SE16 Data Browser SE16 MVKE

Kamus SE11 SE11
SAP SAP Sales Data for Material 20 Records Ditampilkan
#
MANDT PK
Client
MATNR PK
Material
VKORG PK
Sales org.
VTWEG PK
Distr. Chl
LVORM
DChain lvl
VERSG
Matl stats
BONUS
Rebate grp
PROVG
Comm.grp
SKTOF
Cash.disc.
VMSTA
Status
VMSTD
Valid from
AUMNG
Order qty
LFMNG
Dely qty
EFMNG
MtO qty
SCMNG
Deliv.unit
SCHME
Unit
VRKME
Sales unit
MTPOS
ItemCatGrp
DWERK
Dlv.Plant
PRODH
Prod.hier.
PMATN
Pr.RefMatl
KONDM
Mat.pr.grp
KTGRM
AcctAsgnmt
MVGR1
Matl grp 1
MVGR2
Matl grp 2
MVGR3
Matl grp 3
MVGR4
Matl grp 4
MVGR5
Matl grp 5
SSTUF
Assort.gr.
PFLKS
Ext. AP
LSTFL
LP stores
LSTVZ
LP for DCs
LSTAK
ListActive
LDVFL
From
LDBFL
To
LDVZL
ListedFrom
LDBZL
To
VDVFL
From
VDBFL
To
VDVZL
From
VDBZL
To
PRAT1
ProdAttr.1
PRAT2
ProdAttr.2
PRAT3
PrdAttr.3
PRAT4
PrdAttr.4
PRAT5
PrdAttr.5
PRAT6
ProdAttr 6
PRAT7
ProdAttr.7
PRAT8
ProdAttr.8
PRAT9
ProdAttr.9
PRATA
ProdAttr10
RDPRF
R. Profile
MEGRU
UoM Group
LFMAX
Max. DQ
RJART
Rackjobber
PBIND
Pr. fixing
VAVME
SUn n.var.
MATKC
CompCharac
PVMSO
PP sorting
/BEV1/EMLGRP
Emp.Group
/BEV1/EMDRCKSPL
Print Col.
/BEV1/RPBEZME
Base UoM
/BEV1/RPSNS
None
/BEV1/RPSFA
Total 1
/BEV1/RPSKI
Total 2
/BEV1/RPSCO
Total 3
/BEV1/RPSSO
Total 4
PLGTP
Price Band
1 43 0001 01 X 00.00.0000
2 170 1020 20 1 X 00.00.0000
3 170 3000 10 1 X 00.00.0000
4 170 3020 20 1 X 00.00.0000
5 178 1020 20 1 X 00.00.0000
6 178 3000 10 1 X 00.00.0000
7 178 3020 20 1 X 00.00.0000
8 188 1020 20 X 00.00.0000
9 188 3020 20 1 X 00.00.0000
10 358 3020 30 X 00.00.0000
11 359 3020 30 X 00.00.0000
12 521 7500 10 X 00.00.0000
13 578 1000 10 1 02 X 00.00.0000
14 757 1000 10 1 X 00.00.0000
15 757 3020 30 1 X 00.00.0000
16 820 1000 10 X 00.00.0000
17 897 3000 10 X 00.00.0000
18 898 3000 01 X 00.00.0000
19 938 3000 10 X 00.00.0000
20 939 3000 10 1 X 00.00.0000
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