Material Number Industry Sector Material Type Plant Storage Loca Material Desc
Material Base Unit Material Group Gross Weight with packaging Weight Unit Net Weight
Purchasing Group Purchase Order Unit of Measure Purchasing Value Key Auto PO Goods Receipt Processing Time in Days Indicator: Source list requirement (Material Source Verification required or not ?)- YES or NO JIT Indicator MRP Group ABC Indicator MRP Type MRP Controller (Production Planner) Lot size (Production planning) Procurement Type Special procurement type Backflush Planned Delivery Time in Days (Supplier Lead time from receipt of order) Maximum stock level Qty Scheduling Margin Key for Floats Safety Stock Availability Check Unit of issue Physical inventory indicator Profit Center Valuation class Price Control Indicator Price Unit(per unit) Moving price in USD Material Number Material Type Plant Storage Location Sales Organization Distribution Channel Material Description (Short Text) Base unit of measure Cash discount indicator Tax classification material Division Material Group Material statistics group Account assignment group for this material Item category group from material master Gross Weight Weight Unit Net Weight Checking Group for Availability Check Transportation Group Loading Group Profit Center MRP Group ABC Indicator MRP Type MRP Controller (Materials Planner) Lot size (materials planning) Procurement Type Issue Storage Location Indicator: Backflush In-house production time Scheduling Margin Key for Floats Period Indicator Planning strategy group Production Scheduling Profile Unit of issue Physical inventory indicator Valuation Class Price Control Indicator Price Unit Standard price CUSTONER NUMBER COMAPNY CODE Sales Organization Distribution Channel Division(Product Category) Customer Account Group Title Name 1 Search Term 1/2 Street HOUSE_NUMBER CITY Postal Code City Region Language Telephone Number FAX NO E mail Address Account Number of Vendor or Creditor VAT Registration Number Bank country key Bank Keys Bank account number ID for mainly non-military use First name Name 1 Contact person function Telephone Number. E mail Address Reconciliation Account in General Ledger Terms of Payment Key Dunning Procedure Sales district Order probability of the item Sales Office Sales Group Customer group Currency Pricing procedure assigned to this customer Customer Statistics Group Delivery Priority Order Combination Indicator Shipping Conditions Delivering Plant Incoterms (Part 1) Incoterms (Part 2) Account assignment group for this customer Tax classification for customer