SAP table reference

T156

Movement Type

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Explore the structure, fields and relationships of SAP table T156.

SAP table T156 has 2 primary key fields: MANDT,BWART.

When analysing data from one SAP instance, MANDT is normally identical across the dataset and may be omitted from relationships. When combining multiple instances, include MANDT.

/ Fields

T156 fields.

44 fields
FieldDescriptionData typeLengthDecimalsCheck tableData element
Key MANDT ClientCLNT30 T000 MANDT
Key BWART Movement type (inventory management)CHAR30 BWART
SHKZG Debit/Credit IndicatorCHAR10 SHKZG
KZWES GR Blocked StockCHAR10 KZWES
KZVBU Consumption postingCHAR10 KZVBU
KZDRU Printing of document itemCHAR10 T159Q KZDRU
KZKON Display or suppress account field/manual account assignmentCHAR10 KZKON
CHNEU Batch Creation Control (Automatic/Manual)CHAR10 CHNEU
KZZDE Maintain status data of a batchCHAR10 KZZDE
RSTYP Account assignment of reservationCHAR10 RSTYP
SELPA Selection parameter for purchasing listsCHAR100 T160S SELPA
XLAUT Automatic creation of storage location allowedCHAR10 XLAUT
KZSTR Transaction/event is relevant to statisticsCHAR10 KZSTR
KZGRU Control: Reason for MovementCHAR10 KZGRU
XINVB Generate physical inventory document for material doc. itemCHAR10 XINVB
QSSBW Inspection by quality assuranceCHAR10 QSSBW
KZBWA Movement type categoryCHAR20 KZBWA
XSTBW Reversal movement typeCHAR10 XSTBW
XPBED Requirements reduction upon goods movementsCHAR10 XPBED
XWSBR Reversal of GR allowed for GR-based IV despite invoiceCHAR10 XWSBR
KZMHD Check Best Before Date/Production DateCHAR10 KZMHD
KZCLA Option to classify batchesCHAR10 KZCLA
XKOKO Cost element accountingCHAR10 XKOKO
XKCFC Extended classification via CFCCHAR10 XKCFC
XNEBE Create purchase order automaticallyCHAR10 XNEBE
J_1BNFREL Nota Fiscal RelevanceCHAR10 J_1BNFREL
J_1BNFTYPE Nota Fiscal TypeCHAR20 J_1BAA J_1BNFTYPE
J_1BITMTYP Nota Fiscal Item TypeCHAR20 J_1BITEMTYPES J_1BITMTYP
J_1BSPCSTO Nota Fiscal Special Case for CFOP DeterminationCHAR20 J_1BSPCSTO
J_1BPARTYP Nota Fiscal Partner TypeCHAR10 J_1BPARTYP
J_1BPARVW Nota Fiscal Partner FunctionCHAR20 J_1BAD J_1BPARVW
RULES Stock Determination RuleCHAR40 T434R BF_RULES
J_1AREVIDX Relevant to Goods Issue RevaluationCHAR10 J_1AREVIDX
J_1ADOCCL Document ClassCHAR10 J_1ADOCCLS J_1ADOCCL_
J_1AEXPKZ Material movement: Export indicatorCHAR10 J_1AEXPKZ
XOARC Storage upon goods movements activeCHAR10 XOARC
BUSTR Posting string reference (Inventory Management)CHAR30 BUSTR
KZDIR Direction Indicator (Cross-System Flow of Goods)CHAR10 KZDIR_MB
OIJ1BNFFI Control Flag for Nota Fiscal creation (Gain/Loss)CHAR10 OIH_J1B_NFFI
MILL_CPCONF Indicator for Adoption of Conf. in Batch ClassificationCHAR10 MILL_CPCONF
CO_WIPB_CPCONF Indicator for Adoption of Conf. in Batch ClassificationCHAR10 CO_WIPB_CPCONF
XWIPB Indicator: Movement Type Allows WIP BatchesCHAR10 CO_WIPB_XWIPB
MVT_SOURCE Goods Movement Type (Inventory Management) copiedCHAR30 MVT_SOURCE
FSH_DEALLOC Unassign automaticallyCHAR10 FSH_DEALLOC
/ Relationships

T156 relationships.

13 relationships
TableFieldCheck tableDescriptionCheck field
T156J_1ADOCCLJ_1ADOCCLSOfficial document class for ArgentinaMANDT
T156J_1ADOCCLJ_1ADOCCLSOfficial document class for ArgentinaJ_1ACOCCLS
T156J_1BITMTYPJ_1BITEMTYPESNota Fiscal Record TypesMANDT
T156J_1BITMTYPJ_1BITEMTYPESNota Fiscal Record TypesITMTYP
T156J_1BNFTYPEJ_1BAANota Fiscal typeNFTYPE
T156J_1BPARVWJ_1BADPartner function IDMANDT
T156J_1BPARVWJ_1BADPartner function IDPARVW
T156KZDRUT159QInventory Management Print Function: Value Table for KZDRUMANDT
T156KZDRUT159QInventory Management Print Function: Value Table for KZDRUKZDRU
T156MANDTT000ClientsMANDT
T156RULEST434RStock determination ruleMANDT
T156SELPAT160SSelection Parameters for Purchasing ListsMANDT
T156SELPAT160SSelection Parameters for Purchasing ListsSELPA