Data Element list used by SAP ABAP Table WISP_KEYS_SAP_M02 (Retail Planning: Plng Char. from Field Catalogs for App. 02)
SAP ABAP Table 
WISP_KEYS_SAP_M02 (Retail Planning: Plng Char. from Field Catalogs for App. 02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ASNUM | Activity Number | |
| 2 | Data Element |
ASTYP | Service Category | |
| 3 | Data Element |
AUSGB | Edition of Service Type | |
| 4 | Data Element |
BLTYP | Document category for document index updates | |
| 5 | Data Element |
BOGEW | Condition granter | |
| 6 | Data Element |
BOLNR | Bill of lading | |
| 7 | Data Element |
BSTWA | Purchase order currency | |
| 8 | Data Element |
DATUM | Date | |
| 9 | Data Element |
EBELN | Purchasing Document Number | |
| 10 | Data Element |
EBELN | Purchasing Document Number | |
| 11 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 12 | Data Element |
ESOKZ | Purchasing info record category | |
| 13 | Data Element |
INFNR | Number of purchasing info record | |
| 14 | Data Element |
KAPPL | Application | |
| 15 | Data Element |
KNUMA | Agreement (various conditions grouped together) | |
| 16 | Data Element |
KONZS | Group key | |
| 17 | Data Element |
KOTABNR | Condition table | |
| 18 | Data Element |
KUNRE | Bill-to party | |
| 19 | Data Element |
KVEWE | Usage of the Condition Table | |
| 20 | Data Element |
LAGME | Base Unit of Measure | |
| 21 | Data Element |
LANDL | Supplying Country | |
| 22 | Data Element |
LBNUM | Short Description of Service Type | |
| 23 | Data Element |
LGTOR | Door for Warehouse Number | |
| 24 | Data Element |
LIFEX | External Identification of Delivery Note | |
| 25 | Data Element |
LIFRE | Different Invoicing Party | |
| 26 | Data Element |
LLIEF | Supplying Vendor | |
| 27 | Data Element |
MC_DATBI | End date of validity period of an arrangement | |
| 28 | Data Element |
MFRGR | Material freight group | |
| 29 | Data Element |
MWSKZ_LF | Agency business: Tax code (input tax) | |
| 30 | Data Element |
MWSKZ_RB | Agency business: Tax code (output tax) | |
| 31 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 32 | Data Element |
PERNR_D | Personnel Number | |
| 33 | Data Element |
PSTYP | Item category in purchasing document | |
| 34 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 35 | Data Element |
SAKNR | G/L Account Number | |
| 36 | Data Element |
STLVPOS | Standard Service Catalog Item | |
| 37 | Data Element |
SUBMI | Collective Number | |
| 38 | Data Element |
TRAID | Means-of-transport ID | |
| 39 | Data Element |
TRATY | Means-of-Transport Type | |
| 40 | Data Element |
VAKEY | Variable key 100 bytes | |
| 41 | Data Element |
WFTYP | Agency business: Billing category | |
| 42 | Data Element |
W_LIFZE | Agency business: Payee |
