| INT_COUNTER |
Unique number for one line |
NUMC |
6 |
0 |
|
MIGO_GLOBAL_COUNTER
|
|
| ACTIVITY |
Maintenance status (Insert/Update/Delete) |
CHAR |
1 |
0 |
|
M_STATUS
|
| D |
Delete |
| I |
Insert |
| U |
Update |
|
| MBLNR |
Number of Material Document |
CHAR |
10 |
0 |
|
MBLNR
|
|
| MJAHR |
Material Document Year |
NUMC |
4 |
0 |
|
MJAHR
|
|
| ZEILE |
Item in Material Document |
NUMC |
4 |
0 |
|
MBLPO
|
|
| UZEIL |
Item in Material Document |
NUMC |
4 |
0 |
|
MBLPO
|
|
| DEPTH |
Hierarchy level of line |
NUMC |
2 |
0 |
|
MIGO_LINE_LEVEL
|
|
| PARENT |
Link to superordinate line |
NUMC |
6 |
0 |
|
MIGO_PARENT_GLC
|
|
| EXPAND |
Expand/collapse item |
CHAR |
4 |
0 |
|
MIGO_EXPANDER
|
|
| INVISIBLE |
Line is invisible |
CHAR |
1 |
0 |
|
MIGO_LINE_INVISIBLE
|
|
| TAKE_IT |
Item is Adopted in Document |
CHAR |
1 |
0 |
|
MB_TAKE_IT
|
|
| XPOITEM |
Purchase order exists for this item |
CHAR |
1 |
0 |
|
MIGO_POITEM
|
|
| XORDITEM |
Order exists for this item (for GR items only) |
CHAR |
1 |
0 |
|
MIGO_ORDITEM
|
|
| XDELIVITEM |
Delivery exists for this item |
CHAR |
1 |
0 |
|
MIGO_DELIVITEM
|
|
| XLBTYPE |
Subcontracting item (PO item or component) |
CHAR |
1 |
0 |
|
MIGO_LBITEM
|
|
| XCO_ORDER |
Subcontracting with Reference to Production Order in CO |
CHAR |
1 |
0 |
|
MB_SC_CO_ORDER
|
|
| XVGTYPE |
Main item or sub-item for full product |
CHAR |
1 |
0 |
|
XVGTYPE
|
|
| XGATYPE |
Main or Subitem in Case of Generic Article |
CHAR |
1 |
0 |
|
XGATYPE
|
|
| XCDTYPE |
Main or Subitem in Case of Cross-Docking & Flow-Through |
CHAR |
1 |
0 |
|
XCDTYPE
|
|
| XVASTYPE |
Main or Subitem Value Added Services |
CHAR |
1 |
0 |
|
XVASTYPE
|
|
| XSTTYPE |
Main and Subitem in Case of Structured Article |
CHAR |
2 |
0 |
|
XSTTYPE
|
|
| XBOMTYPE |
BOM item (main item or component) |
CHAR |
1 |
0 |
|
MIGO_BOMITEM
|
|
| KZBWS |
Valuation of Special Stock |
CHAR |
1 |
0 |
|
KZBWS
|
|
No stock valuation |
| A |
Valuation without reference to sales document |
| M |
Separate valuation with ref. to sales document/project |
|
| BWART |
Movement type (inventory management) |
CHAR |
3 |
0 |
*
|
BWART
|
|
| SHKZG |
Debit/Credit Indicator |
CHAR |
1 |
0 |
|
SHKZG
|
|
| KZWES |
GR Blocked Stock |
CHAR |
1 |
0 |
|
KZWES
|
|
| CHNEU |
Batch Creation Control (Automatic/Manual) |
CHAR |
1 |
0 |
|
CHNEU
|
|
Automatic / manual without check |
| A |
Automatic / manual and check against external number range |
| B |
Automatic / manual and check in USER EXIT |
| C |
Automatic / no manual creation |
| D |
Manual without check |
| E |
Manual and check against external number range |
| F |
Manual and check in USER EXIT |
| G |
No creation |
|
| KZZDE |
Maintain status data of a batch |
CHAR |
1 |
0 |
|
KZZDE
|
|
| KZGRU |
Control: Reason for Movement |
CHAR |
1 |
0 |
|
KZGRU
|
|
| KZMHD |
Check Best Before Date/Production Date |
CHAR |
1 |
0 |
|
KZMHD
|
|
No check |
| 1 |
Enter and check |
| 2 |
Enter only |
| 3 |
No check at goods issue |
|
| KZCLA |
Option to classify batches |
CHAR |
1 |
0 |
|
KZCLA
|
|
No Branching to Batch Classification |
| 1 |
Classification Carried Out in Background (All Batches) |
| 2 |
Classific. Only in Foreground for Mand. Chars (All Batches) |
| 3 |
Classification Always Invoked in Foreground (All Batches) |
| 4 |
Classification Invoked in Foreground for New Batches Only |
|
| XKCFC |
Extended classification via CFC |
CHAR |
1 |
0 |
|
XKCFC
|
|
| XNEBE |
Create purchase order automatically |
CHAR |
1 |
0 |
|
XNEBE
|
|
| J_1BNFREL |
Nota Fiscal Relevance |
CHAR |
1 |
0 |
|
J_1BNFREL
|
|
| KZDRU |
Printing of document item |
CHAR |
1 |
0 |
*
|
KZDRU
|
|
| KZBWA |
Movement type category |
CHAR |
2 |
0 |
|
KZBWA
|
|
| KZKON |
Display or suppress account field/manual account assignment |
CHAR |
1 |
0 |
|
KZKON
|
|
| XOARC |
Storage upon goods movements active |
CHAR |
1 |
0 |
|
XOARC
|
|
| RULES |
Stock Determination Rule |
CHAR |
4 |
0 |
*
|
BF_RULES
|
|
| XSTBW |
Reversal movement type |
CHAR |
1 |
0 |
|
XSTBW
|
|
| BUSTR |
Posting string reference (Inventory Management) |
CHAR |
3 |
0 |
|
BUSTR
|
|
| NAME1 |
Name |
CHAR |
30 |
0 |
|
NAME1
|
|
| LAND1 |
Country/Region Key |
CHAR |
3 |
0 |
*
|
LAND1
|
|
| BWKEY |
Valuation area |
CHAR |
4 |
0 |
*
|
BWKEY
|
|
| CHAZV |
Indicator: batch status management active |
CHAR |
1 |
0 |
|
CHAZV
|
|
| XEINK |
Indicator: Purchase Account Processing Is Active |
CHAR |
1 |
0 |
|
XEINK
|
|
| XBKNG |
Negative stocks in valuation area allowed |
CHAR |
1 |
0 |
|
XBKNG
|
|
| XVKBW |
Sales price valuation active |
CHAR |
1 |
0 |
|
XVKBW
|
|
| BUKRS_FOR_STOCK |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| KTOPL |
Chart of Accounts |
CHAR |
4 |
0 |
|
KTOPL
|
|
| KZXAB |
GR/GI slip number is active |
CHAR |
1 |
0 |
|
KZXAB
|
|
| XWMHD |
Check Best Before Date/Production Date |
CHAR |
1 |
0 |
|
XWMHD
|
|
| XCAUT |
Automatic btch no. assignment permitted for GR w. acct assgt |
CHAR |
1 |
0 |
|
XCAUT
|
|
| IMPDA |
Foreign Trade: Import Data Control in MM Purchase Orders |
CHAR |
1 |
0 |
|
IMPDATEN
|
|
Call up import data screens in the case of EU import only |
| 1 |
Call up import data screens for every import |
| 2 |
Never call up import data screens |
| 3 |
Always call up import data screen |
|
| KOPIM |
Foreign trade: Import data copying control for GR |
CHAR |
1 |
0 |
|
KOPIM
|
|
No determination of import data |
| A |
Copy import data |
|
| DKWEG |
Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt |
CHAR |
1 |
0 |
|
DKWEG
|
|
Never call up import data screens |
| A |
Call up import data screens for goods receipt only |
| B |
Call up import data screens for foreign trade only |
| C |
Call up import data screens for goods rcpt and foreign trade |
|
| KZGEB |
Recording of No. of Containers for Inspection Lot |
CHAR |
1 |
0 |
|
QKZGEB
|
|
No recording of the number of containers |
| + |
Recording of number of containers required |
| X |
Recording of number of containers possible |
|
| BRAZIL |
|
CHAR |
1 |
0 |
|
|
|
| FABKL |
Factory calendar key |
CHAR |
2 |
0 |
*
|
FABKL
|
|
| CAPID |
Application |
CHAR |
4 |
0 |
*
|
CAPID
|
|
| STLAN |
BOM Usage |
CHAR |
1 |
0 |
*
|
STLAN
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
*
|
WAERS
|
|
| LGOBE |
Description of Storage Location |
CHAR |
16 |
0 |
|
LGOBE
|
|
| XLONG |
Negative stocks allowed in storage location |
CHAR |
1 |
0 |
|
XLONG
|
|
| XHUPF |
Handling unit requirement |
CHAR |
1 |
0 |
|
XHUPF
|
|
| LIFNR |
Vendor's account number |
CHAR |
10 |
0 |
*
|
ELIFN
|
|
| VENDORNAME |
Name of Vendor |
CHAR |
35 |
0 |
|
MIGO_VENDORNAME
|
|
| VENDORZIP |
Postal Code |
CHAR |
10 |
0 |
|
PSTLZ
|
|
| VENDORADD |
City |
CHAR |
40 |
0 |
|
AD_CITY1
|
|
| EMLIF |
Supplier to be Supplied/Who is to Receive Delivery |
CHAR |
10 |
0 |
*
|
EMLIF
|
|
| RECVENDNAME |
Name of receiving vendor |
CHAR |
35 |
0 |
|
MIGO_RECVENDNAME
|
|
| LLIEF |
Goods Supplier |
CHAR |
10 |
0 |
*
|
LLIEF
|
|
| SUPVENDNAME |
Name of supplying vendor |
CHAR |
35 |
0 |
|
MIGO_SUPVENDNAME
|
|
| EKGRP |
Purchasing Group |
CHAR |
3 |
0 |
*
|
EKGRP
|
|
| EKORG |
Purchasing organization |
CHAR |
4 |
0 |
*
|
EKORG
|
|
| POUSER |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| TELPOUSER |
Telephone number |
CHAR |
30 |
0 |
|
SP_TELNO
|
|
| POUSERNAME |
PO entered by |
CHAR |
35 |
0 |
|
MIGO_POUSERNAME
|
|
| BSAKZ |
Control indicator for purchasing document type |
CHAR |
1 |
0 |
|
BSAKZ
|
| C |
Subordinate Document |
| H |
Hierarchy |
| R |
Purchase requisition for outline agreement |
| T |
Transport |
|
| BUYER |
Purchasing group |
CHAR |
35 |
0 |
|
MIGO_BUYER
|
|
| TELNR1 |
Telephone number (work) |
CHAR |
16 |
0 |
|
XUTELNR
|
|
| RESWK |
Supplying (issuing) plant in case of stock transport order |
CHAR |
4 |
0 |
*
|
RESWK
|
|
| RESWKNAME |
Supplying plant in stock transport order |
CHAR |
30 |
0 |
|
MIGO_RESWKNAME
|
|
| MATNR |
Material Number |
CHAR |
40 |
0 |
MARA
|
MATNR
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
T001W
|
WERKS_D
|
|
| LGORT |
Storage location |
CHAR |
4 |
0 |
T001L
|
LGORT_D
|
|
| CHARG |
Batch Number |
CHAR |
10 |
0 |
MCHA
|
CHARG_D
|
|
| INSMK |
Stock Type |
CHAR |
1 |
0 |
|
MB_INSMK
|
|
Unrestricted-use |
| 2 |
Quality inspection |
| 3 |
Blocked |
| F |
Unrestricted-use |
| S |
Blocked |
| X |
Quality inspection |
|
| SOBKZ |
Special Stock Indicator |
CHAR |
1 |
0 |
T148
|
SOBKZ
|
|
| KZBEW |
Movement Indicator |
CHAR |
1 |
0 |
|
KZBEW
|
|
Goods movement w/o reference |
| B |
Goods movement for purchase order |
| F |
Goods movement for production order |
| K |
Goods movement for kanban requirement (WM - internal only) |
| L |
Goods movement for delivery note |
| O |
Subsequent adjustment of "material-provided" consumption |
| W |
Subsequent adjustment of proportion/product unit material |
|
| KUNNR |
Account number of customer |
CHAR |
10 |
0 |
KNA1
|
EKUNN
|
|
| BWTAR |
Valuation Type |
CHAR |
10 |
0 |
T149D
|
BWTAR_D
|
|
| ERFMG |
Quantity in Unit of Entry |
QUAN |
13 |
3 |
|
MB_ERFMG
|
|
| ERFME |
Unit of entry |
UNIT |
3 |
0 |
T006
|
ERFME
|
|
| MENGE |
Quantity |
QUAN |
13 |
3 |
|
MENGE_D
|
|
| MEINS |
Base Unit of Measure |
UNIT |
3 |
0 |
*
|
MEINS
|
|
| BPMNG |
Quantity in Purchase Order Price Unit |
QUAN |
13 |
3 |
|
BPMNG_INPUT
|
|
| BPRME |
Quantity in Purchase Order Price Unit |
UNIT |
3 |
0 |
T006
|
MB_BPRME
|
|
| EBELN |
Purchase order number |
CHAR |
10 |
0 |
EKKO
|
BSTNR
|
|
| EBELP |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
EKPO
|
EBELP
|
|
| ELIKZ |
"Delivery Completed" Indicator |
CHAR |
1 |
0 |
|
ELIKZ
|
|
| MIGO_ELIKZ |
"Delivery Completed" Indicator |
NUMC |
1 |
0 |
|
MIGO_ELIKZ
|
| 1 |
Set automatically |
| 2 |
Set |
| 3 |
Do not set |
|
| SGTXT |
Item Text |
CHAR |
50 |
0 |
|
SGTXT
|
|
| WEMPF |
Goods Recipient |
CHAR |
12 |
0 |
|
WEMPF
|
|
| ABLAD |
Unloading Point |
CHAR |
25 |
0 |
|
ABLAD
|
|
| RSNUM |
Number of reservation/dependent requirements |
NUMC |
10 |
0 |
*
|
RSNUM
|
|
| RSPOS |
Item Number of Reservation / Dependent Requirements |
NUMC |
4 |
0 |
|
RSPOS
|
|
| RSART |
Record type |
CHAR |
1 |
0 |
|
RSART
|
|
| KZEAR |
Final Issue for Reservation |
CHAR |
1 |
0 |
|
KZEAR
|
|
| UMMAT |
Receiving/Issuing Material |
CHAR |
40 |
0 |
MARA
|
UMMAT
|
|
| UMWRK |
Receiving plant/issuing plant |
CHAR |
4 |
0 |
T001W
|
UMWRK
|
|
| UMLGO |
Receiving/issuing storage location |
CHAR |
4 |
0 |
T001L
|
UMLGO
|
|
| UMCHA |
Batch Trfr Pstg |
CHAR |
10 |
0 |
MCHA
|
MIGO_UMCHA
|
|
| ZEKKN |
Sequential Number of Account Assignment |
NUMC |
2 |
0 |
|
DZEKKN
|
|
| ERFMG_ABD |
Quantity in Unit of Entry for Amount-Based Distribution |
FLTP |
16 |
16 |
|
ERFMG_ABD
|
|
| BPMNG_ABD |
Qty in Order Price Unit for Amount-Based Distribution |
FLTP |
16 |
16 |
|
BPMNG_ABD
|
|
| BSTMG_ABD |
Quantity in Order Unit for Amount-Based Distribution |
FLTP |
16 |
16 |
|
BSTMG_ABD
|
|
| XHISTMA |
Update Multiple Account Assignment EKBE_MA, EKBZ_MA |
CHAR |
1 |
0 |
|
XHISTMA
|
|
| MULKO |
Indicator: Multiple account assignment |
CHAR |
1 |
0 |
|
MULKO
|
|
| SGT_SCAT |
Stock Segment |
CHAR |
40 |
0 |
|
SGT_SCAT
|
|
| SGT_UMSCAT |
Receiving/Issuing Stock Segment |
CHAR |
40 |
0 |
|
SGT_UMSCAT
|
|
| SGT_UMSSREL |
Stock Segment Relevant Indicator |
CHAR |
1 |
0 |
|
SGT_SSREL
|
|
| SGT_SSREL |
Stock Segment Relevant Indicator |
CHAR |
1 |
0 |
|
SGT_SSREL
|
|
| SGT_RCAT |
Requirement Segment |
CHAR |
40 |
0 |
|
SGT_RCAT
|
|
| LGNUM |
Warehouse Number / Warehouse Complex |
CHAR |
3 |
0 |
T300
|
LGNUM
|
|
| LGTYP |
Storage Type |
CHAR |
3 |
0 |
T301
|
LGTYP
|
|
| LGPLA |
Storage Bin |
CHAR |
10 |
0 |
LAGP
|
LGPLA
|
|
| GRUND |
Reason for Movement |
NUMC |
4 |
0 |
T157D
|
MB_GRBEW
|
|
| EVERS |
Shipping Instructions |
CHAR |
2 |
0 |
T027A
|
EVERS
|
|
| EVERE |
Compliance with Shipping Instructions |
CHAR |
2 |
0 |
T027C
|
EVERE
|
|
| KONTO |
G/L Account Number |
CHAR |
10 |
0 |
*
|
SAKNR
|
|
| UMZST |
Status of Transfer Batch |
CHAR |
1 |
0 |
|
UMZST
|
|
| UMZUS |
Status key of transfer batch |
CHAR |
1 |
0 |
|
UMZUS
|
|
| UMBAR |
Valuation Type of Transfer Posting Batch |
CHAR |
10 |
0 |
T149D
|
MIGO_UMBAR
|
|
| LFBJA |
Fiscal Year of a Reference Document |
NUMC |
4 |
0 |
|
LFBJA
|
|
| LFBNR |
Document No. of a Reference Document |
CHAR |
10 |
0 |
|
LFBNR
|
|
| LFPOS |
Item of a Reference Document |
NUMC |
4 |
0 |
|
LFPOS
|
|
| VFDAT |
Shelf Life Expiration or Best-Before Date |
DATS |
8 |
0 |
|
VFDAT
|
|
| CLASS |
Class number |
CHAR |
18 |
0 |
|
KLASSE_D
|
|
| UMCLA |
Class number |
CHAR |
18 |
0 |
|
KLASSE_D
|
|
| XCLAS |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| UMXCL |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| OBJNR |
Object number |
CHAR |
22 |
0 |
*
|
J_OBJNR
|
|
| BSTMG |
Goods receipt quantity in order unit |
QUAN |
13 |
3 |
|
MB_BSTMG
|
|
| BSSKZ |
Special movement indicator for warehouse management |
CHAR |
1 |
0 |
*
|
LVS_BSSKZ
|
|
| GEBEH |
Lot Container |
UNIT |
3 |
0 |
*
|
QGEBEH
|
|
| ANZGEB |
QM - No. of Containers |
QUAN |
6 |
3 |
|
QANZGEB
|
|
| MAT_KDAUF |
Sales order number of valuated sales order stock |
CHAR |
10 |
0 |
|
MAT_KDAUF
|
|
| MAT_KDPOS |
Sales Order Item of Valuated Sales Order Stock |
NUMC |
6 |
0 |
|
MAT_KDPOS
|
|
| MAT_PSPNR |
Valuated Sales Order Stock WBS Element |
NUMC |
8 |
0 |
*
|
MAT_PSPNR
|
|
| HSDAT |
Date of Manufacture |
DATS |
8 |
0 |
|
HSDAT
|
|
| LICHA |
Supplier Batch Number |
CHAR |
15 |
0 |
|
LICHN
|
|
| MWSKZ |
Tax on sales/purchases code |
CHAR |
2 |
0 |
T007A
|
MWSKZ
|
|
| TXJCD |
Tax Jurisdiction |
CHAR |
15 |
0 |
TTXJ
|
TXJCD
|
|
| VLIEF_AVIS |
Delivery |
CHAR |
10 |
0 |
|
VBELN_VL
|
|
| VBELP_AVIS |
Delivery Item |
NUMC |
6 |
0 |
|
POSNR_VL
|
|
| VBELN |
Delivery |
CHAR |
10 |
0 |
|
VBELN_VL
|
|
| POSNR |
Delivery Item |
NUMC |
6 |
0 |
|
POSNR_VL
|
|
| ETENS |
Sequential Number of Supplier Confirmation |
NUMC |
4 |
0 |
|
ETENS
|
|
| KALSM |
Procedure (Pricing, Output Control, Acct. Det., Costing,...) |
CHAR |
6 |
0 |
*
|
KALSM_D
|
|
| GLOBAL_COUNTER |
Unique number for one line |
NUMC |
6 |
0 |
|
MIGO_GLOBAL_COUNTER
|
|
| LSMNG |
Quantity in Unit of Measure from Delivery Note |
QUAN |
13 |
3 |
|
LSMNG
|
|
| LSMEH |
Unit of Measure From Delivery Note |
UNIT |
3 |
0 |
*
|
LSMEH
|
|
| UPTYP |
Subitem Category, Purchasing Document |
CHAR |
1 |
0 |
*
|
UPTYP
|
|
| ANZSN |
Number of Serial Numbers/Pieces of Equipment to be Created |
INT4 |
10 |
0 |
|
ANZSER
|
|
| XSAUT |
Create serial number automatically |
CHAR |
1 |
0 |
|
XSAUT
|
|
| REVLV |
Revision Level |
CHAR |
2 |
0 |
|
REVLV
|
|
| EMATN |
Material number corresponding to manufacturer part number |
CHAR |
40 |
0 |
*
|
EMATN
|
|
| CUOBJ_CH |
Internal object number of the batch classification |
NUMC |
18 |
0 |
|
CUOBJ_CH
|
|
| UMCUOBJ_CH |
Internal object number of the batch classification |
NUMC |
18 |
0 |
|
CUOBJ_CH
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
*
|
KOSTL
|
|
| AUFNR |
Order Number |
CHAR |
12 |
0 |
AUFK
|
AUFNR
|
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
PRPS
|
PS_PSP_PNR
|
|
| KDAUF |
Sales Order Number |
CHAR |
10 |
0 |
*
|
KDAUF
|
|
| KDPOS |
Item number in Sales Order |
NUMC |
6 |
0 |
|
KDPOS
|
|
| KDEIN |
Delivery schedule for sales order |
NUMC |
4 |
0 |
|
KDEIN
|
|
| NPLNR |
Network Number for Account Assignment |
CHAR |
12 |
0 |
AUFK
|
NPLNR
|
|
| VORNR |
Operation/Activity Number |
CHAR |
4 |
0 |
|
VORNR
|
|
| FIPOS |
Commitment Item |
CHAR |
14 |
0 |
*
|
FIPOS
|
|
| ANLN1 |
Main Asset Number |
CHAR |
12 |
0 |
*
|
ANLN1
|
|
| ANLN2 |
Asset Subnumber |
CHAR |
4 |
0 |
*
|
ANLN2
|
|
| PAOBJNR |
Profitability Segment Number (CO-PA) |
NUMC |
10 |
0 |
|
RKEOBJNR
|
|
| IMKEY |
Internal Key for Real Estate Object |
CHAR |
8 |
0 |
|
IMKEY
|
|
| GEBER |
Fund |
CHAR |
10 |
0 |
*
|
BP_GEBER
|
|
| FISTL |
Funds Center |
CHAR |
16 |
0 |
*
|
FISTL
|
|
| FKBER |
Functional Area |
CHAR |
16 |
0 |
*
|
FKBER
|
|
| LSTAR |
Activity Type |
CHAR |
6 |
0 |
*
|
LSTAR
|
|
| PRZNR |
Business Process |
CHAR |
12 |
0 |
*
|
CO_PRZNR
|
|
| KSTRG |
Cost Object |
CHAR |
12 |
0 |
*
|
KSTRG
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
*
|
GSBER
|
|
| PRCTR |
Profit Center |
CHAR |
10 |
0 |
*
|
PRCTR
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| GRANT_NBR |
Grant |
CHAR |
20 |
0 |
|
GM_GRANT_NBR
|
|
| MEASURE |
Funded Program |
CHAR |
24 |
0 |
*
|
FM_MEASURE
|
|
| BUDGET_PD |
Budget Period |
CHAR |
10 |
0 |
*
|
FM_BUDGET_PERIOD
|
|
| DUMMY_INCL_EEW_COBL |
Custom Fields: Dummy for Use in Extension Includes |
CHAR |
1 |
0 |
|
CFD_DUMMY
|
|
| KBLNR |
Document Number for Earmarked Funds |
CHAR |
10 |
0 |
*
|
KBLNR_FI
|
|
| KBLPOS |
Earmarked Funds: Document Item |
NUMC |
3 |
0 |
*
|
KBLPOS
|
|
| FMFGUS_KEY |
United States Federal Government Fields |
CHAR |
22 |
0 |
|
FMFG_US_KEY
|
|
| VPTNR |
Partner account number |
CHAR |
10 |
0 |
*
|
JV_PART
|
|
| CONDI |
Joint Venture Indicator (Condition Key) |
CHAR |
2 |
0 |
*
|
JV_CONDCOD
|
|
| CRPCAL |
Flag CRP Calculation: Yes or NO |
CHAR |
1 |
0 |
|
JV_CRPCAL
|
|
| RECID |
Recovery Indicator |
CHAR |
2 |
0 |
*
|
JV_RECIND
|
|
| BEMOT |
Accounting Indicator |
CHAR |
2 |
0 |
TBMOT
|
BEMOT
|
|
| SERVICE_DOC_TYPE |
Service Document Type |
CHAR |
4 |
0 |
|
FCO_SRVDOC_TYPE
|
|
| SERVICE_DOC_ID |
Service Document ID |
CHAR |
10 |
0 |
|
FCO_SRVDOC_ID
|
|
| SERVICE_DOC_ITEM_ID |
Service Document Item ID |
NUMC |
6 |
0 |
|
FCO_SRVDOC_ITEM_ID
|
|
| AUFPS |
Order item number |
NUMC |
4 |
0 |
|
CO_POSNR
|
|
| AUFPL |
Routing number of operations in the order |
NUMC |
10 |
0 |
|
CO_AUFPL
|
|
| APLZL |
General counter for order |
NUMC |
8 |
0 |
*
|
CO_APLZL
|
|
| DABRZ |
Reference date for settlement |
DATS |
8 |
0 |
|
DABRBEZ
|
|
| EAN11_BME |
International Article Number (EAN/UPC) in Order Unit |
CHAR |
18 |
0 |
|
EAN11_BME
|
|
| EAN11_KON |
International Article Number (EAN/UPC) Check |
CHAR |
18 |
0 |
|
EAN11_KON
|
|
| EANME |
Base Unit of Measure |
UNIT |
3 |
0 |
*
|
MEINS
|
|
| WEANZ |
Number of GR/GI Slips to Be Printed |
NUMC |
3 |
0 |
|
WEANZ
|
|
| WEANZX |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| R_MBLNR |
Number of Material Document |
CHAR |
10 |
0 |
|
MBLNR
|
|
| R_MJAHR |
Material Document Year |
NUMC |
4 |
0 |
|
MJAHR
|
|
| DUMMY3 |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| BATCH_TYPE |
Type of Batch |
CHAR |
1 |
0 |
|
BATCH_TYPE
|
|
| SERVICEPERFORMER |
Service Performer |
CHAR |
10 |
0 |
*
|
SERVICEPERFORMER
|
|
| PERNR |
Personnel Number |
NUMC |
8 |
0 |
|
PERNR_D
|
|
| KNTTP_GR |
Account Assignment Category |
CHAR |
1 |
0 |
*
|
KNTTP
|
|
| WORK_ITEM_ID |
Work Item ID |
CHAR |
10 |
0 |
|
/CPD/PFP_WORKITEM_ID
|
|
| FBUDA |
Date on which services are rendered |
DATS |
8 |
0 |
|
FBUDA
|
|
| EWM_LGNUM |
Warehouse Number/Warehouse Complex |
CHAR |
4 |
0 |
|
/SCWM/LGNUM
|
|
| EWM_LGPLA |
Storage Bin |
CHAR |
18 |
0 |
*
|
/SCWM/LGPLA
|
|
| EWM_DIFF_ANA |
Post Goods Movement to Difference Analyzer |
CHAR |
1 |
0 |
|
/SCWM/DE_GM_DIFF_ANA
|
|
| EWM_INSPUUID |
Inspection Finding: Stock GUID Set by EWM |
CHAR |
32 |
0 |
|
/SCWM/DE_EWM_INSP_GUID
|
|
| RESOURCENAME_SID |
Resource Name (Stock Identifier) |
CHAR |
40 |
0 |
|
NSDM_RESOURCENAME_SID
|
|
| RESOURCENAME_CID |
Resource Name (Stock Identifier Complement) |
CHAR |
40 |
0 |
|
NSDM_RESOURCENAME_CID
|
|
| DUMMY_MATDOC_INCL_EEW_PS |
Custom Fields: Dummy for Use in Extension Includes |
CHAR |
1 |
0 |
|
CFD_DUMMY
|
|
| /CWM/MENGE |
Quantity in Parallel Unit of Measure |
QUAN |
13 |
3 |
|
/CWM/MENGE
|
|
| /CWM/MEINS |
Parallel Unit of Measure |
UNIT |
3 |
0 |
*
|
/CWM/MEINS
|
|
| /CWM/ERFMG |
Quantity in Parallel Unit of Entry |
QUAN |
13 |
3 |
|
/CWM/ERFMG
|
|
| /CWM/ERFME |
PUoM Entry Unit of Measure |
UNIT |
3 |
0 |
*
|
/CWM/ERFME
|
|
| /CWM/TY2TQ |
Type of Parallel Unit of Measure |
CHAR |
1 |
0 |
|
/CWM/TY2TQ
|
|
| /CWM/UMTY2TQ |
Type of Parallel Unit of Measure |
CHAR |
1 |
0 |
|
/CWM/TY2TQ
|
|
| XPCBT |
Single-Unit Batch Indicator |
CHAR |
1 |
0 |
|
MILL_XPCBT
|
|
Batch is not a singe-unit batch |
| X |
Batch is a singe-unit batch |
|
| UMXPC |
Single-Unit Batch Transfer Posting Indicator |
CHAR |
1 |
0 |
|
/SAPMP/UMXPC
|
|
| FSH_SEASON_YEAR |
Season Year |
CHAR |
4 |
0 |
|
FSH_SAISJ
|
|
| FSH_SEASON |
Season |
CHAR |
10 |
0 |
|
FSH_SAISO
|
|
| FSH_COLLECTION |
Fashion Collection |
CHAR |
10 |
0 |
*
|
FSH_COLLECTION
|
|
| FSH_THEME |
Fashion Theme |
CHAR |
10 |
0 |
|
FSH_THEME
|
|
| FSH_SEALV |
Indicator: Use of Season |
CHAR |
1 |
0 |
|
FSH_SEALV
|
|
Do not use Season Year / Season |
| C |
Season Year / Season / Collection |
| S |
Use Season Year / Season |
| T |
Season Year / Season / Collection / Theme |
|
| FSH_UMSEA_YR |
Receiving/Issuing Season Year |
CHAR |
4 |
0 |
|
FSH_UMSEA_YR
|
|
| FSH_UMSEA |
Receiving/Issuing Season |
CHAR |
10 |
0 |
|
FSH_UMSEA
|
|
| FSH_UMCOLL |
Receiving/Issuing Collection |
CHAR |
10 |
0 |
*
|
FSH_UMCOLL
|
|
| FSH_UMTHEME |
Receiving/Issuing Theme |
CHAR |
10 |
0 |
|
FSH_UMTHEME
|
|
| FSH_DEALLOC_QTY |
ARun Allocated Quantity |
QUAN |
13 |
3 |
|
FSH_ALLOC_QTY
|
|
| FSH_SEAIM |
Indicator: Season Active in Inventory Management |
CHAR |
1 |
0 |
|
FSH_SEAIM
|
|
| ASS_PSPNR |
Assigned Operative WBS Element |
NUMC |
8 |
0 |
*
|
PMMO_ASSIGNED_PS_POSNR_D
|
|
| WRF_CHARSTC1 |
Characteristic Value 1 |
CHAR |
18 |
0 |
|
WRF_CHARSTC1
|
|
| WRF_CHARSTC2 |
Characteristic Value 2 |
CHAR |
18 |
0 |
|
WRF_CHARSTC2
|
|
| WRF_CHARSTC3 |
Characteristic Value 3 |
CHAR |
18 |
0 |
|
WRF_CHARSTC3
|
|
| WTY_IND |
Warranty indicator |
CHAR |
1 |
0 |
|
WTYSC_WTY_INDICATOR
|
|
| MAKTX |
Material Short Text with Field Label 'Material' |
CHAR |
40 |
0 |
|
MAKTX_D
|
|
| IDNLF |
Material Number Used by Supplier |
CHAR |
35 |
0 |
|
IDNLF
|
|
| MATKL |
Material Group |
CHAR |
9 |
0 |
|
MATKL
|
|
| UMMATKL |
Material Group (Transfer Posting) |
CHAR |
9 |
0 |
|
UMMATKL
|
|
| MATBF |
Material in Respect of Which Stock is Managed |
CHAR |
40 |
0 |
*
|
MATBF
|
|
| AUSME |
Unit of issue |
UNIT |
3 |
0 |
*
|
AUSME
|
|
| BSMNG |
Quantity ordered against this purchase requisition |
QUAN |
13 |
3 |
|
BSMNG
|
|
| WEMNG |
Quantity of Goods Received |
QUAN |
13 |
3 |
|
WEMNG
|
|
| WAMNG |
Issued Quantity |
QUAN |
13 |
3 |
|
WAMNG
|
|
| WAMME |
Unit of Measure of Outputted Quantity |
UNIT |
3 |
0 |
*
|
MIGO_WAMME
|
|
| BSTME |
Purchase Order Unit of Measure |
UNIT |
3 |
0 |
*
|
BSTME
|
|
| SC_ADJUST |
Consumption Type: Subsequent Adjustment |
CHAR |
1 |
0 |
|
MIGO_SC_ADJUST
|
|
Excess Consumption/Excess Receipt |
| X |
Underconsumption/Short Receipt |
|
| ELIKZ_PO |
"Delivery Completed" Indicator in Purchase Order Item |
CHAR |
1 |
0 |
|
ELIKZ_PO
|
|
| ELIKZ_MATDOC |
"Delivery Completed" Indicator for Material Document Item |
CHAR |
1 |
0 |
|
ELIKZ_MATDOC
|
|
| INCO1 |
Incoterms (Part 1) |
CHAR |
3 |
0 |
*
|
INCO1
|
|
| INCO2 |
Incoterms (Part 2) |
CHAR |
28 |
0 |
|
INCO2
|
|
| AKTNR |
Promotion |
CHAR |
10 |
0 |
*
|
WAKTION
|
|
| RETPO |
Returns Item |
CHAR |
1 |
0 |
|
RETPO
|
|
| BTEXT |
Movement Type Text (Inventory Management) |
CHAR |
20 |
0 |
|
BWTXT
|
|
| GRTXT |
Text: Reason for Goods Movement |
CHAR |
20 |
0 |
|
GRTXT
|
|
| ZUSTD |
Batch in Restricted-Use Stock |
CHAR |
1 |
0 |
|
DZUSTD
|
|
| QINSPST |
Status of Goods Receipt Inspection |
CHAR |
1 |
0 |
|
QINSPST
|
| 1 |
Inspection active (insp. lot created) |
| 2 |
QM system certified in QINF (no insp. lot) |
| 3 |
QM system certified for the vendor/manuf. (no insp. lot) |
| 4 |
Indicator 'No inspection' active in QINF (no insp. lot) |
| 5 |
Source insp. instead of GR insp. active in QINF (NoInspLot) |
| 6 |
Insp. lot already created from previous document |
| 7 |
Inspection lot is created at inbound delivery |
| 8 |
Inspection Lot for External Inspection Can Be Created |
|
| KNTTP |
Account Assignment Category |
CHAR |
1 |
0 |
T163K
|
KNTTP
|
|
| BWTTY |
Valuation Category |
CHAR |
1 |
0 |
*
|
BWTTY_D
|
|
| XCHPF |
Batch Management Requirement Indicator |
CHAR |
1 |
0 |
|
XCHPF
|
|
| XCHAR |
Batch management indicator (internal) |
CHAR |
1 |
0 |
|
XCHAR
|
|
| KZBAA |
Indicator: valuation type is set automatically |
CHAR |
1 |
0 |
|
KZBAA
|
|
| BWTOR |
Valuation Type |
CHAR |
10 |
0 |
*
|
BWTAR_D
|
|
| BATCH_FROM_REFDOC |
Batch Number |
CHAR |
10 |
0 |
*
|
CHARG_D
|
|
| VENDORBATCH_FROM_REFDOC |
Supplier Batch Number |
CHAR |
15 |
0 |
|
LICHN
|
|
| INSNC |
Quality inspection indicator cannot be changed |
CHAR |
1 |
0 |
|
INSNC
|
|
| XLORT |
Storage location necessary |
CHAR |
1 |
0 |
|
XLORT
|
|
| ZUSCH |
Batch status key |
CHAR |
1 |
0 |
|
DZUSCH
|
|
| WESCH |
Quantity: Number of GR/GI slips to be printed |
QUAN |
13 |
3 |
|
WESCH
|
|
| UMXWMHD |
Check Best Before Date/Date of Manufacture (Transfer Pstng) |
CHAR |
1 |
0 |
|
UMXWMHD
|
|
| MHDRZ |
Minimum Remaining Shelf Life |
DEC |
4 |
0 |
|
MHDRZ
|
|
| UMMHDRZ |
Remaining Shelf Life (Transfer Posting) |
DEC |
4 |
0 |
|
UMMHDRZ
|
|
| MHDHB |
Total shelf life |
DEC |
4 |
0 |
|
MHDHB
|
|
| KZWSM |
Units of measure usage |
CHAR |
1 |
0 |
|
KZWSO
|
|
Alternative unit of measure |
| A |
Proportion unit |
| B |
Product unit |
|
| UMKZWSM |
Usage/Types of Units of Measure (Transfer Posting) |
CHAR |
1 |
0 |
|
UMKZWSO
|
|
| XPARALLEL |
Checkbox |
CHAR |
1 |
0 |
|
MB_XFELD
|
|
| UMXPARALLEL |
Checkbox |
CHAR |
1 |
0 |
|
MB_XFELD
|
|
| SERNP |
Serial Number Profile |
CHAR |
4 |
0 |
*
|
SERAIL
|
|
| BSTYP |
Purchasing Document Category |
CHAR |
1 |
0 |
|
BSTYP
|
| A |
Request for quotation |
| B |
Purchase requisition |
| C |
Central Contract |
| F |
Purchase order |
| I |
Info record |
| K |
Contract |
| L |
Scheduling agreement |
| N |
Central Request for Quotation |
| O |
Quotation |
| Q |
Service entry sheet |
| R |
Request for Quotation |
| S |
Simplified service entry sheet |
| T |
Central Quotation |
| W |
Source list |
|
| UMREZ |
Numerator for Conversion to Base Units of Measure |
DEC |
5 |
0 |
|
UMREZ
|
|
| UMREN |
Denominator for conversion to base units of measure |
DEC |
5 |
0 |
|
UMREN
|
|
| BPUMZ |
Numerator for Conversion of Order Price Unit into Order Unit |
DEC |
5 |
0 |
|
BPUMZ
|
|
| BPUMN |
Denominator for Conv. of Order Price Unit into Order Unit |
DEC |
5 |
0 |
|
BPUMN
|
|
| BUMRZ |
Numerator for Conversion to Base Units of Measure |
DEC |
5 |
0 |
|
UMREZ
|
|
| BUMRN |
Denominator for conversion to base units of measure |
DEC |
5 |
0 |
|
UMREN
|
|
| BPBMG |
Purchase order quantity in order price unit |
QUAN |
13 |
3 |
|
BPBMG
|
|
| KZZUG |
Receipt Indicator |
CHAR |
1 |
0 |
|
KZZUG
|
|
Normal receipt |
| L |
Tied empties |
| X |
Stock transport order |
|
| XCANCEL_DONE |
Item already cancelled |
CHAR |
1 |
0 |
|
MIGO_CANCEL_DONE
|
|
| KZVBR |
Consumption posting |
CHAR |
1 |
0 |
|
KZVBR
|
|
No consumption |
| A |
Asset |
| E |
Sales order |
| P |
Project |
| V |
Consumption |
|
| WEBRE |
Indicator: GR-Based Invoice Verification |
CHAR |
1 |
0 |
|
WEBRE
|
|
| PSTYP |
Item category in purchasing document |
CHAR |
1 |
0 |
*
|
PSTYP
|
|
| IPRKZ |
Period Indicator for Shelf Life Expiration Date |
CHAR |
1 |
0 |
|
DATTP
|
|
Day |
| 1 |
Week |
| 2 |
Month |
| 3 |
Year |
|
| RDMHD |
Rounding rule for calculation of SLED |
CHAR |
1 |
0 |
|
RDMHD
|
|
No rounding off |
| + |
End of chosen period (week, month or year) |
| - |
Start of chosen period (week, month or year) |
| F |
Start of the following period (week, month, year) |
|
| WERTU |
Value Updating in Material Master Record |
CHAR |
1 |
0 |
|
WERTU
|
|
| MENGU |
Quantity Updating in Material Master Record |
CHAR |
1 |
0 |
|
MENGU
|
|
| LOGLEVEL |
Error status |
CHAR |
50 |
0 |
|
MIGO_LOGLEVEL
|
|
| PTEXT |
Text for Item Category |
CHAR |
20 |
0 |
|
PTEXT_D
|
|
| MIGO_INSMK |
Stock Type |
CHAR |
1 |
0 |
|
MIGO_INSMK
|
|
Unrestricted-Use |
| 2 |
Quality Inspection |
| 3 |
Blocked |
|
| PRFRQ |
Interval Until Next Recurring Inspection |
DEC |
5 |
0 |
|
PRFRQ
|
|
| UMPRFRQ |
Time Interval Until Next Recurring Check (Transfer Posting) |
DEC |
5 |
0 |
|
UMPRFRQ
|
|
| SSQSS |
QA Control Key |
CHAR |
8 |
0 |
|
SSQSS
|
|
| AFNAM |
Name of requisitioner/requester |
CHAR |
12 |
0 |
|
AFNAM
|
|
| AFNAM_TEL |
Telephone number |
CHAR |
30 |
0 |
|
SP_TELNO
|
|
| WEMPF_TEL |
Telephone number |
CHAR |
30 |
0 |
|
SP_TELNO
|
|
| FREIGHT |
Supplier for Delivery Costs Enterable at Time of GR |
CHAR |
1 |
0 |
|
FRERF
|
|
| NAST |
Outputs exist for this item |
CHAR |
1 |
0 |
|
MIGO_NAST
|
|
| SMBLN |
Number of Material Document |
CHAR |
10 |
0 |
|
MBLNR
|
|
| SJAHR |
Material Document Year |
NUMC |
4 |
0 |
|
MJAHR
|
|
| SMBLP |
Item in Material Document |
NUMC |
4 |
0 |
|
MBLPO
|
|
| IMPORT |
Import data exists for this item |
CHAR |
1 |
0 |
|
MIGO_IMPORT
|
|
| MFRNR |
Manufacturer number |
CHAR |
10 |
0 |
*
|
MFRNR
|
|
| MFRNAME |
Name of manufacturer |
CHAR |
35 |
0 |
|
MIGO_MFRNAME
|
|
| MPROF |
Mfr part profile |
CHAR |
4 |
0 |
*
|
MPROF
|
|
| LGPBE |
Storage Bin |
CHAR |
10 |
0 |
|
LGPBE
|
|
| ELIKZ_ORD |
"Delivery Completed" Indicator in Production Order |
CHAR |
1 |
0 |
|
MIGO_ELIKZ_ORD
|
|
| SHKZG_MIGO |
Direction of Goods Movement |
CHAR |
1 |
0 |
|
SHKZG_MIGO
|
|
| EQUNR |
Equipment Number |
CHAR |
18 |
0 |
|
EQUNR
|
|
| UMMAKTX |
Material Description Transfer Posting |
CHAR |
40 |
0 |
|
UMMAKTX
|
|
| UMNAME1 |
Plant Description Transfer Posting |
CHAR |
30 |
0 |
|
UMNAME1
|
|
| UMLGOBE |
Storage Location Description: Transfer Posting |
CHAR |
16 |
0 |
|
UMLGOBE
|
|
| UMBWTTY |
Valuation Category |
CHAR |
1 |
0 |
*
|
BWTTY_D
|
|
| UMXCHAR |
Batch management indicator (internal) |
CHAR |
1 |
0 |
|
XCHAR
|
|
| UMXCHPF |
Batch Management Requirement Indicator |
CHAR |
1 |
0 |
|
XCHPF
|
|
| BDMNG |
Requirement Quantity |
QUAN |
13 |
3 |
|
BDMNG
|
|
| BDTER |
Requirements date for the component |
DATS |
8 |
0 |
|
BDTER
|
|
| XLOEK |
Item is deleted |
CHAR |
1 |
0 |
|
XLOEK
|
|
| UMSOK |
Special stock indicator for physical stock transfer |
CHAR |
1 |
0 |
*
|
UMSOK
|
|
| XRESITEM |
Reservation exists for this item |
CHAR |
1 |
0 |
|
MIGO_RESITEM
|
|
| ENMNG |
Quantity withdrawn |
QUAN |
13 |
3 |
|
ENMNG
|
|
| VMENG |
Confirmed quantity for availability check in SKU |
QUAN |
15 |
3 |
|
VMENG
|
|
| MEINS_RES |
Base Unit of Measure |
UNIT |
3 |
0 |
*
|
MEINS
|
|
| BESTQ |
Stock Category in the Warehouse Management System |
CHAR |
1 |
0 |
|
BESTQ
|
|
Available Stock |
| Q |
Stock in Quality Control |
| R |
Returns Stock |
| S |
Blocked Stock |
|
| BWLVS |
Movement Type for Warehouse Management |
NUMC |
3 |
0 |
*
|
BWLVS
|
|
| TBNUM |
Transfer Requirement Number |
NUMC |
10 |
0 |
*
|
TBNUM
|
|
| TBPOS |
Transfer Requirement Item |
NUMC |
4 |
0 |
|
TBPOS
|
|
| UBNUM |
Posting Change Number |
NUMC |
10 |
0 |
|
UBNUM
|
|
| TBPRI |
Transfer Priority |
CHAR |
1 |
0 |
|
TBPRI
|
|
| XLINKS |
|
CHAR |
1 |
0 |
|
|
|
| VKWRT |
Value at Sales Prices Including Value-Added Tax |
CURR |
13 |
2 |
|
VKWRT
|
|
| DMBTR |
Amount in Local Currency |
CURR |
13 |
2 |
|
DMBTR_CS
|
|
| EXBWR |
Externally Entered Posting Amount in Local Currency |
CURR |
13 |
2 |
|
EXBWR
|
|
| EXVKW |
Externally Entered Sales Value in Local Currency |
CURR |
13 |
2 |
|
EXVKW
|
|
| MAT_LIFNR |
Vendor's account number |
CHAR |
10 |
0 |
*
|
ELIFN
|
|
| MAT_VENDORNAME |
Name of Vendor to Whom the Special Stock is Assigned |
CHAR |
35 |
0 |
|
MIGO_MAT_VENDORNAME
|
|
| MAT_KUNNR |
Account number of customer |
CHAR |
10 |
0 |
*
|
EKUNN
|
|
| MAT_CUSTNAME |
Name of Customer to Whom the Special Stock is Assigned |
CHAR |
35 |
0 |
|
MIGO_MAT_CUSTNAME
|
|
| CUSTNAME |
Name of Customer |
CHAR |
35 |
0 |
|
MIGO_CUSTNAME
|
|
| HPOS_WWS |
Retail: Subitems exist |
CHAR |
1 |
0 |
|
HPOS_WWS
|
|
| KTOMA |
Acct entered manually |
CHAR |
1 |
0 |
|
KTOMA
|
|
| TAX_RELEVANT |
|
CHAR |
1 |
0 |
|
|
|
| WM_RELEVANT |
|
CHAR |
1 |
0 |
|
|
|
| XACCOUNT |
|
CHAR |
1 |
0 |
|
|
|
| XACCOUNT_DISP |
|
CHAR |
1 |
0 |
|
|
|
| XDETERMINATION |
|
CHAR |
1 |
0 |
|
|
|
| XUMDETERMINATION |
|
CHAR |
1 |
0 |
|
|
|
| XPARTNERS |
|
CHAR |
1 |
0 |
|
|
|
| XMANU |
|
CHAR |
1 |
0 |
|
|
|
| PPS_AUFNR |
Order Number |
CHAR |
12 |
0 |
*
|
AUFNR
|
|
| PPS_POSNR |
Order item number |
NUMC |
4 |
0 |
|
CO_POSNR
|
|
| ZGTYP |
Certificate Type |
CHAR |
4 |
0 |
*
|
QZGTYP
|
|
| XQM_CERT |
Item is relevant for QM certificate |
CHAR |
1 |
0 |
|
MIGO_QM_CERTIFICATE
|
|
| RES_ADRNAME |
Search for a user name |
CHAR |
35 |
0 |
|
MIGO_USERNAME
|
|
| RES_TELUSERNAME |
Telephone number |
CHAR |
30 |
0 |
|
SP_TELNO
|
|
| BOLNR_REFDOC |
Bill of Lading |
CHAR |
35 |
0 |
|
BOLNR
|
|
| VERUR_REFDOC |
Identification of delivery at supplier's site |
CHAR |
35 |
0 |
|
VERUR_LA
|
|
| EPRIO |
Withdrawal Sequence Group for Stocks |
CHAR |
4 |
0 |
*
|
EPRIO
|
|
| J_1BEXBASE |
Alternate base amount in document currency |
CURR |
13 |
2 |
|
J_1BEXBASE
|
|
| XAUTO |
Indicator: Line item automatically created |
CHAR |
1 |
0 |
|
XAUTO
|
|
| RES_SOBKZ |
Special Stock Indicator |
CHAR |
1 |
0 |
*
|
SOBKZ
|
|
| BWART_RETPO |
Movement type (inventory management) |
CHAR |
3 |
0 |
*
|
BWART
|
|
| UMLGPBE |
Storage Bin (Transfer Posting) |
CHAR |
10 |
0 |
|
UMLGPBE
|
|
| UMMATBF |
Material with Stock Records (Transfer Posting) |
CHAR |
40 |
0 |
*
|
UMMATBF
|
|
| UMMAT_KDAUF |
Number of Valuated Sales Order Stock (Transfer Posting) |
CHAR |
10 |
0 |
|
UMMAT_KDAUF
|
|
| UMMAT_KDPOS |
Item of Valuated Sales Order Stock (Transfer Posting) |
NUMC |
6 |
0 |
|
UMMAT_KDPOS
|
|
| UMMAT_PSPNR |
WBS Element of Valuated Sales Order Stock (Transfer Posting) |
NUMC |
8 |
0 |
*
|
UMMAT_PSPNR
|
|
| UMMAT_LIFNR |
Vendor Account Number (Transfer Posting) |
CHAR |
10 |
0 |
*
|
UMMAT_LIFNR
|
|
| UMMAT_VENDORNAME |
Name of Vendor for Special Stock (Transfer Posting) |
CHAR |
35 |
0 |
|
UMMAT_VENDORNAME
|
|
| UMMAT_KUNNR |
Customer Account Number (Transfer Posting) |
CHAR |
10 |
0 |
*
|
UMMAT_KUNNR
|
|
| UMMAT_CUSTNAME |
Name of Customer for Special Stock (Transfer Posting) |
CHAR |
35 |
0 |
|
UMMAT_CUSTNAME
|
|
| UMKZBAA |
Valuation Type Automatically Defined (Transfer Posting) |
CHAR |
1 |
0 |
|
UMKZBAA
|
|
| UMEPRIO |
Withdrawal Sequence Group of Stocks (Transfer Posting) |
CHAR |
4 |
0 |
*
|
UMEPRIO
|
|
| SOTXT |
Description of special stock |
CHAR |
20 |
0 |
|
SOTXT_D
|
|
| UMSOTXT |
Special Stock Description (Transfer Posting) |
CHAR |
20 |
0 |
|
UMSOTXT_D
|
|
| XUMMAKTX_MANUAL |
The field concerned was entered manually |
CHAR |
1 |
0 |
|
MIGO_FIELD_MANUAL
|
|
| XUMNAME1_MANUAL |
The field concerned was entered manually |
CHAR |
1 |
0 |
|
MIGO_FIELD_MANUAL
|
|
| XUMLGOBE_MANUAL |
The field concerned was entered manually |
CHAR |
1 |
0 |
|
MIGO_FIELD_MANUAL
|
|
| XUMCHA_MANUAL |
The field concerned was entered manually |
CHAR |
1 |
0 |
|
MIGO_FIELD_MANUAL
|
|
| XUMBAR_MANUAL |
The field concerned was entered manually |
CHAR |
1 |
0 |
|
MIGO_FIELD_MANUAL
|
|
| XBWTAR_MANUAL |
The field concerned was entered manually |
CHAR |
1 |
0 |
|
MIGO_FIELD_MANUAL
|
|
| UMLGNUM |
Stock Transfer Number |
CHAR |
3 |
0 |
|
UMLGNUM
|
|
| UMHSDAT |
Date on Which Batch Was Manufactured (Transfer Posting) |
DATS |
8 |
0 |
|
UMHSDAT
|
|
| UMVFDAT |
Shelf Life Expiration or Best Before Date (Transfer Posting) |
DATS |
8 |
0 |
|
UMVFDAT
|
|
| XTRANSFER_MVT |
Transfer Posting Movement Type |
CHAR |
1 |
0 |
|
XTRANSFER_MVT
|
|
| XSTOCK_TYPE_MVT |
Movement Types that Contain Implied Stock Type (INSMK) |
CHAR |
1 |
0 |
|
XSTOCK_TYPE_MVT
|
|
| XREMOVE_FROM_MVT |
Remove-from-Storage Movement Type (2-Step Transfer Posting) |
CHAR |
1 |
0 |
|
XREMOVE_FROM_MVT
|
|
| XPLACE_IN_MVT |
Place in Storage Movement Type (Two-Step Transfer Posting) |
CHAR |
1 |
0 |
|
XPLACE_IN_MVT
|
|
| RES_UMSOK |
Special stock indicator for physical stock transfer |
CHAR |
1 |
0 |
*
|
UMSOK
|
|
| RES_LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| RES_KUNNR |
Account number of customer |
CHAR |
10 |
0 |
*
|
EKUNN
|
|
| RES_KDAUF |
Sales Order Number |
CHAR |
10 |
0 |
|
KDAUF
|
|
| RES_KDPOS |
Item number in Sales Order |
NUMC |
6 |
0 |
|
KDPOS
|
|
| RES_PSPNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
*
|
PS_PSP_PNR
|
|
| LEINDT |
Delivery Date of Supplier Confirmation |
DATS |
8 |
0 |
|
BBEIN
|
|
| XAUTOPO |
Checkbox |
CHAR |
1 |
0 |
|
MB_XFELD
|
|
| KZECH |
Determination of batch entry in the production/process order |
CHAR |
1 |
0 |
|
KZECH
|
|
Batch in goods issue; no confirmation required |
| 1 |
Manual batch determination required upon release of order |
| 2 |
Batch not required in prod./process order; confirmation reqd |
| 3 |
Automatic batch determination upon release of order |
|
| FRM_SERVICE_DATA |
SLS-related data |
CHAR |
35 |
0 |
|
FRM_SERVICE_DATA
|
|
| LONGNUM |
Smart Number |
CHAR |
40 |
0 |
|
/SAPPSPRO/LONGNUM
|
|
| OBCHA |
WIP Batch |
CHAR |
10 |
0 |
*
|
CO_WIPBBATCH
|
|
| OBMAT |
Material Number |
CHAR |
40 |
0 |
|
MATNR
|
|
| DOCUBATCH_CONTROL |
Define Documentary Batches per Material Type |
CHAR |
1 |
0 |
|
DOCUBATCH_CONTROL
|
|
No Documentary Batches |
| 1 |
Only Usage Data, no Batch Master |
| 2 |
Usage Data and Batch Master |
|
| DOCUBATCH_CHARG |
Documentary Batch - Batch Number |
CHAR |
10 |
0 |
|
DOCUBATCH_CHARG
|
|
| DOCUBATCH_MULT_ENTRIES |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| WABWE |
Indicator for GI-based goods receipt |
CHAR |
1 |
0 |
|
WABWE
|
|
| PABNUM |
JIT Call Number |
CHAR |
10 |
0 |
*
|
PABNUM
|
|
| PABPOS |
JIT call item |
NUMC |
4 |
0 |
|
PABPOS
|
|
| PKKEY |
Kanban Identification Number |
NUMC |
10 |
0 |
*
|
PKKEY
|
|
| EXLIN |
Hierarchy Number |
CHAR |
40 |
0 |
|
EXLIN
|
|
| EXSNR |
External Sort Number |
NUMC |
5 |
0 |
|
EXSNR
|
|
| EHTYP |
External Hierarchy Category |
CHAR |
4 |
0 |
TMSRM_EHTYP
|
EHTYP
|
|
| SPE_SCRAP_IND |
Scrap Indicator for EWM Processing |
CHAR |
1 |
0 |
|
/SPE/DELIVERY_SCRAP_IND
|
|
Not Relevant for Scrapping |
| A |
Scrap Entire Inventory |
| B |
Scrap Inventory with Retention Quantity Constraint |
| C |
Scrap Predetermined Quantity |
|
| SPE_KEEP_QTY |
Keep Quantity |
QUAN |
13 |
3 |
|
/SPE/KEEP_QTY
|
|
| MAA_URZEI |
Original Line for Account Assignment Item in Material Doc. |
NUMC |
4 |
0 |
|
MAA_URZEI
|
|
| /CWM/ERFMG_SIGN |
Quantity in PUoM Entry Unit of Measure |
QUAN |
13 |
3 |
|
/CWM/ERFMG_SIGN
|
|
| /CWM/MENGE_SIGN |
Quantity in Parallel Unit of Measure |
QUAN |
13 |
3 |
|
/CWM/MENGE_SIGN
|
|
| /CWM/SC_ADJUST |
Consumption Type: Subsequent Adjustment of PUoM |
CHAR |
1 |
0 |
|
/CWM/MIGO_SC_ADJUST
|
|
| /SAPMP/CE_ICON |
Classification Status |
CHAR |
73 |
0 |
|
/SAPMP/CE_ICON
|
|
| MUEBS |
Characteristic Display |
CHAR |
8 |
0 |
|
MUEBS
|
|
| /SAPMP/MWERT01 |
Characteristic Value |
CHAR |
70 |
0 |
|
ATWRT
|
|
| /SAPMP/MWERT02 |
Characteristic Value |
CHAR |
70 |
0 |
|
ATWRT
|
|
| /SAPMP/MWERT03 |
Characteristic Value |
CHAR |
70 |
0 |
|
ATWRT
|
|
| /SAPMP/MWERT04 |
Characteristic Value |
CHAR |
70 |
0 |
|
ATWRT
|
|
| /SAPMP/MWERT05 |
Characteristic Value |
CHAR |
70 |
0 |
|
ATWRT
|
|
| /SAPMP/MWERT06 |
Characteristic Value |
CHAR |
70 |
0 |
|
ATWRT
|
|
| /SAPMP/MWERT07 |
Characteristic Value |
CHAR |
70 |
0 |
|
ATWRT
|
|
| /SAPMP/MWERT08 |
Characteristic Value |
CHAR |
70 |
0 |
|
ATWRT
|
|
| /SAPMP/MWERT09 |
Characteristic Value |
CHAR |
70 |
0 |
|
ATWRT
|
|
| /SAPMP/MWERT10 |
Characteristic Value |
CHAR |
70 |
0 |
|
ATWRT
|
|
| /SAPMP/MBEZ01 |
Characteristic description |
CHAR |
30 |
0 |
|
ATBEZ
|
|
| /SAPMP/MBEZ02 |
Characteristic description |
CHAR |
30 |
0 |
|
ATBEZ
|
|
| /SAPMP/MBEZ03 |
Characteristic description |
CHAR |
30 |
0 |
|
ATBEZ
|
|
| /SAPMP/MBEZ04 |
Characteristic description |
CHAR |
30 |
0 |
|
ATBEZ
|
|
| /SAPMP/MBEZ05 |
Characteristic description |
CHAR |
30 |
0 |
|
ATBEZ
|
|
| /SAPMP/MBEZ06 |
Characteristic description |
CHAR |
30 |
0 |
|
ATBEZ
|
|
| /SAPMP/MBEZ07 |
Characteristic description |
CHAR |
30 |
0 |
|
ATBEZ
|
|
| /SAPMP/MBEZ08 |
Characteristic description |
CHAR |
30 |
0 |
|
ATBEZ
|
|
| /SAPMP/MBEZ09 |
Characteristic description |
CHAR |
30 |
0 |
|
ATBEZ
|
|
| /SAPMP/MBEZ10 |
Characteristic description |
CHAR |
30 |
0 |
|
ATBEZ
|
|
| /SAPMP/AQTY1 |
Quantity in Unit of Entry |
QUAN |
13 |
3 |
|
MB_ERFMG
|
|
| /SAPMP/AUOM1 |
Unit of entry |
UNIT |
3 |
0 |
*
|
ERFME
|
|
| /SAPMP/AQTY2 |
Quantity in Unit of Entry |
QUAN |
13 |
3 |
|
MB_ERFMG
|
|
| /SAPMP/AUOM2 |
Unit of entry |
UNIT |
3 |
0 |
*
|
ERFME
|
|
| /SAPMP/LBA_FIX |
DTUC Item Is Relevant for Outbound Delivery |
CHAR |
1 |
0 |
|
/SAPMP/LBA_FIX
|
|
| EXCHANGE |
Material Exchange |
CHAR |
132 |
0 |
|
ADPIC_D_MIGO_MPN
|
|
| SERID_MPN |
Link to serial numbers |
NUMC |
10 |
0 |
|
ADPIC_SERID_MPN
|
|
| BEIKZ |
Material Provision Indicator |
CHAR |
1 |
0 |
*
|
BEIKZ
|
|
| ADRELEV |
Aerospace and defense relevant purchasing document |
CHAR |
1 |
0 |
|
ADSUB_D_ISADS
|
|
| SERRU |
Type of subcontracting |
CHAR |
1 |
0 |
|
SERRU
|
|
Subcontracting |
| 1 |
Refurbishment with unchanged material number |
| 2 |
Refurbishment with changed material number |
| 3 |
Replacement |
|
| UCHKZ |
Indicator for Original Batch Management |
CHAR |
1 |
0 |
|
UCHKZ
|
|
| PCCHA |
Mill: Process batch |
CHAR |
10 |
0 |
|
MILL_PCCHA
|
|
| PCMAT |
Material Number |
CHAR |
40 |
0 |
|
MATNR
|
|
| WRF_CHARSTC1_TXT |
Characteristic Description 1 |
CHAR |
70 |
0 |
|
WRF_CHARSTC1_TEXT
|
|
| WRF_CHARSTC2_TXT |
Characteristic Description 2 |
CHAR |
70 |
0 |
|
WRF_CHARSTC2_TEXT
|
|
| WRF_CHARSTC3_TXT |
Characteristic Description 3 |
CHAR |
70 |
0 |
|
WRF_CHARSTC3_TEXT
|
|