Data Element list used by SAP ABAP Table WISP_KEYS_SAP (Retail Planning: SAP Include for WISP_KEYS)
SAP ABAP Table 
WISP_KEYS_SAP (Retail Planning: SAP Include for WISP_KEYS) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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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 |
ALAND | Departure country (country from which the goods are sent) | |
| 14 | Data Element |
ANGDT_V | Quotation/Inquiry is valid from | |
| 15 | Data Element |
ASNUM | Activity Number | |
| 16 | Data Element |
ASORT | Assortment | |
| 17 | Data Element |
ASTYP | Service Category | |
| 18 | Data Element |
ATINN | Internal characteristic | |
| 19 | Data Element |
ATPKZ | Replacement part | |
| 20 | Data Element |
ATTYP | Material Category | |
| 21 | Data Element |
ATWRT | Characteristic Value | |
| 22 | Data Element |
AUART | Sales Document Type | |
| 23 | Data Element |
AUDAT | Document Date (Date Received/Sent) | |
| 24 | Data Element |
AUFNR | Order Number | |
| 25 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 26 | Data Element |
AUREF | Sales document was created from reference | |
| 27 | Data Element |
AUSGB | Edition of Service Type | |
| 28 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 29 | Data Element |
AWAHR | Order probability of the item | |
| 30 | Data Element |
BANFN | Purchase requisition number | |
| 31 | Data Element |
BANKK | Bank Keys | |
| 32 | Data Element |
BANKN | Bank account number | |
| 33 | Data Element |
BDART | Requirement type | |
| 34 | Data Element |
BDDAT | Requirement date (deadline for procurement) | |
| 35 | Data Element |
BEDAR | Requirements class | |
| 36 | Data Element |
BELNR_D | Accounting Document Number | |
| 37 | Data Element |
BEROT | Picked items location | |
| 38 | Data Element |
BESTA | Confirmation status of the document item | |
| 39 | Data Element |
BESTK | Confirmation status | |
| 40 | Data Element |
BKLAS | Valuation Class | |
| 41 | Data Element |
BLDAT | Document Date in Document | |
| 42 | Data Element |
BLTYP | Document category for document index updates | |
| 43 | Data Element |
BNAME_V | Name of orderer | |
| 44 | Data Element |
BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 45 | Data Element |
BOGEW | Condition granter | |
| 46 | Data Element |
BOLNR | Bill of lading | |
| 47 | Data Element |
BONUS | Volume rebate group | |
| 48 | Data Element |
BRAN1_D | Industry code 1 | |
| 49 | Data Element |
BRAN2 | Industry code 2 | |
| 50 | Data Element |
BRAN3 | Industry code 3 | |
| 51 | Data Element |
BRSCH | Industry key | |
| 52 | Data Element |
BSARK | Customer Order Type | |
| 53 | Data Element |
BSART | Order Type (Purchasing) | |
| 54 | Data Element |
BSTAUS | Stock Values in the Logistics Information System | |
| 55 | Data Element |
BSTDK | Customer purchase order date | |
| 56 | Data Element |
BSTME | Order unit | |
| 57 | Data Element |
BSTNK | Customer purchase order number | |
| 58 | Data Element |
BSTWA | Purchase order currency | |
| 59 | Data Element |
BSTYP | Purchasing document category | |
| 60 | Data Element |
BSTZD | Customer purchase order number supplement | |
| 61 | Data Element |
BUCHK | Posting Status of Billing Document | |
| 62 | Data Element |
BUDAT | Posting Date in the Document | |
| 63 | Data Element |
BUKRS | Company Code | |
| 64 | Data Element |
BWART | Movement type (inventory management) | |
| 65 | Data Element |
BWLVS | Movement Type for Warehouse Management | |
| 66 | Data Element |
BWSCL | Source of Supply | |
| 67 | Data Element |
BWTAR_D | Valuation type | |
| 68 | Data Element |
BWTEX | Indicator: Separate valuation | |
| 69 | Data Element |
BWVOR | Procurement rule | |
| 70 | Data Element |
BZIRK | Sales district | |
| 71 | Data Element |
CASVERSION | Version number | |
| 72 | Data Element |
CCINS | Payment cards: Card type | |
| 73 | Data Element |
CCNUM | Payment cards: Card number | |
| 74 | Data Element |
CHARG_D | Batch Number | |
| 75 | Data Element |
CHCOMBKEY | Combination value key | |
| 76 | Data Element |
CHKEYGRP | Characteristics combination | |
| 77 | Data Element |
CHSPL | Batch split allowed | |
| 78 | Data Element |
CITYC | City Code | |
| 79 | Data Element |
CM_CDT1 | Category | |
| 80 | Data Element |
CM_CDT2 | Subcategory | |
| 81 | Data Element |
CM_CDT3 | Segment | |
| 82 | Data Element |
CM_CDT4 | Subsegment | |
| 83 | Data Element |
CM_CDT5 | Sub-Subsegment | |
| 84 | Data Element |
CM_CDT6 | Product Group | |
| 85 | Data Element |
CM_CDT7 | Brand | |
| 86 | Data Element |
COMMN | Communication number for Q-API interface | |
| 87 | Data Element |
COUNC | County Code | |
| 88 | Data Element |
CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | |
| 89 | Data Element |
CUOBJ_VA | Configuration | |
| 90 | Data Element |
DATUM | Date | |
| 91 | Data Element |
DEAR1 | Indicator: Competitor | |
| 92 | Data Element |
DISMM | MRP Type | |
| 93 | Data Element |
DISPO | MRP controller | |
| 94 | Data Element |
DZEILE | Line Number | |
| 95 | Data Element |
DZIEME | Target quantity UoM | |
| 96 | Data Element |
DZLDAT | Date of last count | |
| 97 | Data Element |
DZTERM | Terms of payment key | |
| 98 | Data Element |
DZUKRL | Combination criteria for delivery | |
| 99 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 100 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 101 | Data Element |
EBELN | Purchasing Document Number | |
| 102 | Data Element |
EBELN | Purchasing Document Number | |
| 103 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 104 | Data Element |
EDATU | Schedule line date | |
| 105 | Data Element |
EDATU_VBAK | Requested delivery date | |
| 106 | Data Element |
EKGRP | Purchasing group | |
| 107 | Data Element |
EKORG | Purchasing organization | |
| 108 | Data Element |
EKSGB | Purchasing area | |
| 109 | Data Element |
ELIFN | Vendor's account number | |
| 110 | Data Element |
ERDAT | Date on which the record was created | |
| 111 | Data Element |
ERDAT | Date on which the record was created | |
| 112 | Data Element |
ERLRE | Completion rule for quotation / contract | |
| 113 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 114 | Data Element |
ERZET | Entry time | |
| 115 | Data Element |
ERZET | Entry time | |
| 116 | Data Element |
ESOKZ | Purchasing info record category | |
| 117 | Data Element |
ETENR | Schedule line | |
| 118 | Data Element |
ETTYP | Item Cat. in Schedule Line | |
| 119 | Data Element |
EXNUM | Number of foreign trade data in MM and SD documents | |
| 120 | Data Element |
EXPKZ | Export indicator | |
| 121 | Data Element |
FAKSK | Billing block in SD document | |
| 122 | Data Element |
FAKSP_AP | Billing block for item | |
| 123 | Data Element |
FBUDA | Date When Services Rendered | |
| 124 | Data Element |
FILIALE | Assortment owner | |
| 125 | Data Element |
FIXMG | Delivery date and quantity fixed | |
| 126 | Data Element |
FKAIV | Billing type for intercompany billing | |
| 127 | Data Element |
FKART | Billing Type | |
| 128 | Data Element |
FKARV | Proposed billing type for a delivery-related billing doc. | |
| 129 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 130 | Data Element |
FKDAT_RL | Billing date for the invoice list | |
| 131 | Data Element |
FKDIV | Billing date for intercompany billing | |
| 132 | Data Element |
FKREL | Relevant for Billing | |
| 133 | Data Element |
FKSAA | Billing Status for Order-Related Billing Documents | |
| 134 | Data Element |
FKSAK | Billing status (order-related billing document) | |
| 135 | Data Element |
FKSTA | Billing status of delivery-related billing documents | |
| 136 | Data Element |
FKSTK | Billing status | |
| 137 | Data Element |
FKTYP | Billing Category | |
| 138 | Data Element |
FMENG | Quantity is fixed | |
| 139 | Data Element |
GBSTA | Overall Processing Status of the SD Document Item | |
| 140 | Data Element |
GBSTK | Overall processing status of document | |
| 141 | Data Element |
GEWEI | Weight Unit | |
| 142 | Data Element |
GIDAT | Planned date of inventory count | |
| 143 | Data Element |
GJAHR | Fiscal Year | |
| 144 | Data Element |
GLVOR | Business Transaction | |
| 145 | Data Element |
GRKOR | Delivery group (items are delivered together) | |
| 146 | Data Element |
GRSTR | Group definition for structure data | |
| 147 | Data Element |
GRULG | Weight group for delivery (To group) | |
| 148 | Data Element |
GSBER | Business Area | |
| 149 | Data Element |
GSKST | Business area from cost center | |
| 150 | Data Element |
GUEBG | Valid-from date (outline agreements, product proposals) | |
| 151 | Data Element |
GUEEN | Valid-to date (outline agreements, product proposals) | |
| 152 | Data Element |
GWLDT | Guarantee date | |
| 153 | Data Element |
HIER_CNT | Hierarchy ID | |
| 154 | Data Element |
HIEZU01 | Customer hierarchy Level 1 | |
| 155 | Data Element |
HIEZU02 | Customer hierarchy Level 2 | |
| 156 | Data Element |
HIEZU03 | Customer hierarchy Level 3 | |
| 157 | Data Element |
HIEZU04 | Customer hierarchy Level 4 | |
| 158 | Data Element |
HIEZU05 | Customer hierarchy Level 5 | |
| 159 | Data Element |
HIEZU06 | Customer hierarchy Level 6 | |
| 160 | Data Element |
HIEZU07 | Customer hierarchy Level 7 | |
| 161 | Data Element |
HIEZU08 | Customer hierarchy Level 8 | |
| 162 | Data Element |
HIEZU09 | Customer hierarchy Level 9 | |
| 163 | Data Element |
HIEZU10 | Customer hierarchy Level 10 | |
| 164 | Data Element |
HWAER | Local Currency | |
| 165 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 166 | Data Element |
INCO1 | Incoterms (part 1) | |
| 167 | Data Element |
INCO2 | Incoterms (part 2) | |
| 168 | Data Element |
INFNR | Number of purchasing info record | |
| 169 | Data Element |
INVNU1 | Physical inventory number | |
| 170 | Data Element |
ITEMNUM | SAP number for an item | |
| 171 | Data Element |
IVSTATUS | Statistical status of physical inventory | |
| 172 | Data Element |
I_BSTAR | Stock Type (Physical Inventory | |
| 173 | Data Element |
I_XLOEK | Item is Deleted (Physical Inventory) | |
| 174 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 175 | Data Element |
KAPPL | Application | |
| 176 | Data Element |
KATR1 | Attribute 1 | |
| 177 | Data Element |
KATR2 | Attribute 2 | |
| 178 | Data Element |
KDATU | Condition pricing date | |
| 179 | Data Element |
KDEIN | Delivery schedule for sales order | |
| 180 | Data Element |
KDGRP | Customer group | |
| 181 | Data Element |
KLASSENART | Class Type | |
| 182 | Data Element |
KMEIN | Condition Unit | |
| 183 | Data Element |
KNFAK | Customer factory calendar | |
| 184 | Data Element |
KNTTP | Account assignment category | |
| 185 | Data Element |
KNUMA | Agreement (various conditions grouped together) | |
| 186 | Data Element |
KNUMH | Condition record number | |
| 187 | Data Element |
KNUMV | Number of the document condition | |
| 188 | Data Element |
KODAT | Picking Date | |
| 189 | Data Element |
KOKRS | Controlling Area | |
| 190 | Data Element |
KOLIF | Prior Vendor | |
| 191 | Data Element |
KOMKZ | Indicator for picking control | |
| 192 | Data Element |
KONDM | Material Pricing Group | |
| 193 | Data Element |
KONOB | Product allocation object | |
| 194 | Data Element |
KONZS | Group key | |
| 195 | Data Element |
KOPOS | Sequential number of the condition | |
| 196 | Data Element |
KOSTA | Picking Status/Putaway Status | |
| 197 | Data Element |
KOSTK | Overall picking / putaway status | |
| 198 | Data Element |
KOSTL | Cost Center | |
| 199 | Data Element |
KOTABNR | Condition table | |
| 200 | Data Element |
KTAAR | Sales Activity Type for Sales Support | |
| 201 | Data Element |
KTAEB | Analysis of sales activity outcome | |
| 202 | Data Element |
KTAER | Outcome of sales activities | |
| 203 | Data Element |
KTAGR | Reason for sales activity | |
| 204 | Data Element |
KTAST | Status of sales activity | |
| 205 | Data Element |
KTGRD | Account assignment group for this customer | |
| 206 | Data Element |
KTGRM | Account assignment group for this material | |
| 207 | Data Element |
KTOKD | Customer Account Group | |
| 208 | Data Element |
KUKLA | Customer classification | |
| 209 | Data Element |
KUNAG | Sold-to party | |
| 210 | Data Element |
KUNAG | Sold-to party | |
| 211 | Data Element |
KUND1 | Customer No. | |
| 212 | Data Element |
KUNIV | Customer number for intercompany billing | |
| 213 | Data Element |
KUNRE | Bill-to party | |
| 214 | Data Element |
KUNRE | Bill-to party | |
| 215 | Data Element |
KUNRG | Payer | |
| 216 | Data Element |
KUNRG | Payer | |
| 217 | Data Element |
KUNWE | Ship-to party | |
| 218 | Data Element |
KVEWE | Usage of the Condition Table | |
| 219 | Data Element |
KVGR1 | Customer group 1 | |
| 220 | Data Element |
KVGR2 | Customer group 2 | |
| 221 | Data Element |
KVGR3 | Customer group 3 | |
| 222 | Data Element |
KVGR4 | Customer group 4 | |
| 223 | Data Element |
KVGR5 | Customer group 5 | |
| 224 | Data Element |
KZAZU_D | Order combination indicator | |
| 225 | Data Element |
KZTLF | Partial delivery at item level | |
| 226 | Data Element |
KZVBR | Consumption posting | |
| 227 | Data Element |
LAGME | Base Unit of Measure | |
| 228 | Data Element |
LAND1 | Country Key | |
| 229 | Data Element |
LANDL | Supplying Country | |
| 230 | Data Element |
LBNUM | Short Description of Service Type | |
| 231 | Data Element |
LDDAT | Loading Date | |
| 232 | Data Element |
LFART | Delivery Type | |
| 233 | Data Element |
LFDAT_V | Delivery Date | |
| 234 | Data Element |
LFGSA | Overall Delivery Status of the Item | |
| 235 | Data Element |
LFGSA | Overall Delivery Status of the Item | |
| 236 | Data Element |
LFREL_AP | Item is relevant for delivery | |
| 237 | Data Element |
LFSTA | Delivery status | |
| 238 | Data Element |
LFSTA | Delivery status | |
| 239 | Data Element |
LFSTK | Delivery status | |
| 240 | Data Element |
LFUHR | Time of delivery | |
| 241 | Data Element |
LGNUM | Warehouse Number / Warehouse Complex | |
| 242 | Data Element |
LGORT_D | Storage location | |
| 243 | Data Element |
LGPBE | Storage Bin | |
| 244 | Data Element |
LGPLA | Storage Bin | |
| 245 | Data Element |
LGTOR | Door for Warehouse Number | |
| 246 | Data Element |
LGTYP | Storage Type | |
| 247 | Data Element |
LIFEX | External Identification of Delivery Note | |
| 248 | Data Element |
LIFRE | Different Invoicing Party | |
| 249 | Data Element |
LIFSK | Delivery block (document header) | |
| 250 | Data Element |
LIFSP_EP | Schedule line blocked for delivery | |
| 251 | Data Element |
LKGSK | Overall delivery status for all items | |
| 252 | Data Element |
LLAND | Destination Country | |
| 253 | Data Element |
LLIEF | Supplying Vendor | |
| 254 | Data Element |
LPRIO | Delivery priority | |
| 255 | Data Element |
LRGDT | Return date for returnable packaging | |
| 256 | Data Element |
LSTEL | Loading Point | |
| 257 | Data Element |
LTAK_BDATU | Creation Date of Transfer Order | |
| 258 | Data Element |
LTAK_BZEIT | Creation time of transfer order | |
| 259 | Data Element |
LTAP_QDATU | Date of confirmation | |
| 260 | Data Element |
LTAP_QZEIT | Time of confirmation | |
| 261 | Data Element |
LTBK_BDATU | Creation Date of Transfer Request | |
| 262 | Data Element |
LTSNR | Vendor Subrange | |
| 263 | Data Element |
LVSTA | Status of warehouse management activities | |
| 264 | Data Element |
LVSTK | Overall status of warehouse management activities | |
| 265 | Data Element |
LVS_KZDLG | Indicator: dynamic storage bin in warehouse management | |
| 266 | Data Element |
LVS_LAGKL | Storage class | |
| 267 | Data Element |
LVS_LETYP | Storage Unit Type | |
| 268 | Data Element |
MABER | Dunning Area | |
| 269 | Data Element |
MAHDT | Last Delivery Reminder Notice | |
| 270 | Data Element |
MAKTX | Material description | |
| 271 | Data Element |
MANDT | Client | |
| 272 | Data Element |
MATKL | Material Group | |
| 273 | Data Element |
MATNR | Material Number | |
| 274 | Data Element |
MATNR_KU | Customer Material Number | |
| 275 | Data Element |
MATWA | Material entered | |
| 276 | Data Element |
MBDAT | Material Staging/Availability Date | |
| 277 | Data Element |
MBLNR | Number of Material Document | |
| 278 | Data Element |
MBLPO | Item in material document | |
| 279 | Data Element |
MB_GRUND | Reason for goods movment | |
| 280 | Data Element |
MCJAHR | Year | |
| 281 | Data Element |
MCUPD | Indicator whether statistical record was updated | |
| 282 | Data Element |
MCWM_ALBER | Stock removal storage section | |
| 283 | Data Element |
MCWM_ALTYP | Stock removal storage type | |
| 284 | Data Element |
MCWM_ELBER | Stock placement storage section | |
| 285 | Data Element |
MCWM_ELTYP | Stock placement storage type | |
| 286 | Data Element |
MCWM_LGBER | Storage section for stock removal, placement, return | |
| 287 | Data Element |
MCW_ADDI1 | Additional 1 | |
| 288 | Data Element |
MCW_ADDI2 | Additional 2 | |
| 289 | Data Element |
MCW_ADDI3 | Additional 3 | |
| 290 | Data Element |
MCW_AFLAG | Promotion indicator | |
| 291 | Data Element |
MCW_ATINM1 | Internal characteristic number, characteristic 1 | |
| 292 | Data Element |
MCW_ATINM2 | Internal characteristic number, characteristic 2 | |
| 293 | Data Element |
MCW_ATINM3 | Internal characteristic number, characteristic 3 | |
| 294 | Data Element |
MCW_BELDAT | Document date | |
| 295 | Data Element |
MCW_BESTVG | RIS/Reporting Server - transaction key: Inventory Mgmt | |
| 296 | Data Element |
MCW_BKGRND | Stock adjustment reason | |
| 297 | Data Element |
MCW_BRELEV | RIS/Reporting Server - stock relevance | |
| 298 | Data Element |
MCW_BSTTYP | RIS/Reporting Server - order category | |
| 299 | Data Element |
MCW_CONDNR | Consecutive condition number | |
| 300 | Data Element |
MCW_EINKVG | RIS/Reporting Server - transaction key: Purchasing | |
| 301 | Data Element |
MCW_ERFTAG | Current date | |
| 302 | Data Element |
MCW_IDNLF | Material number at regular vendor | |
| 303 | Data Element |
MCW_KALWOC | Calendar week | |
| 304 | Data Element |
MCW_KOLIF | Prior vendor of regular vendor | |
| 305 | Data Element |
MCW_LANDLF | Country of vendor | |
| 306 | Data Element |
MCW_LANDRL | Country of regular vendor | |
| 307 | Data Element |
MCW_LIFLWK | RIS/Reporting Server - vendor/supplying plant | |
| 308 | Data Element |
MCW_LTSNR | Vendor sub-range at regular vendor | |
| 309 | Data Element |
MCW_MERK1 | Characteristic 1 | |
| 310 | Data Element |
MCW_MERK2 | Characteristic 2 | |
| 311 | Data Element |
MCW_MONAT | Calendar month | |
| 312 | Data Element |
MCW_QUARTL | Quarter | |
| 313 | Data Element |
MCW_RLIFN | Account number of regular vendor | |
| 314 | Data Element |
MCW_TGZTKL | Time of day class | |
| 315 | Data Element |
MCW_UHZEIT | Time sale was entered | |
| 316 | Data Element |
MCW_WGRU1 | Material group hierarchy 1 | |
| 317 | Data Element |
MCW_WGRU2 | Material group hierarchy 2 | |
| 318 | Data Element |
MCW_WOCHTG | Weekday | |
| 319 | Data Element |
MCW_WRKGR1 | Plant group hierarchy 1 | |
| 320 | Data Element |
MCW_WRKGR2 | Plant group hierarchy 2 | |
| 321 | Data Element |
MC_DATBI | End date of validity period of an arrangement | |
| 322 | Data Element |
MFRGR | Material freight group | |
| 323 | Data Element |
MRNKZ | Manual invoice maintenance | |
| 324 | Data Element |
MTART | Material type | |
| 325 | Data Element |
MTVFP | Checking Group for Availability Check | |
| 326 | Data Element |
MVGR1 | Material group 1 | |
| 327 | Data Element |
MVGR2 | Material group 2 | |
| 328 | Data Element |
MVGR3 | Material group 3 | |
| 329 | Data Element |
MVGR4 | Material group 4 | |
| 330 | Data Element |
MVGR5 | Material group 5 | |
| 331 | Data Element |
MWSKZ_LF | Agency business: Tax code (input tax) | |
| 332 | Data Element |
MWSKZ_RB | Agency business: Tax code (output tax) | |
| 333 | Data Element |
NIELS | Nielsen ID | |
| 334 | Data Element |
NODENUM | Identification nodes for DRP network | |
| 335 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 336 | Data Element |
PAAT1 | Contact Partner: Attribute 1 | |
| 337 | Data Element |
PAAT2 | Contact person: Attribute 2 | |
| 338 | Data Element |
PABLA | Unloading point of the ship-to party | |
| 339 | Data Element |
PAFKT | Contact person function | |
| 340 | Data Element |
PARNR | Number of contact person | |
| 341 | Data Element |
PCKPF | Packing control | |
| 342 | Data Element |
PERNR_D | Personnel Number | |
| 343 | Data Element |
PLAAG | Country of the sold-to party | |
| 344 | Data Element |
PLARE | Country of the bill-to party | |
| 345 | Data Element |
PLARG | Country of the payer | |
| 346 | Data Element |
PLART | Planning type | |
| 347 | Data Element |
PLASP | Country of the carrier | |
| 348 | Data Element |
PLAVE | Country of the representative | |
| 349 | Data Element |
PLAWE | Country of ship-to party | |
| 350 | Data Element |
PLGTP | Price band category | |
| 351 | Data Element |
PLPLA | Distribution of Differences | |
| 352 | Data Element |
PLTYP | Price list type | |
| 353 | Data Element |
PMATN | Pricing Reference Material | |
| 354 | Data Element |
PMNUX | Product group/material in planning hierarchy | |
| 355 | Data Element |
POSAR | Item type | |
| 356 | Data Element |
POSKARFNR | Card Sequence Number | |
| 357 | Data Element |
POSNR_VA | Sales Document Item | |
| 358 | Data Element |
POSNV | Originating item | |
| 359 | Data Element |
POSUVORG | Transact. type | |
| 360 | Data Element |
PRBME | Base unit of measure for product group | |
| 361 | Data Element |
PRCTR | Profit Center | |
| 362 | Data Element |
PRODH1 | Standard data element PRODH1 | |
| 363 | Data Element |
PRODH2 | Standard data element PRODH2 | |
| 364 | Data Element |
PRODH3 | Standard data element PRODH3 | |
| 365 | Data Element |
PRODH_D | Product Hierarchy | |
| 366 | Data Element |
PRODH_D | Product Hierarchy | |
| 367 | Data Element |
PROVG | Commission group | |
| 368 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 369 | Data Element |
PSTL_LIS | Postal code of city or PO box | |
| 370 | Data Element |
PSTYP | Item category in purchasing document | |
| 371 | Data Element |
PSTYV | Sales document item category | |
| 372 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 373 | Data Element |
PV_GRUND | Reason for retail price change | |
| 374 | Data Element |
PZONE | Transportation zone of the ship-to party | |
| 375 | Data Element |
REGIO | Region (State, Province, County) | |
| 376 | Data Element |
REGIO | Region (State, Province, County) | |
| 377 | Data Element |
REPOS | Invoice receipt indicator | |
| 378 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 379 | Data Element |
RFBSK | Status for transfer to accounting | |
| 380 | Data Element |
RFGSA | Overall Status of Reference | |
| 381 | Data Element |
RFGSK | Total reference status of all items | |
| 382 | Data Element |
RFSTA | Reference status | |
| 383 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 384 | Data Element |
RKFKF | Form of Billing for CO/PPC Orders | |
| 385 | Data Element |
ROUTE | Route | |
| 386 | Data Element |
ROUTE | Route | |
| 387 | Data Element |
RSDAT | Earliest possible reservation date | |
| 388 | Data Element |
SAISJ | Season Year | |
| 389 | Data Element |
SAISO | Season Category | |
| 390 | Data Element |
SAKNR | G/L Account Number | |
| 391 | Data Element |
SATNR | Cross-Plant Configurable Material | |
| 392 | Data Element |
SBGRP_CM | Credit Representative Group for Credit Management | |
| 393 | Data Element |
SCHZW_BSEG | Payment Method | |
| 394 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 395 | Data Element |
SKTOF | Cash discount indicator | |
| 396 | Data Element |
SOBKZ | Special Stock Indicator | |
| 397 | Data Element |
SPAIV | Division for intercompany billing | |
| 398 | Data Element |
SPART | Division | |
| 399 | Data Element |
SPDNR | Carrier | |
| 400 | Data Element |
SSTUF | Assortment grade | |
| 401 | Data Element |
STDAT | Date of Bill of Material | |
| 402 | Data Element |
STKEY | Origin of the bill of material | |
| 403 | Data Element |
STLVPOS | Standard Service Catalog Item | |
| 404 | Data Element |
STNUM | Bill of Material | |
| 405 | Data Element |
STRNR | Structured material | |
| 406 | Data Element |
STWAE | Statistics currency | |
| 407 | Data Element |
SUBMI | Collective Number | |
| 408 | Data Element |
SUGRD | Reason for material substitution | |
| 409 | Data Element |
SUMBD | Summing up of requirements | |
| 410 | Data Element |
SYDATUM | System Date | |
| 411 | Data Element |
TAXK1 | Tax classification 1 for customer | |
| 412 | Data Element |
TAXK2 | Tax classification 2 for customer | |
| 413 | Data Element |
TAXK3 | Tax classification 3 for customer | |
| 414 | Data Element |
TAXK4 | Tax classification 4 for customer | |
| 415 | Data Element |
TAXK5 | Tax classification 5 for customer | |
| 416 | Data Element |
TAXK6 | Tax classification 6 for customer | |
| 417 | Data Element |
TAXK7 | Tax classification 7 for customer | |
| 418 | Data Element |
TAXK8 | Tax classification 8 for customer | |
| 419 | Data Element |
TAXK9 | Tax classification 9 for customer | |
| 420 | Data Element |
TAXMT | Tax classification material | |
| 421 | Data Element |
TAXMT | Tax classification material | |
| 422 | Data Element |
TAXMT | Tax classification material | |
| 423 | Data Element |
TAXMT | Tax classification material | |
| 424 | Data Element |
TAXMT | Tax classification material | |
| 425 | Data Element |
TAXMT | Tax classification material | |
| 426 | Data Element |
TAXMT | Tax classification material | |
| 427 | Data Element |
TAXMT | Tax classification material | |
| 428 | Data Element |
TAXMT | Tax classification material | |
| 429 | Data Element |
TDDAT_D | Transportation Planning Date | |
| 430 | Data Element |
TPGRP | not currently in use | |
| 431 | Data Element |
TPQUA | not currently in use | |
| 432 | Data Element |
TRAGR | Transportation Group | |
| 433 | Data Element |
TRAID | Means-of-transport ID | |
| 434 | Data Element |
TRATY | Means-of-Transport Type | |
| 435 | Data Element |
TRVOG | Transaction group | |
| 436 | Data Element |
UEBTK_V | Unlimited overdelivery allowed | |
| 437 | Data Element |
UEPOS | Higher-level item in bill of material structures | |
| 438 | Data Element |
UPFLV | Update indicator for sales document document flow | |
| 439 | Data Element |
USNAA | Changed by | |
| 440 | Data Element |
USNAD | Adjustment posting made by | |
| 441 | Data Element |
USNAZ | Counted By | |
| 442 | Data Element |
UVALL_SU | Total incompletion status of all items in general | |
| 443 | Data Element |
UVALL_UK | General incompletion status of the header | |
| 444 | Data Element |
UVFAK_SU | Total incompletion status of all items: Billing | |
| 445 | Data Element |
UVFAK_UK | Header incompletion status with respect to billing | |
| 446 | Data Element |
UVPRS_UK | Document is incomplete with respect to pricing | |
| 447 | Data Element |
UVVLK_UK | Header incompletion status concerning delivery | |
| 448 | Data Element |
UVVLS_SU | Total incompletion status of all items: Delivery | |
| 449 | Data Element |
VAKEY | Variable key 100 bytes | |
| 450 | Data Element |
VALDT | Fixed value date | |
| 451 | Data Element |
VBELN_VA | Sales Document | |
| 452 | Data Element |
VBELV | Originating document | |
| 453 | Data Element |
VBKLA | unused (sales doocument class) | |
| 454 | Data Element |
VBKLT | SD document indicator | |
| 455 | Data Element |
VBOBJ | SD document object | |
| 456 | Data Element |
VBTYP | SD document category | |
| 457 | Data Element |
VBTYP | SD document category | |
| 458 | Data Element |
VBTYP_V | Document category of preceding SD document | |
| 459 | Data Element |
VERFP_MAS | Availability confirmed automatically | |
| 460 | Data Element |
VERUR_VL | Distribution delivery | |
| 461 | Data Element |
VGPOS | Item number of the reference item | |
| 462 | Data Element |
VGREF | Preceding document has resulted from reference | |
| 463 | Data Element |
VKBUR | Sales office | |
| 464 | Data Element |
VKGRP | Sales group | |
| 465 | Data Element |
VKGRU | Repair processing: Classify items | |
| 466 | Data Element |
VKOIV | Sales organization for intercompany billing | |
| 467 | Data Element |
VKORG | Sales Organization | |
| 468 | Data Element |
VLFKZ | Plant category | |
| 469 | Data Element |
VOLEH | Volume unit | |
| 470 | Data Element |
VOREF | Complete reference indicator | |
| 471 | Data Element |
VPMAT | Planning material | |
| 472 | Data Element |
VPWRK | Planning plant | |
| 473 | Data Element |
VPZUO | Allocation Indicator | |
| 474 | Data Element |
VRKME | Sales unit | |
| 475 | Data Element |
VRTNR | Sales employee | |
| 476 | Data Element |
VSBED | Shipping conditions | |
| 477 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 478 | Data Element |
VTWEG | Distribution Channel | |
| 479 | Data Element |
VTWIV | Distribution channel for intercompany billing | |
| 480 | Data Element |
V_KSCHA | Condition type, sales | |
| 481 | Data Element |
WADAK | Planned goods movement date | |
| 482 | Data Element |
WAERK | SD document currency | |
| 483 | Data Element |
WAERK | SD document currency | |
| 484 | Data Element |
WAKTION | Promotion | |
| 485 | Data Element |
WBSTA | Goods movement status | |
| 486 | Data Element |
WBSTK | Total goods movement status | |
| 487 | Data Element |
WENUX | Plant | |
| 488 | Data Element |
WEPOS_A | Confirmation status of schedule line (incl.ALE) | |
| 489 | Data Element |
WERKS_D | Plant | |
| 490 | Data Element |
WETTB | Competitor | |
| 491 | Data Element |
WFTYP | Agency business: Billing category | |
| 492 | Data Element |
WISP_AVGWS | Currency Key for Average Retail | |
| 493 | Data Element |
WISP_FILGRP | Store Group | |
| 494 | Data Element |
WISP_SPBUP | 7-Character Posting Period Period/Year | |
| 495 | Data Element |
WISP_SPBUP3 | 3-Character Posting Period | |
| 496 | Data Element |
WISP_SPMON | 7-Character Calendar Month Month/Year | |
| 497 | Data Element |
WISP_SPMON3 | 3-Character Calendar Month | |
| 498 | Data Element |
WISP_SPTAG | 7-Character Calendar Day No./Year | |
| 499 | Data Element |
WISP_SPTAG3 | 3-Character Calendar Day | |
| 500 | Data Element |
WISP_SPWOC | 7-Character Calendar Week Week/Year |
