| ROCANCEL |
Indicator: Cancel Data Record |
CHAR |
1 |
0 |
|
ROCANCEL
|
|
| AKTNR |
Promotion |
CHAR |
10 |
0 |
*
|
WAKTION
|
|
| AUFNR |
Order Number |
CHAR |
12 |
0 |
*
|
AUFNR
|
|
| AUFPL |
Routing number of operations in the order |
NUMC |
10 |
0 |
|
CO_AUFPL
|
|
| BKLAS |
Valuation Class |
CHAR |
4 |
0 |
*
|
BKLAS
|
|
| BLDAT |
Document Date in Document |
DATS |
8 |
0 |
|
BLDAT
|
|
| BNBTR |
Delivery costs in local currency |
CURR |
15 |
2 |
|
MC_BNBTR
|
|
| BSTAUS |
Stock Values in the Logistics Information System |
CHAR |
1 |
0 |
|
BSTAUS
|
|
Not Defined |
| A |
Unrestricted Use |
| B |
Quality Inspection |
| C |
Blocked Stock Returns |
| D |
Blocked Stock |
| E |
Restricted-Use |
| F |
Stock Transfer |
| G |
Material Provided By Customer |
| H |
Transit |
| K |
Customer Consignment, Unrestricted Use |
| L |
Customer Consignment in Quality Inspection |
| M |
Customer Consignment, Restricted Use |
| N |
Customer Returnable Packaging, Unrestricted Use |
| O |
Customer Returnable Packaging in Quality Inspection |
| P |
Customer Returnable Packaging, Restricted Use |
| Q |
Unrestricted-Use Material(s) Provided to Vendor |
| R |
Materials Provided to Vendor in Quality Inspection |
| S |
Stock of Material Provided to Vendor, Restricted Use |
| T |
Tied Empties |
| U |
Stock in Transfer for Subcontracting (Plant to Plant) |
| V |
Consumption |
| W |
Valuated Goods Receipt Blocked Stock |
| X |
Stock in Transfer for Customer Consignment (Plant to Plant) |
|
| BSTTYP |
Stock categories in the Logistics Information System |
CHAR |
1 |
0 |
|
BSTTYP
|
|
Valuated Stock |
| B |
Customer Stock |
| E |
Sales Order Stock |
| K |
Vendor Consignment |
| M |
Returnable Transport Packaging |
| Q |
Project Stock |
| R |
Blocked Stock Returns |
| T |
Issuing Stock in Transit |
| U |
Non-Valuated Stock |
| V |
Consumption |
|
| BUDAT |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| BWAPPLNM |
Application Component |
CHAR |
30 |
0 |
|
RSAPPLNM
|
|
| BWART |
Movement type (inventory management) |
CHAR |
3 |
0 |
*
|
BWART
|
|
| BWBREL |
BW: Stock Relevance |
CHAR |
1 |
0 |
|
MCBW_BREL
|
|
| BWCOUNTER |
BW: Unique Identification of Line Item |
NUMC |
6 |
0 |
|
MCBW_COUNTER
|
|
| BWGEO |
BW: Cost Value in Local Currency |
CURR |
19 |
2 |
|
MCBW_GEO
|
|
| BWGVO |
BW: Retail Value in Local Currency |
CURR |
19 |
2 |
|
MCBW_GVO
|
|
| BWGVP |
BW: Retail Value with Tax in Local Currency |
CURR |
19 |
2 |
|
MCBW_GVP
|
|
| BWKEY |
Valuation area |
CHAR |
4 |
0 |
*
|
BWKEY
|
|
| BWMNG |
BW: Quantity in Base Unit of Measure |
QUAN |
15 |
3 |
|
MCBW_MNG
|
|
| BWPSPEX |
Work Breakdown Structure Element (External) |
CHAR |
24 |
0 |
|
PS_PSPEX
|
|
| BWTAR |
Valuation Type |
CHAR |
10 |
0 |
*
|
BWTAR_D
|
|
| BWVORG |
SAP BW transaction key |
NUMC |
3 |
0 |
|
MCW_BWVORG
|
|
| CHARG |
Batch Number |
CHAR |
10 |
0 |
*
|
CHARG_D
|
|
| DMBTR |
Amount in local currency |
CURR |
15 |
2 |
|
MC_DMBTR
|
|
| EBELN |
Purchasing Document Number |
CHAR |
10 |
0 |
|
EBELN
|
|
| EBELP |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
*
|
EBELP
|
|
| ERFME |
Unit of entry |
UNIT |
3 |
0 |
*
|
ERFME
|
|
| ERFMG |
Quantity in unit of entry |
QUAN |
13 |
3 |
|
ERFMG
|
|
| GRUND |
Reason for goods movment |
NUMC |
4 |
0 |
|
MB_GRUND
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
*
|
GSBER
|
|
| KDAUF |
Sales Order Number |
CHAR |
10 |
0 |
|
KDAUF
|
|
| KDEIN |
Delivery schedule for sales order |
NUMC |
4 |
0 |
|
KDEIN
|
|
| KDPOS |
Item number in Sales Order |
NUMC |
6 |
0 |
|
KDPOS
|
|
| KOKRS |
Controlling Area |
CHAR |
4 |
0 |
*
|
KOKRS
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
*
|
KOSTL
|
|
| KSTRG |
Cost Object |
CHAR |
12 |
0 |
*
|
KSTRG
|
|
| KUNNR |
Account number of customer |
CHAR |
10 |
0 |
*
|
EKUNN
|
|
| 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 |
|
| 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 |
|
| LGNUM |
Warehouse Number / Warehouse Complex |
CHAR |
3 |
0 |
*
|
LGNUM
|
|
| LGORT |
Storage location |
CHAR |
4 |
0 |
*
|
LGORT_D
|
|
| LGPLA |
Storage Bin |
CHAR |
10 |
0 |
|
LGPLA
|
|
| LGTYP |
Storage Type |
CHAR |
3 |
0 |
|
LGTYP
|
|
| LIFNR |
Vendor's account number |
CHAR |
10 |
0 |
|
ELIFN
|
|
| MATNR |
Material Number |
CHAR |
40 |
0 |
|
MATNR
|
|
| MBLNR |
Number of Material Document |
CHAR |
10 |
0 |
|
MBLNR
|
|
| MEINS |
Base Unit of Measure |
UNIT |
3 |
0 |
*
|
MEINS
|
|
| MENGE |
Quantity |
QUAN |
15 |
3 |
|
MC_MENG
|
|
| MJAHR |
Material Document Year |
NUMC |
4 |
0 |
|
MJAHR
|
|
| NPLNR |
Network Number for Account Assignment |
CHAR |
12 |
0 |
*
|
NPLNR
|
|
| PALAN |
WMS Number of pallets |
DEC |
11 |
0 |
|
PALAN
|
|
| PAOBJNR |
Profitability Segment Number (CO-PA) |
NUMC |
10 |
0 |
|
RKEOBJNR
|
|
| PRCTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
*
|
PS_PSP_PNR
|
|
| SAKTO |
G/L Account Number |
CHAR |
10 |
0 |
|
SAKNR
|
|
| SHKZG |
Debit/Credit Indicator |
CHAR |
1 |
0 |
|
SHKZG
|
|
| SOBKZ |
Special Stock Indicator |
CHAR |
1 |
0 |
*
|
SOBKZ
|
|
| UMWRK |
Receiving plant/issuing plant |
CHAR |
4 |
0 |
*
|
UMWRK
|
|
| WAERS |
Local Currency |
CUKY |
5 |
0 |
*
|
HWAER
|
|
| WEMPF |
Goods Recipient |
CHAR |
12 |
0 |
|
WEMPF
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| ZEILE |
Item in Material Document |
NUMC |
4 |
0 |
|
MBLPO
|
|
| PERIV |
Fiscal Year Variant |
CHAR |
2 |
0 |
*
|
PERIV
|
|
| NOPOS |
Counter for Items |
DEC |
3 |
0 |
|
MC_NOPOS
|
|
| ITEM_CAT |
EA Retail BW Extr. Enhancement: Item Type |
NUMC |
2 |
0 |
|
WRF_BW_ITEM_CATEGORY
|
| 00 |
Original Item |
| 01 |
Automatically Created Additional Item EA Retail |
|
| REC_TYPE |
EA Retail BW Extr. Enhancement: Data Record Type |
NUMC |
1 |
0 |
|
WRF_BW_RECORD_TYPE
|
| 0 |
Item for Structured Material |
| 1 |
Item for Single Material |
|
| ATTYP |
Material Category |
CHAR |
2 |
0 |
|
ATTYP
|
|
Product |
| 00 |
Single material |
| 01 |
Generic material |
| 02 |
Variant |
| 10 |
Sales set |
| 11 |
Prepack |
| 12 |
Display |
| 20 |
Material group material |
| 21 |
Hierarchy material |
| 22 |
Group material |
| 30 |
Material group reference material |
|
| VLFKZ |
Plant category |
CHAR |
1 |
0 |
|
VLFKZ
|
| A |
Store |
| B |
Distribution Center |
|
| SAUTO |
Item automatically created |
CHAR |
1 |
0 |
|
MB_XAUTO
|
|
No automatically created item |
| F |
Tied 'empties' (full product managed on a value basis) |
| L |
Standard tied 'empties' material |
| M |
Tied 'empties' in transfer (stocks on a material basis) |
| S |
Component of a structured material |
| U |
Component of a structured material in stock transfer |
| W |
Tied 'empties' in transfer (stocks on a value basis) |
| X |
General automatically created item |
|
| MATST |
Structured material |
CHAR |
40 |
0 |
*
|
STRNR
|
|
| VKSTT |
Value at Sales Prices Including Value-Added Tax |
CURR |
13 |
2 |
|
VKWRT
|
|
| VKSTA |
Value at Sales Prices Excluding Value Added Tax |
CURR |
13 |
2 |
|
VKWRA
|
|
| UMLKZ |
Indicator: Movement type is stock transfer |
CHAR |
1 |
0 |
|
UMLKZ
|
|
| RETKZ |
Indicator: Return from call |
CHAR |
1 |
0 |
|
RETKZ
|
|
| INVKZ |
Indicator: Movement type is physical inventory |
CHAR |
1 |
0 |
|
INVKZ
|
|
| KORR |
Indicator: Movement type is inventory correction |
CHAR |
1 |
0 |
|
KORR
|
|
| UMMATKZ |
Transfer Posting Material to Material |
CHAR |
1 |
0 |
|
UMMATKZ
|
|
| WAERSST |
Currency Key |
CUKY |
5 |
0 |
*
|
WAERS
|
|