SAP table T156 (Movement Type)

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

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
BWART Movement type (inventory management) CHAR 3 0 BWART
SHKZG Debit/Credit Indicator CHAR 1 0 SHKZG
H Credit
S Debit
KZWES GR Blocked Stock CHAR 1 0 KZWES
KZVBU Consumption posting CHAR 1 0 KZVBU
No consumption update
G Planned withdrawal (total consumption)
R Planned, if ref. to reservation, otherwise unplanned
U Unplanned withdrawal (unplanned consumption)
KZDRU Printing of document item CHAR 1 0 T159Q KZDRU
KZKON Display or suppress account field/manual account assignment CHAR 1 0 KZKON
CHNEU Batch Creation Control (Automatic/Manual) CHAR 1 0 CHNEU
Automatic / manual without check
A Automatic / manual and check against external number range
B Automatic / manual and check in USER EXIT
C Automatic / no manual creation
D Manual without check
E Manual and check against external number range
F Manual and check in USER EXIT
G No creation
KZZDE Maintain status data of a batch CHAR 1 0 KZZDE
RSTYP Account assignment of reservation CHAR 1 0 RSTYP
A Asset
F Order
K Cost center
N Network
P Project
U Stock transfer
V Sales document
W Without account assignment
SELPA Selection parameter for purchasing lists CHAR 10 0 T160S SELPA
XLAUT Automatic creation of storage location allowed CHAR 1 0 XLAUT
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)
KZGRU Control: Reason for Movement CHAR 1 0 KZGRU
XINVB Generate physical inventory document for material doc. item CHAR 1 0 XINVB
QSSBW Inspection by quality assurance CHAR 1 0 QSSBW
No inspection by quality assurance
X Inspection by quality assurance
KZBWA Movement type category CHAR 2 0 KZBWA
XSTBW Reversal movement type CHAR 1 0 XSTBW
XPBED Requirements reduction upon goods movements CHAR 1 0 XPBED
XWSBR Reversal of GR allowed for GR-based IV despite invoice CHAR 1 0 XWSBR
KZMHD Check Best Before Date/Production Date CHAR 1 0 KZMHD
No check
1 Enter and check
2 Enter only
3 No check at goods issue
KZCLA Option to classify batches CHAR 1 0 KZCLA
No Branching to Batch Classification
1 Classification Carried Out in Background (All Batches)
2 Classific. Only in Foreground for Mand. Chars (All Batches)
3 Classification Always Invoked in Foreground (All Batches)
4 Classification Invoked in Foreground for New Batches Only
XKOKO Cost element accounting CHAR 1 0 XKOKO
Cost element accounting for delivery
N No cost element accounting
X Cost element accounting
Y No consumption indicator
XKCFC Extended classification via CFC CHAR 1 0 XKCFC
XNEBE Create purchase order automatically CHAR 1 0 XNEBE
J_1BNFREL Nota Fiscal Relevance CHAR 1 0 J_1BNFREL
J_1BNFTYPE Nota Fiscal Type CHAR 2 0 J_1BAA J_1BNFTYPE
J_1BITMTYP Nota Fiscal Item Type CHAR 2 0 J_1BITEMTYPES J_1BITMTYP
J_1BSPCSTO Nota Fiscal Special Case for CFOP Determination CHAR 2 0 J_1BSPCSTO
CFOP Determination Without Substituicao Tributaria
01 CFOP Determination with Substituicao Tributaria
02 CFOP for Services That Are Subject to ISS Tax
03 Cancellation of the Amount of Transport Services
50 Use as Required
60 Use as Required
70 Use as Required
80 Use as Required
90 Use as Required
J_1BPARTYP Nota Fiscal Partner Type CHAR 1 0 J_1BPARTYP
B Business Place
C Customer
V Vendor
J_1BPARVW Nota Fiscal Partner Function CHAR 2 0 J_1BAD J_1BPARVW
RULES Stock Determination Rule CHAR 4 0 T434R BF_RULES
J_1AREVIDX Relevant to Goods Issue Revaluation CHAR 1 0 J_1AREVIDX
J_1ADOCCL Document Class CHAR 1 0 J_1ADOCCLS J_1ADOCCL_
J_1AEXPKZ Material movement: Export indicator CHAR 1 0 J_1AEXPKZ
XOARC Storage upon goods movements active CHAR 1 0 XOARC
BUSTR Posting string reference (Inventory Management) CHAR 3 0 BUSTR
KZDIR Direction Indicator (Cross-System Flow of Goods) CHAR 1 0 KZDIR_MB
Integrated Case
R Receiving System
S Issuing System
OIJ1BNFFI Control Flag for Nota Fiscal creation (Gain/Loss) CHAR 1 0 OIH_J1B_NFFI
MILL_CPCONF Indicator for Adoption of Conf. in Batch Classification CHAR 1 0 MILL_CPCONF
Do not copy characteristics
1 Copy only classification characteristics
2 Copy only configuration characteristics
3 Characteristics frm configuration (prio) and classification
4 Characteristics frm classification (prio) and configuration
CO_WIPB_CPCONF Indicator for Adoption of Conf. in Batch Classification CHAR 1 0 CO_WIPB_CPCONF
Do not copy characteristics
1 Copy only classification characteristics
2 Copy only configuration characteristics
3 Characteristics frm configuration (prio) and classification
4 Characteristics frm classification (prio) and configuration
XWIPB Indicator: Movement Type Allows WIP Batches CHAR 1 0 CO_WIPB_XWIPB
MVT_SOURCE Goods Movement Type (Inventory Management) copied CHAR 3 0 MVT_SOURCE
FSH_DEALLOC Unassign automatically CHAR 1 0 FSH_DEALLOC

T156 foreign key relationships

Table Field Check Table Check Field
0 T156 J_1ADOCCL J_1ADOCCLS Official document class for Argentina MANDT
0 T156 J_1ADOCCL J_1ADOCCLS Official document class for Argentina J_1ACOCCLS
1 T156 J_1BITMTYP J_1BITEMTYPES Nota Fiscal Record Types MANDT
1 T156 J_1BITMTYP J_1BITEMTYPES Nota Fiscal Record Types ITMTYP
0 T156 J_1BNFTYPE J_1BAA Nota Fiscal type NFTYPE
1 T156 J_1BPARVW J_1BAD Partner function ID MANDT
1 T156 J_1BPARVW J_1BAD Partner function ID PARVW
0 T156 KZDRU T159Q Inventory Management Print Function: Value Table for KZDRU MANDT
0 T156 KZDRU T159Q Inventory Management Print Function: Value Table for KZDRU KZDRU
1 T156 MANDT T000 Clients MANDT
0 T156 RULES T434R Stock determination rule MANDT
1 T156 SELPA T160S Selection Parameters for Purchasing Lists MANDT
1 T156 SELPA T160S Selection Parameters for Purchasing Lists SELPA