| MANDT |
Client |
CLNT |
3 |
0 |
T000
|
MANDT
|
|
| 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
|
|
| LIFNR |
Vendor's account number |
CHAR |
10 |
0 |
|
ELIFN
|
|
| KUNNR |
Account number of customer |
CHAR |
10 |
0 |
|
EKUNN
|
|
| MEINS |
Base Unit of Measure |
UNIT |
3 |
0 |
T006
|
MEINS
|
|
| WAERS |
Local Currency |
CUKY |
5 |
0 |
TCURC
|
HWAER
|
|
| XLABST |
Unrestricted-use stock |
CHAR |
1 |
0 |
|
XLABST
|
|
| XINSME |
Stock in Quality Inspection |
CHAR |
1 |
0 |
|
XINSME
|
|
| XKLABS |
Unrestricted-use consignment stock |
CHAR |
1 |
0 |
|
XKLABS
|
|
| XKINSM |
Quality inspection stock, consignment |
CHAR |
1 |
0 |
|
XKINSM
|
|
| XUMLME |
Stock in transfer at storage location level |
CHAR |
1 |
0 |
|
XUMLME
|
|
| XUMLMC |
Stock in transfer at plant level |
CHAR |
1 |
0 |
|
XUMLMC
|
|
| XMSQBO |
Material provided to vendor (in quality inspection) |
CHAR |
1 |
0 |
|
XMSQBO
|
|
| XMEIKS |
Blocked sales order stock |
CHAR |
1 |
0 |
|
XMEIKS
|
|
| XMEIKQ |
Sales order stock in quality inspection |
CHAR |
1 |
0 |
|
XMEIKQ
|
|
| XKSPEM |
Blocked consignment stock |
CHAR |
1 |
0 |
|
XKSPEM
|
|
| XSPEME |
Blocked Stock |
CHAR |
1 |
0 |
|
XSPEME
|
|
| XMKQKL |
Customer returnable packaging in quality inspection |
CHAR |
1 |
0 |
|
XMKQKL
|
|
| XMKQKK |
Consignment (at customer) in quality inspection |
CHAR |
1 |
0 |
|
XMKQKK
|
|
| XMSLBO |
Stock of material provided to vendor |
CHAR |
1 |
0 |
|
XMSLBO
|
|
| XMEIKL |
Sales order stock |
CHAR |
1 |
0 |
|
XMEIKL
|
|
| XMKUBL |
Stock of Material Provided by Customer |
CHAR |
1 |
0 |
|
XMKUBL
|
|
| XMKLKL |
Returnable packaging with customer |
CHAR |
1 |
0 |
|
XMKLKL
|
|
| XMKLKK |
Customer consignment |
CHAR |
1 |
0 |
|
XMKLKK
|
|
| XRETME |
Blocked Stock Returns |
CHAR |
1 |
0 |
|
XRETME
|
|
| XTRAME |
Stock in transit |
CHAR |
1 |
0 |
|
XTRAME
|
|
| XMSPRL |
Project stock, unrestricted-use |
CHAR |
1 |
0 |
|
XMSPRL
|
|
| XMSPRQ |
Project stock in quality inspection |
CHAR |
1 |
0 |
|
XMSPRQ
|
|
| XMSPRS |
Project stock, blocked |
CHAR |
1 |
0 |
|
XMSPRS
|
|
| XEINME |
Restricted-use stock |
CHAR |
1 |
0 |
|
XEINME
|
|
| XMTVLA |
Returnable transport packaging, unrestricted-use stock |
CHAR |
1 |
0 |
|
XMTVLA
|
|
| XMTVQU |
Returnable transport packaging, in QI |
CHAR |
1 |
0 |
|
XMTVQU
|
|
| XMTVSP |
Returnable transport packaging, blocked stock |
CHAR |
1 |
0 |
|
XMTVSP
|
|
| XMTVEI |
Returnable transport packaging, restricted-use stock |
CHAR |
1 |
0 |
|
XMTVEI
|
|
| XMSPRE |
Project stock, restricted-use |
CHAR |
1 |
0 |
|
XMSPRE
|
|
| XMEIKE |
Sales order, restricted-use stock |
CHAR |
1 |
0 |
|
XMEIKE
|
|
| XMKEKK |
Consignment at customer, restricted-use stock |
CHAR |
1 |
0 |
|
XMKEKK
|
|
| XMKEKL |
Returnable packaging at customer, restricted-use stock |
CHAR |
1 |
0 |
|
XMKEKL
|
|
| XMSEBO |
Material provided to vendor, restricted-use stock |
CHAR |
1 |
0 |
|
XMSEBO
|
|
| XKEINM |
Consignment, restricted-use stock |
CHAR |
1 |
0 |
|
XKEINM
|
|
| XGLGMG |
Tied Empties Stock |
CHAR |
1 |
0 |
|
XGLGMG
|
|
| 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 |
|
| 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) |
|
| XSATRA |
Stock in transit |
CHAR |
1 |
0 |
|
XTRAME
|
|
| XSQTRA |
Stock in transit |
CHAR |
1 |
0 |
|
XTRAME
|
|
| XBWESB |
Valuated Goods Receipt Blocked Stock |
CHAR |
1 |
0 |
|
XBWESB
|
|
| XLBUML |
Stock in Transfer for Subcontracting (Plant to Plant) |
CHAR |
1 |
0 |
|
XLBUML
|
|
| XKUUML |
Stock in Transfer for Customer Consignment (Plant to Plant) |
CHAR |
1 |
0 |
|
XKUUML
|
|
| XCWESB |
Valuated Goods Receipt Blocked Stock, Batch |
CHAR |
1 |
0 |
|
XCWESB
|
|
| XEWESB |
Valuated Goods Received Blocked Stock, SD, Batch |
CHAR |
1 |
0 |
|
XEWESB
|
|
| XQWESB |
Valuated Goods Receipt Blocked Stock, Project, Batch |
CHAR |
1 |
0 |
|
XQWESB
|
|
| XSABWE |
Valuated Goods Receipt Blocked Stock Sales Order |
CHAR |
1 |
0 |
|
XSABWE
|
|
| XSQBWE |
Valuated Goods Receipt Blocked Stock Project |
CHAR |
1 |
0 |
|
XSQBWE
|
|
| 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
|
|
| KDAUF |
Sales Order Number |
CHAR |
10 |
0 |
VBUK
|
KDAUF
|
|
| KDPOS |
Item number in Sales Order |
NUMC |
6 |
0 |
|
KDPOS
|
|
| KDEIN |
Delivery schedule for sales order |
NUMC |
4 |
0 |
|
KDEIN
|
|
| SHKZG |
Debit/Credit Indicator |
CHAR |
1 |
0 |
|
SHKZG
|
|
| BWART |
Movement type (inventory management) |
CHAR |
3 |
0 |
T156
|
BWART
|
|
| BWTAR |
Valuation Type |
CHAR |
10 |
0 |
T149D
|
BWTAR_D
|
|
| SOBKZ |
Special Stock Indicator |
CHAR |
1 |
0 |
T148
|
SOBKZ
|
|
| 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 |
|
| MENGE |
Quantity |
QUAN |
15 |
3 |
|
MC_MENG
|
|
| DMBTR |
Amount in local currency |
CURR |
15 |
2 |
|
MC_DMBTR
|
|
| BNBTR |
Delivery costs in local currency |
CURR |
15 |
2 |
|
MC_BNBTR
|
|
| WEMPF |
Goods Recipient |
CHAR |
12 |
0 |
|
WEMPF
|
|
| ABLAD |
Unloading Point |
CHAR |
25 |
0 |
|
ABLAD
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
TGSB
|
GSBER
|
|
| KOKRS |
Controlling Area |
CHAR |
4 |
0 |
TKA01
|
KOKRS
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
CSKS
|
KOSTL
|
|
| AUFNR |
Order Number |
CHAR |
12 |
0 |
AUFK
|
AUFNR
|
|
| ANLN1 |
Main Asset Number |
CHAR |
12 |
0 |
ANLH
|
ANLN1
|
|
| ANLN2 |
Asset Subnumber |
CHAR |
4 |
0 |
ANLA
|
ANLN2
|
|
| RSNUM |
Number of reservation/dependent requirements |
NUMC |
10 |
0 |
*
|
RSNUM
|
|
| RSPOS |
Item Number of Reservation / Dependent Requirements |
NUMC |
4 |
0 |
|
RSPOS
|
|
| KZEAR |
Final Issue for Reservation |
CHAR |
1 |
0 |
|
KZEAR
|
|
| WEUNB |
Goods Receipt, Non-Valuated |
CHAR |
1 |
0 |
|
WEUNB
|
|
| PALAN |
WMS Number of pallets |
DEC |
11 |
0 |
|
PALAN
|
|
| 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
|
|
| KSTRG |
Cost Object |
CHAR |
12 |
0 |
*
|
KSTRG
|
|
| 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
|
|
| NPLNR |
Network Number for Account Assignment |
CHAR |
12 |
0 |
AUFK
|
NPLNR
|
|
| AUFPL |
Routing number of operations in the order |
NUMC |
10 |
0 |
|
CO_AUFPL
|
|
| KZZUG |
Receipt Indicator |
CHAR |
1 |
0 |
|
KZZUG
|
|
Normal receipt |
| L |
Tied empties |
| X |
Stock transport order |
|
| MENGU |
Quantity Updating in Material Master Record |
CHAR |
1 |
0 |
|
MENGU
|
|
| WERTU |
Value Updating in Material Master Record |
CHAR |
1 |
0 |
|
WERTU
|
|
| 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 |
|
| BUDAT |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT
|
|
| BLDAT |
Document Date in Document |
DATS |
8 |
0 |
|
BLDAT
|
|
| SYDAT |
System Date |
DATS |
8 |
0 |
|
SYDATUM
|
|
| EBELN |
Purchasing Document Number |
CHAR |
10 |
0 |
|
EBELN
|
|
| EBELP |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
EKPO
|
EBELP
|
|
| DMBUM |
Revaluation amount on back-posting to a previous period |
CURR |
13 |
2 |
|
DMBUM
|
|
| SHKUM |
Debit/credit indicator in revaluation |
CHAR |
1 |
0 |
|
SHKUM
|
|
| 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 |
Receiving/Issuing Batch |
CHAR |
10 |
0 |
MCHA
|
UMCHA
|
|
| VKWRT |
Value at Sales Prices Including Value-Added Tax |
CURR |
13 |
2 |
|
VKWRT
|
|
| AKTNR |
Promotion |
CHAR |
10 |
0 |
*
|
WAKTION
|
|
| XINVB |
Generate physical inventory document for material doc. item |
CHAR |
1 |
0 |
|
XINVB
|
|
| VGART |
Transaction/Event Type |
CHAR |
2 |
0 |
*
|
VGART
|
|
| GRUND |
Reason for goods movment |
NUMC |
4 |
0 |
|
MB_GRUND
|
|
| MATBF |
Material in Respect of Which Stock is Managed |
CHAR |
40 |
0 |
*
|
MATBF
|
|
| XSTOR |
Reversal, return delivery, or transfer posting |
CHAR |
1 |
0 |
|
KZSTO
|
|
Neither return delivery nor reversal |
| 1 |
Return deliv.(qty can be entered; no gener.of matchcode) |
| 2 |
Reversal(qty cannot be entered; gener.of matchcode) |
| 3 |
Transfer posting (qty can be entered; no gener.of matchcode) |
|
| 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 |
|
| UMMAB |
Receiving/Issuing Material |
CHAR |
40 |
0 |
*
|
UMMAT
|
|
| VKMWS |
Tax on sales/purchases code |
CHAR |
2 |
0 |
*
|
MWSKZ
|
|
| SGTXT |
Item Text |
CHAR |
50 |
0 |
|
SGTXT
|
|
| APLZL |
Internal counter |
NUMC |
8 |
0 |
|
CIM_COUNT
|
|
| CPUDT |
Day On Which Accounting Document Was Entered |
DATS |
8 |
0 |
|
CPUDT
|
|
| MGVBR |
Total usage quantity |
QUAN |
15 |
3 |
|
GVBRM
|
|
| MUVBR |
Unplanned usage quantity |
QUAN |
15 |
3 |
|
UVBRM
|
|
| MZUBB |
Valuated stock receipts quantity |
QUAN |
15 |
3 |
|
MZUBB
|
|
| MZUKB |
Consignment stock receipts quantity |
QUAN |
15 |
3 |
|
MZUKB
|
|
| MAGBB |
Quantity of valuated stock issues |
QUAN |
15 |
3 |
|
MAGBB
|
|
| MAGKB |
Quantity of consignment stock that has been issued |
QUAN |
15 |
3 |
|
MAGKB
|
|
| WZUBB |
Valuated stock receipts value |
CURR |
15 |
2 |
|
WZUBB
|
|
| WAGBB |
Value of valuated stock that has been issued |
CURR |
15 |
2 |
|
WAGBB
|
|
| WGVBR |
Total usage value |
CURR |
15 |
2 |
|
WGVBR
|
|
| WUVBR |
Unplanned usage value |
CURR |
15 |
2 |
|
WUVBR
|
|
| BVKON |
Change in stock level of consignment stock |
QUAN |
15 |
3 |
|
BVKON
|
|
| BVBEW |
Change in valuated stock level |
QUAN |
15 |
3 |
|
BVBEW
|
|
| BWERTV |
Change in value of valuated stock |
CURR |
15 |
2 |
|
BWERTV
|
|
| WAGINV |
Value of a goods issue from Invoice Verification/Revaluation |
CURR |
15 |
2 |
|
WAGINV
|
|
| WZUINV |
Value of goods receipt from invoice verification/revaluation |
CURR |
15 |
2 |
|
WZUINV
|
|
| BWERTVINV |
Value of a stock level change from Invoice Verification |
CURR |
15 |
2 |
|
BWERTVINV
|
|
| PRLABZU |
Receipt Quantity of Unrestricted Project Stock |
QUAN |
15 |
3 |
|
MC_PRLABZU
|
|
| PRLABAG |
Issue Quantity of Unrestricted Project Stock |
QUAN |
15 |
3 |
|
MC_PRLABAG
|
|
| PRINSZU |
Receipt Quantity of Project Stock in Quality Inspection |
QUAN |
15 |
3 |
|
MC_PRINSZU
|
|
| PRINSAG |
Project Stock Issue Quantity in Quality Inspection |
QUAN |
15 |
3 |
|
MC_PRINSAG
|
|
| PRSPEZU |
Receipt Quantity of Blocked Project Stock |
QUAN |
15 |
3 |
|
MC_PRSPEZU
|
|
| PRSPEAG |
Issue Quantity of Blocked Project Stock |
QUAN |
15 |
3 |
|
MC_PRSPEAG
|
|
| PREINZU |
Restricted Use Project Stock Receipt |
QUAN |
15 |
3 |
|
MC_PREINZU
|
|
| PREINAG |
Restricted Use Project Stock Issue |
QUAN |
15 |
3 |
|
MC_PREINAG
|
|
| KALABZU |
Receipt of Available Sales Order Stock |
QUAN |
15 |
3 |
|
MC_KALABZU
|
|
| KALABAG |
Issue of Available Sales Order Stock |
QUAN |
15 |
3 |
|
MC_KALABAG
|
|
| KAINSZU |
Receipt of sales order stock in quality assurance |
QUAN |
15 |
3 |
|
MC_KAINSZU
|
|
| KAINSAG |
Issue of sales order stock in quality assurance |
QUAN |
15 |
3 |
|
MC_KAINSAG
|
|
| KASPEZU |
Receipt of Blocked Sales Order Stock |
QUAN |
15 |
3 |
|
MC_KASPEZU
|
|
| KASPEAG |
Issue of Blocked Sales Order Stock |
QUAN |
15 |
3 |
|
MC_KASPEAG
|
|
| KAEINZU |
Receipt of Restricted-Use Customer Stock |
QUAN |
15 |
3 |
|
MC_KAEINZU
|
|
| KAEINAG |
Issue of Restricted-Use Customer Stock |
QUAN |
15 |
3 |
|
MC_KAEINAG
|
|
| MTV_LZU |
Receipt of Unrestricted Returnable Transport Packaging |
QUAN |
15 |
3 |
|
MC_MTV_LZU
|
|
| MTV_LAG |
Issue of Unrestricted Returnable Transport Packaging |
QUAN |
15 |
3 |
|
MC_MTV_LAG
|
|
| MTV_IZU |
Receipt of Returnable Transport Packaging in Qty Inspection |
QUAN |
15 |
3 |
|
MC_MTV_IZU
|
|
| MTV_IAG |
Issue of Restricted Returnable Transport Packaging in QI |
QUAN |
15 |
3 |
|
MC_MTV_IAG
|
|
| MTV_SZU |
Receipt of Blocked Returnable Transport Packaging |
QUAN |
15 |
3 |
|
MC_MTV_SZU
|
|
| MTV_SAG |
Issue of Blocked Returnable Transport Packaging |
QUAN |
15 |
3 |
|
MC_MTV_SAG
|
|
| MTV_EZU |
Receipt of Restricted Returnable Transport Packaging |
QUAN |
15 |
3 |
|
MC_MTV_EZU
|
|
| MTV_EAG |
Issue of Restricted Returnable Transport Packaging |
QUAN |
15 |
3 |
|
MC_MTV_EAG
|
|
| MZUPR |
Project Stock Receipt Quantity |
QUAN |
15 |
3 |
|
MC_MZUPR
|
|
| MAGPR |
Quantity Issued, Project Stock |
QUAN |
15 |
3 |
|
MC_MAGPR
|
|
| MZUKA |
Receipt Quantity of Sales Order Stock |
QUAN |
15 |
3 |
|
MC_MZUKA
|
|
| MAGKA |
Quantity Issued, Sales Order Stock |
QUAN |
15 |
3 |
|
MC_MAGKA
|
|
| MZUMTV |
Receipt Quantity of Returnable Transport Packaging |
QUAN |
15 |
3 |
|
MC_MZUMTV
|
|
| MAGMTV |
Quantity Issued, Returnable Transport Packaging |
QUAN |
15 |
3 |
|
MC_MAGMTV
|
|
| WZUPR |
Project Stock Receipt Value |
CURR |
15 |
2 |
|
MC_WZUPR
|
|
| WAGPR |
Issue Value of Project Stock |
CURR |
15 |
2 |
|
MC_WAGPR
|
|
| WZUKA |
Receipt Value of Sales Order Stock |
CURR |
15 |
2 |
|
MC_WZUKA
|
|
| WAGKA |
Sales Order Stock Issue Value |
CURR |
15 |
2 |
|
MC_WAGKA
|
|
| BVKA |
Change in Stock Sales Order Stock |
QUAN |
15 |
3 |
|
MC_BVKA
|
|
| BVPR |
Stock Change Project Stock |
QUAN |
15 |
3 |
|
MC_BVPR
|
|
| BWERTVKA |
Value Change Sales Order Stock |
CURR |
15 |
2 |
|
MC_BWERTVKA
|
|
| BWERTVPR |
Value Change Project Stock |
CURR |
15 |
2 |
|
MC_BWERTVPR
|
|
| SUPKZ |
Statistics update indicator (post in/post out) |
CHAR |
1 |
0 |
|
SUPKZ
|
| 0 |
Returns item in standard order (SD only) |
| 1 |
Old status: charge off (negative posting) |
| 2 |
New status: record |
| 3 |
Standard item in a return (SD only) |
|
| UPDKZ |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| XSTBW |
Reversal movement type |
CHAR |
1 |
0 |
|
XSTBW
|
|
| NEUAUF_BEW |
Indicator: Statistical setup - Inventory Controlling |
CHAR |
1 |
0 |
|
NEUAUF_BEW
|
|
| STGRP1 |
Statistics group 1 for evaluating movement type in LIS |
CHAR |
4 |
0 |
|
STGRP1
|
|
| STGRP2 |
Statistics group 2 for evaluating movement type in LIS |
CHAR |
4 |
0 |
|
STGRP2
|
|
| STGRP3 |
Statistics group 3 for evaluating movement type in LIS |
CHAR |
4 |
0 |
|
STGRP3
|
|
| STGRP4 |
Statistics group 4 for evaluating movement type in LIS |
CHAR |
4 |
0 |
|
STGRP4
|
|
| 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
|
|
| XUMBEW |
Revaluation |
CHAR |
1 |
0 |
|
XUMBW
|
|
| XCHAR |
Batch management indicator (internal) |
CHAR |
1 |
0 |
|
XCHAR
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
T001
|
BUKRS
|
|
| BELNR |
Document Number of an Accounting Document |
CHAR |
10 |
0 |
|
BELNR_D
|
|
| BUZEI |
Number of Line Item Within Accounting Document |
NUMC |
3 |
0 |
|
BUZEI
|
|
| GJAHR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
| SAKTO |
G/L Account Number |
CHAR |
10 |
0 |
|
SAKNR
|
|
| BKLAS |
Valuation Class |
CHAR |
4 |
0 |
T025
|
BKLAS
|
|
| KOART |
Account type |
CHAR |
1 |
0 |
|
KOART
|
| A |
Assets |
| D |
Customers |
| K |
Vendors |
| M |
Material |
| S |
G/L accounts |
|
| BWKEY |
Valuation area |
CHAR |
4 |
0 |
*
|
BWKEY
|
|
| XRUEB |
Indicator: Document Is Posted to a Previous Period |
CHAR |
1 |
0 |
|
XRUEB
|
|
| GLVOR |
Business Transaction |
CHAR |
4 |
0 |
|
GLVOR
|
|
| EKORG |
Purchasing organization |
CHAR |
4 |
0 |
T024E
|
EKORG
|
|
| VKORG |
Sales Organization |
CHAR |
4 |
0 |
TVKO
|
VKORG
|
|
| VTWEG |
Distribution Channel |
CHAR |
2 |
0 |
TVTW
|
VTWEG
|
|
| BZIRK |
Sales District |
CHAR |
6 |
0 |
T171
|
BZIRK
|
|
| EKSGB |
Purchasing area |
CHAR |
4 |
0 |
T026
|
EKSGB
|
|
| EKGRP |
Purchasing Group |
CHAR |
3 |
0 |
T024
|
EKGRP
|
|
| DISPO |
MRP Controller |
CHAR |
3 |
0 |
T024D
|
DISPO
|
|
| LTSNR |
Supplier Subrange |
CHAR |
6 |
0 |
WYT1
|
LTSNR
|
|
| BTRKZ |
Plant category |
CHAR |
1 |
0 |
|
VLFKZ
|
| A |
Store |
| B |
Distribution Center |
|
| ABTNR |
Department number |
CHAR |
4 |
0 |
TSAB
|
ABTNR
|
|
| WGRU2 |
Material group hierarchy 2 |
CHAR |
18 |
0 |
|
MCW_WGRU2
|
|
| WGRU1 |
Material group hierarchy 1 |
CHAR |
18 |
0 |
|
MCW_WGRU1
|
|
| MATKL |
Material Group |
CHAR |
9 |
0 |
T023
|
MATKL
|
|
| PRDHA |
Product hierarchy |
CHAR |
18 |
0 |
T179
|
PRODH_D
|
|
| SATNR |
Cross-Plant Configurable Material |
CHAR |
40 |
0 |
MARA
|
SATNR
|
|
| MERK1 |
Characteristic 1 |
CHAR |
70 |
0 |
|
MCW_MERK1
|
|
| MERK2 |
Characteristic 2 |
CHAR |
70 |
0 |
|
MCW_MERK2
|
|
| MERK3 |
Characteristic 3 |
CHAR |
70 |
0 |
|
MCW_MERK3
|
|
| AKTYP |
Promotion Category |
CHAR |
4 |
0 |
TWTY
|
W_AKTYP
|
|
| AKTHE |
Promotion theme |
CHAR |
4 |
0 |
TWAT
|
W_AKTHE
|
|
| PLGTP |
Price Band Category |
CHAR |
2 |
0 |
TWPT
|
PLGTP
|
|
| SAISO |
Season Category |
CHAR |
4 |
0 |
T6WSP
|
SAISO
|
|
| SAISJ |
Season Year |
CHAR |
4 |
0 |
|
SAISJ
|
|
| BWVOR |
Procurement rule |
CHAR |
1 |
0 |
T6WP1
|
BWVOR
|
|
| BWSCL |
Source of Supply |
CHAR |
1 |
0 |
T6WP2
|
BWSCL
|
|
| SERVG |
IS-R service level |
CHAR |
1 |
0 |
TWSG
|
W_SERVGRD
|
|
| BRGEW |
Gross weight |
QUAN |
13 |
3 |
|
BRGEW
|
|
| NTGEW |
Net weight |
QUAN |
13 |
3 |
|
NTGEW
|
|
| GEWEI |
Weight Unit |
UNIT |
3 |
0 |
T006
|
GEWEI
|
|
| VOLUM |
Volume |
QUAN |
13 |
3 |
|
VOLUM
|
|
| VOLEH |
Volume unit |
UNIT |
3 |
0 |
T006
|
VOLEH
|
|
| LANDLF |
Country/Region of vendor |
CHAR |
3 |
0 |
T005
|
MCW_LANDLF
|
|
| RLIFN |
Account number of regular vendor |
CHAR |
10 |
0 |
LFA1
|
MCW_RLIFN
|
|
| LAND1 |
Country/Region of regular vendor |
CHAR |
3 |
0 |
T005
|
MCW_LANDRL
|
|
| RLTSNR |
Vendor sub-range at regular vendor |
CHAR |
6 |
0 |
*
|
MCW_LTSNR
|
|
| RIDNLF |
Material number at regular vendor |
CHAR |
35 |
0 |
|
MCW_IDNLF
|
|
| RKOLIF |
Prior vendor of regular vendor |
CHAR |
10 |
0 |
*
|
MCW_KOLIF
|
|
| MTART |
Material type |
CHAR |
4 |
0 |
T134
|
MTART
|
|
| WMAKG |
Material Type ID |
CHAR |
1 |
0 |
|
WMAK
|
|
General material type |
| 1 |
Material type for value-only materials |
| 2 |
Material type for empties |
| 3 |
Material type for catalog variants |
| 4 |
Material type for perishables |
| 5 |
Material type for additionals |
| 6 |
Material type for coupons |
|
| WRKGR2 |
Plant group hierarchy 2 |
CHAR |
18 |
0 |
|
MCW_WRKGR2
|
|
| WRKGR1 |
Plant group hierarchy 1 |
CHAR |
18 |
0 |
|
MCW_WRKGR1
|
|
| VKWRA |
Value at Sales Prices Excluding Value Added Tax |
CURR |
13 |
2 |
|
VKWRA
|
|
| DPFLG |
Indicator: duplicated record |
CHAR |
1 |
0 |
|
MCW_DPFLAG
|
|
| ERFME |
Unit of entry |
UNIT |
3 |
0 |
T006
|
ERFME
|
|
| ERFMG |
Quantity in unit of entry |
QUAN |
13 |
3 |
|
ERFMG
|
|
| EAN11 |
International Article Number (EAN/UPC) |
CHAR |
18 |
0 |
|
EAN11
|
|
| IDNLF |
Material Number Used by Supplier |
CHAR |
35 |
0 |
|
IDNLF
|
|
| KOLIF |
Prior Supplier |
CHAR |
10 |
0 |
*
|
KOLIF
|
|
| ATINM1 |
Internal characteristic number, characteristic 1 |
NUMC |
10 |
0 |
*
|
MCW_ATINM1
|
|
| ATINM2 |
Internal characteristic number, characteristic 2 |
NUMC |
10 |
0 |
*
|
MCW_ATINM2
|
|
| ATINM3 |
Internal characteristic number, characteristic 3 |
NUMC |
10 |
0 |
*
|
MCW_ATINM3
|
|
| STRNR |
Structured material |
CHAR |
40 |
0 |
MARA
|
STRNR
|
|
| WKUNNR |
Customer Number of Plant |
CHAR |
10 |
0 |
KNA1
|
KUNNR_WK
|
|
| SSTUF |
Assortment grade |
CHAR |
2 |
0 |
TWSS
|
SSTUF
|
|
| ZUGMNG |
Receipts quantity in BUn |
QUAN |
15 |
3 |
|
MCW_ZUGMNG
|
|
| ZUGGEO |
Receipts at cost |
CURR |
19 |
2 |
|
MCW_ZUGGEO
|
|
| ZUGGVO |
Receipts at retail |
CURR |
19 |
2 |
|
MCW_ZUGGVO
|
|
| ZUGGVP |
Receipts at retail with tax |
CURR |
19 |
2 |
|
MCW_ZUGGVP
|
|
| ZUGGEW |
Receipts weight |
QUAN |
15 |
3 |
|
MCW_ZUGGEW
|
|
| ZUGVOL |
Receipts volume |
QUAN |
15 |
3 |
|
MCW_ZUGVOL
|
|
| ABGMNG |
Issues quantity in BUn |
QUAN |
15 |
3 |
|
MCW_ABGMNG
|
|
| ABGGEO |
Issues at cost |
CURR |
19 |
2 |
|
MCW_ABGGEO
|
|
| ABGGVO |
Issues at retail |
CURR |
19 |
2 |
|
MCW_ABGGVO
|
|
| ABGGVP |
Issues at retail with tax |
CURR |
19 |
2 |
|
MCW_ABGGVP
|
|
| ABGGEW |
Issues weight |
QUAN |
15 |
3 |
|
MCW_ABGGEW
|
|
| ABGVOL |
Issues volume |
QUAN |
15 |
3 |
|
MCW_ABGVOL
|
|
| WESMNG |
Goods receipt (vendor) quantity in BUn |
QUAN |
15 |
3 |
|
MCW_WESMNG
|
|
| WESGEO |
Goods receipt (vendor) at cost |
CURR |
19 |
2 |
|
MCW_WESGEO
|
|
| WESGVO |
Goods receipt (vendor) at retail |
CURR |
19 |
2 |
|
MCW_WESGVO
|
|
| WESGVP |
Goods receipt (vendor) at retail with tax |
CURR |
19 |
2 |
|
MCW_WESGVP
|
|
| WESGEW |
Goods receipt (vendor) weight |
QUAN |
15 |
3 |
|
MCW_WESGEW
|
|
| WESVOL |
Goods receipt (vendor) volume |
QUAN |
15 |
3 |
|
MCW_WESVOL
|
|
| RTEMNG |
Returns to vendor quantity in base unit of measure |
QUAN |
15 |
3 |
|
MCW_RTEMNG
|
|
| RTEGEO |
Returns to vendor at cost |
CURR |
19 |
2 |
|
MCW_RTEGEO
|
|
| RTEGVO |
Returns to vendor at retail |
CURR |
19 |
2 |
|
MCW_RTEGVO
|
|
| RTEGVP |
Returns to vendor at retail with tax |
CURR |
19 |
2 |
|
MCW_RTEGVP
|
|
| RTEGEW |
Returns to vendor weight |
QUAN |
15 |
3 |
|
MCW_RTEGEW
|
|
| RTEVOL |
Returns to vendor volume |
QUAN |
15 |
3 |
|
MCW_RTEVOL
|
|
| ULEMNG |
Goods clearing: receipts quantity in BUn |
QUAN |
15 |
3 |
|
MCW_ULEMNG
|
|
| ULEGEO |
Goods clearing: receipts at cost |
CURR |
19 |
2 |
|
MCW_ULEGEO
|
|
| ULEGVO |
Goods clearing: receipts at retail |
CURR |
19 |
2 |
|
MCW_ULEGVO
|
|
| ULEGVP |
Goods clearing: receipts at retail with tax |
CURR |
19 |
2 |
|
MCW_ULEGVP
|
|
| ULEGEW |
Goods clearing: receipts weight |
QUAN |
15 |
3 |
|
MCW_ULEGEW
|
|
| ULEVOL |
Goods clearing: receipts volume |
QUAN |
15 |
3 |
|
MCW_ULEVOL
|
|
| ULAMNG |
Goods clearing: issues quantity in BUn |
QUAN |
15 |
3 |
|
MCW_ULAMNG
|
|
| ULAGEO |
Goods clearing: issues at cost |
CURR |
19 |
2 |
|
MCW_ULAGEO
|
|
| ULAGVO |
Goods clearing: issues at retail |
CURR |
19 |
2 |
|
MCW_ULAGVO
|
|
| ULAGVP |
Goods clearing: issues at retail with tax |
CURR |
19 |
2 |
|
MCW_ULAGVP
|
|
| ULAGEW |
Goods clearing: issues weight |
QUAN |
15 |
3 |
|
MCW_ULAGEW
|
|
| ULAVOL |
Goods clearing: issues volume |
QUAN |
15 |
3 |
|
MCW_ULAVOL
|
|
| AUEMNG |
Material transfer: receipts quantity BUn |
QUAN |
15 |
3 |
|
MCW_AUEMNG
|
|
| AUEGEO |
Material transfer: receipts at cost |
CURR |
19 |
2 |
|
MCW_AUEGEO
|
|
| AUEGVO |
Material transfer: receipts at retail |
CURR |
19 |
2 |
|
MCW_AUEGVO
|
|
| AUEGVP |
Material transfer: receipts at retail with tax |
CURR |
19 |
2 |
|
MCW_AUEGVP
|
|
| AUEGEW |
Material transfer: receipts weight |
QUAN |
15 |
3 |
|
MCW_AUEGEW
|
|
| AUEVOL |
Material transfer: receipts volume |
QUAN |
15 |
3 |
|
MCW_AUEVOL
|
|
| AUAMNG |
Material transfer: issues quantity BUn |
QUAN |
15 |
3 |
|
MCW_AUAMNG
|
|
| AUAGEO |
Material transfer: issues at cost |
CURR |
19 |
2 |
|
MCW_AUAGEO
|
|
| AUAGVO |
Material transfer: issues at retail |
CURR |
19 |
2 |
|
MCW_AUAGVO
|
|
| AUAGVP |
Material transfer: issues at retail with tax |
CURR |
19 |
2 |
|
MCW_AUAGVP
|
|
| AUAGEW |
Material transfer: issues weight |
QUAN |
15 |
3 |
|
MCW_AUAGEW
|
|
| AUAVOL |
Material transfer: issues volume |
QUAN |
15 |
3 |
|
MCW_AUAVOL
|
|
| BKGRND |
Stock adjustment reason |
CHAR |
1 |
0 |
|
MCW_BKGRND
|
|
| BKPMNG |
Stock adjustment plus (quantity in BUn) |
QUAN |
15 |
3 |
|
MCW_BKPMNG
|
|
| BKPGEO |
Stock adjustment plus (cost) |
CURR |
19 |
2 |
|
MCW_BKPGEO
|
|
| BKPGVO |
Stock adjustment plus (retail) |
CURR |
19 |
2 |
|
MCW_BKPGVO
|
|
| BKPGVP |
Stock adjustment plus (retail with tax) |
CURR |
19 |
2 |
|
MCW_BKPGVP
|
|
| BKPGEW |
Stock adjustment plus (weight) |
QUAN |
15 |
3 |
|
MCW_BKPGEW
|
|
| BKPVOL |
Stock adjustment plus (volume) |
QUAN |
15 |
3 |
|
MCW_BKPVOL
|
|
| BKMMNG |
Stock adjustment minus (quantity in BUn) |
QUAN |
15 |
3 |
|
MCW_BKMMNG
|
|
| BKMGEO |
Stock adjustment minus (cost) |
CURR |
19 |
2 |
|
MCW_BKMGEO
|
|
| BKMGVO |
Stock adjustment minus (retail) |
CURR |
19 |
2 |
|
MCW_BKMGVO
|
|
| BKMGVP |
Stock adjustment minus (retail with tax) |
CURR |
19 |
2 |
|
MCW_BKMGVP
|
|
| BKMGEW |
Stock adjustment minus (weight) |
QUAN |
15 |
3 |
|
MCW_BKMGEW
|
|
| BKMVOL |
Stock adjustment minus (volume) |
QUAN |
15 |
3 |
|
MCW_BKMVOL
|
|
| KMEMNG |
Goods receipt (distribution center) quantity in BUn |
QUAN |
15 |
3 |
|
MCW_KMEMNG
|
|
| KMEGEO |
Goods receipt (DC) at cost |
CURR |
19 |
2 |
|
MCW_KMEGEO
|
|
| KMEGVO |
Goods receipt (DC) at retail |
CURR |
19 |
2 |
|
MCW_KMEGVO
|
|
| KMEGVP |
Goods receipt (dist. center) at retail with tax |
CURR |
19 |
2 |
|
MCW_KMEGVP
|
|
| KMEGEW |
Goods receipt (DC) weight |
QUAN |
15 |
3 |
|
MCW_KMEGEW
|
|
| KMEVOL |
Goods receipt (distribution center) volume |
QUAN |
15 |
3 |
|
MCW_KMEVOL
|
|
| KMAMNG |
Goods issue (distribution center) quantity in BUn |
QUAN |
15 |
3 |
|
MCW_KMAMNG
|
|
| KMAGEO |
Goods issue (DC) at cost |
CURR |
19 |
2 |
|
MCW_KMAGEO
|
|
| KMAGVO |
Goods issue (DC) at retail |
CURR |
19 |
2 |
|
MCW_KMAGVO
|
|
| KMAGVP |
Goods issue (dist. center) at retail with tax |
CURR |
19 |
2 |
|
MCW_KMAGVP
|
|
| KMAGEW |
Goods issue (DC) weight |
QUAN |
15 |
3 |
|
MCW_KMAGEW
|
|
| KMAVOL |
Goods issue (DC) volume |
QUAN |
15 |
3 |
|
MCW_KMAVOL
|
|
| PVGRND |
Reason for retail price change |
CHAR |
4 |
0 |
TWBN
|
PV_GRUND
|
|
| UBPEPM |
Revaluation at cost, plus, quantity |
QUAN |
15 |
3 |
|
MCW_UBPEPM
|
|
| UBPGEO |
Revaluation at cost, plus |
CURR |
19 |
2 |
|
MCW_UBPGEO
|
|
| UBMEPM |
Revaluation at cost minus, quantity |
QUAN |
15 |
3 |
|
MCW_UBMEPM
|
|
| UBMGEO |
Revaluation at cost, minus |
CURR |
19 |
2 |
|
MCW_UBMGEO
|
|
| BIWMNG |
RIS/Reporting Server - Transfer base quantity |
QUAN |
15 |
3 |
|
MCW_BIWMNG
|
|
| BIWGEO |
RIS/Reporting Server - Transfer cost price |
CURR |
19 |
2 |
|
MCW_BIWGEO
|
|
| BIWGVO |
RIS/Reporting Server - Transfer retail price |
CURR |
19 |
2 |
|
MCW_BIWGVO
|
|
| BIWGVP |
RIS/Reporting Server - Transfer retail price with tax |
CURR |
19 |
2 |
|
MCW_BIWGVP
|
|
| BRELEV |
RIS/Reporting Server - stock relevance |
CHAR |
1 |
0 |
|
MCW_BRELEV
|
|
| ADDMNG |
Quantity of materials with additionals in base unit of meas. |
QUAN |
15 |
3 |
|
MCW_ADDMNG
|
|
| ADDANZ |
Number of affixed additionals |
INT4 |
10 |
0 |
|
MCW_ADDANZ
|
|
| ADDTIM |
Processing time to affix the additionals |
DEC |
17 |
5 |
|
MCW_ADDTIM
|
|
| ADDKMW |
Material costs of additionals |
CURR |
19 |
2 |
|
MCW_ADDKMW
|
|
| ADDKAL |
Handling costs for additionals |
CURR |
19 |
2 |
|
MCW_ADDKAL
|
|
| ADDIAPPL |
Application for triggering follow-up actions for additionals |
CHAR |
2 |
0 |
|
ADDI_APPL
|
| 01 |
Goods movement |
| 02 |
Purchasing/purchase orders |
| 03 |
Delivery |
| 04 |
Sales order |
| 09 |
Transport request |
| 77 |
SAP Retail Store workbench |
| I1 |
Promotion (internal use only) |
| I2 |
Assortment list (internal use only) |
| I3 |
Change message (central printing; internal only) |
| I4 |
Manual request (internal use only) |
| I5 |
Automatic POs for additionals (internal use only) |
| I6 |
Request by BAPI |
| I7 |
IDoc request from deliveries transaction (VL71) |
| I8 |
Additionals monitor |
| I9 |
Retail pricing |
|
| ADDI1 |
Additional 1 |
CHAR |
40 |
0 |
*
|
MCW_ADDI1
|
|
| ADDI2 |
Additional 2 |
CHAR |
40 |
0 |
*
|
MCW_ADDI2
|
|
| ADDI3 |
Additional 3 |
CHAR |
40 |
0 |
*
|
MCW_ADDI3
|
|
| BWVORG |
SAP BW transaction key |
NUMC |
3 |
0 |
|
MCW_BWVORG
|
|
| FILGRP |
Store Group |
NUMC |
2 |
0 |
TWISPC_FILGRP
|
WISP_FILGRP
|
|
| PSWAE |
Database Currency for Planning Data in a Planning Scenario |
CUKY |
5 |
0 |
TCURC
|
WISP_PSWAE
|
|
| PLMHT |
Planned Unit of Measure |
UNIT |
3 |
0 |
T006
|
WISP_PLMHT
|
|
| ASORT |
Assortment |
CHAR |
10 |
0 |
WRS1
|
ASORT
|
|
| DUMMY |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|
| /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/MENGE |
Quantity in Parallel Unit of Measure |
QUAN |
13 |
3 |
|
/CWM/MENGE
|
|
| /CWM/MEINS |
Parallel Unit of Measure |
UNIT |
3 |
0 |
*
|
/CWM/MEINS
|
|
| 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_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
|
|
| J7LMENG1 |
Quantity in Derived Unit of Measure 1 REA |
QUAN |
13 |
3 |
|
J_7LMENG1
|
|
| J7LMENG2 |
Quantity in Derived Unit of Measure 2 REA |
QUAN |
13 |
3 |
|
J_7LMENG2
|
|
| J7LMENG3 |
Quantity in Derived Unit of Measure 3 REA |
QUAN |
13 |
3 |
|
J_7LMENG3
|
|
| J7LMENG4 |
Quantity in Derived Unit of Measure 4 REA |
QUAN |
13 |
3 |
|
J_7LMENG4
|
|
| J7LMNGP1 |
Proportional Quantity in Derived Unit of Measure 1 REA |
DEC |
17 |
6 |
|
J_7LMNGP1
|
|
| J7LMNGP2 |
Proportional Quantity in Derived Unit of Measure 2 REA |
DEC |
17 |
6 |
|
J_7LMNGP2
|
|
| J7LMNGP3 |
Proportional Quantity in Derived Unit of Measure 3 REA |
DEC |
17 |
6 |
|
J_7LMNGP3
|
|
| J7LMNGP4 |
Proportional Quantity in Derived Unit of Measure 4 REA |
DEC |
17 |
6 |
|
J_7LMNGP4
|
|
| J7LME1 |
REA Unit of Measure 1 |
UNIT |
3 |
0 |
*
|
J_7LME1
|
|
| J7LME2 |
REA Unit of Measure 2 |
UNIT |
3 |
0 |
*
|
J_7LME2
|
|
| J7LME3 |
REA Unit of Measure 3 |
UNIT |
3 |
0 |
*
|
J_7LME3
|
|
| J7LME4 |
REA Unit of Measure 4 |
UNIT |
3 |
0 |
*
|
J_7LME4
|
|
| BWAPPLNM |
Application Component |
CHAR |
30 |
0 |
|
RSAPPLNM
|
|
| BWMNG |
BW: Quantity in Base Unit of Measure |
QUAN |
15 |
3 |
|
MCBW_MNG
|
|
| 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
|
|
| BWBREL |
BW: Stock Relevance |
CHAR |
1 |
0 |
|
MCBW_BREL
|
|
| BWSWITCH |
Internal Usage: Rotate Values Yes = 'X', No ' '. |
CHAR |
1 |
0 |
|
MCBW_SWITCH
|
|
| BWCOUNTER |
BW: Unique Identification of Line Item |
NUMC |
6 |
0 |
|
MCBW_COUNTER
|
|
| BWPSPEX |
Work Breakdown Structure Element (External) |
CHAR |
24 |
0 |
|
PS_PSPEX
|
|
| IMATN |
FFF class |
CHAR |
40 |
0 |
*
|
IMATN
|
|
| RELOC_ID |
Relocation ID |
CHAR |
10 |
0 |
*
|
/ISDFPS/RELOC_ID
|
|
| RELOC_SEQ_ID |
Relocation Step ID |
CHAR |
4 |
0 |
*
|
/ISDFPS/RELOC_SEQ_ID
|
|
| OBJID |
Object ID |
NUMC |
8 |
0 |
*
|
HROBJID
|
|
| MPO_MATNR |
Material Number |
CHAR |
40 |
0 |
|
MATNR
|
|
| RIC |
Reportable Item Code |
CHAR |
6 |
0 |
*
|
/ISDFPS/RICODE
|
|
| BANFN |
Purchase Requisition Number |
CHAR |
10 |
0 |
|
BANFN
|
|
| BNFPO |
Item number of purchase requisition |
NUMC |
5 |
0 |
*
|
BNFPO
|
|
| OPERATION_ID |
Operation/Exercise ID |
NUMC |
8 |
0 |
*
|
/ISDFPS/OPERATION_ID
|
|
| CON_ID |
Contingent Key |
CHAR |
5 |
0 |
|
/ISDFPS/CON_ID
|
|
| OBJID_COM |
Object ID |
NUMC |
8 |
0 |
*
|
HROBJID
|
|
| PROVIDER_MAT |
Object ID |
NUMC |
8 |
0 |
*
|
HROBJID
|
|
| PROVIDER_PER |
Object ID |
NUMC |
8 |
0 |
*
|
HROBJID
|
|
| PLANNING_GUID |
Planning GUID |
CHAR |
32 |
0 |
|
/ISDFPS/PLANNING_GUID
|
|
| SGT_SCAT |
Stock Segment |
CHAR |
40 |
0 |
|
SGT_SCAT
|
|
| SGT_UMSCAT |
Receiving/Issuing Stock Segment |
CHAR |
40 |
0 |
|
SGT_UMSCAT
|
|
| SGT_RCAT |
Requirement Segment |
CHAR |
40 |
0 |
|
SGT_RCAT
|
|
| RMA_BWEXT_REL |
Relevant Valuation Method |
CHAR |
1 |
0 |
|
WRMA_BWEXT_REL
|
|
All Valuation Methods |
| C |
Valuation at Cost Price |
| R |
Traditional Retail Valuation Method |
|
| RMA_LINKP |
Item from Corresponding Stock Removal |
NUMC |
4 |
0 |
|
WRMA_LINKP
|
|
| RMA_XCC |
Flag: Cross-Company Code Stock Transfer |
CHAR |
1 |
0 |
|
WRMA_XCC
|
|
| INVART |
Physical Inventory Type |
CHAR |
1 |
0 |
|
INVART
|
|
Other Types of Physical Inventory |
| 1 |
Cycle Count |
|