Data Element list used by SAP ABAP View MA06V (Material Master: DB View for Purchasing)
SAP ABAP View
MA06V (Material Master: DB View for Purchasing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALTSL | Method for Selecting Alternative Bills of Material | ||
| 2 | ATTYP | Material Category | ||
| 3 | AUSME | Unit of issue | ||
| 4 | BESKZ | Procurement Type | ||
| 5 | BFLME | Generic Material with Logistical Variants | ||
| 6 | BRGEW | Gross weight | ||
| 7 | BSTMA | Maximum lot size | ||
| 8 | BSTME | Order unit | ||
| 9 | BSTMI | Minimum lot size | ||
| 10 | BSTRF | Rounding value for purchase order quantity | ||
| 11 | BWSCL | Source of Supply | ||
| 12 | BWTTY_D | Valuation Category | ||
| 13 | BWVOR | Procurement rule | ||
| 14 | CUOBM | Internal object number | ||
| 15 | CUOBM | Internal object number | ||
| 16 | DATAB | Valid-From Date | ||
| 17 | DATTP | Period Indicator for Shelf Life Expiration Date | ||
| 18 | DISMM | MRP Type | ||
| 19 | DISPO | MRP controller | ||
| 20 | DISST | Low-level code | ||
| 21 | EAN11 | International Article Number (EAN/UPC) | ||
| 22 | EKGRP | Purchasing group | ||
| 23 | EKWSL | Purchasing Value Key | ||
| 24 | ETIAR | Label type | ||
| 25 | ETIFO | Label form | ||
| 26 | FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | ||
| 27 | GEWEI | Weight Unit | ||
| 28 | HERKL | Country of origin of the material | ||
| 29 | HERKR | Region of origin of material (non-preferential origin) | ||
| 30 | INSMK_MAT | Post to Inspection Stock | ||
| 31 | J_1BINDUS3 | Material CFOP category | ||
| 32 | KAUTB | Indicator: "automatic purchase order allowed" | ||
| 33 | KORDB | Indicator: Source list requirement | ||
| 34 | KZKFG | Configurable Material | ||
| 35 | KZREV | Indicator: revision level has been assigned to the material | ||
| 36 | KZWSO | Units of measure usage | ||
| 37 | LADGR | Loading Group | ||
| 38 | LFRHY | Planning cycle | ||
| 39 | LGFSB | Default storage location for external procurement | ||
| 40 | LIQDT | Deletion date | ||
| 41 | LVOWK | Flag Material for Deletion at Plant Level | ||
| 42 | MANDT | Client | ||
| 43 | MATKL | Material Group | ||
| 44 | MATNR | Material Number | ||
| 45 | MEGRU | Unit of Measure Group | ||
| 46 | MEINS | Base Unit of Measure | ||
| 47 | MFRGR | Material freight group | ||
| 48 | MFRNR | Manufacturer number | ||
| 49 | MFRPN | Manufacturer Part Number | ||
| 50 | MHDHB | Total shelf life | ||
| 51 | MHDRZ | Minimum Remaining Shelf Life | ||
| 52 | MMSTA | Plant-Specific Material Status | ||
| 53 | MMSTD | Date from which the plant-specific material status is valid | ||
| 54 | MPMAT | Number of firm's own (internal) inventory-managed material | ||
| 55 | MPROF | Mfr part profile | ||
| 56 | MRPPP | PPC planning calendar | ||
| 57 | MSTAE | Cross-Plant Material Status | ||
| 58 | MSTDE | Date from which the cross-plant material status is valid | ||
| 59 | MTART | Material type | ||
| 60 | NRFHG | Material qualifies for discount in kind | ||
| 61 | NTGEW | Net weight | ||
| 62 | PERIV | Fiscal Year Variant | ||
| 63 | PERKZ | Period indicator | ||
| 64 | PLGTP | Price band category | ||
| 65 | PLIFZ | Planned delivery time in days | ||
| 66 | PRCTR | Profit Center | ||
| 67 | PRENC | Exemption certificate: Indicator for legal control | ||
| 68 | PRODH_D | Product Hierarchy | ||
| 69 | PSTAT_D | Maintenance status | ||
| 70 | QMATV | Inspection Setup Exists for Material/Plant | ||
| 71 | QMPUR | QM in procurement is active | ||
| 72 | QSSPUR | Control Key for Quality Management in Procurement | ||
| 73 | QSSYS_SOLL | Required QM system for vendor | ||
| 74 | QZGTYP | Certificate Type | ||
| 75 | RDPRF | Rounding Profile | ||
| 76 | SAISJ | Season Year | ||
| 77 | SAISO | Season Category | ||
| 78 | SATNR | Cross-Plant Configurable Material | ||
| 79 | SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 80 | SERAIL | Serial Number Profile | ||
| 81 | SOBSL | Special procurement type | ||
| 82 | STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 83 | STDPD | Configurable material | ||
| 84 | STEUC | Control code for consumption taxes in foreign trade | ||
| 85 | TRAGR | Transportation Group | ||
| 86 | USEQU | Quota arrangement usage | ||
| 87 | VABME | Variable Purchase Order Unit Active | ||
| 88 | VOLEH | Volume unit | ||
| 89 | VOLUM | Volume | ||
| 90 | WEBAZ | Goods receipt processing time in days | ||
| 91 | WERKS_D | Plant | ||
| 92 | WRF_CONS_PROCG | Consignment Control | ||
| 93 | WRF_POHF_OTHER_EKGRP_ALLOW | Purchasing Across Purchasing Group | ||
| 94 | WRF_PSCD_WABAZ | Goods Issue Processing Time in Days | ||
| 95 | W_MITLEERG | Empties Bill of Material | ||
| 96 | W_SERVGRD | IS-R service level | ||
| 97 | XCHAR | Batch management indicator (internal) | ||
| 98 | XCHPF | Batch management requirement indicator |