| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |||||
| 2 | BWKEY | Valuation Area | BWKEY | CHAR | 000004 | 000000 | ||||||
| 3 | BUKRS | Company Code | BUKRS | T001 | CHAR | 000004 | 000000 | |||||
| 4 | BWMOD | Valuation Grouping Code | BWMOD | CHAR | 000004 | 000000 | ||||||
| 5 | XBKNG | Negative stocks in valuation area allowed | XBKNG | CHAR | 000001 | 000000 | ||||||
Possible Values
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| 6 | MLBWA | Material ledger activated in valuation area | CK_ML_BWAC | CHAR | 000001 | 000000 | ||||||
Possible Values
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| 7 | MLBWV | Material ledger activated in valuation area (compulsory) | CK_ML_BWAV | CHAR | 000001 | 000000 | ||||||
Possible Values
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| 8 | XVKBW | Sales price valuation active | XVKBW | CHAR | 000001 | 000000 | ||||||
Possible Values
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| 9 | ERKLAERKOM | Explanation Facility for Material Ledger Active/Inactive | ERKLAERKOM | CHAR | 000001 | 000000 | ||||||
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| 10 | UPROF | Retail revalution profile | UPROF_D | TWUP | CHAR | 000004 | 000000 | |||||
| 11 | WBPRO | Profile for value-based inventory management | WBPRO | TWPR | CHAR | 000004 | 000000 | |||||
| 12 | MLAST | Material Price Determination: Control | CK_ML_ABST | CHAR | 000001 | 000000 | ||||||
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| 13 | MLASV | Price Determination is Binding in Valuation Area | CK_ML_ABSV | CHAR | 000001 | 000000 | ||||||
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| 14 | BDIFP | Stock correction tolerance | BDIFP | DEC | 000005 | 000002 | ||||||
| 15 | XLBPD | Price difference posting in GR for subcontract oder | XLBPD | CHAR | 000001 | 000000 | ||||||
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| 16 | XEWRX | Post purchase account with receipt value | XEWRX | CHAR | 000001 | 000000 | ||||||
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| 17 | X2FDO | Two FI documents with purchase account | X2FDO | CHAR | 000001 | 000000 | ||||||
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| 18 | PRSFR | Price Release | PRSFRG | CHAR | 000001 | 000000 | ||||||
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| 19 | MLCCS | Active Actual Cost Component Split | CK_MLCCS | CHAR | 000001 | 000000 | ||||||
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| 20 | XEFRE | Del. costs to price diff. acct when purch. acct active | XEFRE | CHAR | 000001 | 000000 | ||||||
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| 21 | EFREJ | Start of validity period f. del. costs in price diff. acct | EFREJ | NUMC | 000004 | 000000 | ||||||
| 22 | /FMP/PRSFR | Price Release Flexible Material Prices | /FMP/MP_PRSFRG_N | CHAR | 000001 | 000000 | ||||||
Possible Values
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| 23 | /FMP/PRFRGR | Price Release Group | /FMP/MP_PRRGR | /FMP/C_MP_PRGRP | CHAR | 000004 | 000000 | |||||