Data Element list used by SAP ABAP Table WSD_CATALOG_DATA_STY (Catalog Data for Material Search)
SAP ABAP Table
WSD_CATALOG_DATA_STY (Catalog Data for Material Search) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ATTYP | Material Category | ||
| 2 | BAPIISOCD | ISO Currency Code | ||
| 3 | BBPRM | Order Price Unit (purchasing) | ||
| 4 | BBPRM_ISO | ISO Code for Purchase Order Price Unit | ||
| 5 | BREIT | Width | ||
| 6 | BRGEW | Gross weight | ||
| 7 | BSTME | Order unit | ||
| 8 | BSTME_ISO | Order unit in ISO code | ||
| 9 | EAN11 | International Article Number (EAN/UPC) | ||
| 10 | EPEIN | Price unit | ||
| 11 | GEWEI | Weight Unit | ||
| 12 | GEWEI_ISO | Unit of weight in ISO code | ||
| 13 | HOEHE | Height | ||
| 14 | IDNLF22 | Material number used by vendor | ||
| 15 | LAENG | Length | ||
| 16 | LIFNR | Account Number of Vendor or Creditor | ||
| 17 | LTSNR | Vendor Subrange | ||
| 18 | MAKTX | Material description | ||
| 19 | MATKL | Material Group | ||
| 20 | MATNR | Material Number | ||
| 21 | MEABM | Unit of Dimension for Length/Width/Height | ||
| 22 | MEABM_ISO | Unit for length/breadth/height in ISO code | ||
| 23 | MEINS | Base Unit of Measure | ||
| 24 | MEINS_ISO | Base unit of measure in ISO code | ||
| 25 | MFRNR | Manufacturer number | ||
| 26 | MFRPN | Manufacturer Part Number | ||
| 27 | MTART | Material type | ||
| 28 | NORBM | Standard Purchase Order Quantity | ||
| 29 | NTGEW | Net weight | ||
| 30 | PLIFZ | Planned delivery time in days | ||
| 31 | PRODH_D | Product Hierarchy | ||
| 32 | SATNR | Cross-Plant Configurable Material | ||
| 33 | VOLEH | Volume unit | ||
| 34 | VOLEH_ISO | Volume unit in ISO code | ||
| 35 | VOLUM | Volume | ||
| 36 | WAERS | Currency Key | ||
| 37 | WGLIF | Vendor Material Group | ||
| 38 | WSD_IPREI | Gross Purchasing Price | ||
| 39 | WSD_MASTER_VARIANT | Master Variant Copy | ||
| 40 | WSD_NETPR | Sales List Price | ||
| 41 | WSD_PRINBR | PRICAT: Unique internal catalog number | ||
| 42 | WSD_PRIVALIDITY | Price Catalog Inbound Start of Validity Period | ||
| 43 | WSD_VENDOR_SATNR | Price Catalog: Grouping Field: Generic Material Assignment |