Data Element list used by SAP ABAP Table WTYSC_WWB_NAVTREE_DATA (Navigation tree Warranty Workbench)
SAP ABAP Table WTYSC_WWB_NAVTREE_DATA (Navigation tree Warranty Workbench) is using
pages: 1 2 3 
# Object Type Object Name Object Description Note
     
1 Data Element  /CUM/AUEST CU: Automatic Copy of Estimated Costs
2 Data Element  /CUM/CMNUM CU: Construction Measure Number
3 Data Element  /CUM/DESGUID CU: GUID of Design Document
4 Data Element  /CUM/DESNUM CU: Design Number
5 Data Element  /CUM/INDCU CU: Order is Used for Compatible Units
6 Data Element  /CUM/INTCUNR CU: Internal CU Number in a Work Order
7 Data Element  /ISDFPS/ADVCODE Advice Code
8 Data Element  /ISDFPS/BANFN_CS Cross-System PReq Number
9 Data Element  /ISDFPS/BNFPO_CS Cross-System PReq Item
10 Data Element  /ISDFPS/BSMNG_SND PO Quantity Sender
11 Data Element  /ISDFPS/ITEM_CS Cross-System Item Category
12 Data Element  /ISDFPS/MEQUI Master Equipment
13 Data Element  /ISDFPS/STACODE Status Code
14 Data Element  /SAPF15/STATUS Document Status
15 Data Element  ABCKZ ABC Indicator for Technical Object
16 Data Element  ABDIS MRP for Release Types
17 Data Element  ABGR_SCHL Results Analysis Key
18 Data Element  ABHOD Pick up date
19 Data Element  ABHOZ Pick up time
20 Data Element  ABHOZ Pick up time
21 Data Element  ABNUM Maintenance Plan Call Number
22 Data Element  ABNUM Maintenance Plan Call Number
23 Data Element  ABRUF_PART Check partner authorizations
24 Data Element  ABRVW Usage Indicator
25 Data Element  ACC_SUBSET Defines subset of components for the FI/CO interface
26 Data Element  ADDAT PM Order: Reference Date
27 Data Element  ADDCOMPARE_CORE Reference Element PM/PS
28 Data Element  ADGE_NCDG Indicator: Document contains dangerous goods
29 Data Element  ADGE_PROLI Dangerous Goods Management Profile in SD Documents
30 Data Element  ADRN2 Number of delivery address
31 Data Element  ADRNR Address
32 Data Element  ADRNR Address
33 Data Element  ADRNR_MM Manual address number in purchasing document item
34 Data Element  ADUHR Time of Reference Date
35 Data Element  AD_ADDRNUM Address number
36 Data Element  AEDAT Last Changed On
37 Data Element  AEDAT Last Changed On
38 Data Element  AEDAT Last Changed On
39 Data Element  AEDAT_BKPF Date of the Last Document Change by Transaction
40 Data Element  AEKNZ Change indicator
41 Data Element  AEKNZ Change indicator
42 Data Element  AEKNZ Change indicator
43 Data Element  AEKNZ Change indicator
44 Data Element  AEKNZ Change indicator
45 Data Element  AEKNZ Change indicator
46 Data Element  AEKNZ Change indicator
47 Data Element  AEKNZ Change indicator
48 Data Element  AEKNZ Change indicator
49 Data Element  AEKNZ Change indicator
50 Data Element  AEKNZ Change indicator
51 Data Element  AEKNZ Change indicator
52 Data Element  AENNR Change Number
53 Data Element  AENNR Change Number
54 Data Element  AENNR Change Number
55 Data Element  AFAKT Execution Factor
56 Data Element  AFNAM Name of requisitioner/requester
57 Data Element  AGRZR Accrual period for order-related billing docs.to be accrued
58 Data Element  AKKNZ Order Category Indicator Plant Maintenance
59 Data Element  AMTBL_CM Released credit value of the document
60 Data Element  AM_UMWKZ Reason for environmental investment
61 Data Element  ANGDT_V Quotation/Inquiry is valid from
62 Data Element  ANING Name of Person Reponsible for System
63 Data Element  ANLBD Date until which the system is available
64 Data Element  ANLBZ Time until which the system is available
65 Data Element  ANLN1 Main Asset Number
66 Data Element  ANLN2 Asset Subnumber
67 Data Element  ANLVD Date from which the system is available
68 Data Element  ANLVZ Time from Which System is Available
69 Data Element  ANLZE System Condition After Completion of Task
70 Data Element  ANLZN System Condition After Malfunction
71 Data Element  ANLZU Syst.Condition
72 Data Element  ANLZV System Condition Before Malfunction
73 Data Element  ANZSN Number of serial numbers
74 Data Element  AP_KTEXT Short text for the work center
75 Data Element  ARSNR Settlement reservation number
76 Data Element  ARSPS Item number of the settlement reservation
77 Data Element  ARTPR Priority Type
78 Data Element  AS4FLAG Flag (X or Blank)
79 Data Element  AS4FLAG Flag (X or Blank)
80 Data Element  ATRKZ Request ID
81 Data Element  ATTYP Material Category
82 Data Element  AUART Sales Document Type
83 Data Element  AUDAT Document Date (Date Received/Sent)
84 Data Element  AUDISP_PLUS Reservation Relevance/Generation of Purchase Requisition
85 Data Element  AUFABKRS Processing group
86 Data Element  AUFAEDAT Change date for Order Master
87 Data Element  AUFAENAM Last changed by
88 Data Element  AUFART Order Type
89 Data Element  AUFERFDAT Created on
90 Data Element  AUFERFNAM Entered by
91 Data Element  AUFIDAT2 Technical completion date
92 Data Element  AUFKALSM Costing Sheet
93 Data Element  AUFKOSTV Responsible cost center
94 Data Element  AUFKSTAR Settlement cost element
95 Data Element  AUFLOEKZ Deletion flag
96 Data Element  AUFLTEXT Long Text Exists
97 Data Element  AUFNR Order Number
98 Data Element  AUFNR Order Number
99 Data Element  AUFNR Order Number
100 Data Element  AUFNR Order Number
101 Data Element  AUFNR Order Number
102 Data Element  AUFNR Order Number
103 Data Element  AUFREFNR Reference order number
104 Data Element  AUFSOWRK Location plant
105 Data Element  AUFSTKZ Identifier for statistical order
106 Data Element  AUFTEXT Description
107 Data Element  AUFTYP Order category
108 Data Element  AUFUSER4 Estimated total costs of order
109 Data Element  AUFWAERS Order Currency
110 Data Element  AUFZSCHL Overhead key
111 Data Element  AUF_PLKNZ Maintenance order planning indicator
112 Data Element  AUGRU Order reason (reason for the business transaction)
113 Data Element  AUKBED Indicator: Calculate capacity requirements
114 Data Element  AUSBK Source Company Code
115 Data Element  AUSBS End of Malfunction (Date)
116 Data Element  AUSVN Start of Malfunction (Date)
117 Data Element  AUSWK Effect on Operation
118 Data Element  AUSZT Breakdown Duration
119 Data Element  AUTLF Complete delivery defined for each sales order?
120 Data Element  AUZTB End of Malfunction (Time)
121 Data Element  AUZTV Start of Malfunction (Time)
122 Data Element  AVOUEB Indicator: Display operation overview
123 Data Element  AWAHR_AK Sales Probability
124 Data Element  AWKEY Object key
125 Data Element  AWSLS Variance Key
126 Data Element  AWTYP Reference procedure
127 Data Element  BADAT Requisition (request) date
128 Data Element  BAFIX Purchase requisition is fixed
129 Data Element  BALLOGHNDL Application Log: Log Handle
130 Data Element  BALLOGHNDL Application Log: Log Handle
131 Data Element  BALLOGHNDL Application Log: Log Handle
132 Data Element  BALLOGHNDL Application Log: Log Handle
133 Data Element  BAMEI Purchase requisition unit of measure
134 Data Element  BAMNG Purchase requisition quantity
135 Data Element  BANFN Purchase requisition number
136 Data Element  BANPR Requisition Processing State
137 Data Element  BANST Processing status of purchase requisition
138 Data Element  BAPRE Price in Purchase Requisition
139 Data Element  BASMN Base quantity
140 Data Element  BASMN Base quantity
141 Data Element  BASMN Base quantity
142 Data Element  BATOL Resubmission interval of purchase requisition
143 Data Element  BAUTL Assembly
144 Data Element  BAUTL Assembly
145 Data Element  BBSRT Purchase Requisition Document Type
146 Data Element  BEBER Organizational Area
147 Data Element  BEDAT Purchase Order Date
148 Data Element  BEDID ID of the capacity requirements record
149 Data Element  BEDID ID of the capacity requirements record
150 Data Element  BEDID ID of the capacity requirements record
151 Data Element  BEDNR Requirement Tracking Number
152 Data Element  BELNR_D Accounting Document Number
153 Data Element  BEMOT Accounting Indicator
154 Data Element  BEQUI Equipment Affected
155 Data Element  BERID MRP Area
156 Data Element  BESWK Procuring Plant
157 Data Element  BKTXT Document Header Text
158 Data Element  BLART Document type
159 Data Element  BLCKD Purchase Requisition Blocked
160 Data Element  BLCKT Reason for Item Block
161 Data Element  BLDAT Document Date in Document
162 Data Element  BNAME_V Name of orderer
163 Data Element  BNDDT Date until which bid/quotation is binding (valid-to date)
164 Data Element  BNFPO Item number of purchase requisition
165 Data Element  BPUEB Adopt requisition price in purchase order
166 Data Element  BP_GEBER Fund
167 Data Element  BREAKS Indicator: Scheduling allowing for breaks
168 Data Element  BSAKZ Control indicator for purchasing document type
169 Data Element  BSARK Customer Order Type
170 Data Element  BSMNG Quantity ordered against this purchase requisition
171 Data Element  BSTAT_D Document Status
172 Data Element  BSTDK Customer purchase order date
173 Data Element  BSTME Order unit
174 Data Element  BSTNK Customer purchase order number
175 Data Element  BSTNR Purchase order number
176 Data Element  BSTPO Purchase order item number
177 Data Element  BSTYP Purchasing document category
178 Data Element  BSTYP Purchasing document category
179 Data Element  BSTZD Customer purchase order number supplement
180 Data Element  BTPLN Functional Location Affected
181 Data Element  BUDAT Posting Date in the Document
182 Data Element  BUKRS Company Code
183 Data Element  BUKRS Company Code
184 Data Element  BUKRS Company Code
185 Data Element  BUKRS Company Code
186 Data Element  BUKRS_VF Company code to be billed
187 Data Element  BUMNG Shortage (stock undercoverage) quantity
188 Data Element  BVDAT Date of last resubmission
189 Data Element  BVDRK Number of resubmissions
190 Data Element  BVORG Number of Cross-Company Code Posting Transaction
191 Data Element  BWTAR_D Valuation type
192 Data Element  CADNR Addresses: Address Number
193 Data Element  CCINS_30F Payment cards: Card type
194 Data Element  CCKEY Cost collector key
195 Data Element  CCNUM_30F Payment cards: Card number
196 Data Element  CCOBJID Object ID
197 Data Element  CC_CONF_KEY Identical object
198 Data Element  CFB_ADTDAYS Additional Days
199 Data Element  CFB_BBD_PPPI Best-Before Date (BBD)/ Shelf Life Expiration Date (SLED)
200 Data Element  CFB_DATOFM Date of Manufacture
201 Data Element  CHAR70 Character field, length 70
202 Data Element  CHARG_D Batch Number
203 Data Element  CIM_COUNT Internal counter
204 Data Element  CIM_COUNT Internal counter
205 Data Element  CIM_COUNT Internal counter
206 Data Element  CIM_COUNT Internal counter
207 Data Element  CKML_F_PROCNR Production Process
208 Data Element  CKML_PROZESS_TYP Process Category (Procurement/Consumption)
209 Data Element  CK_LOSGR Costing lot size
210 Data Element  CMFRE Release date of the document determined by credit management
211 Data Element  CMNGV Next date
212 Data Element  CMNUP Date of next credit check of document
213 Data Element  CMPC_MULT_CAMPAIGN Multiple Campaigns/Trade Promotions Active Indicator
214 Data Element  CN_AUTH Ind.: Authorization exists
215 Data Element  CN_AUTH Ind.: Authorization exists
216 Data Element  CN_AUTH Ind.: Authorization exists
217 Data Element  CN_AUTH Ind.: Authorization exists
218 Data Element  CN_AUTH Ind.: Authorization exists
219 Data Element  CN_AUTH Ind.: Authorization exists
220 Data Element  CN_AUTH Ind.: Authorization exists
221 Data Element  CN_COSTUPD Costs are updated
222 Data Element  COMP_CALC Indicator: Components will not be costed
223 Data Element  CO_ABARB Confirmation: Degree of processing
224 Data Element  CO_APLZL General counter for order
225 Data Element  CO_APRIO Order priority
226 Data Element  CO_APROZ Scrap percentage
227 Data Element  CO_APROZ Scrap percentage
228 Data Element  CO_ASTEX User status active
229 Data Element  CO_ASTTX Field displaying user status
230 Data Element  CO_AUCOST Indicator: Cost automatically
231 Data Element  CO_AUFLD Date of BOM Explosion/Routing Transfer
232 Data Element  CO_AUFPL Routing number of operations in the order
233 Data Element  CO_AUFPL Routing number of operations in the order
234 Data Element  CO_AUFPL Routing number of operations in the order
235 Data Element  CO_AUTERM Indicator: Schedule automatically
236 Data Element  CO_CHG_TIME Changed at
237 Data Element  CO_COLORDPRC Collective order with/without automatic goods movement
238 Data Element  CO_DISPO MRP controller for the order
239 Data Element  CO_FLGMD FAUF: Reading of master data executed
240 Data Element  CO_FREIKZ Indicator: Release order immediately
241 Data Element  CO_FTRMI Actual release date
242 Data Element  CO_FTRMP Planned release date
243 Data Element  CO_FTRMS Scheduled release date
244 Data Element  CO_FTRPS Scheduled release date (forecast)
245 Data Element  CO_GETRI Confirmed Order Finish Date
246 Data Element  CO_GEUZI Confirmed order finish (time)
247 Data Element  CO_GIAMG Expected variance from planned qty to be delivered to stock
248 Data Element  CO_GLTPP Finish date (forecast)
249 Data Element  CO_GLTPS Scheduled forecast finish
250 Data Element  CO_GLTRI Actual finish date
251 Data Element  CO_GLTRP Basic finish date
252 Data Element  CO_GLTRS Scheduled finish
253 Data Element  CO_GLUPP Forecast finish (time)
254 Data Element  CO_GLUPS Scheduled forecast finish time
255 Data Element  CO_GLUZP Basic finish (time)
256 Data Element  CO_GLUZS Scheduled finish time
257 Data Element  CO_GMEIN Common unit of measure for all order items
258 Data Element  CO_GSTPP Forecast start date
259 Data Element  CO_GSTPS Scheduled forecast start
260 Data Element  CO_GSTRI Actual start date
261 Data Element  CO_GSTRP Basic start date
262 Data Element  CO_GSTRS Scheduled start
263 Data Element  CO_GSUPP Forecast start (time)
264 Data Element  CO_GSUPS Scheduled start time (Forecast)
265 Data Element  CO_GSUZI Actual start time
266 Data Element  CO_GSUZP Basic start time
267 Data Element  CO_GSUZS Scheduled Start (Time)
268 Data Element  CO_GWEMG Delivered quantity
269 Data Element  CO_IASMG Scrap confirmed for order
270 Data Element  CO_IGMNG Yield confirmed from order confirmation
271 Data Element  CO_KDAUF Sales order number
272 Data Element  CO_KDPOS Sales order item
273 Data Element  CO_KONSI Selection: Consignment stock
274 Data Element  CO_KONTI Account assignment
275 Data Element  CO_KORRK Order conversion with the possibility of making corrections
276 Data Element  CO_KSTEMPF Indicator: Direct cost collector
277 Data Element  CO_LAUFNR Leading order in current processing
278 Data Element  CO_LEIHG Selection: Returnable packaging
279 Data Element  CO_LKNOT Left node in collective order
280 Data Element  CO_LTEXT Long text exists
281 Data Element  CO_MATNR Material Number for Order
282 Data Element  CO_MATXT Material description
283 Data Element  CO_MBAUGR Superior assembly
284 Data Element  CO_MES_INT_ROUTINGID Key of a Routing from an ME System
285 Data Element  CO_MES_MAX_GAMNG Maximum Value of Total Order Quantity After Distribution
286 Data Element  CO_MIMEZ Expected yield variance
287 Data Element  CO_MLTPS Order with multiple items
288 Data Element  CO_NAUCOST Indicator: Do not cost automatically
289 Data Element  CO_NAUTERM Indicator: Do not schedule automatically
290 Data Element  CO_NOPCOST Do not calculate planned costs for order
291 Data Element  CO_PENDD Outline finish of collective order (date)
292 Data Element  CO_PENDT Outline finish time
293 Data Element  CO_PLAFKZ Indicator: Convert planned order with RSNUM
294 Data Element  CO_PLAUF Date for routing transfer
295 Data Element  CO_POSNR Order item number
296 Data Element  CO_POSNR Order item number
297 Data Element  CO_PRMBD Check with requirements
298 Data Element  CO_PRODNET Indicator: Order is part of collective order
299 Data Element  CO_PRODPRF Production Scheduling Profile
300 Data Element  CO_PSTARTD Outline start of collective network (date)
301 Data Element  CO_PSTARTT Start time of a collective order
302 Data Element  CO_RKNOT Right node of a collective order
303 Data Element  CO_RUECK Completion confirmation number for the operation
304 Data Element  CO_SDATB To selection date
305 Data Element  CO_SDATV From selection date
306 Data Element  CO_STTXT System Status
307 Data Element  CO_TEILNET Number of superior network
308 Data Element  CO_TM_FREI Indicator: Order is (partially) released
309 Data Element  CO_TM_TABG Indicator: Order is technically completed
310 Data Element  CO_UMSKZ Indicator: Collective conversion of planned orders
311 Data Element  CO_UPTER Indicator: Change to Scheduled Dates
312 Data Element  CPUDT Accounting document entry date
313 Data Element  CPUTM Time of data entry
314 Data Element  CREA_APL Application code, where the order/network was created
315 Data Element  CR_OBJID Object ID of the resource
316 Data Element  CR_OBJID Object ID of the resource
317 Data Element  CR_OBJTY Object types of the CIM resource
318 Data Element  CR_OBJTY Object types of the CIM resource
319 Data Element  CR_OBJTY Object types of the CIM resource
320 Data Element  CSPLIT Apportionment structure
321 Data Element  CTLPC_CM Credit management: Risk category
322 Data Element  CUOBJ Configuration (internal object number)
323 Data Element  CUOBJ Configuration (internal object number)
324 Data Element  CURSR Source Currency for Currency Translation
325 Data Element  CURSR Source Currency for Currency Translation
326 Data Element  CURT2 Currency Type of Second Local Currency
327 Data Element  CURT3 Currency Type of Third Local Currency
328 Data Element  CY_SEQNR Seq. number order
329 Data Element  C_TIME Time created
330 Data Element  DAT05 Committed date
331 Data Element  DATAN Date of Technical Inspection
332 Data Element  DATAN Date of Technical Inspection
333 Data Element  DATTP Period Indicator for Shelf Life Expiration Date
334 Data Element  DATUV Valid-From Date
335 Data Element  DATUV Valid-From Date
336 Data Element  DAT_FZAU Cml delivery order qty date
337 Data Element  DAUFN Standing order number
338 Data Element  DBBLG Recurring Entry Document Number
339 Data Element  DEVICEID Additional Device Data
340 Data Element  DISPO MRP controller
341 Data Element  DOCUMENT_CATEGORY Classification of an FI Document
342 Data Element  DOKID_BKPF Document Name in the Archive System
343 Data Element  DUEFL_BKPF Status of Data Transfer into Subsequent Release
344 Data Element  DUMMY Dummy function in length 1
345 Data Element  DUMMY Dummy function in length 1
346 Data Element  DZKRIZ Counter for additional criteria
347 Data Element  DZUGBA Assigned Source of Supply
348 Data Element  EBAKZ Purchase requisition closed
349 Data Element  EBORT Installation Point for Subitem
350 Data Element  EDATU_VBAK Requested delivery date
351 Data Element  EINDT Item delivery date
352 Data Element  EKGRP Purchasing group
353 Data Element  EKORG Purchasing organization
354 Data Element  EKUNNR Customer
355 Data Element  ELOEK Deletion indicator in purchasing document
356 Data Element  EMATN Material number corresponding to manufacturer part number
357 Data Element  EMLIF Vendor to be supplied/who is to receive delivery
358 Data Element  EMNFR External manufacturer code name or number
359 Data Element  ENQUEUE_GRP Block master contr. until all lower level contracts updated
360 Data Element  EPEIN Price unit
361 Data Element  EPREFDOC External Procurement Reference Document
362 Data Element  EPREFITM External Procurement Reference Item
363 Data Element  EQFNR Sort Field
364 Data Element  EQUNR Equipment Number
365 Data Element  EQUNR Equipment Number
366 Data Element  ERDAT Date on which the record was created
367 Data Element  ERNAM Name of Person who Created the Object
368 Data Element  ERNAM Name of Person who Created the Object
369 Data Element  ERZET Entry time
370 Data Element  ESTKZ Creation indicator (purchase requisition/schedule lines)
371 Data Element  EWERK Plant
372 Data Element  EXCLUDE_FLG PPA Exclude Indicator
373 Data Element  EXTID_BKPF Extract ID Document Header
374 Data Element  EZEIT_VBAK Proposed schedule line time (local with ref. to sales org.)
375 Data Element  FAGL_CASH_ALLOC Cash-Relevant Document
376 Data Element  FAGL_FOLLOW_ON Follow-on document indicator
377 Data Element  FAGL_LDGRP Ledger Group
378 Data Element  FAGL_RLDNR Ledger in General Ledger Accounting
379 Data Element  FAGL_R_XDOC_REORG Doc. Contains Open Item that Was Transferred During Reorg.
380 Data Element  FAKSK Billing block in SD document
381 Data Element  FEVOR Production Supervisor
382 Data Element  FHORI Scheduling Margin Key for Floats
383 Data Element  FIKRS Financial Management Area
384 Data Element  FIPOS Commitment Item
385 Data Element  FISTL Funds Center
386 Data Element  FKARA Proposed billing type for an order-related billing document
387 Data Element  FKBER Functional Area
388 Data Element  FKBER Functional Area
389 Data Element  FLAG General Flag
390 Data Element  FLAG General Flag
391 Data Element  FLAG General Flag
392 Data Element  FLGSER Serial Number with Incomplete Equipment
393 Data Element  FLG_ADDR Ind: Address update must be called up
394 Data Element  FLG_AOB Indicator: relationships
395 Data Element  FLG_ARBEI Indicator: Default value work is relevant
396 Data Element  FLG_CALC Indicator: Order (network etc.) still to be calculated
397 Data Element  FLG_DIRECT Indicator: Direct function call
398 Data Element  FLG_LFINF Ind.: Book delivery information
399 Data Element  FLG_LVS Indicator: WM relevant change made
400 Data Element  FLG_PARENT Indicator: Order has dependent orders
401 Data Element  FLG_PRINT Indicator: Order still to be printed (internal field)
402 Data Element  FLG_RUCK Ind: Confirmation to be saved
403 Data Element  FLG_SERV Ind: Services must be updated
404 Data Element  FLG_TERDIA Indicator: Refill dialog table for scheduling
405 Data Element  FLG_TERM Indicator: Scheduling must take data changes into account
406 Data Element  FLG_TRME Indicator: Scheduling is carried out at least once
407 Data Element  FLG_TRMV Indicator: Operation changes relevant to scheduling
408 Data Element  FLIEF Fixed vendor
409 Data Element  FMFG_OFFSET_STATUS Treasury Offset Status
410 Data Element  FMFG_REFERRED_OFFSET_DAT Date Record Referred to Treasury
411 Data Element  FM_BLIND Budgetary Ledger Indicator
412 Data Element  FM_BUDGET_PERIOD FM: Budget Period
413 Data Element  FM_INTDATE Interest Calc. Date
414 Data Element  FM_INTFORM Interest Formula
415 Data Element  FM_UMART Type of Payment Transfer
416 Data Element  FORDP Item of framework order
417 Data Element  FRATH Unplanned Delivery Costs
418 Data Element  FREIZ Release period (in days)
419 Data Element  FRGDT Purchase Requisition Release Date
420 Data Element  FRGGR Release group
421 Data Element  FRGKZ Release Indicator
422 Data Element  FRGRL Release Not Yet Completely Effected
423 Data Element  FRGST Release strategy in the purchase requisition
424 Data Element  FRGZU Release status
425 Data Element  GAMNG Total order quantity
426 Data Element  GASMG Total scrap quantity in the order
427 Data Element  GAUZT Planned downtime in hours
428 Data Element  GERNR Serial Number
429 Data Element  GEWRK Main work center for maintenance tasks
430 Data Element  GJAHR Fiscal Year
431 Data Element  GLE_DTE_MCA_XMCA Document Originates from Multi Currency Accounting
432 Data Element  GLE_FXR_DTE_RATE2X28 Market Data Exchange Rate 2
433 Data Element  GLE_FXR_DTE_RATE3X28 Market Data Exchange Rate 3
434 Data Element  GLE_FXR_DTE_RATEX28 Market Data Exchange Rate
435 Data Element  GLVOR Business Transaction
436 Data Element  GMMNG PO Quantity of Purchase Requisition in POs on Hold
437 Data Element  GM_GRANT_NBR Grant
438 Data Element  GRPID_BKPF Batch Input Session Name
439 Data Element  GRUPP_CM Customer credit group
440 Data Element  GSBER Business Area
441 Data Element  GSBER Business Area
442 Data Element  GSBER Business Area
443 Data Element  GSFRG Overall release of purchase requisitions
444 Data Element  GSKST Business area from cost center
445 Data Element  GUEBG Valid-from date (outline agreements, product proposals)
446 Data Element  GUEEN Valid-to date (outline agreements, product proposals)
447 Data Element  GWLDT Guarantee date
448 Data Element  HANDOVER_LOC Location for a physical handover of goods
449 Data Element  HB_CONT Contingency data
450 Data Element  HB_EXP Expiration date
451 Data Element  HB_MTLAUR Marker for Low Income Housing
452 Data Element  HB_RES Resolution date
453 Data Element  HB_SMENR Number of Sales Unit
454 Data Element  HB_SPHSE Sales Phase
455 Data Element  HB_STAGE Construction Stage
456 Data Element  HB_SWENR Business Entity Number
457 Data Element  HISDA PM request: History date
458 Data Element  HISTU Level (in Multi-Level BOM Explosions)
459 Data Element  HITYP_PR Hierarchy type for pricing
460 Data Element  HWAE2 Currency Key of Second Local Currency
461 Data Element  HWAE3 Currency Key of Third Local Currency
462 Data Element  HWAER Local Currency
463 Data Element  IBLAR Internal Document Type for Document Control
464 Data Element  IDNLF Material Number Used by Vendor
465 Data Element  IHREZ Your Reference
466 Data Element  ILA Maintenance activity type
467 Data Element  ILOAI ILOA Individual
468 Data Element  ILOAI ILOA Individual
469 Data Element  ILOAN Location and account assignment for technical object
470 Data Element  ILOAN Location and account assignment for technical object
471 Data Element  ILOM_OWNER Object reference indicator
472 Data Element  IM_ABUKRS Requesting company code
473 Data Element  IM_PROFIL Investment measure profile
474 Data Element  IM_SIZECL Scale of investment objects
475 Data Element  INFNR Number of purchasing info record
476 Data Element  INGRP Planner Group for Customer Service and Plant Maintenance
477 Data Element  INGRP Planner Group for Customer Service and Plant Maintenance
478 Data Element  INNAM Name of the Maintenance Planner Group
479 Data Element  INSPK Name of Person Responsible for Technical Inspection
480 Data Element  INSPK Name of Person Responsible for Technical Inspection
481 Data Element  IUID_RELEVANT IUID-Relevant
482 Data Element  IWERK Maintenance Planning Plant
483 Data Element  IWERK Maintenance Planning Plant
484 Data Element  IWERK Maintenance Planning Plant
485 Data Element  IZWEK Reason for investment
486 Data Element  JV_ETYPE Equity type
487 Data Element  JV_JIBCL JIB/JIBE Class
488 Data Element  JV_JIBSA JIB/JIBE Subclass A
489 Data Element  JV_NAME Joint venture
490 Data Element  JV_OR_CO JV original cost object
491 Data Element  JV_OTYPE Joint Venture Object Type
492 Data Element  JV_RECIND Recovery Indicator
493 Data Element  J_1ABRNCH Branch number
494 Data Element  J_1ADISC Indicator: entry represents a discount document
495 Data Element  J_1ANOPG Number of pages of invoice
496 Data Element  J_OBJNR Object number
497 Data Element  J_OBJNR Object number
498 Data Element  J_STSMA Status Profile
499 Data Element  KALCD Procedure for Campaign Determination
500 Data Element  KALKVARIST Costing variant for actual costs