Data Element list used by SAP ABAP View V_T001W_SITE_EXT (Dummy View ALE Sites (Additional Fields))
SAP ABAP View V_T001W_SITE_EXT (Dummy View ALE Sites (Additional Fields)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AWSLS | Variance Key | |
2 | Data Element | BETOL | Number of days for PO tolerance - Compress info records - SU | |
3 | Data Element | CHAZV | Indicator: batch status management active | |
4 | Data Element | CKML_FLG_MGVUPD | Updating is active in actual costing | |
5 | Data Element | CKML_FLG_MISCH | Updating is active for mixed costing | |
6 | Data Element | CKML_FLG_PKOSA | Cost Object Controlling linking active | |
7 | Data Element | CKML_MGVLAUPD | Update of Activity Consumption in the Quantity Structure | |
8 | Data Element | CKML_NSCHEMA | Structure for name formation | |
9 | Data Element | CK_MLCCS | Active Actual Cost Component Split | |
10 | Data Element | CK_ML_ABST | Material Price Determination: Control | |
11 | Data Element | CK_ML_ABSV | Price Determination is Binding in Valuation Area | |
12 | Data Element | CK_ML_BWAC | Material ledger activated in valuation area | |
13 | Data Element | CK_ML_BWAV | Material ledger activated in valuation area (compulsory) | |
14 | Data Element | DVSART | Batch Record: Type of DMS Used | |
15 | Data Element | ERKLAERKOM | Explanation Facility for Material Ledger Active/Inactive | |
16 | Data Element | IWERK | Maintenance Planning Plant | |
17 | Data Element | J_1BBRANC_ | Business Place | |
18 | Data Element | MAHN1 | Number of Days for First Reminder/Expediter | |
19 | Data Element | MAHN2 | Number of Days for Second Reminder/Expediter | |
20 | Data Element | MAHN3 | Number of Days for Third Reminder/Expediter | |
21 | Data Element | MANDT | Client | |
22 | Data Element | PRSFRG | Price release | |
23 | Data Element | TAXIW1 | Tax Indicator: Plant (Purchasing) | |
24 | Data Element | TXNAM_MA1 | Text name of 1st dunning of vendor declarations | |
25 | Data Element | TXNAM_MA2 | Text name of the 2nd dunning of vendor declarations | |
26 | Data Element | TXNAM_MA3 | Text name of 3rd dunning of vendor declarations | |
27 | Data Element | VSTEL | Shipping Point/Receiving Point | |
28 | Data Element | WERKS_D | Plant | |
29 | Data Element | X2FDO | Two FI documents with purchase account | |
30 | Data Element | XEWRX | Post purchase account with receipt value | |
31 | Data Element | XLBPD | Price difference posting in GR for subcontract oder |