Key MANDT
Client CLNT 3 0
MANDT
Key MBLNR
Number of Material Document CHAR 10 0
MBLNR
Key MJAHR
Material Document Year NUMC 4 0
MJAHR
Key ZEILE
Item in Material Document NUMC 4 0
MBLPO
LINE_ID
Unique identification of document line NUMC 6 0
MB_LINE_ID
PARENT_ID
Identifier of immediately superior line NUMC 6 0
MB_PARENT_ID
LINE_DEPTH
Hierarchy level of line in document NUMC 2 0
MB_LINE_DEPTH
MAA_URZEI
Original Line for Account Assignment Item in Material Doc. NUMC 4 0
MAA_URZEI
BWART
Movement type (inventory management) CHAR 3 0
T156
BWART
XAUTO
Item automatically created CHAR 1 0
MB_XAUTO
Possible values
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
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
Possible values
Unrestricted-use 2 Quality inspection 3 Blocked F Unrestricted-use S Blocked X Quality inspection
ZUSCH
Batch status key CHAR 1 0
DZUSCH
ZUSTD
Batch in Restricted-Use Stock CHAR 1 0
DZUSTD
SOBKZ
Special Stock Indicator CHAR 1 0
T148
SOBKZ
LIFNR
Vendor's account number CHAR 10 0
LFA1
ELIFN
KUNNR
Account number of customer CHAR 10 0
KNA1
EKUNN
KDAUF
Sales Order Number CHAR 10 0
VBAK
KDAUF
KDPOS
Item number in Sales Order NUMC 6 0
KDPOS
KDEIN
Delivery schedule for sales order NUMC 4 0
KDEIN
PLPLA
Distribution of Differences CHAR 10 0
PLPLA
SHKZG
Debit/Credit Indicator CHAR 1 0
SHKZG
Possible values
WAERS
Currency Key CUKY 5 0
TCURC
WAERS
DMBTR
Amount in Local Currency CURR 13 2
DMBTR_CS
BNBTR
Delivery costs in local currency CURR 13 2
BNBTR
BUALT
Amount Posted in Alternative Price Control CURR 13 2
BUALT
SHKUM
Debit/credit indicator in revaluation CHAR 1 0
SHKUM
DMBUM
Revaluation amount on back-posting to a previous period CURR 13 2
DMBUM
BWTAR
Valuation Type CHAR 10 0
T149D
BWTAR_D
MENGE
Quantity QUAN 13 3
MENGE_D
MEINS
Base Unit of Measure UNIT 3 0
T006
MEINS
ERFMG
Quantity in unit of entry QUAN 13 3
ERFMG
ERFME
Unit of entry UNIT 3 0
T006
ERFME
BPMNG
Quantity in Purchase Order Price Unit QUAN 13 3
BPMNG
BPRME
Order Price Unit (Purchasing) UNIT 3 0
T006
BBPRM
EBELN
Purchase order number CHAR 10 0
EKKO
BSTNR
EBELP
Item Number of Purchasing Document NUMC 5 0
EKPO
EBELP
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
SJAHR
Material Document Year NUMC 4 0
MJAHR
SMBLN
Number of Material Document CHAR 10 0
MBLNR
SMBLP
Item in Material Document NUMC 4 0
MBLPO
ELIKZ
"Delivery Completed" Indicator CHAR 1 0
ELIKZ
SGTXT
Item Text CHAR 50 0
SGTXT
EQUNR
Equipment Number CHAR 18 0
EQUNR
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
PARGB
Trading partner's business area CHAR 4 0
TGSB
PARGB
PARBU
Clearing company code CHAR 4 0
T001
PARBU
KOSTL
Cost Center CHAR 10 0
CSKS
KOSTL
PROJN
Old: Project number : No longer used --> PS_POSNR CHAR 16 0
PROJN
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
XSKST
Indicator: Statistical Posting to Cost Center CHAR 1 0
XSKST
XSAUF
Indicator: Posting to Order Is Statistical CHAR 1 0
XSAUF
XSPRO
Indicator: Posting to Project Is Statistical CHAR 1 0
XSPRO
XSERG
Indicator: Posting to Profitability Analysis Is Statistical CHAR 1 0
XSERG
GJAHR
Fiscal Year NUMC 4 0
GJAHR
XRUEM
Allow Posting to Previous Period (Backposting) CHAR 1 0
XRUEM
XRUEJ
Indicator: post to previous year CHAR 1 0
XRUEJ
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
BELUM
Document Number of an Accounting Document CHAR 10 0
BELNR_D
BUZUM
Number of Line Item Within Accounting Document NUMC 3 0
BUZEI
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
PBAMG
Quantity QUAN 13 3
MENGE_D
KZSTR
Transaction/event is relevant to statistics CHAR 1 0
KZSTR
Possible values
Not relevant 2 Document evaluations and standard analyses (update) 3 Standard analyses only (update)
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
UMZST
Status of Transfer Batch CHAR 1 0
UMZST
UMZUS
Status key of transfer batch CHAR 1 0
UMZUS
UMBAR
Valuation Type of Transfer Batch CHAR 10 0
T149D
UMBAR
UMSOK
Special stock indicator for physical stock transfer CHAR 1 0
T148
UMSOK
KZBEW
Movement Indicator CHAR 1 0
KZBEW
Possible values
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
KZVBR
Consumption posting CHAR 1 0
KZVBR
Possible values
No consumption A Asset E Sales order P Project V Consumption
KZZUG
Receipt Indicator CHAR 1 0
KZZUG
Possible values
Normal receipt L Tied empties X Stock transport order
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
BESTQ
Stock Category in the Warehouse Management System CHAR 1 0
BESTQ
Possible values
Available Stock Q Stock in Quality Control R Returns Stock S Blocked Stock
BWLVS
Movement Type for Warehouse Management NUMC 3 0
T333
BWLVS
TBNUM
Transfer Requirement Number NUMC 10 0
LTBK
TBNUM
TBPOS
Transfer Requirement Item NUMC 4 0
TBPOS
XBLVS
Indicator: posting in warehouse management system CHAR 1 0
XBLVS
VSCHN
Ind: interim storage posting for source stor.type and bin CHAR 1 0
T333_VSCHN
NSCHN
Ind.: interim storage posting for dest.stor.type and bin CHAR 1 0
T333_NSCHN
DYPLA
Indicator: dynamic storage bin CHAR 1 0
DYPLA
UBNUM
Posting Change Number NUMC 10 0
UBNUM
TBPRI
Transfer Priority CHAR 1 0
TBPRI
TANUM
Transfer Order Number NUMC 10 0
TANUM
WEANZ
Number of GR/GI Slips to Be Printed NUMC 3 0
WEANZ
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
IMKEY
Internal Key for Real Estate Object CHAR 8 0
IMKEY
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
APLZL
Internal counter NUMC 8 0
CIM_COUNT
AUFPS
Order item number NUMC 4 0
CO_POSNR
VPTNR
Partner account number CHAR 10 0
KNA1
JV_PART
FIPOS
Commitment Item CHAR 14 0
FMFPO
FIPOS
SAKTO
G/L Account Number CHAR 10 0
SKA1
SAKNR
BSTMG
Goods receipt quantity in order unit QUAN 13 3
MB_BSTMG
BSTME
Purchase Order Unit of Measure UNIT 3 0
BSTME
XWSBR
Reversal of GR allowed for GR-based IV despite invoice CHAR 1 0
XWSBR
EMLIF
Supplier to be Supplied/Who is to Receive Delivery CHAR 10 0
EMLIF
DUMMY_INCL_EEW_COBL
Custom Fields: Dummy for Use in Extension Includes CHAR 1 0
CFD_DUMMY
EXBWR
Externally Entered Posting Amount in Local Currency CURR 13 2
EXBWR
VKWRT
Value at Sales Prices Including Value-Added Tax CURR 13 2
VKWRT
AKTNR
Promotion CHAR 10 0
WAKTION
ZEKKN
Sequential Number of Account Assignment NUMC 2 0
DZEKKN
VFDAT
Shelf Life Expiration or Best-Before Date DATS 8 0
VFDAT
CUOBJ_CH
Internal object number of the batch classification NUMC 18 0
CUOBJ_CH
EXVKW
Externally Entered Sales Value in Local Currency CURR 13 2
EXVKW
PPRCTR
Partner Profit Center CHAR 10 0
PPRCTR
RSART
Record type CHAR 1 0
RSART
GEBER
Fund CHAR 10 0
BP_GEBER
FISTL
Funds Center CHAR 16 0
FISTL
MATBF
Material in Respect of Which Stock is Managed CHAR 40 0
MATBF
UMMAB
Receiving/Issuing Material CHAR 40 0
UMMAT
BUSTM
Posting string for quantities CHAR 4 0
BUSTM
BUSTW
Posting String for Values CHAR 4 0
BUSTW
MENGU
Quantity Updating in Material Master Record CHAR 1 0
MENGU
WERTU
Value Updating in Material Master Record CHAR 1 0
WERTU
LBKUM
Total valuated stock before the posting QUAN 13 3
LBKUM_MSEG
SALK3
Value of total valuated stock before the posting CURR 13 2
SALK3_MSEG
VPRSV
Price control indicator CHAR 1 0
VPRSV
Possible values
S Standard price V Moving average price/periodic unit price
FKBER
Functional Area CHAR 16 0
FKBER
DABRBZ
Reference date for settlement DATS 8 0
DABRBEZ
VKWRA
Value at Sales Prices Excluding Value Added Tax CURR 13 2
VKWRA
DABRZ
Reference date for settlement DATS 8 0
DABRBEZ
XBEAU
Purchase order created at time of goods receipt CHAR 1 0
XBEAU
LSMNG
Quantity in Unit of Measure from Delivery Note QUAN 13 3
LSMNG
LSMEH
Unit of Measure From Delivery Note UNIT 3 0
T006
LSMEH
KZBWS
Valuation of Special Stock CHAR 1 0
KZBWS
Possible values
No stock valuation A Valuation without reference to sales document M Separate valuation with ref. to sales document/project
QINSPST
Status of Goods Receipt Inspection CHAR 1 0
QINSPST
Possible values
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
URZEI
Original line in material document NUMC 4 0
URZEI
J_1BEXBASE
Alternate base amount in document currency CURR 13 2
J_1BEXBASE
MWSKZ
Tax on sales/purchases code CHAR 2 0
T007A
MWSKZ
TXJCD
Tax Jurisdiction CHAR 15 0
TTXJ
TXJCD
EMATN
Material number corresponding to manufacturer part number CHAR 40 0
EMATN
J_1AGIRUPD
Goods issue revaluation performed CHAR 1 0
J_1AGIRUPD
Possible values
0 Goods issue revaluation not relevant 1 Goods issue revaluation relevant, but not yet performed 2 Goods issue revaluation relevant and already performed
VKMWS
Tax on sales/purchases code CHAR 2 0
MWSKZ
HSDAT
Date of Manufacture DATS 8 0
HSDAT
BERKZ
Material Staging Indicator for Production Supply CHAR 1 0
BERKZ
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
XWOFF
Calculation of val. open CHAR 1 0
XWOFF
BEMOT
Accounting Indicator CHAR 2 0
TBMOT
BEMOT
PRZNR
Business Process CHAR 12 0
CO_PRZNR
LLIEF
Goods Supplier CHAR 10 0
LLIEF
LSTAR
Activity Type CHAR 6 0
LSTAR
XOBEW
Vendor Stock Valuation Indicator CHAR 1 0
XOBEW
GRANT_NBR
Grant CHAR 20 0
GM_GRANT_NBR
ZUSTD_T156M
Stock Type Modification (Read from Table T156M) CHAR 1 0
BAMOK_MSEG
Possible values
0 Restricted-Use Stock 1 Unrestricted-Use Stock 2 Stock in Quality Inspection 3 Blocked Stock F Unrestricted-Use Stock (T156M-ZUSTD Read with ' ') L Tied Empties M Stock Transfer of 'Empties', on Mat. Basis After Val. Basis W Stock Transfer of 'Empties', on Val. Basis After Mat. Basis
SPE_GTS_STOCK_TY
GTS Stock Type CHAR 1 0
/SPE/GTS_STOCK_TYPE
Possible values
Normal Stock 1 Temporary Storage Relevant 2 Scrapping Relevant
KBLNR
Document Number for Earmarked Funds CHAR 10 0
KBLNR_FI
KBLPOS
Earmarked Funds: Document Item NUMC 3 0
KBLPOS
XMACC
Multiple Account Assignment CHAR 1 0
XMACC
VGART_MKPF
Transaction/Event Type CHAR 2 0
VGART
BUDAT_MKPF
Posting Date in the Document DATS 8 0
BUDAT
CPUDT_MKPF
Day On Which Accounting Document Was Entered DATS 8 0
CPUDT
CPUTM_MKPF
Time of Entry TIMS 6 0
CPUTM
USNAM_MKPF
User Name CHAR 12 0
USNAM
XBLNR_MKPF
Reference Document Number CHAR 16 0
XBLNR1
TCODE2_MKPF
Transaction Code CHAR 20 0
TCODE
VBELN_IM
Delivery CHAR 10 0
VBELN_VL
VBELP_IM
Delivery Item NUMC 6 0
POSNR_VL
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
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
XPRINT
Print via Output Control CHAR 1 0
XNAPR
/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
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
EWM_LGNUM
Warehouse Number/Warehouse Complex CHAR 4 0
/SCWM/LGNUM
EWM_GMDOC
Warehouse Document for Goods Movement NUMC 12 0
/SCWM/DE_GM_DOC
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
DISUB_OWNER
Owner of stock CHAR 10 0
*
OWNER_D
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
SGT_CHINT
Discrete Batch Number [Obsolete] CHAR 1 0
SGT_CHINT
COMPL_MARK
Completed indicator CHAR 1 0
COMPL_MARK
FZGLS_MARK
Do Not Adjust Cumulative Received Quantity CHAR 1 0
FZGLS
ETANP_MARK
Adjust Open Quantity in Scheduling Agreement Item CHAR 1 0
ETANP
POPUP_MARK
Display Dialog Box CHAR 1 0
POPUP
OINAVNW
Non-deductible input tax CURR 13 2
NAVNW
OICONDCOD
Joint Venture Indicator (Condition Key) CHAR 2 0
*
JV_CONDCOD
CONDI
Joint Venture Indicator (Condition Key) CHAR 2 0
*
JV_CONDCOD
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