| DOC_KEY |
Document Key |
CHAR |
42 |
0 |
|
WB2_DOC_KEY
|
|
| ITEM_KEY |
Item Key |
CHAR |
16 |
0 |
|
WB2_ITEM_KEY
|
|
| 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
|
|
| MKPF |
|
STRU |
0 |
0 |
|
WB2_MKPF
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| MBLNR |
Number of Material Document |
CHAR |
10 |
0 |
|
MBLNR
|
|
| MJAHR |
Material Document Year |
NUMC |
4 |
0 |
|
MJAHR
|
|
| VGART |
Transaction/Event Type |
CHAR |
2 |
0 |
|
VGART
|
|
| BLART |
Document Type |
CHAR |
2 |
0 |
|
BLART
|
|
| BLAUM |
Document type of revaluation document |
CHAR |
2 |
0 |
|
BLAUM
|
|
| BLDAT |
Document Date in Document |
DATS |
8 |
0 |
|
BLDAT
|
|
| BUDAT |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT
|
|
| CPUDT |
Day On Which Accounting Document Was Entered |
DATS |
8 |
0 |
|
CPUDT
|
|
| CPUTM |
Time of Entry |
TIMS |
6 |
0 |
|
CPUTM
|
|
| AEDAT |
Last Changed On |
DATS |
8 |
0 |
|
AEDAT
|
|
| USNAM |
User Name |
CHAR |
12 |
0 |
|
USNAM
|
|
| TCODE |
Undefined range (can be used for patch levels) |
CHAR |
4 |
0 |
|
CHAR4
|
|
| XBLNR |
Reference Document Number |
CHAR |
16 |
0 |
|
XBLNR1
|
|
| BKTXT |
Document Header Text |
CHAR |
25 |
0 |
|
BKTXT
|
|
| FRATH |
Unplanned delivery costs |
CURR |
13 |
2 |
|
FRATH
|
|
| FRBNR |
Number of Bill of Lading at Time of Goods Receipt |
CHAR |
16 |
0 |
|
FRBNR1
|
|
| WEVER |
Version for Printing GR/GI Slip |
CHAR |
1 |
0 |
|
WEVER
|
| 1 |
Individual Slip |
| 2 |
Individual Slip with Inspection Text |
| 3 |
Collective Slip |
|
| XABLN |
Goods Receipt/Issue Slip Number |
CHAR |
10 |
0 |
|
XABLN
|
|
| AWSYS |
Logical System |
CHAR |
10 |
0 |
|
LOGSYSTEM
|
|
| BLA2D |
Doc. type for additional doc. in purchase account management |
CHAR |
2 |
0 |
|
BLA2D
|
|
| TCODE2 |
Transaction Code |
CHAR |
20 |
0 |
|
TCODE
|
|
| BFWMS |
Control posting for external WMS |
CHAR |
1 |
0 |
|
BFWMS
|
| 1 |
Create delivery and transmit to WM |
| 2 |
Execute stock change in ERP |
| 3 |
Post goods movement synchronously to EWM |
|
| EXNUM |
Number of foreign trade data in MM and SD documents |
CHAR |
10 |
0 |
|
EXNUM
|
|
| SPE_BUDAT_UHR |
Time of Goods Issue (Local, Relating to a Plant) |
TIMS |
6 |
0 |
|
WAUHR
|
|
| SPE_BUDAT_ZONE |
Time Zone |
CHAR |
6 |
0 |
|
TZNZONE
|
|
| LE_VBELN |
Delivery |
CHAR |
10 |
0 |
|
VBELN_VL
|
|
| SPE_LOGSYS |
Logical System of EWM Material Document |
CHAR |
10 |
0 |
|
/SPE/_LOGSYS_MD
|
|
| SPE_MDNUM_EWM |
Number of Material Document in EWM |
CHAR |
16 |
0 |
|
/SPE/MDNUM_EWM
|
|
| GTS_CUSREF_NO |
Customs Reference Number for Scrapping |
CHAR |
35 |
0 |
|
/SAPSLL/SCREF_SPI
|
|
| FLS_RSTO |
Store Return with Inbound and Outbound Delivery |
CHAR |
1 |
0 |
|
FLS_RSTO
|
|
| MSR_ACTIVE |
Advanced Returns Management Active |
CHAR |
1 |
0 |
|
MSR_ACTIVE
|
|
Adv. Returns Is Not Active |
| X |
Adv. Returns Is Active |
|
| KNUMV |
Number of the Document Condition |
CHAR |
10 |
0 |
|
KNUMV
|
|
| XCOMPL |
Material document can only be canceled in full |
CHAR |
1 |
0 |
|
MILL_CANCEL_COMPLETE
|
|
| SCENARIO_GT |
Business Scenario |
CHAR |
2 |
0 |
|
WB2_BUSINESS_SCENARIO
|
|
| FILTERED_OUT_GT |
Filtered Out |
CHAR |
1 |
0 |
|
WB2_FILTERED_OUT
|
|
| EXTERNAL_NO_GT |
External Identifier in Trading Contract |
CHAR |
30 |
0 |
|
TKONN_EX
|
|
| GUID_GT |
GUID in 'CHAR' format with upper-/lowercase (!) |
CHAR |
22 |
0 |
|
GUID_22
|
|
| T001_WAERS_GT |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| MSEG |
|
STRU |
0 |
0 |
|
WB2_MSEG
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| 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
|
|
| 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 |
|
BWART
|
|
| XAUTO |
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 |
|
| MATNR |
Material Number |
CHAR |
40 |
0 |
|
MATNR
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| LGORT |
Storage location |
CHAR |
4 |
0 |
|
LGORT_D
|
|
| CHARG |
Batch Number |
CHAR |
10 |
0 |
|
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 |
|
| 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 |
|
SOBKZ
|
|
| LIFNR |
Vendor's account number |
CHAR |
10 |
0 |
|
ELIFN
|
|
| KUNNR |
Account number of customer |
CHAR |
10 |
0 |
|
EKUNN
|
|
| 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
|
|
| PLPLA |
Distribution of Differences |
CHAR |
10 |
0 |
|
PLPLA
|
|
| SHKZG |
Debit/Credit Indicator |
CHAR |
1 |
0 |
|
SHKZG
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
|
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 |
|
BWTAR_D
|
|
| MENGE |
Quantity |
QUAN |
13 |
3 |
|
MENGE_D
|
|
| MEINS |
Base Unit of Measure |
UNIT |
3 |
0 |
|
MEINS
|
|
| ERFMG |
Quantity in unit of entry |
QUAN |
13 |
3 |
|
ERFMG
|
|
| ERFME |
Unit of entry |
UNIT |
3 |
0 |
|
ERFME
|
|
| BPMNG |
Quantity in Purchase Order Price Unit |
QUAN |
13 |
3 |
|
BPMNG
|
|
| BPRME |
Order Price Unit (Purchasing) |
UNIT |
3 |
0 |
|
BBPRM
|
|
| EBELN |
Purchase order number |
CHAR |
10 |
0 |
|
BSTNR
|
|
| EBELP |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
|
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 |
|
GSBER
|
|
| KOKRS |
Controlling Area |
CHAR |
4 |
0 |
|
KOKRS
|
|
| PARGB |
Trading partner's business area |
CHAR |
4 |
0 |
|
PARGB
|
|
| PARBU |
Clearing company code |
CHAR |
4 |
0 |
|
PARBU
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
|
KOSTL
|
|
| PROJN |
Old: Project number : No longer used --> PS_POSNR |
CHAR |
16 |
0 |
|
PROJN
|
|
| AUFNR |
Order Number |
CHAR |
12 |
0 |
|
AUFNR
|
|
| ANLN1 |
Main Asset Number |
CHAR |
12 |
0 |
|
ANLN1
|
|
| ANLN2 |
Asset Subnumber |
CHAR |
4 |
0 |
|
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 |
|
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
|
|
Not relevant |
| 2 |
Document evaluations and standard analyses (update) |
| 3 |
Standard analyses only (update) |
|
| UMMAT |
Receiving/Issuing Material |
CHAR |
40 |
0 |
|
UMMAT
|
|
| UMWRK |
Receiving plant/issuing plant |
CHAR |
4 |
0 |
|
UMWRK
|
|
| UMLGO |
Receiving/issuing storage location |
CHAR |
4 |
0 |
|
UMLGO
|
|
| UMCHA |
Receiving/Issuing Batch |
CHAR |
10 |
0 |
|
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 |
|
UMBAR
|
|
| UMSOK |
Special stock indicator for physical stock transfer |
CHAR |
1 |
0 |
|
UMSOK
|
|
| 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 |
|
| KZVBR |
Consumption posting |
CHAR |
1 |
0 |
|
KZVBR
|
|
No consumption |
| A |
Asset |
| E |
Sales order |
| P |
Project |
| V |
Consumption |
|
| KZZUG |
Receipt Indicator |
CHAR |
1 |
0 |
|
KZZUG
|
|
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 |
|
LGNUM
|
|
| LGTYP |
Storage Type |
CHAR |
3 |
0 |
|
LGTYP
|
|
| LGPLA |
Storage Bin |
CHAR |
10 |
0 |
|
LGPLA
|
|
| 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
|
|
| 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 |
|
MB_GRBEW
|
|
| EVERS |
Shipping Instructions |
CHAR |
2 |
0 |
|
EVERS
|
|
| EVERE |
Compliance with Shipping Instructions |
CHAR |
2 |
0 |
|
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 |
|
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 |
|
JV_PART
|
|
| FIPOS |
Commitment Item |
CHAR |
14 |
0 |
|
FIPOS
|
|
| SAKTO |
G/L Account Number |
CHAR |
10 |
0 |
|
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
|
| 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 |
|
LSMEH
|
|
| 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 |
|
| 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 |
|
| 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 |
|
MWSKZ
|
|
| TXJCD |
Tax Jurisdiction |
CHAR |
15 |
0 |
|
TXJCD
|
|
| EMATN |
Material number corresponding to manufacturer part number |
CHAR |
40 |
0 |
|
EMATN
|
|
| J_1AGIRUPD |
Goods issue revaluation performed |
CHAR |
1 |
0 |
|
J_1AGIRUPD
|
| 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 |
|
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
|
| 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
|
|
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
|
|
| SCENARIO_GT |
Business Scenario |
CHAR |
2 |
0 |
|
WB2_BUSINESS_SCENARIO
|
|
| FILTERED_OUT_GT |
Filtered Out |
CHAR |
1 |
0 |
|
WB2_FILTERED_OUT
|
|
| NOT_REF_QUAN_GT |
Open Quantity |
QUAN |
15 |
3 |
|
WB2_NOT_REF_QUAN
|
|
| NOT_REF_QUAN_UNIT_GT |
Open Quantity Unit |
UNIT |
3 |
0 |
|
WB2_NOT_REF_QUAN_UNIT
|
|
| EXTERNAL_NO_GT |
External Identifier in Trading Contract |
CHAR |
30 |
0 |
|
TKONN_EX
|
|
| NOT_REF_QUAN_DOC_GT |
Open Quantity |
QUAN |
15 |
3 |
|
WB2_NOT_REF_QUAN
|
|
| NOT_REF_QUAN_VAR_GT |
Open Quantity |
QUAN |
15 |
3 |
|
WB2_NOT_REF_QUAN
|
|
| BSEG_MEINS_GT |
Base Unit of Measure |
UNIT |
3 |
0 |
|
MEINS
|
|
| ASSOC_QUAN_B |
Actually Associated Quantity of an Item |
QUAN |
15 |
3 |
|
WB2_ASSOCIATED_QUAN
|
|
| UNIT_OF_QUAN_B |
Base Unit of Measure |
UNIT |
3 |
0 |
*
|
MEINS
|
|
| ASSOC_QUAN_S |
Actually Associated Quantity of an Item |
QUAN |
15 |
3 |
|
WB2_ASSOCIATED_QUAN
|
|
| UNIT_OF_QUAN_S |
Base Unit of Measure |
UNIT |
3 |
0 |
*
|
MEINS
|
|
| ASSOC_QUAN_P |
Actually Associated Quantity of an Item |
QUAN |
15 |
3 |
|
WB2_ASSOCIATED_QUAN
|
|
| UNIT_OF_QUAN_P |
Base Unit of Measure |
UNIT |
3 |
0 |
*
|
MEINS
|
|
| PORTFOLIO |
Portfolio Number(Internal) |
CHAR |
10 |
0 |
|
WB2_PORTFOLIO
|
|
| MATERIAL |
Material Number (18 Characters) |
CHAR |
18 |
0 |
*
|
MATNR18
|
|
| PLANT |
Plant |
CHAR |
4 |
0 |
T001W
|
WERKS_D
|
|
| STGE_LOC |
Storage location |
CHAR |
4 |
0 |
T001L
|
LGORT_D
|
|
| BATCH |
Batch Number |
CHAR |
10 |
0 |
MCHA
|
CHARG_D
|
|
| MOVE_TYPE |
Movement type (inventory management) |
CHAR |
3 |
0 |
T156
|
BWART
|
|
| STCK_TYPE |
Stock Type |
CHAR |
1 |
0 |
|
MB_INSMK
|
|
Unrestricted-use |
| 2 |
Quality inspection |
| 3 |
Blocked |
| F |
Unrestricted-use |
| S |
Blocked |
| X |
Quality inspection |
|
| SPEC_STOCK |
Special Stock Indicator |
CHAR |
1 |
0 |
T148
|
SOBKZ
|
|
| VENDOR |
Vendor's account number |
CHAR |
10 |
0 |
LFA1
|
ELIFN
|
|
| CUSTOMER |
Account number of customer |
CHAR |
10 |
0 |
KNA1
|
EKUNN
|
|
| SALES_ORD |
Sales Order Number |
CHAR |
10 |
0 |
*
|
KDAUF
|
|
| S_ORD_ITEM |
Item number in Sales Order |
NUMC |
6 |
0 |
|
KDPOS
|
|
| SCHED_LINE |
Delivery schedule for sales order |
NUMC |
4 |
0 |
|
KDEIN
|
|
| VAL_TYPE |
Valuation Type |
CHAR |
10 |
0 |
T149D
|
BWTAR_D
|
|
| ENTRY_QNT |
Quantity in unit of entry |
QUAN |
13 |
3 |
|
ERFMG
|
|
| ENTRY_UOM |
Unit of entry |
UNIT |
3 |
0 |
T006
|
ERFME
|
|
| ENTRY_UOM_ISO |
ISO code for unit of measurement |
CHAR |
3 |
0 |
T006I
|
ISOCD_UNIT
|
|
| PO_PR_QNT |
Quantity in Purchase Order Price Unit |
QUAN |
13 |
3 |
|
BPMNG
|
|
| ORDERPR_UN |
Order Price Unit (Purchasing) |
UNIT |
3 |
0 |
T006
|
BBPRM
|
|
| ORDERPR_UN_ISO |
ISO code for unit of measurement |
CHAR |
3 |
0 |
T006I
|
ISOCD_UNIT
|
|
| PO_NUMBER |
Purchase order number |
CHAR |
10 |
0 |
EKKO
|
BSTNR
|
|
| PO_ITEM |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
EKPO
|
EBELP
|
|
| SHIPPING |
Shipping Instructions |
CHAR |
2 |
0 |
T027A
|
EVERS
|
|
| COMP_SHIP |
Compliance with Shipping Instructions |
CHAR |
2 |
0 |
T027C
|
EVERE
|
|
| NO_MORE_GR |
"Delivery Completed" Indicator |
CHAR |
1 |
0 |
|
ELIKZ
|
|
| ITEM_TEXT |
Item Text |
CHAR |
50 |
0 |
|
SGTXT
|
|
| GR_RCPT |
Goods Recipient |
CHAR |
12 |
0 |
|
WEMPF
|
|
| UNLOAD_PT |
Unloading Point |
CHAR |
25 |
0 |
|
ABLAD
|
|
| COSTCENTER |
Cost Center |
CHAR |
10 |
0 |
CSKS
|
KOSTL
|
|
| ORDERID |
Order Number |
CHAR |
12 |
0 |
AUFK
|
AUFNR
|
|
| ORDER_ITNO |
Order item number |
NUMC |
4 |
0 |
|
CO_POSNR
|
|
| CALC_MOTIVE |
Accounting Indicator |
CHAR |
2 |
0 |
TBMOT
|
BEMOT
|
|
| ASSET_NO |
Main Asset Number |
CHAR |
12 |
0 |
ANLH
|
ANLN1
|
|
| SUB_NUMBER |
Asset Subnumber |
CHAR |
4 |
0 |
ANLA
|
ANLN2
|
|
| RESERV_NO |
Number of reservation/dependent requirements |
NUMC |
10 |
0 |
RESB
|
RSNUM
|
|
| RES_ITEM |
Item Number of Reservation / Dependent Requirements |
NUMC |
4 |
0 |
|
RSPOS
|
|
| RES_TYPE |
Record type |
CHAR |
1 |
0 |
|
RSART
|
|
| WITHDRAWN |
Final Issue for Reservation |
CHAR |
1 |
0 |
|
KZEAR
|
|
| MOVE_MAT |
Receiving/Issuing Material |
CHAR |
18 |
0 |
*
|
UMMAT18
|
|
| MOVE_PLANT |
Receiving plant/issuing plant |
CHAR |
4 |
0 |
T001W
|
UMWRK
|
|
| MOVE_STLOC |
Receiving/issuing storage location |
CHAR |
4 |
0 |
T001L
|
UMLGO
|
|
| MOVE_BATCH |
Receiving/Issuing Batch |
CHAR |
10 |
0 |
MCHA
|
UMCHA
|
|
| MOVE_VAL_TYPE |
Valuation Type of Transfer Batch |
CHAR |
10 |
0 |
T149D
|
UMBAR
|
|
| MVT_IND |
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 |
|
| MOVE_REAS |
Reason for Movement |
NUMC |
4 |
0 |
T157D
|
MB_GRBEW
|
|
| RL_EST_KEY |
Internal Key for Real Estate Object |
CHAR |
8 |
0 |
|
IMKEY
|
|
| REF_DATE |
Reference date for settlement |
DATS |
8 |
0 |
|
DABRBEZ
|
|
| COST_OBJ |
Cost Object |
CHAR |
12 |
0 |
CKPH
|
KSTRG
|
|
| PROFIT_SEGM_NO |
Profitability Segment Number (CO-PA) |
NUMC |
10 |
0 |
|
RKEOBJNR
|
|
| PROFIT_CTR |
Profit Center |
CHAR |
10 |
0 |
CEPC
|
PRCTR
|
|
| WBS_ELEM |
Work Breakdown Structure Element (WBS Element) |
CHAR |
24 |
0 |
|
PS_POSID
|
|
| NETWORK |
Network Number for Account Assignment |
CHAR |
12 |
0 |
AUFK
|
NPLNR
|
|
| ACTIVITY |
Operation/Activity Number |
CHAR |
4 |
0 |
|
VORNR
|
|
| PART_ACCT |
Partner account number |
CHAR |
10 |
0 |
KNA1
|
JV_PART
|
|
| AMOUNT_LC |
Externally entered posting amount in local currency |
DEC |
23 |
4 |
|
BAPI_EXBWR
|
|
| AMOUNT_SV |
Externally entered sales value in local currency |
DEC |
23 |
4 |
|
BAPI_EXVKW
|
|
| REF_DOC_YR |
Fiscal Year of a Reference Document |
NUMC |
4 |
0 |
|
LFBJA
|
|
| REF_DOC |
Document No. of a Reference Document |
CHAR |
10 |
0 |
|
LFBNR
|
|
| REF_DOC_IT |
Item of a Reference Document |
NUMC |
4 |
0 |
|
LFPOS
|
|
| EXPIRYDATE |
Shelf Life Expiration or Best-Before Date |
DATS |
8 |
0 |
|
VFDAT
|
|
| PROD_DATE |
Date of Manufacture |
DATS |
8 |
0 |
|
HSDAT
|
|
| FUND |
Fund |
CHAR |
10 |
0 |
FMFINCODE
|
BP_GEBER
|
|
| FUNDS_CTR |
Funds Center |
CHAR |
16 |
0 |
FMFCTR
|
FISTL
|
|
| CMMT_ITEM |
Commitment Item |
CHAR |
14 |
0 |
FMFPO
|
FIPOS
|
|
| VAL_SALES_ORD |
Sales order number of valuated sales order stock |
CHAR |
10 |
0 |
*
|
MAT_KDAUF
|
|
| VAL_S_ORD_ITEM |
Sales Order Item of Valuated Sales Order Stock |
NUMC |
6 |
0 |
|
MAT_KDPOS
|
|
| VAL_WBS_ELEM |
Work Breakdown Structure Element (WBS Element) |
CHAR |
24 |
0 |
|
PS_POSID
|
|
| GL_ACCOUNT |
G/L Account Number |
CHAR |
10 |
0 |
SKA1
|
SAKNR
|
|
| IND_PROPOSE_QUANX |
Propose quantities |
CHAR |
1 |
0 |
|
XMEVO
|
|
| XSTOB |
Use Reversal Movement Type Indicator |
CHAR |
1 |
0 |
|
XSTOB
|
|
| EAN_UPC |
International Article Number (EAN/UPC) |
CHAR |
18 |
0 |
|
EAN11
|
|
| DELIV_NUMB_TO_SEARCH |
Delivery |
CHAR |
10 |
0 |
*
|
VBELN_VL
|
|
| DELIV_ITEM_TO_SEARCH |
Delivery Item |
NUMC |
6 |
0 |
*
|
POSNR_VL
|
|
| SERIALNO_AUTO_NUMBERASSIGNMENT |
Create serial number automatically |
CHAR |
1 |
0 |
|
XSAUT
|
|
| VENDRBATCH |
Supplier Batch Number |
CHAR |
15 |
0 |
|
LICHN
|
|
| STGE_TYPE |
Storage Type |
CHAR |
3 |
0 |
T301
|
LGTYP
|
|
| STGE_BIN |
Storage Bin |
CHAR |
10 |
0 |
LAGP
|
LGPLA
|
|
| SU_PL_STCK_1 |
Number of Storage Units to be Placed Into Storage |
DEC |
3 |
0 |
|
LVS_ANZLE
|
|
| ST_UN_QTYY_1 |
Quantity per Storage Unit to be Placed into Stock in Alt.UoM |
QUAN |
13 |
3 |
|
LVS_LEMEN
|
|
| ST_UN_QTYY_1_ISO |
ISO code for unit of measurement |
CHAR |
3 |
0 |
T006I
|
ISOCD_UNIT
|
|
| UNITTYPE_1 |
Storage Unit Type |
CHAR |
3 |
0 |
T307
|
LVS_LETYP
|
|
| SU_PL_STCK_2 |
Number of Storage Units to be Placed Into Storage |
DEC |
3 |
0 |
|
LVS_ANZLE
|
|
| ST_UN_QTYY_2 |
Quantity per Storage Unit to be Placed into Stock in Alt.UoM |
QUAN |
13 |
3 |
|
LVS_LEMEN
|
|
| ST_UN_QTYY_2_ISO |
ISO code for unit of measurement |
CHAR |
3 |
0 |
T006I
|
ISOCD_UNIT
|
|
| UNITTYPE_2 |
Storage Unit Type |
CHAR |
3 |
0 |
T307
|
LVS_LETYP
|
|
| STGE_TYPE_PC |
Storage type for transfer posting |
CHAR |
3 |
0 |
T301
|
UBTYP
|
|
| STGE_BIN_PC |
Storage bin for transfer posting |
CHAR |
10 |
0 |
LAGP
|
UBPLA
|
|
| NO_PST_CHGNT |
Indicator: Do not create posting change notice |
CHAR |
1 |
0 |
|
LVS_KZKUB
|
|
| GR_NUMBER |
Goods Receipt Number |
CHAR |
10 |
0 |
|
LVS_WENUM
|
|
| STGE_TYPE_ST |
Storage type for stock transfer |
CHAR |
3 |
0 |
T301
|
UMLGT
|
|
| STGE_BIN_ST |
Storage bin for stock transfer |
CHAR |
10 |
0 |
LAGP
|
UMLGP
|
|
| MATDOC_TR_CANCEL |
Material doc. no. of transfer requirement to be cancelled |
CHAR |
10 |
0 |
|
LVS_TBBEL
|
|
| MATITEM_TR_CANCEL |
Material doc. item of transf.reqmnt item to be cancelled |
NUMC |
4 |
0 |
|
LVS_TBBPO
|
|
| MATYEAR_TR_CANCEL |
Material doc. year of transfer requirement to be cancelled |
NUMC |
4 |
0 |
|
LVS_TBBJR
|
|
| NO_TRANSFER_REQ |
Indicator: No Transfer Requirement Created |
CHAR |
1 |
0 |
|
LVS_TBFKZ
|
|
| CO_BUSPROC |
Business Process |
CHAR |
12 |
0 |
*
|
CO_PRZNR
|
|
| ACTTYPE |
Activity Type |
CHAR |
6 |
0 |
|
LSTAR
|
|
| SUPPL_VEND |
Goods Supplier |
CHAR |
10 |
0 |
*
|
LLIEF
|
|
| MATERIAL_EXTERNAL |
Long Material Number for MATERIAL Field |
CHAR |
40 |
0 |
|
MGV_MATERIAL_EXTERNAL
|
|
| MATERIAL_GUID |
External GUID for MATERIAL Field |
CHAR |
32 |
0 |
|
MGV_MATERIAL_GUID
|
|
| MATERIAL_VERSION |
Version Number for MATERIAL Field |
CHAR |
10 |
0 |
|
MGV_MATERIAL_VERSION
|
|
| MOVE_MAT_EXTERNAL |
Long Material Number for MOVE_MAT Field |
CHAR |
40 |
0 |
|
MGV_MOVE_MAT_EXTERNAL
|
|
| MOVE_MAT_GUID |
External GUID for MOVE_MAT Field |
CHAR |
32 |
0 |
|
MGV_MOVE_MAT_GUID
|
|
| MOVE_MAT_VERSION |
Version Number for MOVE_MAT Field |
CHAR |
10 |
0 |
|
MGV_MOVE_MAT_VERSION
|
|
| FUNC_AREA |
Functional Area |
CHAR |
4 |
0 |
|
FKBER_SHORT
|
|
| TR_PART_BA |
Trading partner's business area |
CHAR |
4 |
0 |
*
|
PARGB
|
|
| PAR_COMPCO |
Clearing company code |
CHAR |
4 |
0 |
*
|
PARBU
|
|
| DELIV_NUMB |
Delivery |
CHAR |
10 |
0 |
|
VBELN_VL
|
|
| DELIV_ITEM |
Delivery Item |
NUMC |
6 |
0 |
|
POSNR_VL
|
|
| NB_SLIPS |
Number of GR/GI Slips to Be Printed |
NUMC |
3 |
0 |
|
WEANZ
|
|
| NB_SLIPSX |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| GR_RCPTX |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| UNLOAD_PTX |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| SPEC_MVMT |
Special movement indicator for warehouse management |
CHAR |
1 |
0 |
*
|
LVS_BSSKZ
|
|
| GRANT_NBR |
Grant |
CHAR |
20 |
0 |
|
GM_GRANT_NBR
|
|
| CMMT_ITEM_LONG |
Commitment Item |
CHAR |
24 |
0 |
*
|
FM_FIPEX
|
|
| FUNC_AREA_LONG |
Functional Area |
CHAR |
16 |
0 |
*
|
FKBER
|
|
| 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
|
|
| QUANTITY |
Quantity |
QUAN |
13 |
3 |
|
MENGE_D
|
|
| BASE_UOM |
Base Unit of Measure |
UNIT |
3 |
0 |
*
|
MEINS
|
|
| LONGNUM |
Smart Number |
CHAR |
40 |
0 |
|
/SAPPSPRO/LONGNUM
|
|
| BUDGET_PERIOD |
Budget Period |
CHAR |
10 |
0 |
*
|
FM_BUDGET_PERIOD
|
|
| EARMARKED_NUMBER |
Document Number for Earmarked Funds |
CHAR |
10 |
0 |
*
|
KBLNR
|
|
| EARMARKED_ITEM |
Earmarked Funds: Document Item |
NUMC |
3 |
0 |
*
|
KBLPOS
|
|
| STK_SEGMENT |
Stock Segment |
CHAR |
16 |
0 |
|
SGT_SCAT16
|
|
| MOVE_SEGMENT |
Receiving/Issuing Stock Segment |
CHAR |
16 |
0 |
|
SGT_UMSCAT16
|
|
| MATERIAL_LONG |
Material No. |
CHAR |
40 |
0 |
*
|
MATNR40
|
|
| MOVE_MAT_LONG |
Receiving/Issuing Material |
CHAR |
40 |
0 |
*
|
UMMAT40
|
|
| STK_SEG_LONG |
Stock Segment |
CHAR |
40 |
0 |
|
SGT_SCAT40
|
|
| MOV_SEG_LONG |
Receiving/Issuing Stock Segment |
CHAR |
40 |
0 |
|
SGT_UMSCAT40
|
|
| CREATE_DELIVERY |
Create Delivery (Shipping) |
CHAR |
1 |
0 |
|
XDELIV
|
|
| WAREHOUSE_EWM |
Warehouse Number/Warehouse Complex |
CHAR |
4 |
0 |
|
/SCWM/LGNUM
|
|
| STGE_BIN_EWM |
Storage Bin |
CHAR |
18 |
0 |
*
|
/SCWM/LGPLA
|
|
| EWM_DIFF_ANA |
Post Goods Movement to Difference Analyzer |
CHAR |
1 |
0 |
|
/SCWM/DE_GM_DIFF_ANA
|
|
| SERVICE_DOC |
Service Document ID |
CHAR |
10 |
0 |
|
FCO_SRVDOC_ID
|
|
| SERVICE_ITEM |
Service Document Item ID |
NUMC |
6 |
0 |
|
FCO_SRVDOC_ITEM_ID
|
|
| SERVICE_DOC_TYPE |
Service Document Type |
CHAR |
4 |
0 |
|
FCO_SRVDOC_TYPE
|
|
| SUPPLYAREA |
Production Supply Area |
CHAR |
10 |
0 |
*
|
PRVBE
|
|
| EWM_INSPUUID |
Inspection Finding: Stock GUID Set by EWM |
CHAR |
32 |
0 |
|
/SCWM/DE_EWM_INSP_GUID
|
|
| 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) |
|