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