SAP ABAP Table IMSEGVB (Dynamic Part of XIMSEG in GI/GR)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VL (Package) WS-SHP: General Processing for Shipping
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VL (Package) WS-SHP: General Processing for Shipping
Basic Data
Table Category | INTTAB | Structure |
Structure | IMSEGVB | Table Relationship Diagram |
Short Description | Dynamic Part of XIMSEG in GI/GR |
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 | .INCLUDE | 0 | 0 | MMIM: Input Structure for General FM to Post Goods Movement | |||||
2 | .INCLUDE | 0 | 0 | Docmt Structure | |||||
3 | LINE_ID | MB_LINE_ID | MB_LINE_ID | NUMC | 6 | 0 | Unique identification of document line | ||
4 | PARENT_ID | MB_PARENT_ID | MB_LINE_ID | NUMC | 6 | 0 | Identifier of immediately superior line | ||
5 | LINE_DEPTH | MB_LINE_DEPTH | MB_LINE_DEPTH | NUMC | 2 | 0 | Hierarchy level of line in document | ||
6 | MAA_URZEI | MAA_URZEI | MBLPO | NUMC | 4 | 0 | Original Line for Account Assignment Item in Material Doc. | ||
7 | .INCLUDE | 0 | 0 | MMIM: Input Structure for FM to Post Goods Mvmt: Control | |||||
8 | CALLED_BY | CALLED_BY | TCODE | CHAR | 20 | 0 | Clear identification of caller of MB_CREATE_GOODS_MOVEMENT | * | |
9 | BEAKZ | BEAKZ | XFELD | CHAR | 1 | 0 | Line already processed | ||
10 | XNIBU | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
11 | BWART | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
12 | RECVSYSTEM | RECVSYSTEM | LOGSYS | CHAR | 10 | 0 | Receiving logical system | * | |
13 | .INCLUDE | 0 | 0 | MMIM: Input Structure for FM to Post Goods Mvmt: Control | |||||
14 | XRERE | XRERE | XFELD | CHAR | 1 | 0 | Reservation reading is mandatory | ||
15 | XMEVO | XMEVO | XFELD | CHAR | 1 | 0 | Propose quantities | ||
16 | XWAIT | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
17 | XNOEQ | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
18 | XDELIV | XDELIV | XFELD | CHAR | 1 | 0 | Create Delivery (Shipping) | ||
19 | XNOCON | XNOCON | XFELD | CHAR | 1 | 0 | Quantity conversion not necessary | ||
20 | XMENGE | XMENGE_PAR | XFELD | CHAR | 1 | 0 | Quantity not converted for product units | ||
21 | XSTOB | XSTOR | XFELD | CHAR | 1 | 0 | Reverse posting indicator | ||
22 | XSTOR | XSTOR | XFELD | CHAR | 1 | 0 | Reverse posting indicator | ||
23 | XAUTO | MB_XAUTO | MB_XAUTO | CHAR | 1 | 0 | Item automatically created | ||
24 | XWOFF | XWOFF | XFELD | CHAR | 1 | 0 | Calculation of val. open | ||
25 | XLBTYPE | MIGO_LBITEM | XFELD | CHAR | 1 | 0 | Subcontracting item (PO item or component) | ||
26 | XZEROQUANTITY | XZEROQUANTITY | XFELD | CHAR | 1 | 0 | Allow Posting of Goods Movement Despite Zero Quantity | ||
27 | .INCLUDE | 0 | 0 | MMIM: Input Structure for FM to Post Goods Mvmt: Data | |||||
28 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
29 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
30 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
31 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCHA | |
32 | INSMK | MB_INSMK | MB_INSMK | CHAR | 1 | 0 | Stock Type | ||
33 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | T148 | |
34 | KZBEW | KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
35 | KUNNR | EKUNN | KUNNR | CHAR | 10 | 0 | Account number of customer | KNA1 | |
36 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
37 | ERFMG | MB_ERFMG | MENG13 | QUAN | 13 | 3 | Quantity in Unit of Entry | ||
38 | ERFME | ERFME | MEINS | UNIT | 3 | 0 | Unit of entry | T006 | |
39 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
40 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
41 | BPMNG | BPMNG_INPUT | MENG13 | QUAN | 13 | 3 | Quantity in Purchase Order Price Unit | ||
42 | BPRME | MB_BPRME | MEINS | UNIT | 3 | 0 | Quantity in Purchase Order Price Unit | T006 | |
43 | EBELN | BSTNR | EBELN | CHAR | 10 | 0 | Purchase order number | EKKO | |
44 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
45 | ELIKZ | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
46 | MIGO_ELIKZ | MIGO_ELIKZ | MIGO_ELIKZ | NUMC | 1 | 0 | "Delivery Completed" Indicator | ||
47 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
48 | WEMPF | WEMPF | WEMPF | CHAR | 12 | 0 | Goods recipient | ||
49 | ABLAD | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
50 | RSNUM | RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
51 | RSPOS | RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
52 | RSART | RSART | RSART | CHAR | 1 | 0 | Record type | ||
53 | KZEAR | KZEAR | XFELD | CHAR | 1 | 0 | Final issue for this reservation | ||
54 | UMMAT | UMMAT | MATNR | CHAR | 18 | 0 | Receiving/issuing material | MARA | |
55 | UMWRK | UMWRK | WERKS | CHAR | 4 | 0 | Receiving plant/issuing plant | T001W | |
56 | UMLGO | UMLGO | LGORT | CHAR | 4 | 0 | Receiving/issuing storage location | T001L | |
57 | UMCHA | MIGO_UMCHA | CHARG | CHAR | 10 | 0 | Batch Trfr Pstg | MCHA | |
58 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
59 | ERFMG_ABD | ERFMG_ABD | FLTP | FLTP | 16 | 16 | Quantity in Unit of Entry for Amount-Based Distribution | ||
60 | BPMNG_ABD | BPMNG_ABD | FLTP | FLTP | 16 | 16 | Qty in Order Price Unit for Amount-Based Distribution | ||
61 | BSTMG_ABD | BSTMG_ABD | FLTP | FLTP | 16 | 16 | Quantity in Order Unit for Amount-Based Distribution | ||
62 | XHISTMA | XHISTMA | CHAR1 | CHAR | 1 | 0 | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | ||
63 | MULKO | MULKO | XFELD | CHAR | 1 | 0 | Indicator: Multiple account assignment | ||
64 | .INCLUDE | 0 | 0 | MMIM Enjoy: WM Data (in GOITEM and IMSEG) | |||||
65 | LGNUM | LGNUM | LGNUM | CHAR | 3 | 0 | Warehouse Number / Warehouse Complex | T300 | |
66 | LGTYP | LGTYP | LGTYP | CHAR | 3 | 0 | Storage Type | T301 | |
67 | LGPLA | LGPLA | LGPLA | CHAR | 10 | 0 | Storage Bin | LAGP | |
68 | GRUND | MB_GRBEW | MB_GRBEW | NUMC | 4 | 0 | Reason for movement | T157D | |
69 | EVERS | EVERS | EVERS | CHAR | 2 | 0 | Shipping Instructions | T027A | |
70 | EVERE | EVERE | EVERE | CHAR | 2 | 0 | Compliance with Shipping Instructions | T027C | |
71 | KONTO | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
72 | UMZST | UMZST | ZUSTD | CHAR | 1 | 0 | Status of receiving batch | ||
73 | UMZUS | UMZUS | ZUSCH | CHAR | 1 | 0 | Status key of transfer batch | ||
74 | UMBAR | MIGO_UMBAR | BWTAR | CHAR | 10 | 0 | Valuation Type of Transfer Posting Batch | T149D | |
75 | LFBJA | LFBJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of a Reference Document | ||
76 | LFBNR | LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
77 | LFPOS | LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
78 | VFDAT | VFDAT | DATUM | DATS | 8 | 0 | Shelf Life Expiration or Best-Before Date | ||
79 | CLASS | KLASSE_D | KLASSE | CHAR | 18 | 0 | Class number | ||
80 | UMCLA | KLASSE_D | KLASSE | CHAR | 18 | 0 | Class number | ||
81 | XCLAS | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
82 | UMXCL | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
83 | OBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
84 | BSTMG | MB_BSTMG | MENG13 | QUAN | 13 | 3 | Goods receipt quantity in order unit | ||
85 | BSSKZ | LVS_BSSKZ | LVS_BSSKZ | CHAR | 1 | 0 | Special movement indicator for warehouse management | * | |
86 | GEBEH | QGEBEH | MEINS | UNIT | 3 | 0 | Lot Container | * | |
87 | ANZGEB | QANZGEB | QGEBPLOS | QUAN | 6 | 3 | QM - No. of Containers | ||
88 | MAT_KDAUF | MAT_KDAUF | VBELN | CHAR | 10 | 0 | Sales order number of valuated sales order stock | * | |
89 | MAT_KDPOS | MAT_KDPOS | NUM06 | NUMC | 6 | 0 | Sales Order Item of Valuated Sales Order Stock | ||
90 | MAT_PSPNR | MAT_PSPNR | PS_POSNR | NUMC | 8 | 0 | Valuated customer stock WBS element | * | |
91 | HSDAT | HSDAT | DATUM | DATS | 8 | 0 | Date of Manufacture | ||
92 | LICHA | LICHN | LICHN | CHAR | 15 | 0 | Vendor Batch Number | ||
93 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
94 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
95 | VLIEF_AVIS | VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | * | |
96 | VBELP_AVIS | POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | * | |
97 | VBELN | VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | * | |
98 | POSNR | POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | * | |
99 | ETENS | ETENS | NUM04 | NUMC | 4 | 0 | Sequential Number of Vendor Confirmation | ||
100 | KALSM | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | * | |
101 | GLOBAL_COUNTER | MIGO_GLOBAL_COUNTER | NUMC6 | NUMC | 6 | 0 | Unique number for one line | ||
102 | LSMNG | LSMNG | MENG13 | QUAN | 13 | 3 | Quantity in Unit of Measure from Delivery Note | ||
103 | LSMEH | LSMEH | MEINS | UNIT | 3 | 0 | Unit of Measure From Delivery Note | * | |
104 | UPTYP | UPTYP | UPTYP | CHAR | 1 | 0 | Subitem Category, Purchasing Document | * | |
105 | ANZSN | ANZSER | CK_INT4 | INT4 | 10 | 0 | Number of Serial Numbers/Pieces of Equipment to be Created | ||
106 | XSAUT | XSAUT | XFELD | CHAR | 1 | 0 | Serial number to be created automatically via method | ||
107 | REVLV | REVLV | REVLV | CHAR | 2 | 0 | Revision level | ||
108 | EMATN | EMATN | MATNR | CHAR | 18 | 0 | Material number corresponding to manufacturer part number | * | |
109 | CUOBJ_CH | CUOBJ_CH | CUOBJ | NUMC | 18 | 0 | Internal object number of the batch classification | ||
110 | UMCUOBJ_CH | CUOBJ_CH | CUOBJ | NUMC | 18 | 0 | Internal object number of the batch classification | ||
111 | .INCLUDE | 0 | 0 | MMIM Enjoy: CO Data | |||||
112 | .INCLUDE | 0 | 0 | MMIM Enjoy: CO Data Entered on Screen | |||||
113 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
114 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
115 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
116 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | VBUK | |
117 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
118 | KDEIN | KDEIN | NUM04 | NUMC | 4 | 0 | Delivery schedule for sales order | ||
119 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | AUFK | |
120 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
121 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
122 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
123 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
124 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
125 | IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
126 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
127 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
128 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
129 | LSTAR | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
130 | PRZNR | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
131 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
132 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
133 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
134 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
135 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
136 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
137 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
138 | .INCLUDE | 0 | 0 | ||||||
139 | KBLNR | KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | * | |
140 | KBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
141 | .INCLUDE | 0 | 0 | MMIM Enjoy: CO Data Derived / No Field Selection | |||||
142 | AUFPS | CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
143 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
144 | APLZL | CO_APLZL | CO_APLZL | NUMC | 8 | 0 | General counter for order | * | |
145 | DABRZ | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
146 | EAN11_BME | EAN11_BME | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) in Order Unit | ||
147 | EAN11_KON | EAN11_KON | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) Check | ||
148 | EANME | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
149 | WEANZ | WEANZ | NUM3 | NUMC | 3 | 0 | Number of GR/GI slips to be printed | ||
150 | WEANZX | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
151 | R_MBLNR | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
152 | R_MJAHR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
153 | .INCLUDE | 0 | 0 | Enhancement Fields for Goods Receipt (Data) | |||||
154 | DUMMY3 | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
155 | BATCH_TYPE | BATCH_TYPE | BATCH_TYPE | CHAR | 1 | 0 | Type of Batch | ||
156 | .INCLUDE | 0 | 0 | MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG) | |||||
157 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
158 | WEUNB | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
159 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
160 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
161 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
162 | VPTNR | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | KNA1 | |
163 | RSHKZ | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
164 | BDMNG | BDMNG | MENG13 | QUAN | 13 | 3 | Requirement Quantity | ||
165 | ENMNG | ENMNG | MENG13 | QUAN | 13 | 3 | Quantity withdrawn | ||
166 | QPLOS | QPLOS | QPLOS | NUMC | 12 | 0 | Inspection Lot Number | QALS | |
167 | SJAHR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
168 | SMBLN | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
169 | SMBLP | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
170 | QM_ZUSTD | QM_ZUSTD | CHAR1 | CHAR | 1 | 0 | Batch status with status changed in QM (internal) | ||
171 | QM_UMZST | QM_UMZST | CHAR1 | CHAR | 1 | 0 | Status of receiv. batch when status changed in QM (intern.) | ||
172 | BWLVS | BWLVS | BWLVS | NUMC | 3 | 0 | Movement Type for Warehouse Management | * | |
173 | UMREZ | UMREZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion to Base Units of Measure | ||
174 | UMREN | UMREN | UMBSN | DEC | 5 | 0 | Denominator for conversion to base units of measure | ||
175 | BDTER | BDTER | DATUM | DATS | 8 | 0 | Requirements date for the component | ||
176 | TBBEL | LVS_TBBEL | BELNR | CHAR | 10 | 0 | Material doc. no. of transfer requirement to be cancelled | ||
177 | TBBPO | LVS_TBBPO | MBLPO | NUMC | 4 | 0 | Material doc. item of transf.reqmnt item to be cancelled | ||
178 | TBBJR | LVS_TBBJR | GJAHR | NUMC | 4 | 0 | Material doc. year of transfer requirement to be cancelled | ||
179 | AUTYP | AUFTYP | AUFTYP | NUMC | 2 | 0 | Order category | ||
180 | QPLOA | QPLOA | QPLOS | NUMC | 12 | 0 | Inspection Lot on Which the Usage Decision is Based | * | |
181 | TBPKZ | LVS_TBFKZ | XFELD | CHAR | 1 | 0 | Indicator: No Transfer Requirement Created | ||
182 | TAFKZ | LVS_TAFKZ | XFELD | CHAR | 1 | 0 | Indicator: do not cal up automatic TO creation | ||
183 | KZEAR_OLD | KZEAR | XFELD | CHAR | 1 | 0 | Final issue for this reservation | ||
184 | UMLGT | UMLGT | LGTYP | CHAR | 3 | 0 | Storage type for stock transfer | * | |
185 | UMLGP | UMLGP | LGPLA | CHAR | 10 | 0 | Storage bin for stock transfer | * | |
186 | MHDAT | TMHHD | DATUM | DATS | 8 | 0 | SLED/Best-Before Date or Date of Production | ||
187 | EXIDV | EXIDV | EXIDV | CHAR | 20 | 0 | External Handling Unit Identification | ||
188 | BERKZ | BERKZ | LVS_BERKZ | CHAR | 1 | 0 | Material Staging Indicator for Production Supply | ||
189 | PRVBE | PRVBE | PRVBE | CHAR | 10 | 0 | Production Supply Area | * | |
190 | KZECH | KZECH | KZECH | CHAR | 1 | 0 | Determination of batch entry in the production/process order | ||
191 | REFIX | TABIX_D | TABIX | INT4 | 10 | 0 | Field defined as in SY-TABIX | ||
192 | ILINR | ILINR | ILINR | NUMC | 6 | 0 | IDoc line item number | ||
193 | VOLUM | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
194 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
195 | ANZL1 | LVS_ANZLE | LVS_ANZLE | DEC | 3 | 0 | Number of Storage Units to be Placed Into Storage | ||
196 | ANZL2 | LVS_ANZLE | LVS_ANZLE | DEC | 3 | 0 | Number of Storage Units to be Placed Into Storage | ||
197 | LMEN1 | LVS_LEMEN | MENG13 | QUAN | 13 | 3 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | ||
198 | LMEN2 | LVS_LEMEN | MENG13 | QUAN | 13 | 3 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | ||
199 | LETY1 | LVS_LETYP | LVS_LETYP | CHAR | 3 | 0 | Storage Unit Type | * | |
200 | LETY2 | LVS_LETYP | LVS_LETYP | CHAR | 3 | 0 | Storage Unit Type | * | |
201 | KZKUB | LVS_KZKUB | XFELD | CHAR | 1 | 0 | Indicator: Do not create posting change notice | ||
202 | UBTYP | UBTYP | LGTYP | CHAR | 3 | 0 | Storage type for transfer posting | * | |
203 | UBLGP | UBPLA | LGPLA | CHAR | 10 | 0 | Storage bin for transfer posting | * | |
204 | MBLNR | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
205 | MBLPO | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
206 | MJAHR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
207 | URZEI | URZEI | MBLPO | NUMC | 4 | 0 | Original line in material document | ||
208 | KZBWS | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
209 | KDAUF_SD | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
210 | KDPOS_SD | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
211 | BRGEW | BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
212 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
213 | WM_KZBEW | KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
214 | WENUM | LVS_WENUM | BELNR | CHAR | 10 | 0 | Goods Receipt Number | ||
215 | KANBA | KBNKZ | KBNKZ | CHAR | 1 | 0 | Kanban Indicator | ||
216 | LFBJA_INTERNAL | LFBJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of a Reference Document | ||
217 | LFBNR_INTERNAL | LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
218 | LFPOS_INTERNAL | LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
219 | UPVOR | UPVOR | CHAR1 | CHAR | 1 | 0 | Subitems Exist | ||
220 | BEMOT | BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | TBMOT | |
221 | PABNUM | PABNUM | PABNUM | CHAR | 10 | 0 | JIT Call Number | * | |
222 | PABPOS | PABPOS | PABPOS | NUMC | 4 | 0 | JIT call item | ||
223 | PKKEY | PKKEY | PKKEY | NUMC | 10 | 0 | Identification Number | * | |
224 | PARBU | PARBU | BUKRS | CHAR | 4 | 0 | Clearing company code | * | |
225 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
226 | PPRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
227 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
228 | EXBWR | EXBWR | WERT7 | CURR | 13 | 2 | Externally Entered Posting Amount in Local Currency | ||
229 | EXVKW | EXVKW | WERT7 | CURR | 13 | 2 | Externally Entered Sales Value in Local Currency | ||
230 | LLIEF | LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | * | |
231 | J_1BEXBASE | J_1BEXBASE | WERT7 | CURR | 13 | 2 | Alternate base amount in document currency | ||
232 | WEMPFX | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
233 | ABLADX | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
234 | OBJTYPE | OCM_OBJ_TYPE | OCM_OBJ_TYPE | CHAR | 1 | 0 | Change indicator | ||
235 | SPE_GTS_STOCK_TY | /SPE/GTS_STOCK_TYPE | /SPE/GTS_STOCK_TYPE | CHAR | 1 | 0 | GTS Stock Type | ||
236 | SPE_UM_GTS_ST_TY | /SPE/GTS_STOCK_TYPE | /SPE/GTS_STOCK_TYPE | CHAR | 1 | 0 | GTS Stock Type | ||
237 | L_TABIX | TABIX_D | TABIX | INT4 | 10 | 0 | Field defined as in SY-TABIX | ||
238 | LGMNG | LGMNG | MENG13 | QUAN | 13 | 3 | Actual quantity delivered in stockkeeping units | ||
239 | EPRIO | EPRIO | EPRIO | CHAR | 4 | 0 | Withdrawal sequence group for stocks | * | |
240 | RULES | BF_RULES | BF_RULES | CHAR | 4 | 0 | Stock determination rule | * | |
241 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
242 | ARKTX | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
243 | LFIMG | LFIMG | MENG13 | QUAN | 13 | 3 | Actual quantity delivered (in sales units) | ||
244 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
245 | MBDAT | MBDAT | DATUM | DATS | 8 | 0 | Material Staging/Availability Date | ||
246 | LIPOS | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
247 | MBPLO | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
248 | ZEILE | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
249 | MSGTY | MSGTY | MSGAR | CHAR | 1 | 0 | Message Type | ||
250 | MSGID | MSGID | ARBGB | CHAR | 20 | 0 | Message identification | * | |
251 | MSGNO | MSGNO | MSGNR | CHAR | 3 | 0 | System Message Number | * | |
252 | MSGV1 | MSGV1 | CHAR50 | CHAR | 50 | 0 | Message variable 01 | ||
253 | MSGV2 | MSGV2 | CHAR50 | CHAR | 50 | 0 | Message variable 02 | ||
254 | MSGV3 | MSGV3 | CHAR50 | CHAR | 50 | 0 | Message variable 03 | ||
255 | MSGV4 | MSGV4 | CHAR50 | CHAR | 50 | 0 | Message variable 04 | ||
256 | QINSPST | QINSPST | QINSPST | CHAR | 1 | 0 | Status of Goods Receipt Inspection |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 470 |