SAP ABAP Table COWB_COMP_WIPB_RT (Runtime Structure for Goods Issues and Receipts WIP Batch)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ PP-SFC (Application Component) Production Orders
⤷ COWIPB (Package) WIP Batch
⤷ PP-SFC (Application Component) Production Orders
⤷ COWIPB (Package) WIP Batch
Basic Data
Table Category | INTTAB | Structure |
Structure | COWB_COMP_WIPB_RT | Table Relationship Diagram |
Short Description | Runtime Structure for Goods Issues and Receipts WIP Batch |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
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 | TC_MARK | CHAR01 | CHAR1 | CHAR | 1 | 0 | Character Field Length 1 | ||
2 | .INCLUDE | 0 | 0 | Interface structure of goods movement | |||||
3 | .INCLUDE | 0 | 0 | MMIM: Input Structure for General FM to Post Goods Movement | |||||
4 | .INCLUDE | 0 | 0 | Docmt Structure | |||||
5 | LINE_ID | MB_LINE_ID | MB_LINE_ID | NUMC | 6 | 0 | Unique identification of document line | ||
6 | PARENT_ID | MB_PARENT_ID | MB_LINE_ID | NUMC | 6 | 0 | Identifier of immediately superior line | ||
7 | LINE_DEPTH | MB_LINE_DEPTH | MB_LINE_DEPTH | NUMC | 2 | 0 | Hierarchy level of line in document | ||
8 | MAA_URZEI | MAA_URZEI | MBLPO | NUMC | 4 | 0 | Original Line for Account Assignment Item in Material Doc. | ||
9 | .INCLUDE | 0 | 0 | MMIM: Input Structure for FM to Post Goods Mvmt: Control | |||||
10 | CALLED_BY | CALLED_BY | TCODE | CHAR | 20 | 0 | Clear identification of caller of MB_CREATE_GOODS_MOVEMENT | * | |
11 | BEAKZ | BEAKZ | XFELD | CHAR | 1 | 0 | Line already processed | ||
12 | XNIBU | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
13 | BWART | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
14 | RECVSYSTEM | RECVSYSTEM | LOGSYS | CHAR | 10 | 0 | Receiving logical system | * | |
15 | .INCLUDE | 0 | 0 | MMIM: Input Structure for FM to Post Goods Mvmt: Control | |||||
16 | XRERE | XRERE | XFELD | CHAR | 1 | 0 | Reservation reading is mandatory | ||
17 | XMEVO | XMEVO | XFELD | CHAR | 1 | 0 | Propose quantities | ||
18 | XWAIT | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
19 | XNOEQ | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
20 | XDELIV | XDELIV | XFELD | CHAR | 1 | 0 | Create Delivery (Shipping) | ||
21 | XNOCON | XNOCON | XFELD | CHAR | 1 | 0 | Quantity conversion not necessary | ||
22 | XMENGE | XMENGE_PAR | XFELD | CHAR | 1 | 0 | Quantity not converted for product units | ||
23 | XSTOB | XSTOR | XFELD | CHAR | 1 | 0 | Reverse posting indicator | ||
24 | XSTOR | XSTOR | XFELD | CHAR | 1 | 0 | Reverse posting indicator | ||
25 | XAUTO | MB_XAUTO | MB_XAUTO | CHAR | 1 | 0 | Item automatically created | ||
26 | XWOFF | XWOFF | XFELD | CHAR | 1 | 0 | Calculation of val. open | ||
27 | XLBTYPE | MIGO_LBITEM | XFELD | CHAR | 1 | 0 | Subcontracting item (PO item or component) | ||
28 | XZEROQUANTITY | XZEROQUANTITY | XFELD | CHAR | 1 | 0 | Allow Posting of Goods Movement Despite Zero Quantity | ||
29 | .INCLUDE | 0 | 0 | MMIM: Input Structure for FM to Post Goods Mvmt: Data | |||||
30 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
31 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
32 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
33 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCHA | |
34 | INSMK | MB_INSMK | MB_INSMK | CHAR | 1 | 0 | Stock Type | ||
35 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | T148 | |
36 | KZBEW | KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
37 | KUNNR | EKUNN | KUNNR | CHAR | 10 | 0 | Account number of customer | KNA1 | |
38 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
39 | ERFMG | MB_ERFMG | MENG13 | QUAN | 13 | 3 | Quantity in Unit of Entry | ||
40 | ERFME | ERFME | MEINS | UNIT | 3 | 0 | Unit of entry | T006 | |
41 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
42 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
43 | BPMNG | BPMNG_INPUT | MENG13 | QUAN | 13 | 3 | Quantity in Purchase Order Price Unit | ||
44 | BPRME | MB_BPRME | MEINS | UNIT | 3 | 0 | Quantity in Purchase Order Price Unit | T006 | |
45 | EBELN | BSTNR | EBELN | CHAR | 10 | 0 | Purchase order number | EKKO | |
46 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
47 | ELIKZ | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
48 | MIGO_ELIKZ | MIGO_ELIKZ | MIGO_ELIKZ | NUMC | 1 | 0 | "Delivery Completed" Indicator | ||
49 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
50 | WEMPF | WEMPF | WEMPF | CHAR | 12 | 0 | Goods recipient | ||
51 | ABLAD | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
52 | RSNUM | RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
53 | RSPOS | RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
54 | RSART | RSART | RSART | CHAR | 1 | 0 | Record type | ||
55 | KZEAR | KZEAR | XFELD | CHAR | 1 | 0 | Final issue for this reservation | ||
56 | UMMAT | UMMAT | MATNR | CHAR | 18 | 0 | Receiving/issuing material | MARA | |
57 | UMWRK | UMWRK | WERKS | CHAR | 4 | 0 | Receiving plant/issuing plant | T001W | |
58 | UMLGO | UMLGO | LGORT | CHAR | 4 | 0 | Receiving/issuing storage location | T001L | |
59 | UMCHA | MIGO_UMCHA | CHARG | CHAR | 10 | 0 | Batch Trfr Pstg | MCHA | |
60 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
61 | ERFMG_ABD | ERFMG_ABD | FLTP | FLTP | 16 | 16 | Quantity in Unit of Entry for Amount-Based Distribution | ||
62 | BPMNG_ABD | BPMNG_ABD | FLTP | FLTP | 16 | 16 | Qty in Order Price Unit for Amount-Based Distribution | ||
63 | BSTMG_ABD | BSTMG_ABD | FLTP | FLTP | 16 | 16 | Quantity in Order Unit for Amount-Based Distribution | ||
64 | XHISTMA | XHISTMA | CHAR1 | CHAR | 1 | 0 | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | ||
65 | MULKO | MULKO | XFELD | CHAR | 1 | 0 | Indicator: Multiple account assignment | ||
66 | .INCLUDE | 0 | 0 | MMIM Enjoy: WM Data (in GOITEM and IMSEG) | |||||
67 | LGNUM | LGNUM | LGNUM | CHAR | 3 | 0 | Warehouse Number / Warehouse Complex | T300 | |
68 | LGTYP | LGTYP | LGTYP | CHAR | 3 | 0 | Storage Type | T301 | |
69 | LGPLA | LGPLA | LGPLA | CHAR | 10 | 0 | Storage Bin | LAGP | |
70 | GRUND | MB_GRBEW | MB_GRBEW | NUMC | 4 | 0 | Reason for movement | T157D | |
71 | EVERS | EVERS | EVERS | CHAR | 2 | 0 | Shipping Instructions | T027A | |
72 | EVERE | EVERE | EVERE | CHAR | 2 | 0 | Compliance with Shipping Instructions | T027C | |
73 | KONTO | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
74 | UMZST | UMZST | ZUSTD | CHAR | 1 | 0 | Status of receiving batch | ||
75 | UMZUS | UMZUS | ZUSCH | CHAR | 1 | 0 | Status key of transfer batch | ||
76 | UMBAR | MIGO_UMBAR | BWTAR | CHAR | 10 | 0 | Valuation Type of Transfer Posting Batch | T149D | |
77 | LFBJA | LFBJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of a Reference Document | ||
78 | LFBNR | LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
79 | LFPOS | LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
80 | VFDAT | VFDAT | DATUM | DATS | 8 | 0 | Shelf Life Expiration or Best-Before Date | ||
81 | CLASS | KLASSE_D | KLASSE | CHAR | 18 | 0 | Class number | ||
82 | UMCLA | KLASSE_D | KLASSE | CHAR | 18 | 0 | Class number | ||
83 | XCLAS | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
84 | UMXCL | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
85 | OBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
86 | BSTMG | MB_BSTMG | MENG13 | QUAN | 13 | 3 | Goods receipt quantity in order unit | ||
87 | BSSKZ | LVS_BSSKZ | LVS_BSSKZ | CHAR | 1 | 0 | Special movement indicator for warehouse management | * | |
88 | GEBEH | QGEBEH | MEINS | UNIT | 3 | 0 | Lot Container | * | |
89 | ANZGEB | QANZGEB | QGEBPLOS | QUAN | 6 | 3 | QM - No. of Containers | ||
90 | MAT_KDAUF | MAT_KDAUF | VBELN | CHAR | 10 | 0 | Sales order number of valuated sales order stock | * | |
91 | MAT_KDPOS | MAT_KDPOS | NUM06 | NUMC | 6 | 0 | Sales Order Item of Valuated Sales Order Stock | ||
92 | MAT_PSPNR | MAT_PSPNR | PS_POSNR | NUMC | 8 | 0 | Valuated customer stock WBS element | * | |
93 | HSDAT | HSDAT | DATUM | DATS | 8 | 0 | Date of Manufacture | ||
94 | LICHA | LICHN | LICHN | CHAR | 15 | 0 | Vendor Batch Number | ||
95 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
96 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
97 | VLIEF_AVIS | VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | * | |
98 | VBELP_AVIS | POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | * | |
99 | VBELN | VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | * | |
100 | POSNR | POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | * | |
101 | ETENS | ETENS | NUM04 | NUMC | 4 | 0 | Sequential Number of Vendor Confirmation | ||
102 | KALSM | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | * | |
103 | GLOBAL_COUNTER | MIGO_GLOBAL_COUNTER | NUMC6 | NUMC | 6 | 0 | Unique number for one line | ||
104 | LSMNG | LSMNG | MENG13 | QUAN | 13 | 3 | Quantity in Unit of Measure from Delivery Note | ||
105 | LSMEH | LSMEH | MEINS | UNIT | 3 | 0 | Unit of Measure From Delivery Note | * | |
106 | UPTYP | UPTYP | UPTYP | CHAR | 1 | 0 | Subitem Category, Purchasing Document | * | |
107 | ANZSN | ANZSER | CK_INT4 | INT4 | 10 | 0 | Number of Serial Numbers/Pieces of Equipment to be Created | ||
108 | XSAUT | XSAUT | XFELD | CHAR | 1 | 0 | Serial number to be created automatically via method | ||
109 | REVLV | REVLV | REVLV | CHAR | 2 | 0 | Revision level | ||
110 | EMATN | EMATN | MATNR | CHAR | 18 | 0 | Material number corresponding to manufacturer part number | * | |
111 | CUOBJ_CH | CUOBJ_CH | CUOBJ | NUMC | 18 | 0 | Internal object number of the batch classification | ||
112 | UMCUOBJ_CH | CUOBJ_CH | CUOBJ | NUMC | 18 | 0 | Internal object number of the batch classification | ||
113 | .INCLUDE | 0 | 0 | MMIM Enjoy: CO Data | |||||
114 | .INCLUDE | 0 | 0 | MMIM Enjoy: CO Data Entered on Screen | |||||
115 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
116 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
117 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
118 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | VBUK | |
119 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
120 | KDEIN | KDEIN | NUM04 | NUMC | 4 | 0 | Delivery schedule for sales order | ||
121 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | AUFK | |
122 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
123 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
124 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
125 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
126 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
127 | IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
128 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
129 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
130 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
131 | LSTAR | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
132 | PRZNR | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
133 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
134 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
135 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
136 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
137 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
138 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
139 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
140 | .INCLUDE | 0 | 0 | ||||||
141 | KBLNR | KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | * | |
142 | KBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
143 | .INCLUDE | 0 | 0 | MMIM Enjoy: CO Data Derived / No Field Selection | |||||
144 | AUFPS | CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
145 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
146 | APLZL | CO_APLZL | CO_APLZL | NUMC | 8 | 0 | General counter for order | * | |
147 | DABRZ | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
148 | EAN11_BME | EAN11_BME | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) in Order Unit | ||
149 | EAN11_KON | EAN11_KON | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) Check | ||
150 | EANME | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
151 | WEANZ | WEANZ | NUM3 | NUMC | 3 | 0 | Number of GR/GI slips to be printed | ||
152 | WEANZX | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
153 | R_MBLNR | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
154 | R_MJAHR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
155 | .INCLUDE | 0 | 0 | Enhancement Fields for Goods Receipt (Data) | |||||
156 | DUMMY3 | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
157 | BATCH_TYPE | BATCH_TYPE | BATCH_TYPE | CHAR | 1 | 0 | Type of Batch | ||
158 | .INCLUDE | 0 | 0 | MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG) | |||||
159 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
160 | WEUNB | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
161 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
162 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
163 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
164 | VPTNR | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | KNA1 | |
165 | RSHKZ | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
166 | BDMNG | BDMNG | MENG13 | QUAN | 13 | 3 | Requirement Quantity | ||
167 | ENMNG | ENMNG | MENG13 | QUAN | 13 | 3 | Quantity withdrawn | ||
168 | QPLOS | QPLOS | QPLOS | NUMC | 12 | 0 | Inspection Lot Number | QALS | |
169 | SJAHR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
170 | SMBLN | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
171 | SMBLP | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
172 | QM_ZUSTD | QM_ZUSTD | CHAR1 | CHAR | 1 | 0 | Batch status with status changed in QM (internal) | ||
173 | QM_UMZST | QM_UMZST | CHAR1 | CHAR | 1 | 0 | Status of receiv. batch when status changed in QM (intern.) | ||
174 | BWLVS | BWLVS | BWLVS | NUMC | 3 | 0 | Movement Type for Warehouse Management | * | |
175 | UMREZ | UMREZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion to Base Units of Measure | ||
176 | UMREN | UMREN | UMBSN | DEC | 5 | 0 | Denominator for conversion to base units of measure | ||
177 | BDTER | BDTER | DATUM | DATS | 8 | 0 | Requirements date for the component | ||
178 | TBBEL | LVS_TBBEL | BELNR | CHAR | 10 | 0 | Material doc. no. of transfer requirement to be cancelled | ||
179 | TBBPO | LVS_TBBPO | MBLPO | NUMC | 4 | 0 | Material doc. item of transf.reqmnt item to be cancelled | ||
180 | TBBJR | LVS_TBBJR | GJAHR | NUMC | 4 | 0 | Material doc. year of transfer requirement to be cancelled | ||
181 | AUTYP | AUFTYP | AUFTYP | NUMC | 2 | 0 | Order category | ||
182 | QPLOA | QPLOA | QPLOS | NUMC | 12 | 0 | Inspection Lot on Which the Usage Decision is Based | * | |
183 | TBPKZ | LVS_TBFKZ | XFELD | CHAR | 1 | 0 | Indicator: No Transfer Requirement Created | ||
184 | TAFKZ | LVS_TAFKZ | XFELD | CHAR | 1 | 0 | Indicator: do not cal up automatic TO creation | ||
185 | KZEAR_OLD | KZEAR | XFELD | CHAR | 1 | 0 | Final issue for this reservation | ||
186 | UMLGT | UMLGT | LGTYP | CHAR | 3 | 0 | Storage type for stock transfer | * | |
187 | UMLGP | UMLGP | LGPLA | CHAR | 10 | 0 | Storage bin for stock transfer | * | |
188 | MHDAT | TMHHD | DATUM | DATS | 8 | 0 | SLED/Best-Before Date or Date of Production | ||
189 | EXIDV | EXIDV | EXIDV | CHAR | 20 | 0 | External Handling Unit Identification | ||
190 | BERKZ | BERKZ | LVS_BERKZ | CHAR | 1 | 0 | Material Staging Indicator for Production Supply | ||
191 | PRVBE | PRVBE | PRVBE | CHAR | 10 | 0 | Production Supply Area | * | |
192 | KZECH | KZECH | KZECH | CHAR | 1 | 0 | Determination of batch entry in the production/process order | ||
193 | REFIX | TABIX_D | TABIX | INT4 | 10 | 0 | Field defined as in SY-TABIX | ||
194 | ILINR | ILINR | ILINR | NUMC | 6 | 0 | IDoc line item number | ||
195 | VOLUM | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
196 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
197 | ANZL1 | LVS_ANZLE | LVS_ANZLE | DEC | 3 | 0 | Number of Storage Units to be Placed Into Storage | ||
198 | ANZL2 | LVS_ANZLE | LVS_ANZLE | DEC | 3 | 0 | Number of Storage Units to be Placed Into Storage | ||
199 | LMEN1 | LVS_LEMEN | MENG13 | QUAN | 13 | 3 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | ||
200 | LMEN2 | LVS_LEMEN | MENG13 | QUAN | 13 | 3 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | ||
201 | LETY1 | LVS_LETYP | LVS_LETYP | CHAR | 3 | 0 | Storage Unit Type | * | |
202 | LETY2 | LVS_LETYP | LVS_LETYP | CHAR | 3 | 0 | Storage Unit Type | * | |
203 | KZKUB | LVS_KZKUB | XFELD | CHAR | 1 | 0 | Indicator: Do not create posting change notice | ||
204 | UBTYP | UBTYP | LGTYP | CHAR | 3 | 0 | Storage type for transfer posting | * | |
205 | UBLGP | UBPLA | LGPLA | CHAR | 10 | 0 | Storage bin for transfer posting | * | |
206 | MBLNR | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
207 | MBLPO | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
208 | MJAHR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
209 | URZEI | URZEI | MBLPO | NUMC | 4 | 0 | Original line in material document | ||
210 | KZBWS | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
211 | KDAUF_SD | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
212 | KDPOS_SD | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
213 | BRGEW | BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
214 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
215 | WM_KZBEW | KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
216 | WENUM | LVS_WENUM | BELNR | CHAR | 10 | 0 | Goods Receipt Number | ||
217 | KANBA | KBNKZ | KBNKZ | CHAR | 1 | 0 | Kanban Indicator | ||
218 | LFBJA_INTERNAL | LFBJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of a Reference Document | ||
219 | LFBNR_INTERNAL | LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
220 | LFPOS_INTERNAL | LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
221 | UPVOR | UPVOR | CHAR1 | CHAR | 1 | 0 | Subitems Exist | ||
222 | BEMOT | BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | TBMOT | |
223 | PABNUM | PABNUM | PABNUM | CHAR | 10 | 0 | JIT Call Number | * | |
224 | PABPOS | PABPOS | PABPOS | NUMC | 4 | 0 | JIT call item | ||
225 | PKKEY | PKKEY | PKKEY | NUMC | 10 | 0 | Identification Number | * | |
226 | PARBU | PARBU | BUKRS | CHAR | 4 | 0 | Clearing company code | * | |
227 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
228 | PPRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
229 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
230 | EXBWR | EXBWR | WERT7 | CURR | 13 | 2 | Externally Entered Posting Amount in Local Currency | ||
231 | EXVKW | EXVKW | WERT7 | CURR | 13 | 2 | Externally Entered Sales Value in Local Currency | ||
232 | LLIEF | LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | * | |
233 | J_1BEXBASE | J_1BEXBASE | WERT7 | CURR | 13 | 2 | Alternate base amount in document currency | ||
234 | WEMPFX | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
235 | ABLADX | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
236 | OBJTYPE | OCM_OBJ_TYPE | OCM_OBJ_TYPE | CHAR | 1 | 0 | Change indicator | ||
237 | SPE_GTS_STOCK_TY | /SPE/GTS_STOCK_TYPE | /SPE/GTS_STOCK_TYPE | CHAR | 1 | 0 | GTS Stock Type | ||
238 | SPE_UM_GTS_ST_TY | /SPE/GTS_STOCK_TYPE | /SPE/GTS_STOCK_TYPE | CHAR | 1 | 0 | GTS Stock Type | ||
239 | .INCLUDE | 0 | 0 | Additional fields for control | |||||
240 | WBEAKZ | BEAKZ | XFELD | CHAR | 1 | 0 | Line already processed | ||
241 | MARK | MARK | XFELD | CHAR | 1 | 0 | Indicator: posting line selected? | ||
242 | FLG_SO | COWB_FLG_SO | FLAG | CHAR | 1 | 0 | Only display line -> Cannot be edited | ||
243 | FLG_SI | COWB_FLG_SI | FLAG | CHAR | 1 | 0 | Highlight row | ||
244 | FLG_NS | COWB_FLG_NS | FLAG | CHAR | 1 | 0 | Do not display | ||
245 | FLG_QM | COWB_FLG_QM | COWB_FLG_QM | CHAR | 1 | 0 | Goods movement proposed by QM | ||
246 | IND_ST | COWB_IND_ST | TABIX | INT4 | 10 | 0 | Index on control table | ||
247 | .INCLUDE | 0 | 0 | Messages variables | |||||
248 | MSGID | MSGID | ARBGB | CHAR | 20 | 0 | Message identification | * | |
249 | MSGNO | MSGNO | MSGNR | CHAR | 3 | 0 | System Message Number | * | |
250 | MSGTY | MSGTY | MSGAR | CHAR | 1 | 0 | Message Type | ||
251 | MSGV1 | MSGV1 | CHAR50 | CHAR | 50 | 0 | Message variable 01 | ||
252 | MSGV2 | MSGV2 | CHAR50 | CHAR | 50 | 0 | Message variable 02 | ||
253 | MSGV3 | MSGV3 | CHAR50 | CHAR | 50 | 0 | Message variable 03 | ||
254 | MSGV4 | MSGV4 | CHAR50 | CHAR | 50 | 0 | Message variable 04 | ||
255 | MSGTEXT | COWB_ERROR_TEXT | COWB_TEXT_132 | CHAR | 132 | 0 | Error Text | ||
256 | .INCLUDE | 0 | 0 | Quantity variables | |||||
257 | COWB_BDMNG | COWB_BDMNG | MENG13 | QUAN | 13 | 3 | Requirement quantity in unit of entry | ||
258 | COWB_VMENG | COWB_VMENG | MENG15 | QUAN | 15 | 3 | Committed quantity in entry unit of measure | ||
259 | COWB_ENMNG | COWB_ENMNG | MENG13 | QUAN | 13 | 3 | Quantity withdrawn in unit of entry | ||
260 | VMENG | VMENG | MENG15 | QUAN | 15 | 3 | Confirmed quantity for availability check in SKU | ||
261 | .INCLUDE | 0 | 0 | COWB_COMP Fields Relevant for Repetitive Mfg | |||||
262 | AUFST | AUFST | AUFST | NUMC | 2 | 0 | Order level | ||
263 | AUFWG | AUFWG | AUFWG | NUMC | 2 | 0 | Order path | ||
264 | PMSOR | PMSOR | RSPOS | NUMC | 4 | 0 | Internal sort key | ||
265 | XPOSN | SPOSN | SPOSN | CHAR | 4 | 0 | BOM Item Number | ||
266 | PMSO1 | PMSO1 | CHAR2 | CHAR | 2 | 0 | Sort fiels 1 for discontinued and substitute parts | ||
267 | EPOSN | SPOSN | SPOSN | CHAR | 4 | 0 | BOM Item Number | ||
268 | STSOR | SORTP | CHAR10 | CHAR | 10 | 0 | Sort String | ||
269 | BDART | BDART | BDART | CHAR | 2 | 0 | Requirement type | ||
270 | POSTP | POSTP | POSTP | CHAR | 1 | 0 | Item category (bill of material) | * | |
271 | POSNR_R | SPOSN | SPOSN | CHAR | 4 | 0 | BOM Item Number | ||
272 | UPSKZ | UPSKZ | XFELD | CHAR | 1 | 0 | Indicator: Subitems Exist | ||
273 | DUMPS | DUMPS | XFELD | CHAR | 1 | 0 | Phantom item indicator | ||
274 | TXTPS | TXTPS | XFELD | CHAR | 1 | 0 | Item text indicator | ||
275 | INPOS | INPOS | XFELD | CHAR | 1 | 0 | Indicator: intra material | ||
276 | SGTPS | SGTPS | XFELD | CHAR | 1 | 0 | Bulk material indicator | ||
277 | KFPOS | KFPOS | XFLAG | CHAR | 1 | 0 | Indicator: "configurable item" | ||
278 | KZKUP | KZKUP | XFELD | CHAR | 1 | 0 | Indicator: Co-Product | ||
279 | KLPOS | KLPOS | XFELD | CHAR | 1 | 0 | Indicator: class item | ||
280 | CLAKZ | CLAKZ | XFELD | CHAR | 1 | 0 | Indicator: classification exists | ||
281 | DBSKZ | DBSKZ | DBSKZ | CHAR | 1 | 0 | Direct procurement indicator | ||
282 | MTKFM | KZKFG | XFELD | CHAR | 1 | 0 | Configurable Material | ||
283 | KMPKA | CK_SELKZ | CK_SELKZ | CHAR | 1 | 0 | Indicator for Relevancy to Costing | * | |
284 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
285 | BEIKZ | BEIKZ | BEIKZ | CHAR | 1 | 0 | Material Provision Indicators | * | |
286 | ERSKZ | ERSKZ | ERSKZ | CHAR | 1 | 0 | Indicator: Spare Part | * | |
287 | LAGME | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
288 | ESMNG | ESMNG | ESMNG | FLTP | 16 | 16 | Usage quantity per order unit of measure | ||
289 | ERFMG_R | CO_MENGE | MENGV13 | QUAN | 13 | 3 | Requirement quantity of the component | ||
290 | FMENG | FMENG | XFELD | CHAR | 1 | 0 | Quantity is fixed | ||
291 | ALTPS | ALTPS | XFELD | CHAR | 1 | 0 | Alternative item indicator | ||
292 | EWAHR | EWAHR | DEC3 | DEC | 3 | 0 | Usage Probability in % (Alternative Item) | ||
293 | ALPGR | CS_ALPGR | CHAR2 | CHAR | 2 | 0 | Alternative Item: Group | ||
294 | ALPRF | CS_ALPRF | NUM2 | NUMC | 2 | 0 | Alternative Item: Ranking Order | ||
295 | ALPST | CS_ALPST | CS_ALPST | CHAR | 1 | 0 | Alternative Item: Strategy | ||
296 | KMPAS | KAUSF | DEC3_2 | DEC | 5 | 2 | Component scrap in percent | ||
297 | AVOAS | AVOAU | DEC3_2 | DEC | 5 | 2 | Operation Scrap | ||
298 | AVONT | NETAU | XFELD | CHAR | 1 | 0 | Indicator: Net Scrap | ||
299 | SBTER | SBTER | DATUM | DATS | 8 | 0 | Latest requirements date | ||
300 | NLFZT | NLFZT | NLFZT | DEC | 3 | 0 | Lead-Time Offset | ||
301 | ASTTR | ASTTR | DATUM | DATS | 8 | 0 | Order start date | ||
302 | VERTI | SA_VERTI | SA_VERTL | CHAR | 4 | 0 | Distribution key for component consumption | * | |
303 | ROHPS | ROHPS | XFELD | CHAR | 1 | 0 | Variable-sized item indicator | ||
304 | ROANZ | ROANZ | MENG13 | QUAN | 13 | 3 | Number of Variable-Size Items | ||
305 | ROMNG | ROMEN | MENG13 | QUAN | 13 | 3 | VarSizeItem Qty | ||
306 | ROMEI | ROMEI | MEINS | UNIT | 3 | 0 | Unit of measure for sizes 1 to 3 | * | |
307 | ROMS1 | ROMS1 | MENG13 | QUAN | 13 | 3 | Size 1 | ||
308 | ROMS2 | ROMS2 | MENG13 | QUAN | 13 | 3 | Size 2 | ||
309 | ROMS3 | ROMS3 | MENG13 | QUAN | 13 | 3 | Size 3 | ||
310 | RFORM | RFORM | RFORM | CHAR | 2 | 0 | Formula Key | * | |
311 | LGPRO | LGPRO | LGORT | CHAR | 4 | 0 | Issue storage location | * | |
312 | AUSME | AUSME | MEINS | UNIT | 3 | 0 | Unit of issue | * | |
313 | STLTX | LTXSP | SPRAS | LANG | 1 | 0 | Language: The long text was stored in this language | * | |
314 | SGTX1 | TXT40 | TEXT40 | CHAR | 40 | 0 | Text, length 40 | ||
315 | SGTX2 | TXT40 | TEXT40 | CHAR | 40 | 0 | Text, length 40 | ||
316 | NFPKZ | CS_KZNFP | XFELD | CHAR | 1 | 0 | Indicator: Follow-Up Item | ||
317 | KZAUS | AUSLF | AUSLF | CHAR | 1 | 0 | Discontinuation type | ||
318 | NFEAG | CS_NFEAG | CHAR2 | CHAR | 2 | 0 | Discontinuation Group | ||
319 | NFGRP | CS_NFGRP | CHAR2 | CHAR | 2 | 0 | Follow-Up Group | ||
320 | NAFKZ | NAFKZ | XFELD | CHAR | 1 | 0 | Indicator: follow-up material active/not active | ||
321 | NFMAT | NFMAT | MATNR | CHAR | 18 | 0 | Follow-up material | * | |
322 | NOMNG | NOMNG | MENG13 | QUAN | 13 | 3 | Required quantity | ||
323 | NFUML | NFUML | NFUML | DEC | 5 | 4 | NOT USED: Quantity transfer factor for follow-up material | ||
324 | AENNR | AENNR | AENNR | CHAR | 12 | 0 | Change Number | * | |
325 | BAUGR | BAUGR | MATNR | CHAR | 18 | 0 | Material number of higher-level assembly | * | |
326 | BAUST | BAUST | AUFST | NUMC | 2 | 0 | Assembly order level | ||
327 | BAUWG | BAUWG | AUFWG | NUMC | 2 | 0 | Assembly order path | ||
328 | STLTY | STLTY | STLTY | CHAR | 1 | 0 | BOM Category | ||
329 | STLNR | STNUM | STNUM | CHAR | 8 | 0 | Bill of Material | ||
330 | STKNR | STLKN | KNTNR | NUMC | 8 | 0 | BOM Item Node Number | ||
331 | STKZA | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
332 | STVKN | STVKN | KNTNR | NUMC | 8 | 0 | Inherited Node Number of BOM Item | ||
333 | SERNR | SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | * | |
334 | CUOBJ | CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
335 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
336 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
337 | LIFZT | LIFZT | DEC3 | DEC | 3 | 0 | Delivery Time in Days | ||
338 | WEBAZ | WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
339 | PREIS | PREIS | WERT11 | CURR | 11 | 2 | Price | ||
340 | PEINH | PEINH | PACK3 | DEC | 5 | 0 | Price unit | ||
341 | SAKTO | SAKTO | SAKNR | CHAR | 10 | 0 | Cost Element | * | |
342 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
343 | DISMM | DISMM | DISMM | CHAR | 2 | 0 | MRP Type | * | |
344 | DISVF | DISVF | DISVF | CHAR | 1 | 0 | MRP procedure | ||
345 | DISST | DISST | DISST | CHAR | 3 | 0 | Low-level code | ||
346 | MISKZ | MISKZ | MISKZ | CHAR | 1 | 0 | Mixed MRP indicator | ||
347 | MAKTX | MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
348 | SBDKZ | SBDKZ | SBDKZ | CHAR | 1 | 0 | Dependent requirements ind. for individual and coll. reqmts | ||
349 | KZBED | KZBED | KZBED | CHAR | 1 | 0 | Indicator for Requirements Grouping | ||
350 | EPRIO | EPRIO | EPRIO | CHAR | 4 | 0 | Withdrawal sequence group for stocks | * | |
351 | XCHPF | XCHPF | XFELD | CHAR | 1 | 0 | Batch management requirement indicator | ||
352 | MTAKZ | KZAUS | KZAUS | CHAR | 1 | 0 | Discontinuation indicator | ||
353 | MTADT | AUSDT | DATUM | DATS | 8 | 0 | Effective-out date | ||
354 | MTNMT | NFMAT | MATNR | CHAR | 18 | 0 | Follow-up material | * | |
355 | VSTAT | VSTAT_D | VSTAT | CHAR | 1 | 0 | Processing Status | ||
356 | SELKZ | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
357 | IMDCI | SYTABIX | SYST_LONG | INT4 | 10 | 0 | Row Index of Internal Tables | ||
358 | ACENQ | ACENQ | XFELD | CHAR | 1 | 0 | Material block in availability check with transfer of qties | ||
359 | IFIXX | IFIXX | CHAR1 | CHAR | 1 | 0 | Internal fixing indicator when fixing phantom assemblies | ||
360 | STALT | STALT | ALTNR | CHAR | 2 | 0 | Alternative BOM | ||
361 | MTVFP | MTVFP | MTVFP | CHAR | 2 | 0 | Checking Group for Availability Check | * | |
362 | PUMNG | NOMNG | MENG13 | QUAN | 13 | 3 | Required quantity | ||
363 | VRPLA | VRPLA | XFELD | CHAR | 1 | 0 | Indicator: planning without final assembly | ||
364 | PBDNR | PBDNR | CHAR10 | CHAR | 10 | 0 | Requirements Plan Number | ||
365 | NOSRQ | EINBD | CHAR1 | CHAR | 1 | 0 | No individual requirements in table RESB | ||
366 | DBKZG | DBKZG | CHAR1 | CHAR | 1 | 0 | Requirement as total record in table RQIT | ||
367 | TECHS | TECHS | TECHS | CHAR | 12 | 0 | Parameter Variant/Standard Variant | ||
368 | OBNUM | OBNUM | OBNUM | CHAR | 20 | 0 | Object reference: Document log - repetitive manufacturing | ||
369 | EDGNO | EDGNO | EDGNO | NUMC | 17 | 0 | Internal number for edge of object dependencies tree | * | |
370 | PRTNR | PRTNR | PRTNR | NUMC | 10 | 0 | Confirmation number | * | |
371 | RUECK | CO_RUECK | CO_RUECK | NUMC | 10 | 0 | Completion confirmation number for the operation | ||
372 | RMZHL | CO_RMZHL | CIM_COUNT | NUMC | 8 | 0 | Confirmation counter | ||
373 | WEBLNR | WEBLNR | BELNR | CHAR | 10 | 0 | Number of a document from a goods movement with errors | ||
374 | WEBLPOS | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
375 | APLFL | APLFL | PLNFOLGE | CHAR | 6 | 0 | Sequence number | ||
376 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
377 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
378 | ENDKZ | COWB_ENDKZ | XFELD | CHAR | 1 | 0 | Indicator: Goods movement item completed | ||
379 | BDZTP | BDZTP | BDZTP | TIMS | 6 | 0 | Time that reservation quantity required | ||
380 | AUSCH | KAUSF | DEC3_2 | DEC | 5 | 2 | Component scrap in percent | ||
381 | AVOAU | AVOAU | DEC3_2 | DEC | 5 | 2 | Operation Scrap | ||
382 | NETAU | NETAU | XFELD | CHAR | 1 | 0 | Indicator: Net Scrap | ||
383 | FLGREF | RU_FLGREFWB | XFELD | CHAR | 1 | 0 | Indicator: Dependent goods movement item | ||
384 | FLGCH | COWB_FLG_CH | FLAG | CHAR | 1 | 0 | Batch management | ||
385 | FLGCH_NC | COWB_FLG_CH_NC | FLAG | CHAR | 1 | 0 | Batch cannot be changed | ||
386 | FLGBWTAR | COWB_FLG_BWTAR | FLAG | CHAR | 1 | 0 | Split valuation | ||
387 | FLGBWTAR_NC | COWB_FLG_BWTAR_NC | FLAG | CHAR | 1 | 0 | Valuation type cannot be changed | ||
388 | LGPBE | LGPBE | CHAR10 | CHAR | 10 | 0 | Storage Bin | ||
389 | FLGMHD | COWB_FLG_MHD | FLG_MHD | CHAR | 1 | 0 | Indicator HSDAT or MHDAT | ||
390 | PRIO_REQ | PRIO_REQ | PRIO_REQ | NUMC | 3 | 0 | Requirement Priority | PREQ | |
391 | .INCLUDE | 0 | 0 | Documentation Batch - Fields for Confirmation | |||||
392 | DOCUBATCH_KEY | NUMC | 6 | 0 | |||||
393 | DOCUBATCH_CONTROL | DOCUBATCH_CONTROL | DOCUBATCH_CONTROL | CHAR | 1 | 0 | Define Documentary Batches per Material Type | ||
394 | DOCUBATCH_CHARG | DOCUBATCH_CHARG | DOCUBATCH_CHARG | CHAR | 10 | 0 | Documentary Batch - Batch Number | ||
395 | DOCUBATCH_MULT_ENTRIES | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
396 | VBELP | POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | * | |
397 | LFDNR | LFDNR | LFDNR | CHAR | 3 | 0 | Sequence Number | ||
398 | CHARG_DEF | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
399 | ERFME_OLD | ERFME | MEINS | UNIT | 3 | 0 | Unit of entry | * | |
400 | FLGWB | CO_WIPB_FLG_GM | XFELD | CHAR | 1 | 0 | Indicator: Goods Movement for a WIP Batch |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 604 |