ZEILD |
Item in Material Document |
NUMC |
4 |
0 |
|
MBLPO
|
|
EXWRT |
Amount in Local Currency |
CURR |
13 |
2 |
|
DMBTR_CS
|
|
KONTO |
G/L Account Number |
CHAR |
10 |
0 |
SKA1
|
SAKNR
|
|
XKMAN |
Account entered manually |
CHAR |
1 |
0 |
|
XKMAN
|
|
FAUSW |
Field Selection String |
CHAR |
128 |
0 |
|
FAUSW
|
|
XCHAR |
Batch management indicator (internal) |
CHAR |
1 |
0 |
|
XCHAR
|
|
MAKTX |
Material Description |
CHAR |
40 |
0 |
|
MAKTX
|
|
MATKL |
Material Group |
CHAR |
9 |
0 |
T023
|
MATKL
|
|
TXART |
Text type in material master record (purchasing/sales) |
CHAR |
1 |
0 |
|
TXART
|
|
RMBEW |
Return code MBEW |
CHAR |
1 |
0 |
|
RMBEW
|
|
XLORT |
Storage location necessary |
CHAR |
1 |
0 |
|
XLORT
|
|
KZZDE |
Maintain status data of a batch |
CHAR |
1 |
0 |
|
KZZDE
|
|
KZDRU |
Printing of document item |
CHAR |
1 |
0 |
|
KZDRU
|
|
XLIFO |
LIFO/FIFO-Relevant |
CHAR |
1 |
0 |
|
XLIFO
|
|
VMENG |
Quantity |
QUAN |
13 |
3 |
|
MENGE_D
|
|
VERMG |
Quantity in unit of entry |
QUAN |
13 |
3 |
|
ERFMG
|
|
VBSMG |
Goods receipt quantity in order unit |
QUAN |
13 |
3 |
|
MB_BSTMG
|
|
VBPMG |
Goods Receipt Quantity in Purchase Order Price Unit |
QUAN |
13 |
3 |
|
BPWEM
|
|
VWERT |
Amount in Local Currency |
CURR |
13 |
2 |
|
DMBTR_CS
|
|
VVKWR |
Value at Sales Prices Including Value-Added Tax |
CURR |
13 |
2 |
|
VKWRT
|
|
VWERR |
Amount in Local Currency |
CURR |
13 |
2 |
|
DMBTR_CS
|
|
VWALT |
Amount Posted in Alternative Price Control |
CURR |
13 |
2 |
|
BUALT
|
|
VWERE |
Amount in Local Currency |
CURR |
13 |
2 |
|
DMBTR_CS
|
|
BTEXT |
Movement Type Text (Inventory Management) |
CHAR |
20 |
0 |
|
BWTXT
|
|
XEINK |
Indicator: Purchase Account Processing Is Active |
CHAR |
1 |
0 |
|
XEINK
|
|
KTOPL |
Chart of Accounts |
CHAR |
4 |
0 |
T004
|
KTOPL
|
|
PERIV |
Fiscal Year Variant |
CHAR |
2 |
0 |
T009
|
PERIV
|
|
BWMOD |
Valuation Grouping Code |
CHAR |
4 |
0 |
|
BWMOD
|
|
BKLAS |
Valuation Class |
CHAR |
4 |
0 |
T025
|
BKLAS
|
|
EKLAS |
Valuation Class for Sales Order Stock |
CHAR |
4 |
0 |
|
EKLAS
|
|
QKLAS |
Valuation Class for Project Stock |
CHAR |
4 |
0 |
|
QKLAS
|
|
OKLAS |
Valuation Class for Special Stock at the Vendor |
CHAR |
4 |
0 |
|
OKLAS
|
|
BWTTY |
Valuation Category |
CHAR |
1 |
0 |
T149C
|
BWTTY_D
|
|
PEINH |
Price unit |
DEC |
5 |
0 |
|
PEINH
|
|
STPRS |
Standard price |
CURR |
11 |
2 |
|
STPRS
|
|
VERPR |
Moving Average Price/Periodic Unit Price |
CURR |
11 |
2 |
|
VERPR
|
|
SALKV |
Value based on moving average price (only with price ctrl S) |
CURR |
13 |
2 |
|
SALKV
|
|
VKSAL |
Value of Total Valuated Stock at Sales Price |
CURR |
13 |
2 |
|
VKSAL
|
|
VMKUM |
Total valuated stock in previous period |
QUAN |
13 |
3 |
|
VMKUM
|
|
VMSAL |
Value of total valuated stock in previous period |
CURR |
13 |
2 |
|
VMSAL
|
|
VMPEI |
Price unit of previous period |
DEC |
5 |
0 |
|
VMPEI
|
|
VMSTP |
Standard price in the previous period |
CURR |
11 |
2 |
|
VMSTP
|
|
VMVER |
Moving Average Price/Periodic Unit Price in Previous Period |
CURR |
11 |
2 |
|
VMVER
|
|
VMSAV |
Value based on moving average price (previous period) |
CURR |
13 |
2 |
|
VMSAV
|
|
KZVBL |
Arithmetic |
CHAR |
1 |
0 |
|
KZARI
|
|
No arithmetic operation |
+ |
Add |
- |
Subtract |
|
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) |
|
PERKZ |
Period Indicator |
CHAR |
1 |
0 |
|
PERKZ
|
|
Initial value |
M |
Monthly |
P |
Period according to fiscal year variant |
T |
Daily |
W |
Weekly |
|
PERIM |
Fiscal Year Variant |
CHAR |
2 |
0 |
T009
|
PERIV
|
|
VZBEW |
Sign (+/-) of Material Posting |
CHAR |
1 |
0 |
|
VZBEW
|
|
KNTTP |
Account Assignment Category |
CHAR |
1 |
0 |
T163K
|
KNTTP
|
|
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 |
|
NAME1 |
Name |
CHAR |
30 |
0 |
|
NAME1
|
|
ORT01 |
City |
CHAR |
25 |
0 |
|
ORT01
|
|
PSTLZ |
Postal Code |
CHAR |
10 |
0 |
|
PSTLZ
|
|
INCO1 |
Incoterms (Part 1) |
CHAR |
3 |
0 |
TINC
|
INCO1
|
|
INCO2 |
Incoterms (Part 2) |
CHAR |
28 |
0 |
|
INCO2
|
|
UMREZ |
Numerator for Conversion to Base Units of Measure |
DEC |
5 |
0 |
|
UMREZ
|
|
UMREN |
Denominator for conversion to base units of measure |
DEC |
5 |
0 |
|
UMREN
|
|
BPUMZ |
Numerator for Conversion of Order Price Unit into Order Unit |
DEC |
5 |
0 |
|
BPUMZ
|
|
BPUMN |
Denominator for Conv. of Order Price Unit into Order Unit |
DEC |
5 |
0 |
|
BPUMN
|
|
BSMNG |
Quantity Ordered |
QUAN |
13 |
3 |
|
BESTM
|
|
BPBMG |
Purchase order quantity in order price unit |
QUAN |
13 |
3 |
|
BPBMG
|
|
UETMG |
Overdelivery tolerance (quantity) |
QUAN |
13 |
3 |
|
UETMG
|
|
UNTMG |
Underdelivery Tolerance (Quantity) |
QUAN |
13 |
3 |
|
UNTMG
|
|
WAMNG |
Issued Quantity |
QUAN |
13 |
3 |
|
WAMNG
|
|
WAWRT |
Sum of the values of goods issues |
CURR |
13 |
2 |
|
WAWRT
|
|
WESBS |
Goods Receipt Blocked Stock in Order Unit |
QUAN |
13 |
3 |
|
WESBS
|
|
BPWES |
Quantity in GR blocked stock in order price unit |
QUAN |
13 |
3 |
|
BPWES
|
|
WEMNG |
Quantity of Goods Received |
QUAN |
13 |
3 |
|
WEMNG
|
|
WWMNG |
Valuated goods receipt quantity |
QUAN |
13 |
3 |
|
WWMNG
|
|
MB_BPRME |
Quantity in Purchase Order Price Unit |
UNIT |
3 |
0 |
T006
|
MB_BPRME
|
|
BPWEM |
Goods Receipt Quantity in Purchase Order Price Unit |
QUAN |
13 |
3 |
|
BPWEM
|
|
BPWWM |
Valuated Goods Receipt Quantity in Order Unit |
QUAN |
13 |
3 |
|
BPWWM
|
|
WEWRT |
Value of goods received in local currency |
CURR |
13 |
2 |
|
WEWRT
|
|
REMNG |
Quantity invoiced |
QUAN |
13 |
3 |
|
REMNG
|
|
BPREM |
Invoice receipt quantity in order price unit |
QUAN |
13 |
3 |
|
BPREM
|
|
MULKO |
Indicator: Multiple account assignment |
CHAR |
1 |
0 |
|
MULKO
|
|
REWRT |
Invoice value in local currency |
CURR |
13 |
2 |
|
REWRT
|
|
AREWR |
GR/IR account clearing value in local currency |
CURR |
13 |
2 |
|
AREWR
|
|
XELIK |
Suggest "delivery completed" indicator |
CHAR |
1 |
0 |
|
XELIK
|
|
SPERQ |
Function That Will Be Blocked |
CHAR |
2 |
0 |
|
QSPERRFKT
|
|
SSQSS |
Control Key for Quality Management in Procurement |
CHAR |
8 |
0 |
|
QSSPUR
|
|
ZGTYP |
Certificate Type |
CHAR |
4 |
0 |
|
QZGTYP
|
|
XZGVH |
Processing of certificate in procurement active |
CHAR |
1 |
0 |
|
XZGVH
|
|
INSNC |
Quality inspection indicator cannot be changed |
CHAR |
1 |
0 |
|
INSNC
|
|
KZUML |
Stock transfer/transfer posting |
CHAR |
1 |
0 |
|
KZUML
|
|
UMRMB |
Return code MBEW |
CHAR |
1 |
0 |
|
RMBEW
|
|
UMBUK |
Company Code |
CHAR |
4 |
0 |
T001
|
BUKRS
|
|
UMBWK |
Valuation area |
CHAR |
4 |
0 |
T001K
|
BWKEY
|
|
UMXLI |
LIFO/FIFO-Relevant |
CHAR |
1 |
0 |
|
XLIFO
|
|
UMHRK |
Origin Group as Subdivision of Cost Element |
CHAR |
4 |
0 |
|
HRKFT
|
|
UMGJA |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
UMMON |
Fiscal period |
NUMC |
2 |
0 |
|
MONAT
|
|
UMXRM |
Allow Posting to Previous Period (Backposting) |
CHAR |
1 |
0 |
|
XRUEM
|
|
UMXRJ |
Indicator: post to previous year |
CHAR |
1 |
0 |
|
XRUEJ
|
|
UMLFG |
Fiscal Year of Current Period |
NUMC |
4 |
0 |
|
LFGJA
|
|
UMLFM |
Current period (posting period) |
NUMC |
2 |
0 |
|
LFMON
|
|
UMTYP |
Valuation Category |
CHAR |
1 |
0 |
T149C
|
BWTTY_D
|
|
UMWAE |
Currency Key |
CUKY |
5 |
0 |
TCURC
|
WAERS
|
|
UMVWE |
Amount in Local Currency |
CURR |
13 |
2 |
|
DMBTR_CS
|
|
UMVWR |
Amount in Local Currency |
CURR |
13 |
2 |
|
DMBTR_CS
|
|
UMBUA |
Amount Posted in Alternative Price Control |
CURR |
13 |
2 |
|
BUALT
|
|
UMVWA |
Amount Posted in Alternative Price Control |
CURR |
13 |
2 |
|
BUALT
|
|
UMPEI |
Price unit |
DEC |
5 |
0 |
|
PEINH
|
|
UMVPR |
Price control indicator |
CHAR |
1 |
0 |
|
VPRSV
|
S |
Standard price |
V |
Moving average price/periodic unit price |
|
UMGSB |
Business Area |
CHAR |
4 |
0 |
|
GSBER
|
|
UMPRC |
Profit Center |
CHAR |
10 |
0 |
CEPC
|
PRCTR
|
|
UMKPL |
Chart of Accounts |
CHAR |
4 |
0 |
T004
|
KTOPL
|
|
UMPER |
Fiscal Year Variant |
CHAR |
2 |
0 |
T009
|
PERIV
|
|
UMBWM |
Valuation Grouping Code |
CHAR |
4 |
0 |
|
BWMOD
|
|
UMBKL |
Valuation Class |
CHAR |
4 |
0 |
T025
|
BKLAS
|
|
UMEKL |
Valuation Class for Sales Order Stock |
CHAR |
4 |
0 |
|
EKLAS
|
|
UMQKL |
Valuation Class for Project Stock |
CHAR |
4 |
0 |
|
QKLAS
|
|
UMOKL |
Valuation Class for Special Stock at the Vendor |
CHAR |
4 |
0 |
|
OKLAS
|
|
UMLBK |
Total Valuated Stock |
QUAN |
13 |
3 |
|
LBKUM
|
|
UMSAL |
Value of Total Valuated Stock |
CURR |
13 |
2 |
|
SALK3
|
|
UMSTP |
Standard price |
CURR |
11 |
2 |
|
STPRS
|
|
UMVER |
Moving Average Price/Periodic Unit Price |
CURR |
11 |
2 |
|
VERPR
|
|
UMSAV |
Value based on moving average price (only with price ctrl S) |
CURR |
13 |
2 |
|
SALKV
|
|
UMVKS |
Value of Total Valuated Stock at Sales Price |
CURR |
13 |
2 |
|
VKSAL
|
|
UMVKU |
Total valuated stock in previous period |
QUAN |
13 |
3 |
|
VMKUM
|
|
UMVSA |
Value of total valuated stock in previous period |
CURR |
13 |
2 |
|
VMSAL
|
|
UMVPE |
Price unit of previous period |
DEC |
5 |
0 |
|
VMPEI
|
|
UMVSP |
Standard price in the previous period |
CURR |
11 |
2 |
|
VMSTP
|
|
UMVVP |
Moving Average Price/Periodic Unit Price in Previous Period |
CURR |
11 |
2 |
|
VMVER
|
|
UMVMS |
Value based on moving average price (previous period) |
CURR |
13 |
2 |
|
VMSAV
|
|
UMWER |
Value Updating in Material Master Record |
CHAR |
1 |
0 |
|
WERTU
|
|
UMMYK |
LIFO valuation level |
CHAR |
4 |
0 |
T001Y
|
MYKEY
|
|
UMKZV |
+/- sign for consumption update in material master record |
CHAR |
1 |
0 |
|
KZVBL
|
|
No consumption update |
+ |
Consumption is increased |
- |
Consumption is reduced |
|
UMMTV |
Checking Group for Availability Check |
CHAR |
2 |
0 |
|
MTVFP
|
|
UMFAB |
Factory calendar key |
CHAR |
2 |
0 |
|
FABKL
|
|
UMPLI |
Planned Delivery Time in Days |
DEC |
3 |
0 |
|
PLIFZ
|
|
UMEIS |
Safety Stock |
QUAN |
13 |
3 |
|
EISBE
|
|
UMMINBE |
Reorder Point |
QUAN |
13 |
3 |
|
MINBE
|
|
UMWEB |
Goods receipt processing time in days |
DEC |
3 |
0 |
|
WEBAZ
|
|
UMWZE |
Total replenishment lead time (in workdays) |
DEC |
3 |
0 |
|
WZEIT
|
|
UMBES |
Procurement Type |
CHAR |
1 |
0 |
|
BESKZ
|
|
No Procurement |
E |
In-House Production |
F |
External Procurement |
X |
Both Procurement Types |
|
UMUML |
Stock in transfer (plant to plant) |
QUAN |
13 |
3 |
|
UMLME
|
|
UMXQS |
No Manual Inventory Posting for QM-Relevant Material |
CHAR |
1 |
0 |
|
QQSSP
|
|
UMSOF |
Special stock ind.: Accounting/bookkeeping assignment |
CHAR |
1 |
0 |
|
SOBFI
|
B |
Material provided by customer |
C |
At customer's disposal |
K |
Consignment goods from vendor |
L |
Returnable packaging from vendor |
M |
Returnable transport packaging from vendor |
P |
Pipeline material from vendor |
|
UMSOL |
Special stock indicator: Logistics assignment |
CHAR |
1 |
0 |
|
SOBLO
|
O |
Material provided to vendor |
V |
Returnable packaging at customer |
W |
Consignment stock at customer |
|
UMSOV |
Special stock indicator: Transaction assignment |
CHAR |
1 |
0 |
|
SOBVO
|
B |
Stock of Material Provided by Customer |
D |
BOM explosion number stock |
E |
Sales order stock |
Q |
Project stock |
T |
Stock in Transit |
|
UMARC |
Segment string MARC |
CHAR |
3 |
0 |
|
SMARC_D
|
|
UMARD |
Segment string MARD |
CHAR |
3 |
0 |
|
SMARD_D
|
|
UMCHB |
Segment string MCHB |
CHAR |
3 |
0 |
|
SMCHB_D
|
|
UMBPR |
Segment string MBPR |
CHAR |
3 |
0 |
|
SMBPR
|
|
UMLIB |
Segment string |
CHAR |
3 |
0 |
|
SMLIB
|
|
UMKOL |
Segment string MKOL |
CHAR |
3 |
0 |
|
SMKOL_D
|
|
UMEIK |
Segment string MEIK |
CHAR |
3 |
0 |
|
SMEIK
|
|
UMKLK |
Segment string MKLK |
CHAR |
3 |
0 |
|
SMKLK
|
|
UMKUB |
Segment string MKVB |
CHAR |
3 |
0 |
|
SMKUB
|
|
UEKPO |
Segment string EKPO |
CHAR |
3 |
0 |
|
SEKPO_D
|
|
UFAUP |
Segment string FAUP |
CHAR |
3 |
0 |
|
SFAUP_D
|
|
UMRES |
Segment string MRES |
CHAR |
3 |
0 |
|
SMRES_D
|
|
UMSKU |
Segment string MSKU |
CHAR |
3 |
0 |
|
SMSKU_D
|
|
UMSLB |
Segment string MSLB |
CHAR |
3 |
0 |
|
SMSLB_D
|
|
UMSSL |
Segment string MSSL |
CHAR |
3 |
0 |
|
SMSSL_D
|
|
UMSKA |
Segment string MSKA |
CHAR |
3 |
0 |
|
SMSKA_D
|
|
UMSSA |
Segment string MSSA |
CHAR |
3 |
0 |
|
SMSSA_D
|
|
UMSPR |
Segment string MSPR |
CHAR |
3 |
0 |
|
SMSPR_D
|
|
UMSSQ |
Segment string MSSQ |
CHAR |
3 |
0 |
|
SMSSQ_D
|
|
UMSCA |
Segment string MSCA |
CHAR |
3 |
0 |
|
SMSCA
|
|
UMSOA |
Segment string MSOA |
CHAR |
3 |
0 |
|
SMSOA
|
|
UMSCP |
Segment string MSCP |
CHAR |
3 |
0 |
|
SMSCP
|
|
UMSOP |
Segment string MSOP |
CHAR |
3 |
0 |
|
SMSOP
|
|
UMLBB |
Stock Type of Goods Movement (Primary Posting) |
CHAR |
2 |
0 |
|
LBBSA
|
|
UMKBB |
Stock Type of Goods Movement (Complementary Posting) |
CHAR |
2 |
0 |
|
KBBSA
|
|
UMDIS |
Storage location MRP indicator |
CHAR |
1 |
0 |
|
DISKZ
|
|
Storage location stock also planned at plant level |
1 |
Storage location stock excluded from MRP |
2 |
Storage location stock planned separately |
|
UMDIT |
Low-Level Code |
CHAR |
3 |
0 |
|
DISST
|
|
UMXPB |
Requirements reduction upon goods movements |
CHAR |
1 |
0 |
|
XPBED
|
|
UMMIS |
Mixed MRP indicator |
CHAR |
1 |
0 |
|
MISKZ
|
1 |
Subassembly planning with final assembly |
2 |
Gross requirements planning |
3 |
Subassembly planning without final assembly |
|
UMVRM |
Consumption mode |
CHAR |
1 |
0 |
|
VRMOD
|
1 |
Backward consumption only |
2 |
Backward/forward consumption |
3 |
Forward consumption only |
4 |
Forward/backward consumption |
5 |
Period-specific consumption |
|
UMVI1 |
Consumption period: backward |
NUMC |
3 |
0 |
|
VINT1
|
|
UMVI2 |
Consumption period: forward |
NUMC |
3 |
0 |
|
VINT2
|
|
UMBDT |
Requirements date for the component |
DATS |
8 |
0 |
|
BDTER
|
|
KZVBP |
Dynamic availability check for goods movement |
CHAR |
1 |
0 |
|
KZVBP
|
A |
W mess. only issued in the case of non-availability |
B |
E mess. only issued in the case of non-availability |
E |
Message in any case: W mess. for non-avail., otherw. S mess. |
F |
Message in any case: E mess. for non-avail., otherw. S mess. |
S |
Availability check only with simulation |
|
PLIFZ |
Planned Delivery Time in Days |
DEC |
3 |
0 |
|
PLIFZ
|
|
UMLMC |
Quantity |
QUAN |
13 |
3 |
|
MENGE_D
|
|
WEBAZ |
Goods receipt processing time in days |
DEC |
3 |
0 |
|
WEBAZ
|
|
WZEIT |
Total replenishment lead time (in workdays) |
DEC |
3 |
0 |
|
WZEIT
|
|
ATPM1 |
ATP quantity |
QUAN |
13 |
3 |
|
MNG04
|
|
BESKZ |
Procurement Type |
CHAR |
1 |
0 |
|
BESKZ
|
|
No Procurement |
E |
In-House Production |
F |
External Procurement |
X |
Both Procurement Types |
|
UBFKZ |
Indicator: Creation of a Posting Change Notice |
CHAR |
1 |
0 |
|
T321_UBFKZ
|
|
UMLGN |
Warehouse Number / Warehouse Complex |
CHAR |
3 |
0 |
T300
|
LGNUM
|
|
UMLGT |
Storage Type |
CHAR |
3 |
0 |
T301
|
LGTYP
|
|
UMLGP |
Storage Bin |
CHAR |
10 |
0 |
LAGP
|
LGPLA
|
|
UMBSQ |
Stock Category in the Warehouse Management System |
CHAR |
1 |
0 |
|
BESTQ
|
|
Available Stock |
Q |
Stock in Quality Control |
R |
Returns Stock |
S |
Blocked Stock |
|
UMBLV |
Movement Type for Warehouse Management |
NUMC |
3 |
0 |
T333
|
BWLVS
|
|
UMXBL |
Indicator: posting in warehouse management system |
CHAR |
1 |
0 |
|
XBLVS
|
|
UMVOS |
Ind: interim storage posting for source stor.type and bin |
CHAR |
1 |
0 |
|
T333_VSCHN
|
|
UMNAS |
Ind.: interim storage posting for dest.stor.type and bin |
CHAR |
1 |
0 |
|
T333_NSCHN
|
|
UMDYP |
Indicator: dynamic storage bin |
CHAR |
1 |
0 |
|
DYPLA
|
|
UMTBF |
Indicator: Creation/Cancellation of a Transfer Requirement |
CHAR |
1 |
0 |
|
T321_TBFKZ
|
|
Do not create transfer requirement |
1 |
Cancel existing transfer requirement |
X |
Create transfer requirement |
|
UMTRA |
Shipment Type |
CHAR |
1 |
0 |
T333A
|
LVS_TRART
|
|
UMBTY |
Requirement Type |
CHAR |
1 |
0 |
T308
|
LVS_BETYP
|
|
UMBEN |
Requirement Number |
CHAR |
10 |
0 |
|
LVS_BENUM
|
|
UMTBP |
Transfer Priority |
CHAR |
1 |
0 |
|
TBPRI
|
|
UMWKZ |
Indicator: generate goods receipt date |
CHAR |
1 |
0 |
|
T321_WEDKZ
|
|
Goods receipt date = current date |
1 |
Goods receipt date = Doc.date from material doc. |
2 |
Goods receipt date = Posting date from material doc. |
|
UMBKZ |
Posting change indicator in Warehouse Management (WM) |
CHAR |
1 |
0 |
|
LVS_UMBKZ
|
|
WENUM |
Goods Receipt Number |
CHAR |
10 |
0 |
|
LVS_WENUM
|
|
MBLMG |
Quantity |
QUAN |
13 |
3 |
|
MENGE_D
|
|
MBLBM |
Quantity in Purchase Order Price Unit |
QUAN |
13 |
3 |
|
BPMNG
|
|
MBBMG |
Quantity ordered against this purchase requisition |
QUAN |
13 |
3 |
|
BSMNG
|
|
FABKL |
Factory calendar key |
CHAR |
2 |
0 |
TFACD
|
FABKL
|
|
RSHKZ |
Debit/Credit Indicator |
CHAR |
1 |
0 |
|
SHKZG
|
|
BDMNG |
Requirement Quantity |
QUAN |
13 |
3 |
|
BDMNG
|
|
ENMNG |
Quantity withdrawn |
QUAN |
13 |
3 |
|
ENMNG
|
|
BDART |
Requirement type |
CHAR |
2 |
0 |
|
BDART
|
|
ENWRT |
Value Withdrawn |
CURR |
13 |
2 |
|
ENWRT
|
|
RLGOR |
Storage location |
CHAR |
4 |
0 |
T001L
|
LGORT_D
|
|
RCHAR |
Batch Number |
CHAR |
10 |
0 |
MCHA
|
CHARG_D
|
|
KONPR |
Consignment price |
CURR |
11 |
2 |
|
KONPR
|
|
KOPEI |
Price unit for consignment price |
DEC |
5 |
0 |
|
KOPEI
|
|
ANZRE |
Rules for display of goods movements |
CHAR |
3 |
0 |
|
ANZRE
|
|
ANBWA |
Asset Transaction Type |
CHAR |
3 |
0 |
TABW
|
ANBWA
|
|
LNRAN |
Sequence Number of Asset Line Items in Fiscal Year |
NUMC |
5 |
0 |
|
LNRAN
|
|
BEWAR |
Consolidation Transaction Type |
CHAR |
3 |
0 |
|
BEWAR
|
|
VMVKS |
Value of Tot. Valuated Stock at Sales Price in Previous Per. |
CURR |
13 |
2 |
|
VMVKS
|
|
UMVMVKS |
Value of Tot. Valuated Stock at Sales Price in Previous Per. |
CURR |
13 |
2 |
|
VMVKS
|
|
UMXHUPF |
Handling unit requirement |
CHAR |
1 |
0 |
|
XHUPF
|
|
UMVKORG |
Sales Organization |
CHAR |
4 |
0 |
|
VKORG
|
|
UMVSTEL |
Shipping Point / Receiving Point |
CHAR |
4 |
0 |
|
VSTEL
|
|
UMVTWEG |
Distribution Channel |
CHAR |
2 |
0 |
|
VTWEG
|
|
UMSPART |
Division |
CHAR |
2 |
0 |
|
SPART
|
|
UMSDLIF |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
UMSDKUN |
Customer Number |
CHAR |
10 |
0 |
|
KUNNR
|
|
UISEG |
Segment string ISEG |
CHAR |
3 |
0 |
|
SISEG_D
|
|
UMIBPOI |
Pointer on phys. inv. docmt item |
CHAR |
10 |
0 |
|
IBPOI
|
|
IMSEG_ORIGINAL |
Item in Material Document |
NUMC |
4 |
0 |
|
MBLPO
|
|
UMDISMM |
MRP Type |
CHAR |
2 |
0 |
|
DISMM
|
|
PARBW |
Valuation Grouping Code |
CHAR |
4 |
0 |
|
BWMOD
|
|