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