CM_AZKON_E | Number of Consumers (External) | |
| 104 | Data Element |
CM_AZKUN_E | Number of Customers (External) | |
| 105 | Data Element |
CM_AZPRM | Number of Article Promotions | |
| 106 | Data Element |
CM_CDT1 | Category | |
| 107 | Data Element |
CM_CDT2 | Subcategory | |
| 108 | Data Element |
CM_CDT3 | Segment | |
| 109 | Data Element |
CM_CDT4 | Subsegment | |
| 110 | Data Element |
CM_CDT5 | Sub-Subsegment | |
| 111 | Data Element |
CM_CDT6 | Product Group | |
| 112 | Data Element |
CM_CDT7 | Brand | |
| 113 | Data Element |
CM_CLOSR_E | Closure Rate (External) | |
| 114 | Data Element |
CM_CUSTF_E | Customer Satisfaction (External) | |
| 115 | Data Element |
CM_LISTED | Listing Indicator | |
| 116 | Data Element |
CM_MGRWT_E | Market Growth (External) | |
| 117 | Data Element |
CM_NSTORES | Number of Stores | |
| 118 | Data Element |
CM_PENTR_E | Penetration (External) | |
| 119 | Data Element |
CM_PFQTC_E | Purchasing Frequency of Target Customers (External) | |
| 120 | Data Element |
CM_PFQ_E | Purchasing Frequency (External) | |
| 121 | Data Element |
CM_PTRTC_E | Penetration Amongst Target Customers (External) | |
| 122 | Data Element |
CM_SHLFPRC | Recommended Shelf Price | |
| 123 | Data Element |
CM_SHLFSPC | Shelf Space | |
| 124 | Data Element |
CM_SRVCLEL | Vendor's Service Level | |
| 125 | Data Element |
CM_SRVCLEV | Service Level DC | |
| 126 | Data Element |
CM_STREV_E | Number of Store Visits per Customer | |
| 127 | Data Element |
CM_TAVAL_E | Average Value of the Shopping Basket (External) | |
| 128 | Data Element |
CM_UMMKT_E | Market Turnover (External) | |
| 129 | Data Element |
CM_UMSTC_E | Target-Customer Sales (External) | |
| 130 | Data Element |
CM_UMSVO_E | Sales at Sales Price (External) | |
| 131 | Data Element |
COMMN | Communication number for Q-API interface | |
| 132 | Data Element |
COUNC | County Code | |
| 133 | Data Element |
CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | |
| 134 | Data Element |
CUOBJ_VA | Configuration | |
| 135 | Data Element |
C_ANZPOS | Number of items based on cashier statistics | |
| 136 | Data Element |
C_UMSVPM | Retail price with tax from cashier statistics | |
| 137 | Data Element |
DATUM | Date | |
| 138 | Data Element |
DEAR1 | Indicator: Competitor | |
| 139 | Data Element |
DISMM | MRP Type | |
| 140 | Data Element |
DISPO | MRP controller | |
| 141 | Data Element |
DUMMY | Dummy function in length 1 | |
| 142 | Data Element |
DZEILE | Line Number | |
| 143 | Data Element |
DZIEME | Target quantity UoM | |
| 144 | Data Element |
DZLDAT | Date of last count | |
| 145 | Data Element |
DZMENG | Target quantity in sales units | |
| 146 | Data Element |
DZTERM | Terms of payment key | |
| 147 | Data Element |
DZUKRL | Combination criteria for delivery | |
| 148 | Data Element |
DZWERT | Target value for outline agreement in document currency | |
| 149 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 150 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 151 | Data Element |
EBELN | Purchasing Document Number | |
| 152 | Data Element |
EBELN | Purchasing Document Number | |
| 153 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 154 | Data Element |
EDATU | Schedule line date | |
| 155 | Data Element |
EDATU_VBAK | Requested delivery date | |
| 156 | Data Element |
EKGRP | Purchasing group | |
| 157 | Data Element |
EKORG | Purchasing organization | |
| 158 | Data Element |
EKSGB | Purchasing area | |
| 159 | Data Element |
ELIFN | Vendor's account number | |
| 160 | Data Element |
ERDAT | Date on which the record was created | |
| 161 | Data Element |
ERDAT | Date on which the record was created | |
| 162 | Data Element |
ERLRE | Completion rule for quotation / contract | |
| 163 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 164 | Data Element |
ERZET | Entry time | |
| 165 | Data Element |
ERZET | Entry time | |
| 166 | Data Element |
ESOKZ | Purchasing info record category | |
| 167 | Data Element |
ETENR | Schedule line | |
| 168 | Data Element |
ETTYP | Item Cat. in Schedule Line | |
| 169 | Data Element |
EXNUM | Number of foreign trade data in MM and SD documents | |
| 170 | Data Element |
EXPKZ | Export indicator | |
| 171 | Data Element |
FAKSK | Billing block in SD document | |
| 172 | Data Element |
FAKSP_AP | Billing block for item | |
| 173 | Data Element |
FBUDA | Date When Services Rendered | |
| 174 | Data Element |
FILIALE | Assortment owner | |
| 175 | Data Element |
FIXMG | Delivery date and quantity fixed | |
| 176 | Data Element |
FKAIV | Billing type for intercompany billing | |
| 177 | Data Element |
FKART | Billing Type | |
| 178 | Data Element |
FKARV | Proposed billing type for a delivery-related billing doc. | |
| 179 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 180 | Data Element |
FKDAT_RL | Billing date for the invoice list | |
| 181 | Data Element |
FKDIV | Billing date for intercompany billing | |
| 182 | Data Element |
FKIMG | Actual billed quantity | |
| 183 | Data Element |
FKLMG | Billing quantity in stockkeeping unit | |
| 184 | Data Element |
FKREL | Relevant for Billing | |
| 185 | Data Element |
FKSAA | Billing Status for Order-Related Billing Documents | |
| 186 | Data Element |
FKSAK | Billing status (order-related billing document) | |
| 187 | Data Element |
FKSTA | Billing status of delivery-related billing documents | |
| 188 | Data Element |
FKSTK | Billing status | |
| 189 | Data Element |
FKTYP | Billing Category | |
| 190 | Data Element |
FMENG | Quantity is fixed | |
| 191 | Data Element |
GBSTA | Overall Processing Status of the SD Document Item | |
| 192 | Data Element |
GBSTK | Overall processing status of document | |
| 193 | Data Element |
GEWEI | Weight Unit | |
| 194 | Data Element |
GIDAT | Planned date of inventory count | |
| 195 | Data Element |
GJAHR | Fiscal Year | |
| 196 | Data Element |
GLIMGEO | Seasonal budget at purchase price without tax | |
| 197 | Data Element |
GLIMGVO | Seasonal budget at sales price without tax | |
| 198 | Data Element |
GLIMGVP | Seasonal budget at sales price including tax | |
| 199 | Data Element |
GLIMMNG | Seasonal budget - quantity in base unit (BUn) | |
| 200 | Data Element |
GLVOR | Business Transaction | |
| 201 | Data Element |
GRKOR | Delivery group (items are delivered together) | |
| 202 | Data Element |
GRSTR | Group definition for structure data | |
| 203 | Data Element |
GRULG | Weight group for delivery (To group) | |
| 204 | Data Element |
GSBER | Business Area | |
| 205 | Data Element |
GSGEW | Total Weight | |
| 206 | Data Element |
GSKST | Business area from cost center | |
| 207 | Data Element |
GUEBG | Valid-from date (outline agreements, product proposals) | |
| 208 | Data Element |
GUEEN | Valid-to date (outline agreements, product proposals) | |
| 209 | Data Element |
GWLDT | Guarantee date | |
| 210 | Data Element |
HIER_CNT | Hierarchy ID | |
| 211 | Data Element |
HIEZU01 | Customer hierarchy Level 1 | |
| 212 | Data Element |
HIEZU02 | Customer hierarchy Level 2 | |
| 213 | Data Element |
HIEZU03 | Customer hierarchy Level 3 | |
| 214 | Data Element |
HIEZU04 | Customer hierarchy Level 4 | |
| 215 | Data Element |
HIEZU05 | Customer hierarchy Level 5 | |
| 216 | Data Element |
HIEZU06 | Customer hierarchy Level 6 | |
| 217 | Data Element |
HIEZU07 | Customer hierarchy Level 7 | |
| 218 | Data Element |
HIEZU08 | Customer hierarchy Level 8 | |
| 219 | Data Element |
HIEZU09 | Customer hierarchy Level 9 | |
| 220 | Data Element |
HIEZU10 | Customer hierarchy Level 10 | |
| 221 | Data Element |
HWAER | Local Currency | |
| 222 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 223 | Data Element |
INCO1 | Incoterms (part 1) | |
| 224 | Data Element |
INCO2 | Incoterms (part 2) | |
| 225 | Data Element |
INDEX1 | Index 1 from Plan Data for Space Management | |
| 226 | Data Element |
INDEX2 | Index 2 from Plan Data for Space Management | |
| 227 | Data Element |
INDEX3 | Index 3 from Plan Data for Space Management | |
| 228 | Data Element |
INFNR | Number of purchasing info record | |
| 229 | Data Element |
INVNU1 | Physical inventory number | |
| 230 | Data Element |
ITEMNUM | SAP number for an item | |
| 231 | Data Element |
IVSTATUS | Statistical status of physical inventory | |
| 232 | Data Element |
I_BSTAR | Stock Type (Physical Inventory | |
| 233 | Data Element |
I_XLOEK | Item is Deleted (Physical Inventory) | |
| 234 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 235 | Data Element |
KAPPL | Application | |
| 236 | Data Element |
KATR1 | Attribute 1 | |
| 237 | Data Element |
KATR2 | Attribute 2 | |
| 238 | Data Element |
KBMENG | Cumulative confirmed quantity in sales unit | |
| 239 | Data Element |
KBMENG | Cumulative confirmed quantity in sales unit | |
| 240 | Data Element |
KCQTY | Product allocation qty | |
| 241 | Data Element |
KCREQ | Customer requirements | |
| 242 | Data Element |
KCUBL | Default division | |
| 243 | Data Element |
KDATU | Condition pricing date | |
| 244 | Data Element |
KDEIN | Delivery schedule for sales order | |
| 245 | Data Element |
KDGRP | Customer group | |
| 246 | Data Element |
KLASSENART | Class Type | |
| 247 | Data Element |
KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
| 248 | Data Element |
KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
| 249 | Data Element |
KLTBK | Open product allocation qty | |
| 250 | Data Element |
KMEIN | Condition Unit | |
| 251 | Data Element |
KNFAK | Customer factory calendar | |
| 252 | Data Element |
KNTTP | Account assignment category | |
| 253 | Data Element |
KNUMA | Agreement (various conditions grouped together) | |
| 254 | Data Element |
KNUMH | Condition record number | |
| 255 | Data Element |
KNUMV | Number of the document condition | |
| 256 | Data Element |
KODAT | Picking Date | |
| 257 | Data Element |
KOKRS | Controlling Area | |
| 258 | Data Element |
KOLIF | Prior Vendor | |
| 259 | Data Element |
KOMKZ | Indicator for picking control | |
| 260 | Data Element |
KONDM | Material Pricing Group | |
| 261 | Data Element |
KONOB | Product allocation object | |
| 262 | Data Element |
KONZS | Group key | |
| 263 | Data Element |
KOPOS | Sequential number of the condition | |
| 264 | Data Element |
KOSTA | Picking Status/Putaway Status | |
| 265 | Data Element |
KOSTK | Overall picking / putaway status | |
| 266 | Data Element |
KOSTL | Cost Center | |
| 267 | Data Element |
KOTABNR | Condition table | |
| 268 | Data Element |
KTAAR | Sales Activity Type for Sales Support | |
| 269 | Data Element |
KTAEB | Analysis of sales activity outcome | |
| 270 | Data Element |
KTAER | Outcome of sales activities | |
| 271 | Data Element |
KTAGR | Reason for sales activity | |
| 272 | Data Element |
KTAST | Status of sales activity | |
| 273 | Data Element |
KTGRD | Account assignment group for this customer | |
| 274 | Data Element |
KTGRM | Account assignment group for this material | |
| 275 | Data Element |
KTMNG | Target Quantity | |
| 276 | Data Element |
KTOKD | Customer Account Group | |
| 277 | Data Element |
KTWRT | Target Value for Header Area per Distribution | |
| 278 | Data Element |
KUDMD | Requirements not covered | |
| 279 | Data Element |
KUKLA | Customer classification | |
| 280 | Data Element |
KUNAG | Sold-to party | |
| 281 | Data Element |
KUNAG | Sold-to party | |
| 282 | Data Element |
KUND1 | Customer No. | |
| 283 | Data Element |
KUNIV | Customer number for intercompany billing | |
| 284 | Data Element |
KUNRE | Bill-to party | |
| 285 | Data Element |
KUNRE | Bill-to party | |
| 286 | Data Element |
KUNRG | Payer | |
| 287 | Data Element |
KUNRG | Payer | |
| 288 | Data Element |
KUNWE | Ship-to party | |
| 289 | Data Element |
KVEWE | Usage of the Condition Table | |
| 290 | Data Element |
KVGR1 | Customer group 1 | |
| 291 | Data Element |
KVGR2 | Customer group 2 | |
| 292 | Data Element |
KVGR3 | Customer group 3 | |
| 293 | Data Element |
KVGR4 | Customer group 4 | |
| 294 | Data Element |
KVGR5 | Customer group 5 | |
| 295 | Data Element |
KWMENG | Cumulative order quantity in sales units | |
| 296 | Data Element |
KWMENG | Cumulative order quantity in sales units | |
| 297 | Data Element |
KZAZU_D | Order combination indicator | |
| 298 | Data Element |
KZTLF | Partial delivery at item level | |
| 299 | Data Element |
KZVBR | Consumption posting | |
| 300 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 301 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 302 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 303 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 304 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 305 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 306 | Data Element |
LAGME | Base Unit of Measure | |
| 307 | Data Element |
LAND1 | Country Key | |
| 308 | Data Element |
LANDL | Supplying Country | |
| 309 | Data Element |
LBNUM | Short Description of Service Type | |
| 310 | Data Element |
LDDAT | Loading Date | |
| 311 | Data Element |
LFART | Delivery Type | |
| 312 | Data Element |
LFDAT_V | Delivery Date | |
| 313 | Data Element |
LFGSA | Overall Delivery Status of the Item | |
| 314 | Data Element |
LFGSA | Overall Delivery Status of the Item | |
| 315 | Data Element |
LFIMG | Actual quantity delivered (in sales units) | |
| 316 | Data Element |
LFREL_AP | Item is relevant for delivery | |
| 317 | Data Element |
LFSTA | Delivery status | |
| 318 | Data Element |
LFSTA | Delivery status | |
| 319 | Data Element |
LFSTK | Delivery status | |
| 320 | Data Element |
LFUHR | Time of delivery | |
| 321 | Data Element |
LGMNG | Actual quantity delivered in stockkeeping units | |
| 322 | Data Element |
LGNUM | Warehouse Number / Warehouse Complex | |
| 323 | Data Element |
LGORT_D | Storage location | |
| 324 | Data Element |
LGPBE | Storage Bin | |
| 325 | Data Element |
LGPLA | Storage Bin | |
| 326 | Data Element |
LGTOR | Door for Warehouse Number | |
| 327 | Data Element |
LGTYP | Storage Type | |
| 328 | Data Element |
LIFEX | External Identification of Delivery Note | |
| 329 | Data Element |
LIFRE | Different Invoicing Party | |
| 330 | Data Element |
LIFSK | Delivery block (document header) | |
| 331 | Data Element |
LIFSP_EP | Schedule line blocked for delivery | |
| 332 | Data Element |
LKGSK | Overall delivery status for all items | |
| 333 | Data Element |
LLAND | Destination Country | |
| 334 | Data Element |
LLIEF | Supplying Vendor | |
| 335 | Data Element |
LMENG | Required quantity for mat.management in stockkeeping units | |
| 336 | Data Element |
LPRIO | Delivery priority | |
| 337 | Data Element |
LRGDT | Return date for returnable packaging | |
| 338 | Data Element |
LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 339 | Data Element |
LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 340 | Data Element |
LSTEL | Loading Point | |
| 341 | Data Element |
LTAK_BDATU | Creation Date of Transfer Order | |
| 342 | Data Element |
LTAK_BZEIT | Creation time of transfer order | |
| 343 | Data Element |
LTAP_QDATU | Date of confirmation | |
| 344 | Data Element |
LTAP_QZEIT | Time of confirmation | |
| 345 | Data Element |
LTBK_BDATU | Creation Date of Transfer Request | |
| 346 | Data Element |
LTSNR | Vendor Subrange | |
| 347 | Data Element |
LVSTA | Status of warehouse management activities | |
| 348 | Data Element |
LVSTK | Overall status of warehouse management activities | |
| 349 | Data Element |
LVS_KZDLG | Indicator: dynamic storage bin in warehouse management | |
| 350 | Data Element |
LVS_LAGKL | Storage class | |
| 351 | Data Element |
LVS_LETYP | Storage Unit Type | |
| 352 | Data Element |
MABER | Dunning Area | |
| 353 | Data Element |
MAHDT | Last Delivery Reminder Notice | |
| 354 | Data Element |
MAKTX | Material description | |
| 355 | Data Element |
MANDT | Client | |
| 356 | Data Element |
MATKL | Material Group | |
| 357 | Data Element |
MATNR | Material Number | |
| 358 | Data Element |
MATNR_KU | Customer Material Number | |
| 359 | Data Element |
MATWA | Material entered | |
| 360 | Data Element |
MBDAT | Material Staging/Availability Date | |
| 361 | Data Element |
MBLNR | Number of Material Document | |
| 362 | Data Element |
MBLPO | Item in material document | |
| 363 | Data Element |
MB_GRUND | Reason for goods movment | |
| 364 | Data Element |
MCJAHR | Year | |
| 365 | Data Element |
MCUPD | Indicator whether statistical record was updated | |
| 366 | Data Element |
MCWM_ALBER | Stock removal storage section | |
| 367 | Data Element |
MCWM_ALTYP | Stock removal storage type | |
| 368 | Data Element |
MCWM_ELBER | Stock placement storage section | |
| 369 | Data Element |
MCWM_ELTYP | Stock placement storage type | |
| 370 | Data Element |
MCWM_LGBER | Storage section for stock removal, placement, return | |
| 371 | Data Element |
MCW_ABGGEO | Issues at cost | |
| 372 | Data Element |
MCW_ABGGEW | Issues weight | |
| 373 | Data Element |
MCW_ABGGVO | Issues at retail | |
| 374 | Data Element |
MCW_ABGGVP | Issues at retail with tax | |
| 375 | Data Element |
MCW_ABGMNG | Issues quantity in BUn | |
| 376 | Data Element |
MCW_ABGVOL | Issues volume | |
| 377 | Data Element |
MCW_ADDDUA | Average number of additionals per material | |
| 378 | Data Element |
MCW_ADDEPA | Proportion of additionals cost in relation to cost | |
| 379 | Data Element |
MCW_ADDGEO | Value of materials at cost with additionals | |
| 380 | Data Element |
MCW_ADDGVO | Value of material at retail with additionals | |
| 381 | Data Element |
MCW_ADDI1 | Additional 1 | |
| 382 | Data Element |
MCW_ADDI2 | Additional 2 | |
| 383 | Data Element |
MCW_ADDI3 | Additional 3 | |
| 384 | Data Element |
MCW_ADDKAL | Handling costs for additionals | |
| 385 | Data Element |
MCW_ADDKGS | Total costs of additionals | |
| 386 | Data Element |
MCW_ADDKMW | Material costs of additionals | |
| 387 | Data Element |
MCW_ADDMAM | Margin taking the additionals into account | |
| 388 | Data Element |
MCW_ADDMAO | Margin without taking additionals into account | |
| 389 | Data Element |
MCW_ADDMNG | Quantity of materials with additionals in base unit of meas. | |
| 390 | Data Element |
MCW_ADDTIM | Processing time to affix the additionals | |
| 391 | Data Element |
MCW_AFLAG | Promotion indicator | |
| 392 | Data Element |
MCW_AKMANT | Proportion of anonymous customers (with card payment) | |
| 393 | Data Element |
MCW_AKOANT | Proportion of anonymous customers | |
| 394 | Data Element |
MCW_AKTANT | Proportion of promotion purchases | |
| 395 | Data Element |
MCW_AQMENG | Sales quota (quantity) | |
| 396 | Data Element |
MCW_AQWERT | Sales quota (value) | |
| 397 | Data Element |
MCW_ATINM1 | Internal characteristic number, characteristic 1 | |
| 398 | Data Element |
MCW_ATINM2 | Internal characteristic number, characteristic 2 | |
| 399 | Data Element |
MCW_ATINM3 | Internal characteristic number, characteristic 3 | |
| 400 | Data Element |
MCW_AUAGEO | Material transfer: issues at cost | |
| 401 | Data Element |
MCW_AUAGEW | Material transfer: issues weight | |
| 402 | Data Element |
MCW_AUAGVO | Material transfer: issues at retail | |
| 403 | Data Element |
MCW_AUAGVP | Material transfer: issues at retail with tax | |
| 404 | Data Element |
MCW_AUAMNG | Material transfer: issues quantity BUn | |
| 405 | Data Element |
MCW_AUAVOL | Material transfer: issues volume | |
| 406 | Data Element |
MCW_AUEGEO | Material transfer: receipts at cost | |
| 407 | Data Element |
MCW_AUEGEW | Material transfer: receipts weight | |
| 408 | Data Element |
MCW_AUEGVO | Material transfer: receipts at retail | |
| 409 | Data Element |
MCW_AUEGVP | Material transfer: receipts at retail with tax | |
| 410 | Data Element |
MCW_AUEMNG | Material transfer: receipts quantity BUn | |
| 411 | Data Element |
MCW_AUEVOL | Material transfer: receipts volume | |
| 412 | Data Element |
MCW_AUMGEO | Promotion sales at cost | |
| 413 | Data Element |
MCW_AUMGVO | Promotion sales at retail | |
| 414 | Data Element |
MCW_AUMGVP | Promotion sales at retail with tax | |
| 415 | Data Element |
MCW_AUMMAM | Promotion sales margin with tax | |
| 416 | Data Element |
MCW_AUMMAO | Promotion sales margin | |
| 417 | Data Element |
MCW_AUMMNG | Promotion sales quantity in BUn | |
| 418 | Data Element |
MCW_BBAGEO | Order stock issues at cost | |
| 419 | Data Element |
MCW_BBAGEW | Order stock issues weight | |
| 420 | Data Element |
MCW_BBAGVO | Order stock issues at retail | |
| 421 | Data Element |
MCW_BBAGVP | Order stock issues at retail with tax | |
| 422 | Data Element |
MCW_BBAMNG | Order stock issues quantity in BUn | |
| 423 | Data Element |
MCW_BBAVOL | Order stock issues volume | |
| 424 | Data Element |
MCW_BBSGEO | On-order stock at cost | |
| 425 | Data Element |
MCW_BBSGEW | On-order stock quantity weight | |
| 426 | Data Element |
MCW_BBSGVO | On-order stock at retail | |
| 427 | Data Element |
MCW_BBSGVP | On-order stock at retail with tax | |
| 428 | Data Element |
MCW_BBSMAM | On-order stock margin with tax | |
| 429 | Data Element |
MCW_BBSMAO | On-order stock margin | |
| 430 | Data Element |
MCW_BBSMNG | On-order stock quantity in BUn | |
| 431 | Data Element |
MCW_BBSVOL | On-order stock quantity volume | |
| 432 | Data Element |
MCW_BBZGEO | Order stock receipts at cost | |
| 433 | Data Element |
MCW_BBZGEW | Order stock receipts weight | |
| 434 | Data Element |
MCW_BBZGVO | Order stock receipts at retail | |
| 435 | Data Element |
MCW_BBZGVP | Order stock receipts at retail with tax | |
| 436 | Data Element |
MCW_BBZMNG | Order stock receipts quantity in BUn | |
| 437 | Data Element |
MCW_BBZVOL | Order stock receipts volume | |
| 438 | Data Element |
MCW_BELDAT | Document date | |
| 439 | Data Element |
MCW_BESTVG | RIS/Reporting Server - transaction key: Inventory Mgmt | |
| 440 | Data Element |
MCW_BIWGEO | RIS/Reporting Server - Transfer cost price | |
| 441 | Data Element |
MCW_BIWGVO | RIS/Reporting Server - Transfer retail price | |
| 442 | Data Element |
MCW_BIWGVP | RIS/Reporting Server - Transfer retail price with tax | |
| 443 | Data Element |
MCW_BIWMBE | RIS/Reporting Server - Transfer purchase order quantity | |
| 444 | Data Element |
MCW_BIWMNG | RIS/Reporting Server - Transfer base quantity | |
| 445 | Data Element |
MCW_BIWMVE | RIS/Reporting Server - Transfer quantity sold | |
| 446 | Data Element |
MCW_BIWPNL | RIS/Reporting Server - Transfer price reduction | |
| 447 | Data Element |
MCW_BKGRND | Stock adjustment reason | |
| 448 | Data Element |
MCW_BKIEO | Stock adjustments: inventory difference at PPw/oVAT | |
| 449 | Data Element |
MCW_BKIMEO | Stock adjustment inventory difference minus (cost) | |
| 450 | Data Element |
MCW_BKIMGW | Stock adjustment inventory difference minus (weight) | |
| 451 | Data Element |
MCW_BKIMMG | Stock adjustment inventory difference minus (quantity) | |
| 452 | Data Element |
MCW_BKIMVL | Stock adjustment inventory difference minus (volume) | |
| 453 | Data Element |
MCW_BKIMVO | Stock adjustment inventory difference minus (retail) | |
| 454 | Data Element |
MCW_BKIMVP | Stock adjustment inventory difference minus (retail w/tax) | |
| 455 | Data Element |
MCW_BKIPEO | Stock adjustment inventory difference plus (cost) | |
| 456 | Data Element |
MCW_BKIPGW | Stock adjustment inventory difference plus (weight) | |
| 457 | Data Element |
MCW_BKIPMG | Stock adjustment inventory difference plus (quantity) | |
| 458 | Data Element |
MCW_BKIPVL | Stock adjustment inventory difference plus (volume) | |
| 459 | Data Element |
MCW_BKIPVO | Stock adjustment inventory difference plus (retail) | |
| 460 | Data Element |
MCW_BKIPVP | Stock adjustment inventory difference plus (at retail w/tax) | |
| 461 | Data Element |
MCW_BKIVO | Stock adjustments: inventory difference at SPw/oVAT | |
| 462 | Data Element |
MCW_BKIVP | Stock adjustments: inventory difference at sales price + tax | |
| 463 | Data Element |
MCW_BKKANT | Proportion of known customers | |
| 464 | Data Element |
MCW_BKMGEO | Stock adjustment minus (cost) | |
| 465 | Data Element |
MCW_BKMGEW | Stock adjustment minus (weight) | |
| 466 | Data Element |
MCW_BKMGVO | Stock adjustment minus (retail) | |
| 467 | Data Element |
MCW_BKMGVP | Stock adjustment minus (retail with tax) | |
| 468 | Data Element |
MCW_BKMMNG | Stock adjustment minus (quantity in BUn) | |
| 469 | Data Element |
MCW_BKMVOL | Stock adjustment minus (volume) | |
| 470 | Data Element |
MCW_BKPGEO | Stock adjustment plus (cost) | |
| 471 | Data Element |
MCW_BKPGEW | Stock adjustment plus (weight) | |
| 472 | Data Element |
MCW_BKPGVO | Stock adjustment plus (retail) | |
| 473 | Data Element |
MCW_BKPGVP | Stock adjustment plus (retail with tax) | |
| 474 | Data Element |
MCW_BKPMNG | Stock adjustment plus (quantity in BUn) | |
| 475 | Data Element |
MCW_BKPVOL | Stock adjustment plus (volume) | |
| 476 | Data Element |
MCW_BKSMEO | Stock adjustment miscellaneous minus (cost) | |
| 477 | Data Element |
MCW_BKSMGW | Stock adjustment miscellaneous minus (weight) | |
| 478 | Data Element |
MCW_BKSMMG | Stock adjustment miscellaneous minus (quantity) | |
| 479 | Data Element |
MCW_BKSMVL | Stock adjustment miscellaneous minus (volume) | |
| 480 | Data Element |
MCW_BKSMVO | Stock adjustment miscellaneous minus (retail) | |
| 481 | Data Element |
MCW_BKSMVP | Stock adjustment miscellaneous minus (retail with tax) | |
| 482 | Data Element |
MCW_BKSPEO | Stock adjustment miscellaneous plus (cost) | |
| 483 | Data Element |
MCW_BKSPGW | Stock adjustment miscellaneous plus (weight) | |
| 484 | Data Element |
MCW_BKSPMG | Stock adjustment miscellaneous plus (quantity) | |
| 485 | Data Element |
MCW_BKSPVL | Stock adjustment miscellaneous plus (volume) | |
| 486 | Data Element |
MCW_BKSPVO | Stock adjustment miscellaneous plus (retail) | |
| 487 | Data Element |
MCW_BKSPVP | Stock adjustment miscellaneous plus (retail with tax) | |
| 488 | Data Element |
MCW_BONERT | SS income | |
| 489 | Data Element |
MCW_BONMAM | SS purchase order margin w/tax | |
| 490 | Data Element |
MCW_BONMAO | SS purchase order margin | |
| 491 | Data Element |
MCW_BONRUE | SS provision | |
| 492 | Data Element |
MCW_BONUMS | SS business volume | |
| 493 | Data Element |
MCW_BRELEV | RIS/Reporting Server - stock relevance | |
| 494 | Data Element |
MCW_BSTGEO | Stock at cost | |
| 495 | Data Element |
MCW_BSTGEW | Stock weight | |
| 496 | Data Element |
MCW_BSTGVO | Stock at retail | |
| 497 | Data Element |
MCW_BSTGVP | Stock at retail with tax | |
| 498 | Data Element |
MCW_BSTMAM | Stock margin including tax | |
| 499 | Data Element |
MCW_BSTMAO | Stock margin | |
| 500 | Data Element |
MCW_BSTMNG | Stock quantity in base unit of measure |
