SAP ABAP Table COMPMOVE (Goods Movement of Components)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ PP-REM (Application Component) Repetitive Manufacturing
     ⤷ MD04 (Package) Repetitive Manufacturing

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	COMPMOVE	Table Relationship Diagram
Short Description	Goods Movement of Components

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	PRTNR	☑	PRTNR	PRTNR	NUMC	10	0	Confirmation number	*
3	COMPPOS	☑	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
4	.INCLUDE	☐				0	0	MMIM: Input Structure for General FM to Post Goods Movement
5	.INCLUDE	☐				0	0	Docmt Structure
6	LINE_ID	☐	MB_LINE_ID	MB_LINE_ID	NUMC	6	0	Unique identification of document line
7	PARENT_ID	☐	MB_PARENT_ID	MB_LINE_ID	NUMC	6	0	Identifier of immediately superior line
8	LINE_DEPTH	☐	MB_LINE_DEPTH	MB_LINE_DEPTH	NUMC	2	0	Hierarchy level of line in document
9	MAA_URZEI	☐	MAA_URZEI	MBLPO	NUMC	4	0	Original Line for Account Assignment Item in Material Doc.
10	.INCLUDE	☐				0	0	MMIM: Input Structure for FM to Post Goods Mvmt: Control
11	CALLED_BY	☐	CALLED_BY	TCODE	CHAR	20	0	Clear identification of caller of MB_CREATE_GOODS_MOVEMENT	*
12	BEAKZ	☐	BEAKZ	XFELD	CHAR	1	0	Line already processed
13	XNIBU	☐	XFELD	XFELD	CHAR	1	0	Checkbox
14	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
15	RECVSYSTEM	☐	RECVSYSTEM	LOGSYS	CHAR	10	0	Receiving logical system	*
16	.INCLUDE	☐				0	0	MMIM: Input Structure for FM to Post Goods Mvmt: Control
17	XRERE	☐	XRERE	XFELD	CHAR	1	0	Reservation reading is mandatory
18	XMEVO	☐	XMEVO	XFELD	CHAR	1	0	Propose quantities
19	XWAIT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
20	XNOEQ	☐	XFELD	XFELD	CHAR	1	0	Checkbox
21	XDELIV	☐	XDELIV	XFELD	CHAR	1	0	Create Delivery (Shipping)
22	XNOCON	☐	XNOCON	XFELD	CHAR	1	0	Quantity conversion not necessary
23	XMENGE	☐	XMENGE_PAR	XFELD	CHAR	1	0	Quantity not converted for product units
24	XSTOB	☐	XSTOR	XFELD	CHAR	1	0	Reverse posting indicator
25	XSTOR	☐	XSTOR	XFELD	CHAR	1	0	Reverse posting indicator
26	XAUTO	☐	MB_XAUTO	MB_XAUTO	CHAR	1	0	Item automatically created
27	XWOFF	☐	XWOFF	XFELD	CHAR	1	0	Calculation of val. open
28	XLBTYPE	☐	MIGO_LBITEM	XFELD	CHAR	1	0	Subcontracting item (PO item or component)
29	XZEROQUANTITY	☐	XZEROQUANTITY	XFELD	CHAR	1	0	Allow Posting of Goods Movement Despite Zero Quantity
30	.INCLUDE	☐				0	0	MMIM: Input Structure for FM to Post Goods Mvmt: Data
31	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
32	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
33	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
34	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
35	INSMK	☐	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
36	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
37	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
38	KUNNR	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer	KNA1
39	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
40	ERFMG	☐	MB_ERFMG	MENG13	QUAN	13	3	Quantity in Unit of Entry
41	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	T006
42	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
43	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
44	BPMNG	☐	BPMNG_INPUT	MENG13	QUAN	13	3	Quantity in Purchase Order Price Unit
45	BPRME	☐	MB_BPRME	MEINS	UNIT	3	0	Quantity in Purchase Order Price Unit	T006
46	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	EKKO
47	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
48	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
49	MIGO_ELIKZ	☐	MIGO_ELIKZ	MIGO_ELIKZ	NUMC	1	0	"Delivery Completed" Indicator
50	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
51	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
52	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
53	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
54	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
55	RSART	☐	RSART	RSART	CHAR	1	0	Record type
56	KZEAR	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
57	UMMAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	MARA
58	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	T001W
59	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	T001L
60	UMCHA	☐	MIGO_UMCHA	CHARG	CHAR	10	0	Batch Trfr Pstg	MCHA
61	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
62	ERFMG_ABD	☐	ERFMG_ABD	FLTP	FLTP	16	16	Quantity in Unit of Entry for Amount-Based Distribution
63	BPMNG_ABD	☐	BPMNG_ABD	FLTP	FLTP	16	16	Qty in Order Price Unit for Amount-Based Distribution
64	BSTMG_ABD	☐	BSTMG_ABD	FLTP	FLTP	16	16	Quantity in Order Unit for Amount-Based Distribution
65	XHISTMA	☐	XHISTMA	CHAR1	CHAR	1	0	Update Multiple Account Assignment EKBE_MA, EKBZ_MA
66	MULKO	☐	MULKO	XFELD	CHAR	1	0	Indicator: Multiple account assignment
67	.INCLUDE	☐				0	0	MMIM Enjoy: WM Data (in GOITEM and IMSEG)
68	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	T300
69	LGTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	T301
70	LGPLA	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin	LAGP
71	GRUND	☐	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement	T157D
72	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
73	EVERE	☐	EVERE	EVERE	CHAR	2	0	Compliance with Shipping Instructions	T027C
74	KONTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
75	UMZST	☐	UMZST	ZUSTD	CHAR	1	0	Status of receiving batch
76	UMZUS	☐	UMZUS	ZUSCH	CHAR	1	0	Status key of transfer batch
77	UMBAR	☐	MIGO_UMBAR	BWTAR	CHAR	10	0	Valuation Type of Transfer Posting Batch	T149D
78	LFBJA	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
79	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
80	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
81	VFDAT	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
82	CLASS	☐	KLASSE_D	KLASSE	CHAR	18	0	Class number
83	UMCLA	☐	KLASSE_D	KLASSE	CHAR	18	0	Class number
84	XCLAS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
85	UMXCL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
86	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
87	BSTMG	☐	MB_BSTMG	MENG13	QUAN	13	3	Goods receipt quantity in order unit
88	BSSKZ	☐	LVS_BSSKZ	LVS_BSSKZ	CHAR	1	0	Special movement indicator for warehouse management	*
89	GEBEH	☐	QGEBEH	MEINS	UNIT	3	0	Lot Container	*
90	ANZGEB	☐	QANZGEB	QGEBPLOS	QUAN	6	3	QM - No. of Containers
91	MAT_KDAUF	☐	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock	*
92	MAT_KDPOS	☐	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
93	MAT_PSPNR	☐	MAT_PSPNR	PS_POSNR	NUMC	8	0	Valuated customer stock WBS element	*
94	HSDAT	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
95	LICHA	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
96	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
97	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
98	VLIEF_AVIS	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
99	VBELP_AVIS	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
100	VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
101	POSNR	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
102	ETENS	☐	ETENS	NUM04	NUMC	4	0	Sequential Number of Vendor Confirmation
103	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
104	GLOBAL_COUNTER	☐	MIGO_GLOBAL_COUNTER	NUMC6	NUMC	6	0	Unique number for one line
105	LSMNG	☐	LSMNG	MENG13	QUAN	13	3	Quantity in Unit of Measure from Delivery Note
106	LSMEH	☐	LSMEH	MEINS	UNIT	3	0	Unit of Measure From Delivery Note	*
107	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	*
108	ANZSN	☐	ANZSER	CK_INT4	INT4	10	0	Number of Serial Numbers/Pieces of Equipment to be Created
109	XSAUT	☐	XSAUT	XFELD	CHAR	1	0	Serial number to be created automatically via method
110	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
111	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
112	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
113	UMCUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
114	.INCLUDE	☐				0	0	MMIM Enjoy: CO Data
115	.INCLUDE	☐				0	0	MMIM Enjoy: CO Data Entered on Screen
116	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
117	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
118	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
119	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
120	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
121	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
122	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
123	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
124	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
125	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
126	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
127	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
128	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
129	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
130	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
131	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
132	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
133	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
134	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
135	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
136	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
137	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
138	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
139	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
140	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
141	.INCLUDE	☐				0	0
142	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
143	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
144	.INCLUDE	☐				0	0	MMIM Enjoy: CO Data Derived / No Field Selection
145	AUFPS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
146	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
147	APLZL	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
148	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
149	EAN11_BME	☐	EAN11_BME	EAN11	CHAR	18	0	International Article Number (EAN/UPC) in Order Unit
150	EAN11_KON	☐	EAN11_KON	EAN11	CHAR	18	0	International Article Number (EAN/UPC) Check
151	EANME	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
152	WEANZ	☐	WEANZ	NUM3	NUMC	3	0	Number of GR/GI slips to be printed
153	WEANZX	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
154	R_MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
155	R_MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
156	.INCLUDE	☐				0	0	Enhancement Fields for Goods Receipt (Data)
157	DUMMY3	☐	XFELD	XFELD	CHAR	1	0	Checkbox
158	BATCH_TYPE	☐	BATCH_TYPE	BATCH_TYPE	CHAR	1	0	Type of Batch
159	.INCLUDE	☐				0	0	MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG)
160	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
161	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
162	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
163	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
164	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
165	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	KNA1
166	RSHKZ	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
167	BDMNG	☐	BDMNG	MENG13	QUAN	13	3	Requirement Quantity
168	ENMNG	☐	ENMNG	MENG13	QUAN	13	3	Quantity withdrawn
169	QPLOS	☐	QPLOS	QPLOS	NUMC	12	0	Inspection Lot Number	QALS
170	SJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
171	SMBLN	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
172	SMBLP	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
173	QM_ZUSTD	☐	QM_ZUSTD	CHAR1	CHAR	1	0	Batch status with status changed in QM (internal)
174	QM_UMZST	☐	QM_UMZST	CHAR1	CHAR	1	0	Status of receiv. batch when status changed in QM (intern.)
175	BWLVS	☐	BWLVS	BWLVS	NUMC	3	0	Movement Type for Warehouse Management	*
176	UMREZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
177	UMREN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
178	BDTER	☐	BDTER	DATUM	DATS	8	0	Requirements date for the component
179	TBBEL	☐	LVS_TBBEL	BELNR	CHAR	10	0	Material doc. no. of transfer requirement to be cancelled
180	TBBPO	☐	LVS_TBBPO	MBLPO	NUMC	4	0	Material doc. item of transf.reqmnt item to be cancelled
181	TBBJR	☐	LVS_TBBJR	GJAHR	NUMC	4	0	Material doc. year of transfer requirement to be cancelled
182	AUTYP	☐	AUFTYP	AUFTYP	NUMC	2	0	Order category
183	QPLOA	☐	QPLOA	QPLOS	NUMC	12	0	Inspection Lot on Which the Usage Decision is Based	*
184	TBPKZ	☐	LVS_TBFKZ	XFELD	CHAR	1	0	Indicator: No Transfer Requirement Created
185	TAFKZ	☐	LVS_TAFKZ	XFELD	CHAR	1	0	Indicator: do not cal up automatic TO creation
186	KZEAR_OLD	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
187	UMLGT	☐	UMLGT	LGTYP	CHAR	3	0	Storage type for stock transfer	*
188	UMLGP	☐	UMLGP	LGPLA	CHAR	10	0	Storage bin for stock transfer	*
189	MHDAT	☐	TMHHD	DATUM	DATS	8	0	SLED/Best-Before Date or Date of Production
190	EXIDV	☐	EXIDV	EXIDV	CHAR	20	0	External Handling Unit Identification
191	BERKZ	☐	BERKZ	LVS_BERKZ	CHAR	1	0	Material Staging Indicator for Production Supply
192	PRVBE	☐	PRVBE	PRVBE	CHAR	10	0	Production Supply Area	*
193	KZECH	☐	KZECH	KZECH	CHAR	1	0	Determination of batch entry in the production/process order
194	REFIX	☐	TABIX_D	TABIX	INT4	10	0	Field defined as in SY-TABIX
195	ILINR	☐	ILINR	ILINR	NUMC	6	0	IDoc line item number
196	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
197	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
198	ANZL1	☐	LVS_ANZLE	LVS_ANZLE	DEC	3	0	Number of Storage Units to be Placed Into Storage
199	ANZL2	☐	LVS_ANZLE	LVS_ANZLE	DEC	3	0	Number of Storage Units to be Placed Into Storage
200	LMEN1	☐	LVS_LEMEN	MENG13	QUAN	13	3	Quantity per Storage Unit to be Placed into Stock in Alt.UoM
201	LMEN2	☐	LVS_LEMEN	MENG13	QUAN	13	3	Quantity per Storage Unit to be Placed into Stock in Alt.UoM
202	LETY1	☐	LVS_LETYP	LVS_LETYP	CHAR	3	0	Storage Unit Type	*
203	LETY2	☐	LVS_LETYP	LVS_LETYP	CHAR	3	0	Storage Unit Type	*
204	KZKUB	☐	LVS_KZKUB	XFELD	CHAR	1	0	Indicator: Do not create posting change notice
205	UBTYP	☐	UBTYP	LGTYP	CHAR	3	0	Storage type for transfer posting	*
206	UBLGP	☐	UBPLA	LGPLA	CHAR	10	0	Storage bin for transfer posting	*
207	MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
208	MBLPO	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
209	MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
210	URZEI	☐	URZEI	MBLPO	NUMC	4	0	Original line in material document
211	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
212	KDAUF_SD	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
213	KDPOS_SD	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
214	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
215	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
216	WM_KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
217	WENUM	☐	LVS_WENUM	BELNR	CHAR	10	0	Goods Receipt Number
218	KANBA	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
219	LFBJA_INTERNAL	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
220	LFBNR_INTERNAL	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
221	LFPOS_INTERNAL	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
222	UPVOR	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
223	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
224	PABNUM	☐	PABNUM	PABNUM	CHAR	10	0	JIT Call Number	*
225	PABPOS	☐	PABPOS	PABPOS	NUMC	4	0	JIT call item
226	PKKEY	☐	PKKEY	PKKEY	NUMC	10	0	Identification Number	*
227	PARBU	☐	PARBU	BUKRS	CHAR	4	0	Clearing company code	*
228	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
229	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
230	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
231	EXBWR	☐	EXBWR	WERT7	CURR	13	2	Externally Entered Posting Amount in Local Currency
232	EXVKW	☐	EXVKW	WERT7	CURR	13	2	Externally Entered Sales Value in Local Currency
233	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
234	J_1BEXBASE	☐	J_1BEXBASE	WERT7	CURR	13	2	Alternate base amount in document currency
235	WEMPFX	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
236	ABLADX	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
237	OBJTYPE	☐	OCM_OBJ_TYPE	OCM_OBJ_TYPE	CHAR	1	0	Change indicator
238	SPE_GTS_STOCK_TY	☐	/SPE/GTS_STOCK_TYPE	/SPE/GTS_STOCK_TYPE	CHAR	1	0	GTS Stock Type
239	SPE_UM_GTS_ST_TY	☐	/SPE/GTS_STOCK_TYPE	/SPE/GTS_STOCK_TYPE	CHAR	1	0	GTS Stock Type

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	COMPMOVE	AUFNR	AUFK	AUFNR
2	COMPMOVE	BEMOT	TBMOT	BEMOT
3	COMPMOVE	BPRME	T006	MSEHI
4	COMPMOVE	BWTAR	T149D	BWTAR
5	COMPMOVE	CHARG	MCHA	CHARG
6	COMPMOVE	EBELN	EKKO	EBELN
7	COMPMOVE	EBELP	EKPO	EBELP
8	COMPMOVE	ERFME	T006	MSEHI
9	COMPMOVE	EVERE	T027C	EVERE
10	COMPMOVE	EVERS	T027A	EVERS
11	COMPMOVE	GRUND	T157D	GRUND
12	COMPMOVE	KDAUF	VBUK	VBELN
13	COMPMOVE	KUNNR	KNA1	KUNNR
14	COMPMOVE	LGNUM	T300	LGNUM
15	COMPMOVE	LGORT	T001L	LGORT
16	COMPMOVE	LGPLA	LAGP	LGPLA
17	COMPMOVE	LGTYP	T301	LGTYP
18	COMPMOVE	MATNR	MARA	MATNR
19	COMPMOVE	MWSKZ	T007A	MWSKZ
20	COMPMOVE	NPLNR	AUFK	AUFNR
21	COMPMOVE	PS_PSP_PNR	PRPS	PSPNR
22	COMPMOVE	QPLOS	QALS	PRUEFLOS
23	COMPMOVE	SOBKZ	T148	SOBKZ
24	COMPMOVE	TXJCD	TTXJ	TXJCD
25	COMPMOVE	UMBAR	T149D	BWTAR
26	COMPMOVE	UMCHA	MCHA	CHARG
27	COMPMOVE	UMLGO	T001L	LGORT
28	COMPMOVE	UMMAT	MARA	MATNR
29	COMPMOVE	UMWRK	T001W	WERKS
30	COMPMOVE	VPTNR	KNA1	KUNNR
31	COMPMOVE	WAERS	TCURC	WAERS
32	COMPMOVE	WERKS	T001W	WERKS

History

Last changed by/on	SAP	20130529
SAP Release Created in	604