Data Element list used by SAP ABAP Table WISP_KEYS_SAP_M01 (Retail Planning: Plng Char. from Field Catalogs for App. 01)
SAP ABAP Table 
WISP_KEYS_SAP_M01 (Retail Planning: Plng Char. from Field Catalogs for App. 01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABART | Release type | |
| 2 | Data Element |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
| 3 | Data Element |
ABLAD | Unloading Point | |
| 4 | Data Element |
ABRVW | Usage Indicator | |
| 5 | Data Element |
ABSTA_VB | Rejection status for SD item | |
| 6 | Data Element |
ABSTA_VB | Rejection status for SD item | |
| 7 | Data Element |
ABSTK | Overall rejection status of all sales document items | |
| 8 | Data Element |
ACT_DIRECTION | Direction of sales activity: Inbound / outbound | |
| 9 | Data Element |
ALAND | Departure country (country from which the goods are sent) | |
| 10 | Data Element |
ATINN | Internal characteristic | |
| 11 | Data Element |
ATPKZ | Replacement part | |
| 12 | Data Element |
ATWRT | Characteristic Value | |
| 13 | Data Element |
AUFNR | Order Number | |
| 14 | Data Element |
AUREF | Sales document was created from reference | |
| 15 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 16 | Data Element |
AWAHR | Order probability of the item | |
| 17 | Data Element |
BANFN | Purchase requisition number | |
| 18 | Data Element |
BDART | Requirement type | |
| 19 | Data Element |
BEDAR | Requirements class | |
| 20 | Data Element |
BELNR_D | Accounting Document Number | |
| 21 | Data Element |
BEROT | Picked items location | |
| 22 | Data Element |
BESTA | Confirmation status of the document item | |
| 23 | Data Element |
BESTK | Confirmation status | |
| 24 | Data Element |
BNAME_V | Name of orderer | |
| 25 | Data Element |
BONUS | Volume rebate group | |
| 26 | Data Element |
BRAN1_D | Industry code 1 | |
| 27 | Data Element |
BRAN2 | Industry code 2 | |
| 28 | Data Element |
BRAN3 | Industry code 3 | |
| 29 | Data Element |
BRSCH | Industry key | |
| 30 | Data Element |
BSARK | Customer Order Type | |
| 31 | Data Element |
BSART | Order Type (Purchasing) | |
| 32 | Data Element |
BSTNK | Customer purchase order number | |
| 33 | Data Element |
BSTYP | Purchasing document category | |
| 34 | Data Element |
BSTZD | Customer purchase order number supplement | |
| 35 | Data Element |
BUCHK | Posting Status of Billing Document | |
| 36 | Data Element |
BUKRS | Company Code | |
| 37 | Data Element |
BWART | Movement type (inventory management) | |
| 38 | Data Element |
BWLVS | Movement Type for Warehouse Management | |
| 39 | Data Element |
BWTAR_D | Valuation type | |
| 40 | Data Element |
BWTEX | Indicator: Separate valuation | |
| 41 | Data Element |
CASVERSION | Version number | |
| 42 | Data Element |
CHARG_D | Batch Number | |
| 43 | Data Element |
CHCOMBKEY | Combination value key | |
| 44 | Data Element |
CHKEYGRP | Characteristics combination | |
| 45 | Data Element |
CHSPL | Batch split allowed | |
| 46 | Data Element |
CITYC | City Code | |
| 47 | Data Element |
COMMN | Communication number for Q-API interface | |
| 48 | Data Element |
COUNC | County Code | |
| 49 | Data Element |
CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | |
| 50 | Data Element |
CUOBJ_VA | Configuration | |
| 51 | Data Element |
DEAR1 | Indicator: Competitor | |
| 52 | Data Element |
DZIEME | Target quantity UoM | |
| 53 | Data Element |
DZTERM | Terms of payment key | |
| 54 | Data Element |
DZUKRL | Combination criteria for delivery | |
| 55 | Data Element |
ERLRE | Completion rule for quotation / contract | |
| 56 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 57 | Data Element |
ETENR | Schedule line | |
| 58 | Data Element |
ETTYP | Item Cat. in Schedule Line | |
| 59 | Data Element |
EXNUM | Number of foreign trade data in MM and SD documents | |
| 60 | Data Element |
EXPKZ | Export indicator | |
| 61 | Data Element |
FAKSK | Billing block in SD document | |
| 62 | Data Element |
FAKSP_AP | Billing block for item | |
| 63 | Data Element |
FIXMG | Delivery date and quantity fixed | |
| 64 | Data Element |
FKAIV | Billing type for intercompany billing | |
| 65 | Data Element |
FKARV | Proposed billing type for a delivery-related billing doc. | |
| 66 | Data Element |
FKREL | Relevant for Billing | |
| 67 | Data Element |
FKSAA | Billing Status for Order-Related Billing Documents | |
| 68 | Data Element |
FKSAK | Billing status (order-related billing document) | |
| 69 | Data Element |
FKSTA | Billing status of delivery-related billing documents | |
| 70 | Data Element |
FKSTK | Billing status | |
| 71 | Data Element |
FKTYP | Billing Category | |
| 72 | Data Element |
FMENG | Quantity is fixed | |
| 73 | Data Element |
GBSTA | Overall Processing Status of the SD Document Item | |
| 74 | Data Element |
GBSTK | Overall processing status of document | |
| 75 | Data Element |
GEWEI | Weight Unit | |
| 76 | Data Element |
GRKOR | Delivery group (items are delivered together) | |
| 77 | Data Element |
GRSTR | Group definition for structure data | |
| 78 | Data Element |
GRULG | Weight group for delivery (To group) | |
| 79 | Data Element |
GSBER | Business Area | |
| 80 | Data Element |
GSKST | Business area from cost center | |
| 81 | Data Element |
HWAER | Local Currency | |
| 82 | Data Element |
INCO1 | Incoterms (part 1) | |
| 83 | Data Element |
INCO2 | Incoterms (part 2) | |
| 84 | Data Element |
ITEMNUM | SAP number for an item | |
| 85 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 86 | Data Element |
KATR1 | Attribute 1 | |
| 87 | Data Element |
KATR2 | Attribute 2 | |
| 88 | Data Element |
KLASSENART | Class Type | |
| 89 | Data Element |
KMEIN | Condition Unit | |
| 90 | Data Element |
KNFAK | Customer factory calendar | |
| 91 | Data Element |
KNTTP | Account assignment category | |
| 92 | Data Element |
KNUMH | Condition record number | |
| 93 | Data Element |
KNUMV | Number of the document condition | |
| 94 | Data Element |
KOKRS | Controlling Area | |
| 95 | Data Element |
KOMKZ | Indicator for picking control | |
| 96 | Data Element |
KONDM | Material Pricing Group | |
| 97 | Data Element |
KONOB | Product allocation object | |
| 98 | Data Element |
KOPOS | Sequential number of the condition | |
| 99 | Data Element |
KOSTA | Picking Status/Putaway Status | |
| 100 | Data Element |
KOSTK | Overall picking / putaway status | |
| 101 | Data Element |
KOSTL | Cost Center | |
| 102 | Data Element |
KTAAR | Sales Activity Type for Sales Support | |
| 103 | Data Element |
KTAEB | Analysis of sales activity outcome | |
| 104 | Data Element |
KTAER | Outcome of sales activities | |
| 105 | Data Element |
KTAGR | Reason for sales activity | |
| 106 | Data Element |
KTAST | Status of sales activity | |
| 107 | Data Element |
KTGRD | Account assignment group for this customer | |
| 108 | Data Element |
KTGRM | Account assignment group for this material | |
| 109 | Data Element |
KTOKD | Customer Account Group | |
| 110 | Data Element |
KUKLA | Customer classification | |
| 111 | Data Element |
KUNIV | Customer number for intercompany billing | |
| 112 | Data Element |
KUNRE | Bill-to party | |
| 113 | Data Element |
KUNRG | Payer | |
| 114 | Data Element |
KUNWE | Ship-to party | |
| 115 | Data Element |
KVGR1 | Customer group 1 | |
| 116 | Data Element |
KVGR2 | Customer group 2 | |
| 117 | Data Element |
KVGR3 | Customer group 3 | |
| 118 | Data Element |
KVGR4 | Customer group 4 | |
| 119 | Data Element |
KVGR5 | Customer group 5 | |
| 120 | Data Element |
KZAZU_D | Order combination indicator | |
| 121 | Data Element |
KZTLF | Partial delivery at item level | |
| 122 | Data Element |
KZVBR | Consumption posting | |
| 123 | Data Element |
LFGSA | Overall Delivery Status of the Item | |
| 124 | Data Element |
LFGSA | Overall Delivery Status of the Item | |
| 125 | Data Element |
LFREL_AP | Item is relevant for delivery | |
| 126 | Data Element |
LFSTA | Delivery status | |
| 127 | Data Element |
LFSTA | Delivery status | |
| 128 | Data Element |
LFSTK | Delivery status | |
| 129 | Data Element |
LGNUM | Warehouse Number / Warehouse Complex | |
| 130 | Data Element |
LGORT_D | Storage location | |
| 131 | Data Element |
LGPBE | Storage Bin | |
| 132 | Data Element |
LGPLA | Storage Bin | |
| 133 | Data Element |
LGTYP | Storage Type | |
| 134 | Data Element |
LIFSK | Delivery block (document header) | |
| 135 | Data Element |
LIFSP_EP | Schedule line blocked for delivery | |
| 136 | Data Element |
LKGSK | Overall delivery status for all items | |
| 137 | Data Element |
LLAND | Destination Country | |
| 138 | Data Element |
LPRIO | Delivery priority | |
| 139 | Data Element |
LSTEL | Loading Point | |
| 140 | Data Element |
LVSTA | Status of warehouse management activities | |
| 141 | Data Element |
LVSTK | Overall status of warehouse management activities | |
| 142 | Data Element |
LVS_KZDLG | Indicator: dynamic storage bin in warehouse management | |
| 143 | Data Element |
MABER | Dunning Area | |
| 144 | Data Element |
MATNR_KU | Customer Material Number | |
| 145 | Data Element |
MATWA | Material entered | |
| 146 | Data Element |
MCUPD | Indicator whether statistical record was updated | |
| 147 | Data Element |
MRNKZ | Manual invoice maintenance | |
| 148 | Data Element |
MTVFP | Checking Group for Availability Check | |
| 149 | Data Element |
MVGR1 | Material group 1 | |
| 150 | Data Element |
MVGR2 | Material group 2 | |
| 151 | Data Element |
MVGR3 | Material group 3 | |
| 152 | Data Element |
MVGR4 | Material group 4 | |
| 153 | Data Element |
MVGR5 | Material group 5 | |
| 154 | Data Element |
NIELS | Nielsen ID | |
| 155 | Data Element |
NODENUM | Identification nodes for DRP network | |
| 156 | Data Element |
PAAT1 | Contact Partner: Attribute 1 | |
| 157 | Data Element |
PAAT2 | Contact person: Attribute 2 | |
| 158 | Data Element |
PABLA | Unloading point of the ship-to party | |
| 159 | Data Element |
PAFKT | Contact person function | |
| 160 | Data Element |
PARNR | Number of contact person | |
| 161 | Data Element |
PCKPF | Packing control | |
| 162 | Data Element |
PLARE | Country of the bill-to party | |
| 163 | Data Element |
PLART | Planning type | |
| 164 | Data Element |
PLASP | Country of the carrier | |
| 165 | Data Element |
PLAVE | Country of the representative | |
| 166 | Data Element |
PLAWE | Country of ship-to party | |
| 167 | Data Element |
PLTYP | Price list type | |
| 168 | Data Element |
PMATN | Pricing Reference Material | |
| 169 | Data Element |
PMNUX | Product group/material in planning hierarchy | |
| 170 | Data Element |
POSAR | Item type | |
| 171 | Data Element |
POSNR_VA | Sales Document Item | |
| 172 | Data Element |
POSNV | Originating item | |
| 173 | Data Element |
PRBME | Base unit of measure for product group | |
| 174 | Data Element |
PRCTR | Profit Center | |
| 175 | Data Element |
PRODH1 | Standard data element PRODH1 | |
| 176 | Data Element |
PRODH2 | Standard data element PRODH2 | |
| 177 | Data Element |
PRODH3 | Standard data element PRODH3 | |
| 178 | Data Element |
PRODH_D | Product Hierarchy | |
| 179 | Data Element |
PROVG | Commission group | |
| 180 | Data Element |
PSTL_LIS | Postal code of city or PO box | |
| 181 | Data Element |
PSTYV | Sales document item category | |
| 182 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 183 | Data Element |
PZONE | Transportation zone of the ship-to party | |
| 184 | Data Element |
REGIO | Region (State, Province, County) | |
| 185 | Data Element |
REGIO | Region (State, Province, County) | |
| 186 | Data Element |
REPOS | Invoice receipt indicator | |
| 187 | Data Element |
RFBSK | Status for transfer to accounting | |
| 188 | Data Element |
RFGSA | Overall Status of Reference | |
| 189 | Data Element |
RFGSK | Total reference status of all items | |
| 190 | Data Element |
RFSTA | Reference status | |
| 191 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 192 | Data Element |
RKFKF | Form of Billing for CO/PPC Orders | |
| 193 | Data Element |
ROUTE | Route | |
| 194 | Data Element |
ROUTE | Route | |
| 195 | Data Element |
SBGRP_CM | Credit Representative Group for Credit Management | |
| 196 | Data Element |
SKTOF | Cash discount indicator | |
| 197 | Data Element |
SOBKZ | Special Stock Indicator | |
| 198 | Data Element |
SPAIV | Division for intercompany billing | |
| 199 | Data Element |
SPART | Division | |
| 200 | Data Element |
SPDNR | Carrier | |
| 201 | Data Element |
STKEY | Origin of the bill of material | |
| 202 | Data Element |
STNUM | Bill of Material | |
| 203 | Data Element |
STWAE | Statistics currency | |
| 204 | Data Element |
SUGRD | Reason for material substitution | |
| 205 | Data Element |
SUMBD | Summing up of requirements | |
| 206 | Data Element |
TAXK1 | Tax classification 1 for customer | |
| 207 | Data Element |
TAXK2 | Tax classification 2 for customer | |
| 208 | Data Element |
TAXK3 | Tax classification 3 for customer | |
| 209 | Data Element |
TAXK4 | Tax classification 4 for customer | |
| 210 | Data Element |
TAXK5 | Tax classification 5 for customer | |
| 211 | Data Element |
TAXK6 | Tax classification 6 for customer | |
| 212 | Data Element |
TAXK7 | Tax classification 7 for customer | |
| 213 | Data Element |
TAXK8 | Tax classification 8 for customer | |
| 214 | Data Element |
TAXK9 | Tax classification 9 for customer | |
| 215 | Data Element |
TAXMT | Tax classification material | |
| 216 | Data Element |
TAXMT | Tax classification material | |
| 217 | Data Element |
TAXMT | Tax classification material | |
| 218 | Data Element |
TAXMT | Tax classification material | |
| 219 | Data Element |
TAXMT | Tax classification material | |
| 220 | Data Element |
TAXMT | Tax classification material | |
| 221 | Data Element |
TAXMT | Tax classification material | |
| 222 | Data Element |
TAXMT | Tax classification material | |
| 223 | Data Element |
TAXMT | Tax classification material | |
| 224 | Data Element |
TPGRP | not currently in use | |
| 225 | Data Element |
TPQUA | not currently in use | |
| 226 | Data Element |
TRAGR | Transportation Group | |
| 227 | Data Element |
TRVOG | Transaction group | |
| 228 | Data Element |
UEBTK_V | Unlimited overdelivery allowed | |
| 229 | Data Element |
UEPOS | Higher-level item in bill of material structures | |
| 230 | Data Element |
UPFLV | Update indicator for sales document document flow | |
| 231 | Data Element |
UVALL_SU | Total incompletion status of all items in general | |
| 232 | Data Element |
UVALL_UK | General incompletion status of the header | |
| 233 | Data Element |
UVFAK_SU | Total incompletion status of all items: Billing | |
| 234 | Data Element |
UVFAK_UK | Header incompletion status with respect to billing | |
| 235 | Data Element |
UVPRS_UK | Document is incomplete with respect to pricing | |
| 236 | Data Element |
UVVLK_UK | Header incompletion status concerning delivery | |
| 237 | Data Element |
UVVLS_SU | Total incompletion status of all items: Delivery | |
| 238 | Data Element |
VBELN_VA | Sales Document | |
| 239 | Data Element |
VBELV | Originating document | |
| 240 | Data Element |
VBKLA | unused (sales doocument class) | |
| 241 | Data Element |
VBKLT | SD document indicator | |
| 242 | Data Element |
VBOBJ | SD document object | |
| 243 | Data Element |
VBTYP | SD document category | |
| 244 | Data Element |
VBTYP | SD document category | |
| 245 | Data Element |
VBTYP_V | Document category of preceding SD document | |
| 246 | Data Element |
VERFP_MAS | Availability confirmed automatically | |
| 247 | Data Element |
VERUR_VL | Distribution delivery | |
| 248 | Data Element |
VGPOS | Item number of the reference item | |
| 249 | Data Element |
VGREF | Preceding document has resulted from reference | |
| 250 | Data Element |
VKBUR | Sales office | |
| 251 | Data Element |
VKGRU | Repair processing: Classify items | |
| 252 | Data Element |
VKOIV | Sales organization for intercompany billing | |
| 253 | Data Element |
VOLEH | Volume unit | |
| 254 | Data Element |
VOREF | Complete reference indicator | |
| 255 | Data Element |
VPMAT | Planning material | |
| 256 | Data Element |
VPWRK | Planning plant | |
| 257 | Data Element |
VPZUO | Allocation Indicator | |
| 258 | Data Element |
VRTNR | Sales employee | |
| 259 | Data Element |
VSBED | Shipping conditions | |
| 260 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 261 | Data Element |
VTWIV | Distribution channel for intercompany billing | |
| 262 | Data Element |
WAERK | SD document currency | |
| 263 | Data Element |
WAERK | SD document currency | |
| 264 | Data Element |
WBSTA | Goods movement status | |
| 265 | Data Element |
WBSTK | Total goods movement status | |
| 266 | Data Element |
WENUX | Plant | |
| 267 | Data Element |
WEPOS_A | Confirmation status of schedule line (incl.ALE) | |
| 268 | Data Element |
WETTB | Competitor | |
| 269 | Data Element |
WKCOU | County in which plant is located | |
| 270 | Data Element |
WKCTY | City in which plant is located | |
| 271 | Data Element |
WKREG | Region in which plant is located | |
| 272 | Data Element |
XCHAR | Batch management indicator (internal) | |
| 273 | Data Element |
XCHPF | Batch management requirement indicator | |
| 274 | Data Element |
XCPDK | Indicator: Is the account a one-time account? |
