Data Element list used by SAP ABAP Table WISP_KEYS_SAP_M40 (Retail Planning: Plng Char. from Field Catalogs for App. 40)
SAP ABAP Table 
WISP_KEYS_SAP_M40 (Retail Planning: Plng Char. from Field Catalogs for App. 40) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABTNR | Department number | |
| 2 | Data Element |
ADDI_APPL | Application for triggering follow-up actions for additionals | |
| 3 | Data Element |
ASORT | Assortment | |
| 4 | Data Element |
ATTYP | Material Category | |
| 5 | Data Element |
AUART | Sales Document Type | |
| 6 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 7 | Data Element |
BANKK | Bank Keys | |
| 8 | Data Element |
BANKN | Bank account number | |
| 9 | Data Element |
BSTAUS | Stock Values in the Logistics Information System | |
| 10 | Data Element |
BSTME | Order unit | |
| 11 | Data Element |
BWSCL | Source of Supply | |
| 12 | Data Element |
BWVOR | Procurement rule | |
| 13 | Data Element |
BZIRK | Sales district | |
| 14 | Data Element |
CCINS | Payment cards: Card type | |
| 15 | Data Element |
CCNUM | Payment cards: Card number | |
| 16 | Data Element |
DISPO | MRP controller | |
| 17 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 18 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 19 | Data Element |
EKGRP | Purchasing group | |
| 20 | Data Element |
EKORG | Purchasing organization | |
| 21 | Data Element |
EKSGB | Purchasing area | |
| 22 | Data Element |
ELIFN | Vendor's account number | |
| 23 | Data Element |
FILIALE | Assortment owner | |
| 24 | Data Element |
FKART | Billing Type | |
| 25 | Data Element |
GLVOR | Business Transaction | |
| 26 | Data Element |
HIEZU01 | Customer hierarchy Level 1 | |
| 27 | Data Element |
HIEZU02 | Customer hierarchy Level 2 | |
| 28 | Data Element |
HIEZU03 | Customer hierarchy Level 3 | |
| 29 | Data Element |
HIEZU04 | Customer hierarchy Level 4 | |
| 30 | Data Element |
HIEZU05 | Customer hierarchy Level 5 | |
| 31 | Data Element |
HIEZU06 | Customer hierarchy Level 6 | |
| 32 | Data Element |
HIEZU07 | Customer hierarchy Level 7 | |
| 33 | Data Element |
HIEZU08 | Customer hierarchy Level 8 | |
| 34 | Data Element |
HIEZU09 | Customer hierarchy Level 9 | |
| 35 | Data Element |
HIEZU10 | Customer hierarchy Level 10 | |
| 36 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 37 | Data Element |
KDGRP | Customer group | |
| 38 | Data Element |
KOLIF | Prior Vendor | |
| 39 | Data Element |
KUNAG | Sold-to party | |
| 40 | Data Element |
KUNAG | Sold-to party | |
| 41 | Data Element |
KUND1 | Customer No. | |
| 42 | Data Element |
KUNRG | Payer | |
| 43 | Data Element |
LFART | Delivery Type | |
| 44 | Data Element |
LTSNR | Vendor Subrange | |
| 45 | Data Element |
MAKTX | Material description | |
| 46 | Data Element |
MATKL | Material Group | |
| 47 | Data Element |
MATNR | Material Number | |
| 48 | Data Element |
MB_GRUND | Reason for goods movment | |
| 49 | Data Element |
MCJAHR | Year | |
| 50 | Data Element |
MCW_ADDI1 | Additional 1 | |
| 51 | Data Element |
MCW_ADDI2 | Additional 2 | |
| 52 | Data Element |
MCW_ADDI3 | Additional 3 | |
| 53 | Data Element |
MCW_AFLAG | Promotion indicator | |
| 54 | Data Element |
MCW_ATINM1 | Internal characteristic number, characteristic 1 | |
| 55 | Data Element |
MCW_ATINM2 | Internal characteristic number, characteristic 2 | |
| 56 | Data Element |
MCW_ATINM3 | Internal characteristic number, characteristic 3 | |
| 57 | Data Element |
MCW_BELDAT | Document date | |
| 58 | Data Element |
MCW_BESTVG | RIS/Reporting Server - transaction key: Inventory Mgmt | |
| 59 | Data Element |
MCW_BKGRND | Stock adjustment reason | |
| 60 | Data Element |
MCW_BRELEV | RIS/Reporting Server - stock relevance | |
| 61 | Data Element |
MCW_BSTTYP | RIS/Reporting Server - order category | |
| 62 | Data Element |
MCW_CONDNR | Consecutive condition number | |
| 63 | Data Element |
MCW_EINKVG | RIS/Reporting Server - transaction key: Purchasing | |
| 64 | Data Element |
MCW_ERFTAG | Current date | |
| 65 | Data Element |
MCW_IDNLF | Material number at regular vendor | |
| 66 | Data Element |
MCW_KALWOC | Calendar week | |
| 67 | Data Element |
MCW_KOLIF | Prior vendor of regular vendor | |
| 68 | Data Element |
MCW_LANDLF | Country of vendor | |
| 69 | Data Element |
MCW_LANDRL | Country of regular vendor | |
| 70 | Data Element |
MCW_LIFLWK | RIS/Reporting Server - vendor/supplying plant | |
| 71 | Data Element |
MCW_LTSNR | Vendor sub-range at regular vendor | |
| 72 | Data Element |
MCW_MERK1 | Characteristic 1 | |
| 73 | Data Element |
MCW_MERK2 | Characteristic 2 | |
| 74 | Data Element |
MCW_MONAT | Calendar month | |
| 75 | Data Element |
MCW_QUARTL | Quarter | |
| 76 | Data Element |
MCW_RLIFN | Account number of regular vendor | |
| 77 | Data Element |
MCW_TGZTKL | Time of day class | |
| 78 | Data Element |
MCW_UHZEIT | Time sale was entered | |
| 79 | Data Element |
MCW_WGRU1 | Material group hierarchy 1 | |
| 80 | Data Element |
MCW_WGRU2 | Material group hierarchy 2 | |
| 81 | Data Element |
MCW_WOCHTG | Weekday | |
| 82 | Data Element |
MCW_WRKGR1 | Plant group hierarchy 1 | |
| 83 | Data Element |
MCW_WRKGR2 | Plant group hierarchy 2 | |
| 84 | Data Element |
MTART | Material type | |
| 85 | Data Element |
PLAAG | Country of the sold-to party | |
| 86 | Data Element |
PLARG | Country of the payer | |
| 87 | Data Element |
PLGTP | Price band category | |
| 88 | Data Element |
POSKARFNR | Card Sequence Number | |
| 89 | Data Element |
POSUVORG | Transact. type | |
| 90 | Data Element |
PRODH_D | Product Hierarchy | |
| 91 | Data Element |
PV_GRUND | Reason for retail price change | |
| 92 | Data Element |
SAISJ | Season Year | |
| 93 | Data Element |
SAISO | Season Category | |
| 94 | Data Element |
SATNR | Cross-Plant Configurable Material | |
| 95 | Data Element |
SCHZW_BSEG | Payment Method | |
| 96 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 97 | Data Element |
SSTUF | Assortment grade | |
| 98 | Data Element |
STRNR | Structured material | |
| 99 | Data Element |
VKGRP | Sales group | |
| 100 | Data Element |
VKORG | Sales Organization | |
| 101 | Data Element |
VLFKZ | Plant category | |
| 102 | Data Element |
VRKME | Sales unit | |
| 103 | Data Element |
VTWEG | Distribution Channel | |
| 104 | Data Element |
V_KSCHA | Condition type, sales | |
| 105 | Data Element |
WAKTION | Promotion | |
| 106 | Data Element |
WERKS_D | Plant | |
| 107 | Data Element |
WISP_AVGWS | Currency Key for Average Retail | |
| 108 | Data Element |
WISP_FILGRP | Store Group | |
| 109 | Data Element |
WMAK | Material type ID | |
| 110 | Data Element |
WMINR | Product catalog number | |
| 111 | Data Element |
W_AKTHE | Promotion theme | |
| 112 | Data Element |
W_AKTHE | Promotion theme | |
| 113 | Data Element |
W_AKTYP | Promotion Category | |
| 114 | Data Element |
W_BONNR | Transaction number (till receipt) | |
| 115 | Data Element |
W_KASNAM | Cashier name | |
| 116 | Data Element |
W_KASNR | POS number | |
| 117 | Data Element |
W_KBDNR | Cashier number | |
| 118 | Data Element |
W_KKENN | Condition type identification | |
| 119 | Data Element |
W_KSKRS | POS controller | |
| 120 | Data Element |
W_KUNDK | Customer ID | |
| 121 | Data Element |
W_SERVGRD | IS-R service level | |
| 122 | Data Element |
W_UMART | Sales type (sales/returns/empties) | |
| 123 | Data Element |
W_VKFNR | Salesperson number | |
| 124 | Data Element |
W_VKSTD | Hour of sale | |
| 125 | Data Element |
W_ZAHLART | Payment method as condition |
