Data Element list used by SAP ABAP View V_COCF_MD_CNF (Order Confirmations)
SAP ABAP View
V_COCF_MD_CNF (Order Confirmations) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /CUM/AUEST | CU: Automatic Copy of Estimated Costs | ||
| 2 | /CUM/CMNUM | CU: Construction Measure Number | ||
| 3 | /CUM/DESNUM | CU: Design Number | ||
| 4 | /CUM/INDCU | CU: Order is Used for Compatible Units | ||
| 5 | ABGR_SCHL | Results Analysis Key | ||
| 6 | ADCOMPARE | PM/PS Reference Element | ||
| 7 | AD_ADDRNUM | Address number | ||
| 8 | AENAM | Name of Person Who Changed Object | ||
| 9 | AENNR | Change Number | ||
| 10 | AENNR | Change Number | ||
| 11 | AENNR | Change Number | ||
| 12 | AM_UMWKZ | Reason for environmental investment | ||
| 13 | ANZMS | Number of employees | ||
| 14 | ARBEITE | Unit for work | ||
| 15 | ARBEITE | Unit for work | ||
| 16 | ARBEITE | Unit for work | ||
| 17 | ATRKZ | Request ID | ||
| 18 | AUERU_VS | Partial/Final Confirmation | ||
| 19 | AUFABKRS | Processing group | ||
| 20 | AUFAEDAT | Change date for Order Master | ||
| 21 | AUFAENAM | Last changed by | ||
| 22 | AUFANFNR | Requesting order | ||
| 23 | AUFART | Order Type | ||
| 24 | AUFASTNR | Order status | ||
| 25 | AUFERFDAT | Created on | ||
| 26 | AUFERFNAM | Entered by | ||
| 27 | AUFESTNR | Status reached so far | ||
| 28 | AUFEX | External order number | ||
| 29 | AUFIDAT1 | Release date | ||
| 30 | AUFIDAT2 | Technical completion date | ||
| 31 | AUFIDAT3 | Close date | ||
| 32 | AUFKALSM | Costing Sheet | ||
| 33 | AUFKOSTL | Cost center for basic settlement | ||
| 34 | AUFKOSTV | Responsible cost center | ||
| 35 | AUFKSTAR | Settlement cost element | ||
| 36 | AUFLOEKZ | Deletion flag | ||
| 37 | AUFLTEXT | Long Text Exists | ||
| 38 | AUFNR | Order Number | ||
| 39 | AUFPDAT1 | Planned release date | ||
| 40 | AUFPDAT2 | Planned completion date | ||
| 41 | AUFPDAT3 | Planned closing date | ||
| 42 | AUFPHAS0 | Phase "Order created" | ||
| 43 | AUFPHAS1 | Phase "Order released" | ||
| 44 | AUFPHAS2 | Phase "order completed" | ||
| 45 | AUFPHAS3 | Phase "order closed" | ||
| 46 | AUFREFNR | Reference order number | ||
| 47 | AUFSAKNR | G/L account for basic settlement | ||
| 48 | AUFSEQNR | Sequence number | ||
| 49 | AUFSETNM | Allocation set | ||
| 50 | AUFSOWRK | Location plant | ||
| 51 | AUFSPSET | Group of disallowed transactions | ||
| 52 | AUFSTDAT | Date of last status change | ||
| 53 | AUFSTKZ | Identifier for statistical order | ||
| 54 | AUFSTORT | Location | ||
| 55 | AUFTEXT | Description | ||
| 56 | AUFTYP | Order category | ||
| 57 | AUFUSER0 | Applicant | ||
| 58 | AUFUSER1 | Applicant's telephone number | ||
| 59 | AUFUSER2 | Person Responsible | ||
| 60 | AUFUSER3 | Telephone number of person in charge | ||
| 61 | AUFUSER4 | Estimated total costs of order | ||
| 62 | AUFUSER5 | Application date | ||
| 63 | AUFUSER6 | Department | ||
| 64 | AUFUSER7 | Work Start | ||
| 65 | AUFUSER8 | End of Work | ||
| 66 | AUFUSER9 | Identifier for work permit issued | ||
| 67 | AUFWAERS | Order Currency | ||
| 68 | AUFZSCHL | Overhead key | ||
| 69 | AUSBU | Clear Open Reservations | ||
| 70 | AWSLS | Variance Key | ||
| 71 | BASMN | Base quantity | ||
| 72 | BEDID | ID of the capacity requirements record | ||
| 73 | BEDID | ID of the capacity requirements record | ||
| 74 | BEDID | ID of the capacity requirements record | ||
| 75 | BEMOT | Accounting Indicator | ||
| 76 | BEMOT | Accounting Indicator | ||
| 77 | BREAKS | Indicator: Scheduling allowing for breaks | ||
| 78 | BUCHDATUM | Posting date | ||
| 79 | BUKRS | Company Code | ||
| 80 | CATSBELNR | Document number | ||
| 81 | CATSPRICE | Price in Transaction Currency | ||
| 82 | CCKEY | Cost collector key | ||
| 83 | CCOBJID | Object ID | ||
| 84 | CC_CONF_KEY | Identical object | ||
| 85 | CIM_COUNT | Internal counter | ||
| 86 | CIM_COUNT | Internal counter | ||
| 87 | CIM_COUNT | Internal counter | ||
| 88 | CKML_F_PROCNR | Production Process | ||
| 89 | CKML_PROZESS_TYP | Process Category (Procurement/Consumption) | ||
| 90 | CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 91 | CK_KLVAR | Costing Variant | ||
| 92 | CN_COSTUPD | Costs are updated | ||
| 93 | COMP_CALC | Indicator: Components will not be costed | ||
| 94 | CO_ABARB | Confirmation: Degree of processing | ||
| 95 | CO_ABARB | Confirmation: Degree of processing | ||
| 96 | CO_AGRND | Reason for Variance | ||
| 97 | CO_APLZL | General counter for order | ||
| 98 | CO_APLZL | General counter for order | ||
| 99 | CO_APRIO | Order priority | ||
| 100 | CO_AUFLD | Date of BOM Explosion/Routing Transfer | ||
| 101 | CO_AUFPL | Routing number of operations in the order | ||
| 102 | CO_AUFPL | Routing number of operations in the order | ||
| 103 | CO_AUFPL | Routing number of operations in the order | ||
| 104 | CO_BELNR | Document Number | ||
| 105 | CO_BELNR | Document Number | ||
| 106 | CO_CHG_TIME | Changed at | ||
| 107 | CO_COLORDPRC | Collective order with/without automatic goods movement | ||
| 108 | CO_DISPO | MRP controller for the order | ||
| 109 | CO_FTRMI | Actual release date | ||
| 110 | CO_FTRMP | Planned release date | ||
| 111 | CO_FTRMS | Scheduled release date | ||
| 112 | CO_FTRPS | Scheduled release date (forecast) | ||
| 113 | CO_GETRI | Confirmed Order Finish Date | ||
| 114 | CO_GEUZI | Confirmed order finish (time) | ||
| 115 | CO_GLTPP | Finish date (forecast) | ||
| 116 | CO_GLTPS | Scheduled forecast finish | ||
| 117 | CO_GLTRI | Actual finish date | ||
| 118 | CO_GLTRP | Basic finish date | ||
| 119 | CO_GLTRS | Scheduled finish | ||
| 120 | CO_GLUPP | Forecast finish (time) | ||
| 121 | CO_GLUPS | Scheduled forecast finish time | ||
| 122 | CO_GLUZP | Basic finish (time) | ||
| 123 | CO_GLUZS | Scheduled finish time | ||
| 124 | CO_GSBTR | Overall commitment date | ||
| 125 | CO_GSTPP | Forecast start date | ||
| 126 | CO_GSTPS | Scheduled forecast start | ||
| 127 | CO_GSTRI | Actual start date | ||
| 128 | CO_GSTRS | Scheduled start | ||
| 129 | CO_GSUPP | Forecast start (time) | ||
| 130 | CO_GSUPS | Scheduled start time (Forecast) | ||
| 131 | CO_GSUZI | Actual start time | ||
| 132 | CO_GSUZP | Basic start time | ||
| 133 | CO_GSUZS | Scheduled Start (Time) | ||
| 134 | CO_IASMG | Scrap confirmed for order | ||
| 135 | CO_IGMNG | Yield confirmed from order confirmation | ||
| 136 | CO_INS_TIME | Time created | ||
| 137 | CO_ISMNGEH | Unit of measure for the activity to be confirmed | ||
| 138 | CO_ISMNGEH | Unit of measure for the activity to be confirmed | ||
| 139 | CO_ISMNGEH | Unit of measure for the activity to be confirmed | ||
| 140 | CO_ISMNGEH | Unit of measure for the activity to be confirmed | ||
| 141 | CO_ISMNGEH | Unit of measure for the activity to be confirmed | ||
| 142 | CO_ISMNGEH | Unit of measure for the activity to be confirmed | ||
| 143 | CO_KSTEMPF | Indicator: Direct cost collector | ||
| 144 | CO_LAUFNR | Leading order in current processing | ||
| 145 | CO_LEIKZ | Indicator: No remaining activity expected | ||
| 146 | CO_LEIKZ | Indicator: No remaining activity expected | ||
| 147 | CO_LEIKZ | Indicator: No remaining activity expected | ||
| 148 | CO_LEIKZ | Indicator: No remaining activity expected | ||
| 149 | CO_LEIKZ | Indicator: No remaining activity expected | ||
| 150 | CO_LEIKZ | Indicator: No remaining activity expected | ||
| 151 | CO_LKNOT | Left node in collective order | ||
| 152 | CO_MLTPS | Order with multiple items | ||
| 153 | CO_NAUCOST | Indicator: Do not cost automatically | ||
| 154 | CO_NAUTERM | Indicator: Do not schedule automatically | ||
| 155 | CO_NOPCOST | Do not calculate planned costs for order | ||
| 156 | CO_PEDD | Forecast finish date of operation from confirmation | ||
| 157 | CO_PEDZ | Forecast finish time of operation from confirmation | ||
| 158 | CO_PENDD | Outline finish of collective order (date) | ||
| 159 | CO_PENDT | Outline finish time | ||
| 160 | CO_PERNR | Personnel number | ||
| 161 | CO_PLAUF | Date for routing transfer | ||
| 162 | CO_POSNR | Order item number | ||
| 163 | CO_PRODNET | Indicator: Order is part of collective order | ||
| 164 | CO_PRODPRF | Production Scheduling Profile | ||
| 165 | CO_PRZNR | Business Process | ||
| 166 | CO_PSTARTD | Outline start of collective network (date) | ||
| 167 | CO_PSTARTT | Start time of a collective order | ||
| 168 | CO_RGEKZ | Indicator: Backflushing for order | ||
| 169 | CO_RKNOT | Right node of a collective order | ||
| 170 | CO_RMZHL | Confirmation counter | ||
| 171 | CO_RMZHL | Confirmation counter | ||
| 172 | CO_RTEXT | Confirmation text | ||
| 173 | CO_RUECK | Completion confirmation number for the operation | ||
| 174 | CO_RUECK | Completion confirmation number for the operation | ||
| 175 | CO_RUECK | Completion confirmation number for the operation | ||
| 176 | CO_SATZA | Record type for confirmation | ||
| 177 | CO_SCHAETZ | Forecast value used to update the standard value | ||
| 178 | CO_SCHAETZ | Forecast value used to update the standard value | ||
| 179 | CO_SCHAETZ | Forecast value used to update the standard value | ||
| 180 | CO_SCHAETZ | Forecast value used to update the standard value | ||
| 181 | CO_SCHAETZ | Forecast value used to update the standard value | ||
| 182 | CO_SCHAETZ | Forecast value used to update the standard value | ||
| 183 | CO_STOKZ | Indicator: Document Has Been Reversed | ||
| 184 | CO_STZHL | Confirmation counter of cancelled confirmation | ||
| 185 | CO_TEILNET | Number of superior network | ||
| 186 | CO_UPTER | Indicator: Change to Scheduled Dates | ||
| 187 | CO_VFMNG | Committed quantity for order acc. to ATP check components | ||
| 188 | CR_OBJID | Object ID of the resource | ||
| 189 | CR_OBJID | Object ID of the resource | ||
| 190 | CR_OBJTY | Object types of the CIM resource | ||
| 191 | CR_OBJTY | Object types of the CIM resource | ||
| 192 | CSPLIT | Apportionment structure | ||
| 193 | CUOBJ | Configuration (internal object number) | ||
| 194 | CY_COUNT | Counters for cap. rqmts. records (various caps. + indiv.caps | ||
| 195 | CY_SEQNR | Seq. number order | ||
| 196 | CY_SPLIT | Split number | ||
| 197 | DATUV | Valid-From Date | ||
| 198 | DATUV | Valid-From Date | ||
| 199 | DZAUSW | Time Recording ID Number | ||
| 200 | DZCODE | Reference number for standard value code | ||
| 201 | DZEIER | Unit for the break time | ||
| 202 | DZKRIZ | Counter for additional criteria | ||
| 203 | FEVOR | Production Supervisor | ||
| 204 | FE_IND | Regulatory indicator | ||
| 205 | FHORI | Scheduling Margin Key for Floats | ||
| 206 | FKBER | Functional Area | ||
| 207 | FLG_AOB | Indicator: relationships | ||
| 208 | FLG_ARBEI | Indicator: Default value work is relevant | ||
| 209 | FREIZ | Release period (in days) | ||
| 210 | GAMNG | Total order quantity | ||
| 211 | GASMG | Total scrap quantity in the order | ||
| 212 | GEWRK | Main work center for maintenance tasks | ||
| 213 | GSBER | Business Area | ||
| 214 | HISTU | Level (in Multi-Level BOM Explosions) | ||
| 215 | IDAUR | Actual duration for confirmation | ||
| 216 | IDAURE | Unit for actual duration | ||
| 217 | IM_ABUKRS | Requesting company code | ||
| 218 | IM_PROFIL | Investment measure profile | ||
| 219 | IM_SIZECL | Scale of investment objects | ||
| 220 | ISERH | Confirmed break time | ||
| 221 | ISMNW | Actual work | ||
| 222 | IZWEK | Reason for investment | ||
| 223 | JV_ETYPE | Equity type | ||
| 224 | JV_JIBCL | JIB/JIBE Class | ||
| 225 | JV_JIBSA | JIB/JIBE Subclass A | ||
| 226 | JV_NAME | Joint venture | ||
| 227 | JV_OR_CO | JV original cost object | ||
| 228 | JV_OTYPE | Joint Venture Object Type | ||
| 229 | JV_RECIND | Recovery Indicator | ||
| 230 | J_OBJNR | Object number | ||
| 231 | KALKVARIST | Costing variant for actual costs | ||
| 232 | KALKVARPLN | Costing variant for planned costs | ||
| 233 | KALSMA_CH | Search procedure for batch determination | ||
| 234 | KAPID | Capacity ID | ||
| 235 | KAPPL | Application | ||
| 236 | KAPTPROG | Shift definition | ||
| 237 | KAPT_SICHZ | Remaining float after finite scheduling | ||
| 238 | KAPT_VORGZ | Float (bef. production) remaining after finite scheduling | ||
| 239 | KAPVERSA | Version of Available Capacity | ||
| 240 | KBED_D | Ind: do not create capacity requirements | ||
| 241 | KDAUF | Sales Order Number | ||
| 242 | KDPOS | Item number in Sales Order | ||
| 243 | KOKRS | Controlling Area | ||
| 244 | KOKRS | Controlling Area | ||
| 245 | KVEWE | Usage of the Condition Table | ||
| 246 | LAEDA | Date of Last Change | ||
| 247 | LEARR | Activity type for confirmation | ||
| 248 | LEKNW | Indicator: No Remaining Work Expected | ||
| 249 | LICHN | Vendor Batch Number | ||
| 250 | LOGSYSTEM | Logical System | ||
| 251 | LOHNART | Wage type | ||
| 252 | LOHNGRP | Wage group | ||
| 253 | LOSBS | To Lot Size | ||
| 254 | LOSDIV | Lot size divisor | ||
| 255 | LOSGRBIS | To lot size | ||
| 256 | LOSGRVON | From Lot Size | ||
| 257 | LOSVN | From Lot Size | ||
| 258 | MANDT | Client | ||
| 259 | MANUR | Indicator for type of confirmation | ||
| 260 | MATNR | Material Number | ||
| 261 | MATNR | Material Number | ||
| 262 | MAUFNR | Number of superior order | ||
| 263 | MBLNR | Number of Material Document | ||
| 264 | MEILR | Indicator: Milestone confirmation carried out | ||
| 265 | MEINS | Base Unit of Measure | ||
| 266 | MEINS | Base Unit of Measure | ||
| 267 | MEINS | Base Unit of Measure | ||
| 268 | MGVRG | Operation Quantity | ||
| 269 | MJAHR | Year of material document | ||
| 270 | NETZKONT | Indicator for the account assignment of a network(hdr/act.) | ||
| 271 | NETZ_UEBER | Superior network number | ||
| 272 | NODAT | Do not update actual date in the operation | ||
| 273 | NO_DISP_PLUS | Effective for Materials Planning | ||
| 274 | OBJEKTID | Object ID | ||
| 275 | OBJEKTID | Object ID | ||
| 276 | OCM_CH_PROC | Process that has lead to the change of an object | ||
| 277 | OCM_OBJ_TYPE | Change indicator | ||
| 278 | ODAUE | Unit for remaining duration | ||
| 279 | ODAUR | Remaining duration of activity | ||
| 280 | OFMNE | Unit of measure for remaining work | ||
| 281 | OIH_HANTYP | Excise Duty Handling Type | ||
| 282 | OPRE1 | Unit for remaining quantity of business process | ||
| 283 | OPRZ1 | Remaining quantity for business process | ||
| 284 | ORIGF | Origin Indicator of PDC Message | ||
| 285 | ORIND | Origin Indicator of PDC Message (Application) | ||
| 286 | PACKNO | Package number | ||
| 287 | PDSNR_D | Sequential number for PDC messages | ||
| 288 | PEINH | Price unit | ||
| 289 | PKOSA_D | Cost collector for production process PROCNR | ||
| 290 | PLGKZ | Identifier for planning with line items | ||
| 291 | PLINT | Indicator for Integrated Planning | ||
| 292 | PLNAL | Group Counter | ||
| 293 | PLNAW | Application of the task list | ||
| 294 | PLNFOLGE | Sequence | ||
| 295 | PLNME | Task list unit of measure | ||
| 296 | PLNNR | Key for Task List Group | ||
| 297 | PLNTY | Task List Type | ||
| 298 | PLN_VERWE | Task list usage | ||
| 299 | PM_ORDGSTRP | Basic Start Date | ||
| 300 | POSNR | Item number of the SD document | ||
| 301 | POSNR | Item number of the SD document | ||
| 302 | PRCTR | Profit Center | ||
| 303 | PROFIDNZPL | Network profile | ||
| 304 | PS_AKSTL | Requesting cost center | ||
| 305 | PS_KZERB | Indicator: Project summarization | ||
| 306 | PS_PLART | Basis for scheduling | ||
| 307 | PS_PSP_ELE | Work breakdown structure element (WBS element) | ||
| 308 | PS_PSP_PRO | Project definition | ||
| 309 | PS_ZSCHM | Interest Profile for Project/Order Interest Calculation | ||
| 310 | QPLOS | Inspection Lot Number | ||
| 311 | QUALF | Suitability | ||
| 312 | REDKZ | Reduction indicator for scheduling | ||
| 313 | REDKZP | Reduction indicator for scheduling (forecast) | ||
| 314 | REMNW | Remaining work | ||
| 315 | REVLV | Revision level | ||
| 316 | RMAN_PRSP_ROLEID | Role ID for Confirmation in Portal | ||
| 317 | RMNGA | Total confirmed rework quantity | ||
| 318 | RSNUM | Number of reservation/dependent requirements | ||
| 319 | RSNUM | Number of reservation/dependent requirements | ||
| 320 | RSORD | Refurbishment order indicator (PM) | ||
| 321 | RU_ERNAM | Name of the person who entered the confirmation | ||
| 322 | RU_ERSDA | Confirmation entry date | ||
| 323 | RU_ERZET | Confirmation entry time | ||
| 324 | RU_EXERD | External date of entry for confirmation | ||
| 325 | RU_EXERZ | External time of entry for confirmation | ||
| 326 | RU_EXNAM | External creator of confirmation | ||
| 327 | RU_EXTID | External Key for Confirmation (for example, from PDC System) | ||
| 328 | RU_GMNGA | Previously confirmed yield in order unit of measure | ||
| 329 | RU_IEBD | Confirmed date for 'processing finish' | ||
| 330 | RU_IEBZ | Confirmed time for 'processing finish' | ||
| 331 | RU_IEDD | Confirmed date for execution finish | ||
| 332 | RU_IEDZ | Confirmed time for 'Execution finish' | ||
| 333 | RU_IERD | Confirmed date for 'Setup finish' | ||
| 334 | RU_IERZ | Confirmed time for 'Setup finish' | ||
| 335 | RU_IPRZE | Unit of measurement for conf. quantity for business process | ||
| 336 | RU_IPRZK | No remaining quantity expected for business process | ||
| 337 | RU_IPRZS | Current quantity to be confirmed for the business process | ||
| 338 | RU_ISAD | Confirmed date for 'teardown start' | ||
| 339 | RU_ISAZ | Confirmed time for 'teardown start' | ||
| 340 | RU_ISBD | Confirmed date for 'Processing start' | ||
| 341 | RU_ISBZ | Confirmed time for 'Processing start' | ||
| 342 | RU_ISDD | Confirmed date for start of execution | ||
| 343 | RU_ISDZ | Confirmed time for 'Execution start' | ||
| 344 | RU_ISMNG | Activity currently to be confirmed | ||
| 345 | RU_ISMNG | Activity currently to be confirmed | ||
| 346 | RU_ISMNG | Activity currently to be confirmed | ||
| 347 | RU_ISMNG | Activity currently to be confirmed | ||
| 348 | RU_ISMNG | Activity currently to be confirmed | ||
| 349 | RU_ISMNG | Activity currently to be confirmed | ||
| 350 | RU_LMNGA | Yield currently to be confirmed | ||
| 351 | RU_PROGVGE | Unit of measurement for the forecast standard value | ||
| 352 | RU_PROGVGE | Unit of measurement for the forecast standard value | ||
| 353 | RU_PROGVGE | Unit of measurement for the forecast standard value | ||
| 354 | RU_PROGVGE | Unit of measurement for the forecast standard value | ||
| 355 | RU_PROGVGE | Unit of measurement for the forecast standard value | ||
| 356 | RU_PROGVGE | Unit of measurement for the forecast standard value | ||
| 357 | RU_RMNGA | Current rework quantity to be confirmed | ||
| 358 | RU_VORME | Confirmation unit of measure | ||
| 359 | RU_XMNGA | Scrap currently to be confirmed | ||
| 360 | SCHGRUP | Grouping for Shift Definitions and Shift Sequences | ||
| 361 | SCOPE_CV | Object Class | ||
| 362 | SDATE | Start Date | ||
| 363 | SICHZ | Float after production (in days) | ||
| 364 | SICHZ_TRM | Scheduled float after production in days | ||
| 365 | SKOSTL | Sender Cost Center | ||
| 366 | SPLIT_STAT | Status of an order in a split hierarchy | ||
| 367 | SPRAS | Language Key | ||
| 368 | STALT | Alternative BOM | ||
| 369 | STLAN | BOM Usage | ||
| 370 | STLST | BOM Statuses | ||
| 371 | STLTY | BOM Category | ||
| 372 | STNDR | Indicator: Standard confirmation | ||
| 373 | STNUM | Bill of Material | ||
| 374 | ST_KOSTL | Cost center to which costs are actually posted | ||
| 375 | SUMKNTNR | Node number of the superior operation | ||
| 376 | TERHW | Scheduling note from order scheduling | ||
| 377 | TERMKZ | Scheduling type | ||
| 378 | TERMKZP | Scheduling type (forecast) | ||
| 379 | TRMDT | Date of the last scheduling | ||
| 380 | TWAER | Transaction Currency | ||
| 381 | TXJCD | Tax Jurisdiction | ||
| 382 | UCCHA | Original Batch | ||
| 383 | UCMAT | Material from Original Batch | ||
| 384 | VAGRP | Responsible planner group/department | ||
| 385 | VBELN | Sales and Distribution Document Number | ||
| 386 | VERAA_USER | Person Responsible for CO Internal Order | ||
| 387 | VORGZ | Float before production (in days) | ||
| 388 | VORGZ_TRM | Scheduled float before production in days | ||
| 389 | VORG_UEBER | Superior activity | ||
| 390 | VORNR | Operation/Activity Number | ||
| 391 | VSNMR_V | Sales document version number | ||
| 392 | WEBLNR | Number of a document from a goods movement with errors | ||
| 393 | WEGXX | Path (for Multi-Level BOM Explosions) | ||
| 394 | WEGXX | Path (for Multi-Level BOM Explosions) | ||
| 395 | WERGW | Plant associated with main work center | ||
| 396 | WERKS_D | Plant | ||
| 397 | WERKS_D | Plant |