Data Element list used by SAP ABAP View U_16958 (Distribution center)
SAP ABAP View
U_16958 (Distribution center) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACHVM_X | Central archiving marker for master record | ||
| 2 | ADRNR | Address | ||
| 3 | AUTOB | Automatic purchase order | ||
| 4 | AWSLS | Variance Key | ||
| 5 | BBPRO | Assortment list profile | ||
| 6 | BEDPL | Activating requirements planning | ||
| 7 | BETOL | Number of days for PO tolerance - Compress info records - SU | ||
| 8 | BETRP | Plant profile | ||
| 9 | BWKEY | Valuation area | ||
| 10 | BWVKO | Sales organization for retail price determination | ||
| 11 | BWVTW | Distribution channel for retail price determination | ||
| 12 | BWWRK | Plant for retail price determination | ||
| 13 | BZIRK | Sales district | ||
| 14 | BZQHL | Take regular vendor into account | ||
| 15 | CHAZV | Indicator: batch status management active | ||
| 16 | CHAZV | Indicator: batch status management active | ||
| 17 | CITYC | City Code | ||
| 18 | COUNC | County Code | ||
| 19 | DESROI | ROI required | ||
| 20 | DVSART | Batch Record: Type of DMS Used | ||
| 21 | ERDAT | Date on which the record was created | ||
| 22 | ERNAM | Name of Person who Created the Object | ||
| 23 | EROED | Opening date | ||
| 24 | FABKL | Factory calendar key | ||
| 25 | FLVAR | Area schema | ||
| 26 | FPRFW | Distribution profile at plant level | ||
| 27 | J_1BBRANC_ | Business Place | ||
| 28 | KKOWK | Indicator: Conditions at plant level | ||
| 29 | KORDB | Indicator: Source list requirement | ||
| 30 | KUNNR_WK | Customer number of plant | ||
| 31 | KZLIK | Listing conditions should be created per assortment | ||
| 32 | LAND1 | Country Key | ||
| 33 | LAYVAR | Layout | ||
| 34 | LIFNR_WK | Vendor number of plant | ||
| 35 | LSTFL | Listing procedure for store or other assortment categories | ||
| 36 | MAHN1 | Number of Days for First Reminder/Expediter | ||
| 37 | MAHN2 | Number of Days for Second Reminder/Expediter | ||
| 38 | MAHN3 | Number of Days for Third Reminder/Expediter | ||
| 39 | MANDT | Client | ||
| 40 | NAME1 | Name | ||
| 41 | NAME2 | Name 2 | ||
| 42 | NLMATFB | ID: Carry out subsequent listing | ||
| 43 | NODETYPE | Node type: supply chain network | ||
| 44 | ORT01 | City | ||
| 45 | PFACH | PO Box | ||
| 46 | POSEKOAR | POS outbound: condition type group | ||
| 47 | POSINTPROF | POS inbound profile | ||
| 48 | POSKOPRO | POS outbound profile | ||
| 49 | POSWS | Currency of POS systems | ||
| 50 | PSTLZ | Postal Code | ||
| 51 | REGIO | Region (State, Province, County) | ||
| 52 | SCHLD | Closing date | ||
| 53 | SPAIV | Division for intercompany billing | ||
| 54 | SPDAB | Block from | ||
| 55 | SPDBI | Block to | ||
| 56 | SPGR1 | Blocking reason | ||
| 57 | SPRAS | Language Key | ||
| 58 | STKAL | Calendar | ||
| 59 | STRAS | House number and street | ||
| 60 | TAXIW1 | Tax Indicator: Plant (Purchasing) | ||
| 61 | TIMINC | Time increment for investement buying algorithm | ||
| 62 | TXJCD | Tax Jurisdiction | ||
| 63 | TXNAM_MA1 | Text name of 1st dunning of vendor declarations | ||
| 64 | TXNAM_MA2 | Text name of the 2nd dunning of vendor declarations | ||
| 65 | TXNAM_MA3 | Text name of 3rd dunning of vendor declarations | ||
| 66 | VERFE_WWS | Sales area (floor space) unit | ||
| 67 | VERFL_WWS | Sales area (floor space) | ||
| 68 | VKBUR_WRK | Sales office | ||
| 69 | VKOIV | Sales organization for intercompany billing | ||
| 70 | VKOIV | Sales organization for intercompany billing | ||
| 71 | VLFKZ | Plant category | ||
| 72 | VLFKZ | Plant category | ||
| 73 | VTWIV | Distribution channel for intercompany billing | ||
| 74 | VTWIV | Distribution channel for intercompany billing | ||
| 75 | WADIAB1 | Goods receiving hours: Tuesday morning from... | ||
| 76 | WADIAB2 | Goods receiving hours: Tuesday afternoon from ... | ||
| 77 | WADIBI1 | Goods receipt times: Tuesday morning until ... | ||
| 78 | WADIBI2 | Goods receiving hours: Tuesday afternoon until ... | ||
| 79 | WADOAB1 | Goods receiving hours: Thursday morning from ... | ||
| 80 | WADOAB2 | Goods receiving hours: Thursday afternoon from ... | ||
| 81 | WADOBI1 | Goods receiving hours: Thursday morning until ... | ||
| 82 | WADOBI2 | Goods receiving hours: Thursday afternoon until... | ||
| 83 | WAFRAB1 | Goods receiving hours: Friday morning from ... | ||
| 84 | WAFRAB2 | Goods receiving hours: Friday afternoon from ... | ||
| 85 | WAFRBI1 | Goods receiving hours: Friday morning until ... | ||
| 86 | WAFRBI2 | Goods receiving hours: Friday afternoon until ... | ||
| 87 | WAMIAB1 | Goods receiving hours: Wednesday morning from ... | ||
| 88 | WAMIAB2 | Goods receiving hours: Wednesday afternoon from ... | ||
| 89 | WAMIBI1 | Goods receiving hours: Wednesday morning until ... | ||
| 90 | WAMIBI2 | Goods receiving hours: Wednesday afternoon until ... | ||
| 91 | WAMOAB1 | Goods receipt times: Monday morning from ... | ||
| 92 | WAMOAB2 | Goods receiving hours: Monday afternoon from ... | ||
| 93 | WAMOBI1 | Goods receiving hours: Monday morning until ... | ||
| 94 | WAMOBI2 | Goods receiving hours: Monday afternoon until ... | ||
| 95 | WANID | Goods receiving hours ID (default value) | ||
| 96 | WASAAB1 | Goods receiving hours: Saturday morning from ... | ||
| 97 | WASAAB2 | Goods receiving hours: Saturday afternoon from ... | ||
| 98 | WASABI1 | Goods receiving hours: Saturday morning from ... | ||
| 99 | WASABI2 | Goods receiving hours: Saturday afternoon until ... | ||
| 100 | WASOAB1 | Goods receiving hours: Sunday morning from ... | ||
| 101 | WASOAB2 | Goods receiving hours: Sunday afternoon from ... | ||
| 102 | WASOBI1 | Goods receiving hours: Sunday morning until ... | ||
| 103 | WASOBI2 | Goods receiving hours: Sunday afternoon until ... | ||
| 104 | WERKS_D | Plant | ||
| 105 | WKSOP | SOP plant | ||
| 106 | WLIGRD | Basic listing rule for assortments |