SAP table BNCOM (Batch Number Allocation: Communication Block (Dialog))

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 MANDT
LIFNR Account Number of Supplier CHAR 10 0 LIFNR
LICHA Supplier Batch Number CHAR 15 0 LICHN
EKORG Purchasing organization CHAR 4 0 * EKORG
AUART Order Type CHAR 4 0 * AUFART
AUTYP Order category NUMC 2 0 AUFTYP
01 Internal Order (Controlling)
02 Accrual Calculation Order (Controlling)
03 Model Order (Controlling)
04 CO Production Order
05 Product Cost Collector
06 QM Order
10 PP Production Order
20 Network
30 Maintenance order
40 Process Order
50 Inspection Lot
60 Personnel Order
70 Shipping deadlines
99 Master Planned order
LGNUM Warehouse Number / Warehouse Complex CHAR 3 0 * LGNUM
BWLVS Movement Type for Warehouse Management NUMC 3 0 * BWLVS
MATNR Material Number CHAR 40 0 MATNR
WERKS Plant CHAR 4 0 WERKS_D
LGORT Storage location CHAR 4 0 * LGORT_D
WAGRP Material group CHAR 9 0 WAGRP
MATKL Material Group CHAR 9 0 MATKL
MTART Material type CHAR 4 0 * MTART
SHKZG Debit/Credit Indicator CHAR 1 0 SHKZG
H Credit
S Debit
BWTTY Valuation Category CHAR 1 0 * BWTTY_D
BWART Movement type (inventory management) CHAR 3 0 * BWART
SOBKZ Special Stock Indicator CHAR 1 0 * SOBKZ
UMMAT Receiving/Issuing Material CHAR 40 0 * UMMAT
UMWRK Receiving plant/issuing plant CHAR 4 0 * UMWRK
UMCHA Receiving/Issuing Batch CHAR 10 0 * UMCHA
UMLGO Receiving/issuing storage location CHAR 4 0 * UMLGO
UMSOK Special stock indicator for physical stock transfer CHAR 1 0 * UMSOK
PMATN Material Number for Order CHAR 40 0 * CO_MATNR
PWERK Planning Plant for an Order CHAR 4 0 * CO_PWERK
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
EBELN Purchasing Document Number CHAR 10 0 EBELN
EBELP Item Number of Purchasing Document NUMC 5 0 * EBELP
BSTYP Purchasing Document Category CHAR 1 0 BSTYP
A Request for quotation
B Purchase requisition
C Central Contract
F Purchase order
I Info record
K Contract
L Scheduling agreement
N Central Request for Quotation
O Quotation
Q Service entry sheet
R Request for Quotation
S Simplified service entry sheet
T Central Quotation
W Source list
BSART Order Type (Purchasing) CHAR 4 0 * BSART
AUFNR Order Number CHAR 12 0 * AUFNR
POSNR Order item number NUMC 4 0 CO_POSNR
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
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
PRWRK Production plant CHAR 4 0 * PRWRK
LFBEL Delivery CHAR 10 0 VBELN_VL
LFPOS Delivery Item NUMC 6 0 POSNR_VL
PSPNR Work Breakdown Structure Element (WBS Element) NUMC 8 0 * PS_PSP_PNR
KDUMMY Dummy function in length 1 CHAR 1 0 DUMMY