SAP ABAP Table STR_ITM_DTLS (Item details structure for Wsheinvers3)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-IM (Application Component) Inventory Management
⤷ MMIM_PDF (Package) Application development R/3 inventory management
⤷ MM-IM (Application Component) Inventory Management
⤷ MMIM_PDF (Package) Application development R/3 inventory management
Basic Data
Table Category | INTTAB | Structure |
Structure | STR_ITM_DTLS | Table Relationship Diagram |
Short Description | Item details structure for Wsheinvers3 |
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 | MSEG | MSEG | STRU | 0 | 0 | ||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
3 | MBLNR | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
4 | MJAHR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
5 | ZEILE | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
6 | .INCLUDE | 0 | 0 | Docmt Structure | |||||
7 | LINE_ID | MB_LINE_ID | MB_LINE_ID | NUMC | 6 | 0 | Unique identification of document line | ||
8 | PARENT_ID | MB_PARENT_ID | MB_LINE_ID | NUMC | 6 | 0 | Identifier of immediately superior line | ||
9 | LINE_DEPTH | MB_LINE_DEPTH | MB_LINE_DEPTH | NUMC | 2 | 0 | Hierarchy level of line in document | ||
10 | MAA_URZEI | MAA_URZEI | MBLPO | NUMC | 4 | 0 | Original Line for Account Assignment Item in Material Doc. | ||
11 | BWART | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | ||
12 | XAUTO | MB_XAUTO | MB_XAUTO | CHAR | 1 | 0 | Item automatically created | ||
13 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
14 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | ||
15 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
16 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
17 | INSMK | MB_INSMK | MB_INSMK | CHAR | 1 | 0 | Stock Type | ||
18 | ZUSCH | DZUSCH | ZUSCH | CHAR | 1 | 0 | Batch status key | ||
19 | ZUSTD | DZUSTD | XFELD | CHAR | 1 | 0 | Batch in Restricted-Use Stock | ||
20 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | ||
21 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | ||
22 | KUNNR | EKUNN | KUNNR | CHAR | 10 | 0 | Account number of customer | ||
23 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | ||
24 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
25 | KDEIN | KDEIN | NUM04 | NUMC | 4 | 0 | Delivery schedule for sales order | ||
26 | PLPLA | PLPLA | PLPLA | CHAR | 10 | 0 | Distribution of Differences | ||
27 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
28 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
29 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
30 | BNBTR | BNBTR | WERT13N | CURR | 13 | 2 | Delivery costs in local currency | ||
31 | BUALT | BUALT | WERTV7 | CURR | 13 | 2 | Amount posted in alternative price control | ||
32 | SHKUM | SHKUM | SHKZG | CHAR | 1 | 0 | Debit/credit indicator in revaluation | ||
33 | DMBUM | DMBUM | WERT7 | CURR | 13 | 2 | Revaluation amount on back-posting to a previous period | ||
34 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | ||
35 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
36 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | ||
37 | ERFMG | ERFMG | MENG13 | QUAN | 13 | 3 | Quantity in unit of entry | ||
38 | ERFME | ERFME | MEINS | UNIT | 3 | 0 | Unit of entry | ||
39 | BPMNG | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
40 | BPRME | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | ||
41 | EBELN | BSTNR | EBELN | CHAR | 10 | 0 | Purchase order number | ||
42 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | ||
43 | LFBJA | LFBJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of a Reference Document | ||
44 | LFBNR | LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
45 | LFPOS | LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
46 | SJAHR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
47 | SMBLN | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
48 | SMBLP | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
49 | ELIKZ | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
50 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
51 | EQUNR | EQUNR | EQUNR | CHAR | 18 | 0 | Equipment Number | ||
52 | WEMPF | WEMPF | WEMPF | CHAR | 12 | 0 | Goods recipient | ||
53 | ABLAD | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
54 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | ||
55 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | ||
56 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | ||
57 | PARBU | PARBU | BUKRS | CHAR | 4 | 0 | Clearing company code | ||
58 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | ||
59 | PROJN | PROJN | PROJN | CHAR | 16 | 0 | Old: Project number : No longer used --> PS_POSNR | ||
60 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | ||
61 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | ||
62 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | ||
63 | XSKST | XSKST | XFELD | CHAR | 1 | 0 | Indicator: Statistical Posting to Cost Center | ||
64 | XSAUF | XSAUF | XFELD | CHAR | 1 | 0 | Indicator: Posting to Order Is Statistical | ||
65 | XSPRO | XSPRO | XFELD | CHAR | 1 | 0 | Indicator: Posting to Project Is Statistical | ||
66 | XSERG | XSERG | XFELD | CHAR | 1 | 0 | Indicator: Posting to Profitability Analysis Is Statistical | ||
67 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
68 | XRUEM | XRUEM | XFELD | CHAR | 1 | 0 | Allow Posting to Previous Period (Backposting) | ||
69 | XRUEJ | XRUEJ | XFELD | CHAR | 1 | 0 | Indicator: post to previous year | ||
70 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
71 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
72 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
73 | BELUM | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
74 | BUZUM | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
75 | RSNUM | RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | ||
76 | RSPOS | RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
77 | KZEAR | KZEAR | XFELD | CHAR | 1 | 0 | Final issue for this reservation | ||
78 | PBAMG | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
79 | KZSTR | KZSTR | KZSTR | CHAR | 1 | 0 | Transaction/event is relevant to statistics | ||
80 | UMMAT | UMMAT | MATNR | CHAR | 18 | 0 | Receiving/issuing material | ||
81 | UMWRK | UMWRK | WERKS | CHAR | 4 | 0 | Receiving plant/issuing plant | ||
82 | UMLGO | UMLGO | LGORT | CHAR | 4 | 0 | Receiving/issuing storage location | ||
83 | UMCHA | UMCHA | CHARG | CHAR | 10 | 0 | Receiving/issuing batch | ||
84 | UMZST | UMZST | ZUSTD | CHAR | 1 | 0 | Status of receiving batch | ||
85 | UMZUS | UMZUS | ZUSCH | CHAR | 1 | 0 | Status key of transfer batch | ||
86 | UMBAR | UMBAR | BWTAR | CHAR | 10 | 0 | Valuation type of transfer batch | ||
87 | UMSOK | UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | ||
88 | KZBEW | KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
89 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
90 | KZZUG | KZZUG | KZZUG | CHAR | 1 | 0 | Receipt indicator | ||
91 | WEUNB | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
92 | PALAN | PALAN | PALAN | DEC | 11 | 0 | WMS Number of pallets | ||
93 | LGNUM | LGNUM | LGNUM | CHAR | 3 | 0 | Warehouse Number / Warehouse Complex | ||
94 | LGTYP | LGTYP | LGTYP | CHAR | 3 | 0 | Storage Type | ||
95 | LGPLA | LGPLA | LGPLA | CHAR | 10 | 0 | Storage Bin | ||
96 | BESTQ | BESTQ | BESTQ | CHAR | 1 | 0 | Stock Category in the Warehouse Management System | ||
97 | BWLVS | BWLVS | BWLVS | NUMC | 3 | 0 | Movement Type for Warehouse Management | ||
98 | TBNUM | TBNUM | TBNUM | NUMC | 10 | 0 | Transfer Requirement Number | ||
99 | TBPOS | TBPOS | TBPOS | NUMC | 4 | 0 | Transfer Requirement Item | ||
100 | XBLVS | XBLVS | XFELD | CHAR | 1 | 0 | Indicator: posting in warehouse management system | ||
101 | VSCHN | T333_VSCHN | XFELD | CHAR | 1 | 0 | Ind: interim storage posting for source stor.type and bin | ||
102 | NSCHN | T333_NSCHN | XFELD | CHAR | 1 | 0 | Ind.: interim storage posting for dest.stor.type and bin | ||
103 | DYPLA | DYPLA | XFELD | CHAR | 1 | 0 | Indicator: dynamic storage bin | ||
104 | UBNUM | UBNUM | UBNUM | NUMC | 10 | 0 | Posting Change Number | ||
105 | TBPRI | TBPRI | TBPRI | CHAR | 1 | 0 | Transfer Priority | ||
106 | TANUM | TANUM | TANUM | NUMC | 10 | 0 | Transfer Order Number | ||
107 | WEANZ | WEANZ | NUM3 | NUMC | 3 | 0 | Number of GR/GI slips to be printed | ||
108 | GRUND | MB_GRBEW | MB_GRBEW | NUMC | 4 | 0 | Reason for movement | ||
109 | EVERS | EVERS | EVERS | CHAR | 2 | 0 | Shipping Instructions | ||
110 | EVERE | EVERE | EVERE | CHAR | 2 | 0 | Compliance with Shipping Instructions | ||
111 | IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
112 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | ||
113 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
114 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
115 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | ||
116 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | ||
117 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
118 | APLZL | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
119 | AUFPS | CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
120 | VPTNR | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | ||
121 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | ||
122 | SAKTO | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | ||
123 | BSTMG | MB_BSTMG | MENG13 | QUAN | 13 | 3 | Goods receipt quantity in order unit | ||
124 | BSTME | BSTME | MEINS | UNIT | 3 | 0 | Order unit | ||
125 | XWSBR | XWSBR | XFELD | CHAR | 1 | 0 | Reversal of GR allowed for GR-based IV despite invoice | ||
126 | EMLIF | EMLIF | LIFNR | CHAR | 10 | 0 | Vendor to be supplied/who is to receive delivery | ||
127 | .INCLUDE | 0 | 0 | ||||||
128 | EXBWR | EXBWR | WERT7 | CURR | 13 | 2 | Externally Entered Posting Amount in Local Currency | ||
129 | VKWRT | VKWRT | WERT7 | CURR | 13 | 2 | Value at sales prices including value-added tax | ||
130 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | ||
131 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
132 | VFDAT | VFDAT | DATUM | DATS | 8 | 0 | Shelf Life Expiration or Best-Before Date | ||
133 | CUOBJ_CH | CUOBJ_CH | CUOBJ | NUMC | 18 | 0 | Internal object number of the batch classification | ||
134 | EXVKW | EXVKW | WERT7 | CURR | 13 | 2 | Externally Entered Sales Value in Local Currency | ||
135 | PPRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | ||
136 | RSART | RSART | RSART | CHAR | 1 | 0 | Record type | ||
137 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | ||
138 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | ||
139 | MATBF | MATBF | MATNR | CHAR | 18 | 0 | Material in Respect of Which Stock is Managed | ||
140 | UMMAB | UMMAT | MATNR | CHAR | 18 | 0 | Receiving/issuing material | ||
141 | BUSTM | BUSTM | BUSTM | CHAR | 4 | 0 | Posting string for quantities | ||
142 | BUSTW | BUSTW | BUSTW | CHAR | 4 | 0 | Posting string for values | ||
143 | MENGU | MENGU | XFELD | CHAR | 1 | 0 | Quantity Updating in Material Master Record | ||
144 | WERTU | WERTU | XFELD | CHAR | 1 | 0 | Value Updating in Material Master Record | ||
145 | LBKUM | LBKUM_MSEG | MENGV13 | QUAN | 13 | 3 | Total valuated stock before the posting | ||
146 | SALK3 | SALK3_MSEG | WERT13N | CURR | 13 | 2 | Value of total valuated stock before the posting | ||
147 | VPRSV | VPRSV | VPRSV | CHAR | 1 | 0 | Price control indicator | ||
148 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | ||
149 | DABRBZ | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
150 | VKWRA | VKWRA | WERT7 | CURR | 13 | 2 | Value at sales prices excluding value-added tax | ||
151 | DABRZ | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
152 | XBEAU | XBEAU | XFELD | CHAR | 1 | 0 | Purchase order created at time of goods receipt | ||
153 | LSMNG | LSMNG | MENG13 | QUAN | 13 | 3 | Quantity in Unit of Measure from Delivery Note | ||
154 | LSMEH | LSMEH | MEINS | UNIT | 3 | 0 | Unit of Measure From Delivery Note | ||
155 | KZBWS | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
156 | QINSPST | QINSPST | QINSPST | CHAR | 1 | 0 | Status of Goods Receipt Inspection | ||
157 | URZEI | URZEI | MBLPO | NUMC | 4 | 0 | Original line in material document | ||
158 | J_1BEXBASE | J_1BEXBASE | WERT7 | CURR | 13 | 2 | Alternate base amount in document currency | ||
159 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | ||
160 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
161 | EMATN | EMATN | MATNR | CHAR | 18 | 0 | Material number corresponding to manufacturer part number | ||
162 | J_1AGIRUPD | J_1AGIRUPD | J_1AGIRUPD | CHAR | 1 | 0 | Goods issue revaluation performed | ||
163 | VKMWS | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | ||
164 | HSDAT | HSDAT | DATUM | DATS | 8 | 0 | Date of Manufacture | ||
165 | BERKZ | BERKZ | LVS_BERKZ | CHAR | 1 | 0 | Material Staging Indicator for Production Supply | ||
166 | MAT_KDAUF | MAT_KDAUF | VBELN | CHAR | 10 | 0 | Sales order number of valuated sales order stock | ||
167 | MAT_KDPOS | MAT_KDPOS | NUM06 | NUMC | 6 | 0 | Sales Order Item of Valuated Sales Order Stock | ||
168 | MAT_PSPNR | MAT_PSPNR | PS_POSNR | NUMC | 8 | 0 | Valuated customer stock WBS element | ||
169 | XWOFF | XWOFF | XFELD | CHAR | 1 | 0 | Calculation of val. open | ||
170 | BEMOT | BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | ||
171 | PRZNR | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | ||
172 | LLIEF | LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | ||
173 | LSTAR | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | ||
174 | XOBEW | XOBEW | XFELD | CHAR | 1 | 0 | Vendor Stock Valuation Indicator | ||
175 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
176 | ZUSTD_T156M | BAMOK_MSEG | BAMOK_MSEG | CHAR | 1 | 0 | Stock Type Modification (Read from Table T156M) | ||
177 | SPE_GTS_STOCK_TY | /SPE/GTS_STOCK_TYPE | /SPE/GTS_STOCK_TYPE | CHAR | 1 | 0 | GTS Stock Type | ||
178 | KBLNR | KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | ||
179 | KBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | ||
180 | XMACC | XMACC | CHAR1 | CHAR | 1 | 0 | Multiple Account Assignment | ||
181 | VGART_MKPF | VGART | VGART | CHAR | 2 | 0 | Transaction/Event Type | ||
182 | BUDAT_MKPF | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
183 | CPUDT_MKPF | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
184 | CPUTM_MKPF | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
185 | USNAM_MKPF | USNAM | XUBNAME | CHAR | 12 | 0 | User name | ||
186 | XBLNR_MKPF | XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
187 | TCODE2_MKPF | TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | ||
188 | VBELN_IM | VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | ||
189 | VBELP_IM | POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | ||
190 | .INCLU--AP | 0 | 0 | Fields for Excise Duties in Material Document (MSEG) | |||||
191 | /BEV2/ED_KZ_VER | /BEV2/EDKZ_VER | /BEV2/EDKZ_VER | CHAR | 1 | 0 | Processing Status of Material Document for Excise Duties | ||
192 | /BEV2/ED_USER | USNAM | XUBNAME | CHAR | 12 | 0 | User name | ||
193 | /BEV2/ED_AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
194 | /BEV2/ED_AETIM | SYUZEIT | SYTIME | TIMS | 6 | 0 | System Time | ||
195 | .INCLU--AP | 0 | 0 | Joint Venture Fields | |||||
196 | OINAVNW | NAVNW | WERT7 | CURR | 13 | 2 | Non-deductible input tax | ||
197 | OICONDCOD | JV_CONDCOD | JV_CONDCOD | CHAR | 2 | 0 | Joint Venture Indicator (Condition Key) | ||
198 | CONDI | JV_CONDCOD | JV_CONDCOD | CHAR | 2 | 0 | Joint Venture Indicator (Condition Key) | ||
199 | AM07M | AM07M | STRU | 0 | 0 | ||||
200 | MBLNV | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
201 | MBLNB | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
202 | MATNV | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
203 | MATNB | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
204 | WERKV | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | ||
205 | WERKB | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | ||
206 | RESWK | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | ||
207 | LGORV | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
208 | LGORB | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
209 | CHARV | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
210 | CHARB | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
211 | BUDAV | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
212 | BUDAB | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
213 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | ||
214 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | ||
215 | BWART | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | ||
216 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | ||
217 | VGART | VGART | VGART | CHAR | 2 | 0 | Transaction/Event Type | ||
218 | XSELK | MB_XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
219 | IBLNV | IBLNR | BELNR | CHAR | 10 | 0 | Physical inventory document | ||
220 | IBLNB | IBLNR | BELNR | CHAR | 10 | 0 | Physical inventory document | ||
221 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
222 | ZSTAT | DZSTAT | ZSTAT | CHAR | 1 | 0 | Status of count | ||
223 | ZSTAX | DZSTAT | ZSTAT | CHAR | 1 | 0 | Status of count | ||
224 | ZSTAA | DZSTAT | ZSTAT | CHAR | 1 | 0 | Status of count | ||
225 | XZAEL | XZAEL | XFELD | CHAR | 1 | 0 | Item has been counted | ||
226 | XZAEX | XZAEL | XFELD | CHAR | 1 | 0 | Item has been counted | ||
227 | XDIFF | XDIFF | XFELD | CHAR | 1 | 0 | Difference posted | ||
228 | XLOEK | XLOEK | XFELD | CHAR | 1 | 0 | Item is deleted | ||
229 | XNZAE | XNZAE | XFELD | CHAR | 1 | 0 | Item will be recounted | ||
230 | GIDAV | GIDAT | DATUM | DATS | 8 | 0 | Planned date of inventory count | ||
231 | GIDAB | GIDAT | DATUM | DATS | 8 | 0 | Planned date of inventory count | ||
232 | BUPEV | BUPER | BUPER | ACCP | 6 | 0 | Posting period in the form YYYYMM | ||
233 | BUPER | BUPER | BUPER | ACCP | 6 | 0 | Posting period in the form YYYYMM | ||
234 | BUPEB | BUPER | BUPER | ACCP | 6 | 0 | Posting period in the form YYYYMM | ||
235 | ZLDAV | DZLDAT | DATUM | DATS | 8 | 0 | Date of last count | ||
236 | ZLDAB | DZLDAT | DATUM | DATS | 8 | 0 | Date of last count | ||
237 | RSTYP | RSTYP | RSTYP | CHAR | 1 | 0 | Account assignment of reservation | ||
238 | KONTIERUNG | TEXT20 | TEXT20 | CHAR | 20 | 0 | Text (20 Characters) | ||
239 | TEXT | TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long | ||
240 | ABWTG | DZEILE | ZEILE | NUMC | 3 | 0 | Line Number | ||
241 | HDLNE | TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long | ||
242 | KOTXT | TEXT20 | TEXT20 | CHAR | 20 | 0 | Text (20 Characters) | ||
243 | PRTXT | TXLINE | TXLINE | CHAR | 72 | 0 | Text editor text line | ||
244 | MAPPE | MAPPE | MAPPE | CHAR | 12 | 0 | Session name | ||
245 | BATIN | BATIN | XFELD | CHAR | 1 | 0 | Create Batch Input Session | ||
246 | XLABST | XLABST | XFELD | CHAR | 1 | 0 | Unrestricted-use stock | ||
247 | XINSME | XINSME | XFELD | CHAR | 1 | 0 | Stock in Quality Inspection | ||
248 | XSPEME | XSPEME | XFELD | CHAR | 1 | 0 | Blocked Stock | ||
249 | XIMAT | XIMAT | XFELD | CHAR | 1 | 0 | Physical Inventory Carried Out for This Material | ||
250 | XICHA | XICHA | XFELD | CHAR | 1 | 0 | Physical Inventory Carried Out for This Batch | ||
251 | XRUEJ | XRUEJ | XFELD | CHAR | 1 | 0 | Indicator: post to previous year | ||
252 | SPERR | SPERR | SPERR | CHAR | 1 | 0 | Physical inventory blocking indicator | ||
253 | MTART | MTART | MTART | CHAR | 4 | 0 | Material type | ||
254 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | ||
255 | LGPBE | LGPBE | CHAR10 | CHAR | 10 | 0 | Storage Bin | ||
256 | MAXPO | MAXPO | NUMC | NUMC | 5 | 0 | Maximum number of items in document | ||
257 | MAXMA | MAXMA | NUMC | NUMC | 5 | 0 | Maximum number of materials per physical inventory document | ||
258 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
259 | XPROT | XPROT | XFELD | CHAR | 1 | 0 | Issue log | ||
260 | BELPOS | BELPOS | BELPOS | NUMC | 14 | 0 | Document number, item number compressed for GR/GI slip | ||
261 | IWERT | IWERT | WERT7 | CURR | 13 | 2 | Threshold Value (As of Which Differences Are Displayed) | ||
262 | DSNAME | MB_DSNAME | CHAR50 | CHAR | 50 | 0 | Name of file (dataset) when data copied/adopted | ||
263 | XTEST | MB_XTEST | XFELD | CHAR | 1 | 0 | Test data for generation of batch input | ||
264 | LITXT | TEXT20 | TEXT20 | CHAR | 20 | 0 | Text (20 Characters) | ||
265 | LIBZG | TEXT20 | TEXT20 | CHAR | 20 | 0 | Text (20 Characters) | ||
266 | KZNEB | KZNEB | KZNEB | CHAR | 1 | 0 | Take By-Products Into Account | ||
267 | CSTUFE | CSTUFE | CSTUFE | CHAR | 10 | 0 | Batch where-used list: Level depth | ||
268 | MHDAT | TMHHD | DATUM | DATS | 8 | 0 | SLED/Best-Before Date or Date of Production | ||
269 | MHTXT | TEXT25 | TEXT25 | CHAR | 25 | 0 | Text length 25 | ||
270 | MHZTX | TEXT25 | TEXT25 | CHAR | 25 | 0 | Text length 25 | ||
271 | XDIFB | XDIFB | XFELD | CHAR | 1 | 0 | Post inventory differences | ||
272 | XWAUF | XWAUF | XFELD | CHAR | 1 | 0 | Checkbox - break down value-only material | ||
273 | SWBST | SWBST | MENG13 | QUAN | 13 | 3 | Threshold value for stock | ||
274 | XNULB | XNULB | XFELD | CHAR | 1 | 0 | Materials with zero stock | ||
275 | KBUFI | KBUFI | XFELD | CHAR | 1 | 0 | Freeze book inventory balance | ||
276 | KBFRU | KBFRU | XFELD | CHAR | 1 | 0 | Reset frozen book inventory | ||
277 | SENEG | SENEG | XFELD | CHAR | 1 | 0 | Negative stocks | ||
278 | SENUL | SENUL | XFELD | CHAR | 1 | 0 | Materials with zero stock | ||
279 | KGEBE | KGEBE | XFELD | CHAR | 1 | 0 | Valuation area level only | ||
280 | ERWPR | ERWPR | XFELD | CHAR | 1 | 0 | Extended Check for Split Valuation | ||
281 | SEEIN | SEEIN | XFELD | CHAR | 1 | 0 | Single line | ||
282 | SESUM | SESUM | XFELD | CHAR | 1 | 0 | Totals line | ||
283 | XSALD | XSALD | XFELD | CHAR | 1 | 0 | Balance selection | ||
284 | SWVKW | SWVKW | WERT7 | CURR | 13 | 2 | Threshold limit for sales value of value-only materials | ||
285 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
286 | XUMKE | XUMKE | XFELD | CHAR | 1 | 0 | Exclude materials from selection | ||
287 | LGBST | LGBST | XFELD | CHAR | 1 | 0 | Storage loc./batch stock | ||
288 | BWBST | BWBST | XFELD | CHAR | 1 | 0 | Valuated stock | ||
289 | SBBST | SBBST | XFELD | CHAR | 1 | 0 | Special stock | ||
290 | XCHRG | XCHRG | XFELD | CHAR | 1 | 0 | Materials handled in batches only | ||
291 | XONUL | XONUL | XFELD | CHAR | 1 | 0 | Materials without zero stock only | ||
292 | XVBST | XVBST | XFELD | CHAR | 1 | 0 | Changed stock levels only | ||
293 | XNVBS | XNVBS | XFELD | CHAR | 1 | 0 | Unchanged stock levels only | ||
294 | XSUM | XSUM | XFELD | CHAR | 1 | 0 | Totals only | ||
295 | KNEGB | KNEGB | XFELD | CHAR | 1 | 0 | Materials with negative stock only | ||
296 | NAME2 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
297 | LIBZ2 | TEXT20 | TEXT20 | CHAR | 20 | 0 | Text (20 Characters) | ||
298 | LEINF | LEINF | XFELD | CHAR | 1 | 0 | Display type of list of inventory differences | ||
299 | AEDAT | AEDAM | DATS | DATS | 8 | 0 | Date on which the AMPL record was changed | ||
300 | .INCLUDE | 0 | 0 | ||||||
301 | XACCDEL | XACCDEL | CHECKBOX | CHAR | 1 | 0 | Delete tables ACCTHD, ACCTIT, ACCTCR | ||
302 | MFRPN | MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
303 | P_MARI | P_MARI | CHECKBOX | CHAR | 1 | 0 | Compile short documents | ||
304 | P_MARI2 | P_MARI2 | CHECKBOX | CHAR | 1 | 0 | Delete short documents only | ||
305 | AR_FLAG | AR_FLAG | XRADI | CHAR | 1 | 0 | Read documents from the database | ||
306 | AR_FLAG2 | AR_FLAG2 | XRADI | CHAR | 1 | 0 | Read short documents | ||
307 | AR_FLAG1 | AR_FLAG1 | XRADI | CHAR | 1 | 0 | Display Archived Documents | ||
308 | KSCHGT | KSCHGT | XFELD | CHAR | 1 | 0 | Without bulk material | ||
309 | DMYBG | DMYBG | XFELD | CHAR | 1 | 0 | Phantom assemblies | ||
310 | MTVBS | MTVBS | XFELD | CHAR | 1 | 0 | Returnable transport packaging | ||
311 | LGRLZ | LGRLZ | XFELD | CHAR | 1 | 0 | Remaining shelf life: Warehouse | ||
312 | GSRLZ | GSRLZ | XFELD | CHAR | 1 | 0 | Total remaining shelf life | ||
313 | LHGUT | LHGUT | XFELD | CHAR | 1 | 0 | Returnable packaging at customer | ||
314 | KUKNS | KUKNS | XFELD | CHAR | 1 | 0 | Consignment stock at customer | ||
315 | RESES | RESES | XFELD | CHAR | 1 | 0 | Block Reservations Individually | ||
316 | RESTS | RESTS | XFELD | CHAR | 1 | 0 | Block table of reservations | ||
317 | RESNS | RESNS | XFELD | CHAR | 1 | 0 | Do not block reservations | ||
318 | WAIT_GET | WAIT_GET | WAIT | INT4 | 10 | 0 | Waiting time until next read attempt | ||
319 | WAIT_PO | WAIT_PO | WAIT | INT4 | 10 | 0 | Waiting time until next read attempt (PO/production order) | ||
320 | WAIT_MAT | WAIT_MAT | WAIT | INT4 | 10 | 0 | Waiting time until next read attempt / material | ||
321 | SPERRE_MAT | SPERRE_MAT | WAIT | INT4 | 10 | 0 | No. of blocking attempts / material | ||
322 | SPERRE_PO | SPERRE_PO | WAIT | INT4 | 10 | 0 | No. of blocking attempts (PO/production order) | ||
323 | XIWRK | XIWRK | XFELD | CHAR | 1 | 0 | Select all plants | ||
324 | XILVS | XILVS | XFELD | CHAR | 1 | 0 | Display WM storage locations | ||
325 | XISAM | XISAM | XFELD | CHAR | 1 | 0 | Check inventory sampling procedure | ||
326 | LINOF | LINOF | XFELD | CHAR | 1 | 0 | Phys. inventory still to be executed | ||
327 | LINAK | LINAK | XFELD | CHAR | 1 | 0 | Phys. inventory still to be closed | ||
328 | LINVE | LINVE | XFELD | CHAR | 1 | 0 | Phys. inv. executed | ||
329 | LINWI | LINWI | XFELD | CHAR | 1 | 0 | Phys. inv. is active again | ||
330 | MW_SIZE | MW_SIZE | WAIT | INT4 | 10 | 0 | Package Size | ||
331 | MW_ERROR | MW_ERROR | WAIT | INT4 | 10 | 0 | No. of errors allowed | ||
332 | KO_SIZE | KO_SIZE | WAIT | INT4 | 10 | 0 | No. of recds per insp.Operation | ||
333 | PER_DAY | PER_DAY | XRADI | CHAR | 1 | 0 | Display for exact days | ||
334 | PER_PERIOD | PER_PERIOD | XRADI | CHAR | 1 | 0 | Display by period | ||
335 | MAXVALUE | MAXVALUE | MENGEV13 | QUAN | 25 | 3 | Calculation field for preventing field overflows | ||
336 | NOSTO | NOSTO | XFELD | CHAR | 1 | 0 | No reversal movements | ||
337 | KONSIDISPLAY | KONSIDISPLAY | XFELD | CHAR | 1 | 0 | Display consignment stocks | ||
338 | MBVR_TESTLAUF | MBVR_TESTLAUF | XFELD | CHAR | 1 | 0 | Perform test run | ||
339 | MIXKEEP | MIXKEEP | XFELD | CHAR | 1 | 0 | Hold processed sessions | ||
340 | MIXLGPBE | MIXLGPBE | XFELD | CHAR | 1 | 0 | Storage bin description | ||
341 | MIXGRUPP | MIXGRUPP | XFELD | CHAR | 1 | 0 | New document | ||
342 | MIXMATKL | MIXMATKL | XFELD | CHAR | 1 | 0 | Material group | ||
343 | MIXSAVEG | MIXSAVEG | XFELD | CHAR | 1 | 0 | Enter grouping criterion in document header | ||
344 | MIXSEIT | MIXSEIT | XFELD | CHAR | 1 | 0 | Suppress page break | ||
345 | MISELKB | MISELKB | XFELD | CHAR | 1 | 0 | Phys. inventory documents | ||
346 | MISELKP | MISELKP | XFELD | CHAR | 1 | 0 | Phys. inventory items | ||
347 | MIXGVJA | MIXGVJA | XFELD | CHAR | 1 | 0 | Previous year | ||
348 | MBP_WERT | MBP_WERT | XFELD | CHAR | 1 | 0 | Display Prices and Values | ||
349 | MIXSOBKZ | MIXSOBKZ | XFELD | CHAR | 1 | 0 | Display special stocks | ||
350 | MB53_AUTOSELECT | MB53_AUTOSELECT | XFELD | CHAR | 1 | 0 | Automatic column selection | ||
351 | MISORTS | MISORTS | XFELD | CHAR | 1 | 0 | Sort by special stock | ||
352 | XIPOS | XIPOS | XFELD | CHAR | 1 | 0 | Status of phys. inv. docmt item | ||
353 | PERCENTAGE | PERCENTAGE | DECV2_2 | DEC | 4 | 2 | Percentage share of return delivery | ||
354 | MB5T_SEL | MB5T_SEL | XFELD | CHAR | 1 | 0 | Stock Transport Order Selection | ||
355 | DIFMG_RES | DIFMG_RES | MENGV13 | QUAN | 13 | 3 | Difference quantity for reservations | ||
356 | FRLIF | FRLIF | LIFNR | CHAR | 10 | 0 | Freight vendor | ||
357 | ANZIV | ANZIV | NUMC | NUMC | 5 | 0 | Max. no. of items to be included | ||
358 | ALSO_ELIKZ | ALSO_ELIKZ_D | XFELD | CHAR | 1 | 0 | Display purchase orders with delivery completed too | ||
359 | ALSO_DELETED | ALSO_DELETED_D | XFELD | CHAR | 1 | 0 | Display deleted purchase orders too | ||
360 | MB5S_ZERO | MB5S_ZERO_D | XFELD | CHAR | 1 | 0 | Display items that have been cleared also | ||
361 | MAXKEEP | MAXKEEP_D | INT2 | INT2 | 5 | 0 | Age of data record in days | ||
362 | XSUMS | ONLY_SUM | XFELD | CHAR | 1 | 0 | Totals only (RM07MBST) | ||
363 | IMMEDELE | IMMEDELE_D | XFELD | CHAR | 1 | 0 | Delete selected data immediately | ||
364 | XMNUL | XMNUL_D | XFELD | CHAR | 1 | 0 | Materials with zero stocks also | ||
365 | ACCOU | RES_ACCOUNT_D | CHAR22 | CHAR | 22 | 0 | Account assignment of reservation | ||
366 | DABMG | RES_DABMG_D | MENG13 | QUAN | 13 | 3 | Quantity removed from reservation | ||
367 | MB52_XSOND | MB52_XSOND | XFELD | CHAR | 1 | 0 | Special stock plant - Stock in stock transfer at plant level | ||
368 | MB52_XMCHB | MB52_XMCHB | XFELD | CHAR | 1 | 0 | Display batch stocks | ||
369 | MB52_NOVAL | MB52_NOVAL | XFELD | CHAR | 1 | 0 | Do not display values | ||
370 | MB52_ALV_FLT | MB52_ALV_FLT | XFELD | CHAR | 1 | 0 | Generate Non-Hierarchical List | ||
371 | MB52_ALV_HSQ | MB52_ALV_HSQ | XFELD | CHAR | 1 | 0 | Generate Hierarchical List | ||
372 | MB5B_XONUL | MB5B_XONUL | XFELD | CHAR | 1 | 0 | Only Materials with Stock or Goods Movements | ||
373 | MB5OA_WIORA | MB5OA_WIORA | XFELD | CHAR | 1 | 0 | Purchase Order History with Origin Acceptance | ||
374 | MB5OA_NOORA | MB5OA_NOORA | XFELD | CHAR | 1 | 0 | Purchase Order History Without Origin Acceptance | ||
375 | MB5OA_WDTAC | MB5OA_WDTAC | DATUM | DATS | 8 | 0 | Date of Origin Acceptance | ||
376 | MB5OA_WDTDL | MB5OA_WDTDL | DATUM | DATS | 8 | 0 | Date of Delivery After Origin Acceptances | ||
377 | MB5OA_NDTGR | MB5OA_NDTGR | DATUM | DATS | 8 | 0 | Date of Delivery Without Origin Acceptances | ||
378 | MB5OA_NDTRL | MB5OA_NDTRL | DATUM | DATS | 8 | 0 | Date of Release Without Origin Acceptances | ||
379 | MB5OA_WI_ST | MB5OA_WI_ST | XFELD | CHAR | 1 | 0 | Materials with Valuated Goods Receipt Blocked Stock | ||
380 | MB5OA_NO_ST | MB5OA_NO_ST | XFELD | CHAR | 1 | 0 | Materials Without Valuated Goods Receipt Blocked Stock | ||
381 | MB5OA_KNTTP | MB5OA_KNTTP | XFELD | CHAR | 1 | 0 | Also Select Purchase Order Items with Account Assignment | ||
382 | MB5OA_WITHB | MB5OA_WITHB | XFELD | CHAR | 1 | 0 | Also Select Completely Accepted Purchase Order Items | ||
383 | MB5OA_BPRME | MB5OA_BPRME | XFELD | CHAR | 1 | 0 | Also Represent Quantities in Purchase Order Price Unit | ||
384 | MB5OA_MEINS | MB5OA_MEINS | XFELD | CHAR | 1 | 0 | Show Quantities in Base Unit of Measure | ||
385 | MIDO_PI_STATUS | MIDO_PI_STATUS | CHAR03 | CHAR | 3 | 0 | Status of Physical Inventory for Relevant Stock Type | ||
386 | MB5B_XNOMCHB | MB5B_XNOMCHB | XFELD | CHAR | 1 | 0 | Selection of Batches Without MCHB Entries | ||
387 | MB52_TRAUML | TRAUML | MENG13V | QUAN | 13 | 3 | Total Stock in Transit and in Transfer | ||
388 | AR_POS | AR_POS | XFELD | CHAR | 1 | 0 | Archiving of Point of Sale Documents | ||
389 | MB5T_SELCC | MB5T_SELCC | XFELD | CHAR | 1 | 0 | Cross-Company-Code Stock Transport Orders | ||
390 | MB5TD_SUM | MB5TD_SUM | XFELD | CHAR | 1 | 0 | Generate Totals List | ||
391 | MB5TD_SUM_VARI | MB5TD_SUM_VARI | SLIS_VARI | CHAR | 12 | 0 | Layout for Totals List | ||
392 | MB5TD_HSQ_VARI | MB5TD_HSQ_VARI | SLIS_VARI | CHAR | 12 | 0 | Layout for Hierarchical List | ||
393 | MB5TD_FLT_VARI | MB5TD_FLT_VARI | SLIS_VARI | CHAR | 12 | 0 | Layout for Non-Hierarchical List | ||
394 | MSR_ID | MSR_PROCESS_ID | MSR_PROCESS_ID | CHAR | 10 | 0 | Process Identification Number | ||
395 | MSR_ITEM | MSR_PROCESS_ITEM | MSR_PROCESS_ITEM | NUMC | 6 | 0 | Item Number | ||
396 | RMA_CUSTOMER | MSR_CRMA_NR | MSR_RMA_NR | CHAR | 20 | 0 | Customer RMA Number | ||
397 | RMA_VENDOR | MSR_VRMA_NR | MSR_RMA_NR | CHAR | 20 | 0 | Vendor RMA Number | ||
398 | MB51_SEL_MAA | MB51_SEL_MAA | XFELD | CHAR | 1 | 0 | Select Purchase Order Items with Multiple Acct. Assignment | ||
399 | MB51_SHARE_DMBTR | MB51_SHARE_DMBTR | WERT7 | CURR | 13 | 2 | Proportional Amount in Local Currency | ||
400 | MB51_SHARE_MENGE | MB51_SHARE_MENGE | MENG13 | QUAN | 13 | 3 | Proportional Quantity in Purchase Order Unit | ||
401 | MB51_SHARE_BPMNG | MB51_SHARE_BPMNG | MENG13 | QUAN | 13 | 3 | Proportional Quantity in Purchase Order Price Unit | ||
402 | ALSO_BLOCKED | ALSO_BLOCKED_D | XFELD | CHAR | 1 | 0 | Display Blocked Purchase Orders Also | ||
403 | MABDR | MABDR | STRU | 0 | 0 | ||||
404 | MAKTX | MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
405 | LGPBE | LGPBE | CHAR10 | CHAR | 10 | 0 | Storage Bin | ||
406 | WERTU | WERTU | XFELD | CHAR | 1 | 0 | Value Updating in Material Master Record | ||
407 | MENGU | MENGU | XFELD | CHAR | 1 | 0 | Quantity Updating in Material Master Record | ||
408 | ETIAR | ETIAR | ETIAR | CHAR | 2 | 0 | Label type | ||
409 | ETIFO | ETIFO | ETIFO | CHAR | 2 | 0 | Label form | ||
410 | MHDRZ | MHDRZ | DEC4 | DEC | 4 | 0 | Minimum Remaining Shelf Life | ||
411 | MHDLP | MHDLP | DEC3 | DEC | 3 | 0 | Storage percentage | ||
412 | EKPO | EKPO | STRU | 0 | 0 | ||||
413 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
414 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | ||
415 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | ||
416 | .INCLUDE | 0 | 0 | Purchasing Document Item: Data Part | |||||
417 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
418 | STATU | ASTAT | ASTAT | CHAR | 1 | 0 | RFQ status | ||
419 | AEDAT | PAEDT | DATUM | DATS | 8 | 0 | Purchasing Document Item Change Date | ||
420 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
421 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
422 | EMATN | EMATNR | MATNR | CHAR | 18 | 0 | Material number | ||
423 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
424 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | ||
425 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
426 | BEDNR | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
427 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | ||
428 | INFNR | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | ||
429 | IDNLF | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
430 | KTMNG | KTMNG | MENGE | QUAN | 13 | 3 | Target Quantity | ||
431 | MENGE | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
432 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | ||
433 | BPRME | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | ||
434 | BPUMZ | BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
435 | BPUMN | BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
436 | UMREZ | UMBSZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Unit to Base Unit | ||
437 | UMREN | UMBSN | UMBSN | DEC | 5 | 0 | Denominator for Conversion of Order Unit to Base Unit | ||
438 | NETPR | BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
439 | PEINH | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
440 | NETWR | BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
441 | BRTWR | BBWERT | WERT7 | CURR | 13 | 2 | Gross order value in PO currency | ||
442 | AGDAT | ANGAB | DATUM | DATS | 8 | 0 | Deadline for Submission of Bid/Quotation | ||
443 | WEBAZ | WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
444 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | ||
445 | BONUS | EBONU | EBONU | CHAR | 2 | 0 | Settlement Group 1 (Purchasing) | ||
446 | INSMK | INSMK | INSMK | CHAR | 1 | 0 | Stock Type | ||
447 | SPINF | SPINF | SPINF | CHAR | 1 | 0 | Indicator: Update Info Record | ||
448 | PRSDR | PRSDR | XFELD | CHAR | 1 | 0 | Price Printout | ||
449 | SCHPR | SCHPR | XFELD | CHAR | 1 | 0 | Indicator: Estimated Price | ||
450 | MAHNZ | MAHNZ | PACK2 | DEC | 3 | 0 | Number of Reminders/Expediters | ||
451 | MAHN1 | MAHN1 | MAHNT | DEC | 3 | 0 | Number of Days for First Reminder/Expediter | ||
452 | MAHN2 | MAHN2 | MAHNT | DEC | 3 | 0 | Number of Days for Second Reminder/Expediter | ||
453 | MAHN3 | MAHN3 | MAHNT | DEC | 3 | 0 | Number of Days for Third Reminder/Expediter | ||
454 | UEBTO | UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
455 | UEBTK | UEBTK | XFELD | CHAR | 1 | 0 | Indicator: Unlimited Overdelivery Allowed | ||
456 | UNTTO | UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
457 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | ||
458 | BWTTY | BWTTY_D | BWTTY | CHAR | 1 | 0 | Valuation Category | ||
459 | ABSKZ | ABSKZ | XFELD | CHAR | 1 | 0 | Rejection Indicator | ||
460 | AGMEM | AGMEM | AGMEM | CHAR | 3 | 0 | Internal Comment on Quotation | ||
461 | ELIKZ | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
462 | EREKZ | EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
463 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | ||
464 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | ||
465 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
466 | VRTKZ | VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
467 | TWRKZ | TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
468 | WEPOS | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
469 | WEUNB | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
470 | REPOS | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
471 | WEBRE | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
472 | KZABS | KZABS | XFELD | CHAR | 1 | 0 | Order Acknowledgment Requirement | ||
473 | LABNR | LABNR | TEXT20 | CHAR | 20 | 0 | Order Acknowledgment Number | ||
474 | KONNR | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | ||
475 | KTPNR | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | ||
476 | ABDAT | ABDAT | DATUM | DATS | 8 | 0 | Reconciliation date for agreed cumulative quantity | ||
477 | ABFTZ | ABFTZ | MENG13 | QUAN | 13 | 3 | Agreed Cumulative Quantity | ||
478 | ETFZ1 | ETFZ1 | PACK2 | DEC | 3 | 0 | Firm Zone (Go-Ahead for Production) | ||
479 | ETFZ2 | ETFZ2 | PACK2 | DEC | 3 | 0 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ||
480 | KZSTU | MRPRE | KZFIX | CHAR | 1 | 0 | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | ||
481 | NOTKZ | NOTKZ | XFELD | CHAR | 1 | 0 | Exclusion in Outline Agreement Item with Material Class | ||
482 | LMEIN | LAGME | MEINS | UNIT | 3 | 0 | Base Unit of Measure | ||
483 | EVERS | EVERS | EVERS | CHAR | 2 | 0 | Shipping Instructions | ||
484 | ZWERT | DZWERT | WERT7 | CURR | 13 | 2 | Target value for outline agreement in document currency | ||
485 | NAVNW | NAVNW | WERT7 | CURR | 13 | 2 | Non-deductible input tax | ||
486 | ABMNG | NORAM | MENG13 | QUAN | 13 | 3 | Standard release order quantity | ||
487 | PRDAT | PREDT | DATUM | DATS | 8 | 0 | Date of Price Determination | ||
488 | BSTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
489 | EFFWR | EFFWR | WERT7 | CURR | 13 | 2 | Effective value of item | ||
490 | XOBLR | XOBLR | XFELD | CHAR | 1 | 0 | Item affects commitments | ||
491 | KUNNR | EKUNNR | KUNNR | CHAR | 10 | 0 | Customer | ||
492 | ADRNR | ADRNR_MM | AD_ADDRNUM | CHAR | 10 | 0 | Manual address number in purchasing document item | ||
493 | EKKOL | EKKOG | CHAR4 | CHAR | 4 | 0 | Condition Group with Vendor | ||
494 | SKTOF | ESKTOF | XFELD | CHAR | 1 | 0 | Item Does Not Qualify for Cash Discount | ||
495 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | ||
496 | PLIFZ | EPLIF | DEC3 | DEC | 3 | 0 | Planned Delivery Time in Days | ||
497 | NTGEW | ENTGE | MENG13 | QUAN | 13 | 3 | Net Weight | ||
498 | GEWEI | EGEWE | MEINS | UNIT | 3 | 0 | Unit of Weight | ||
499 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
500 | ETDRK | ETDRK | ETDRK | CHAR | 1 | 0 | Indicator: Print-relevant schedule lines exist | ||
501 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | ||
502 | ARSNR | ARSNR | MDNUM | NUMC | 10 | 0 | Settlement reservation number | ||
503 | ARSPS | ARSPS | RSPOS | NUMC | 4 | 0 | Item number of the settlement reservation | ||
504 | INSNC | INSNC | XFELD | CHAR | 1 | 0 | Quality inspection indicator cannot be changed | ||
505 | SSQSS | QSSPUR | QSSPUR | CHAR | 8 | 0 | Control Key for Quality Management in Procurement | ||
506 | ZGTYP | QZGTYP | QZGTYP | CHAR | 4 | 0 | Certificate Type | ||
507 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
508 | BSTAE | BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | ||
509 | REVLV | REVLV | REVLV | CHAR | 2 | 0 | Revision level | ||
510 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | ||
511 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | ||
512 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | ||
513 | KO_GSBER | GSBER_GP | GSBER | CHAR | 4 | 0 | Business area reported to the partner | ||
514 | KO_PARGB | PARGB_GP | GSBER | CHAR | 4 | 0 | assumed business area of the business partner | ||
515 | KO_PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
516 | KO_PPRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | ||
517 | MEPRF | MEPRF | MEPRF | CHAR | 1 | 0 | Price Determination (Pricing) Date Control | ||
518 | BRGEW | BRGEW | MENG13 | QUAN | 13 | 3 | Gross weight | ||
519 | VOLUM | VOLUM | MENG13 | QUAN | 13 | 3 | Volume | ||
520 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | ||
521 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | ||
522 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
523 | VORAB | VORAB | XFELD | CHAR | 1 | 0 | Advance procurement: project stock | ||
524 | KOLIF | KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | ||
525 | LTSNR | LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | ||
526 | PACKNO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | ||
527 | FPLNR | IPLNR | CHAR10 | CHAR | 10 | 0 | Invoicing plan number | ||
528 | GNETWR | GNETWR | WERT7 | CURR | 13 | 2 | Currently not used | ||
529 | STAPO | STAPO | XFELD | CHAR | 1 | 0 | Item is statistical | ||
530 | UEBPO | UEBPO | EBELP | NUMC | 5 | 0 | Higher-Level Item in Purchasing Documents | ||
531 | LEWED | LEWED | DATUM | DATS | 8 | 0 | Latest Possible Goods Receipt | ||
532 | EMLIF | EMLIF | LIFNR | CHAR | 10 | 0 | Vendor to be supplied/who is to receive delivery | ||
533 | LBLKZ | LBLKZ | XFELD | CHAR | 1 | 0 | Subcontracting vendor | ||
534 | SATNR | SATNR | MATNR | CHAR | 18 | 0 | Cross-Plant Configurable Material | ||
535 | ATTYP | ATTYP | ATTYP | CHAR | 2 | 0 | Material Category | ||
536 | VSART | VERSART | VERSART | CHAR | 2 | 0 | Shipping type | ||
537 | HANDOVERLOC | HANDOVER_LOC | HANDOVER_LOC | CHAR | 10 | 0 | Location for a physical handover of goods | ||
538 | KANBA | KBNKZ | KBNKZ | CHAR | 1 | 0 | Kanban Indicator | ||
539 | ADRN2 | ADRN2 | AD_ADDRNUM | CHAR | 10 | 0 | Number of delivery address | ||
540 | CUOBJ | CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
541 | XERSY | XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
542 | EILDT | EILDT | DATUM | DATS | 8 | 0 | Start Date for GR-Based Settlement | ||
543 | DRDAT | DRDAT | DATUM | DATS | 8 | 0 | Last Transmission | ||
544 | DRUHR | DRUHR | UZEIT | TIMS | 6 | 0 | Time | ||
545 | DRUNR | DRUNR | NUMC4 | NUMC | 4 | 0 | Sequential Number | ||
546 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | ||
547 | ABELN | ABELN | ABELN | CHAR | 10 | 0 | Allocation Table Number | ||
548 | ABELP | ABELP | ABELP | NUMC | 5 | 0 | Item number of allocation table | ||
549 | ANZPU | ANZPU | MENG13 | QUAN | 13 | 3 | Number of Points | ||
550 | PUNEI | PUNEI | MEINS | UNIT | 3 | 0 | Points unit | ||
551 | SAISO | SAISO | SAISO | CHAR | 4 | 0 | Season Category | ||
552 | SAISJ | SAISJ | CJAHR | CHAR | 4 | 0 | Season Year | ||
553 | EBON2 | EBON2 | EBONU | CHAR | 2 | 0 | Settlement Group 2 (Rebate Settlement, Purchasing) | ||
554 | EBON3 | EBON3 | EBONU | CHAR | 2 | 0 | Settlement Group 3 (Rebate Settlement, Purchasing) | ||
555 | EBONF | EBONY | XFELD | CHAR | 1 | 0 | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
556 | MLMAA | CK_ML_MAAC | XFELD | CHAR | 1 | 0 | Material ledger activated at material level | ||
557 | MHDRZ | MHDRZ | DEC4 | DEC | 4 | 0 | Minimum Remaining Shelf Life | ||
558 | ANFNR | ANFNR | EBELN | CHAR | 10 | 0 | RFQ Number | ||
559 | ANFPS | ANFPS | EBELP | NUMC | 5 | 0 | Item Number of RFQ | ||
560 | KZKFG | KZCUH | KZCUH | CHAR | 1 | 0 | Origin of Configuration | ||
561 | USEQU | USEQU | USEQU | CHAR | 1 | 0 | Quota arrangement usage | ||
562 | UMSOK | UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | ||
563 | BANFN | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
564 | BNFPO | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | ||
565 | MTART | MTART | MTART | CHAR | 4 | 0 | Material type | ||
566 | UPTYP | UPTYP | UPTYP | CHAR | 1 | 0 | Subitem Category, Purchasing Document | ||
567 | UPVOR | UPVOR | CHAR1 | CHAR | 1 | 0 | Subitems Exist | ||
568 | KZWI1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
569 | KZWI2 | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
570 | KZWI3 | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
571 | KZWI4 | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
572 | KZWI5 | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
573 | KZWI6 | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
574 | SIKGR | SIKGR | SIKGR | CHAR | 3 | 0 | Processing key for sub-items | ||
575 | MFZHI | MFZHI | MENG15 | QUAN | 15 | 3 | Maximum Cumulative Material Go-Ahead Quantity | ||
576 | FFZHI | FFZHI | MENG15 | QUAN | 15 | 3 | Maximum Cumulative Production Go-Ahead Quantity | ||
577 | RETPO | RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
578 | AUREL | AUREL | AUREL | CHAR | 1 | 0 | Relevant to Allocation Table | ||
579 | BSGRU | BSGRU | BSGRU | CHAR | 3 | 0 | Reason for Ordering | ||
580 | LFRET | LFRET | LFART | CHAR | 4 | 0 | Delivery Type for Returns to Vendors | ||
581 | MFRGR | MFRGR | MFRGR | CHAR | 8 | 0 | Material freight group | ||
582 | NRFHG | NRFHG | NRFHG | CHAR | 1 | 0 | Material qualifies for discount in kind | ||
583 | J_1BNBM | J_1BNBMCO1 | STEUC | CHAR | 16 | 0 | Brazilian NCM Code | ||
584 | J_1BMATUSE | J_1BMATUSE | J_1BMATUSE | CHAR | 1 | 0 | Usage of the material | ||
585 | J_1BMATORG | J_1BMATORG | J_1BMATORG | CHAR | 1 | 0 | Origin of the material | ||
586 | J_1BOWNPRO | J_1BOWNPRO | XFELD | CHAR | 1 | 0 | Produced in-house | ||
587 | J_1BINDUST | J_1BINDUS3 | J_1BINDUS3 | CHAR | 2 | 0 | Material CFOP category | ||
588 | ABUEB | ABUEB | ABUEB | CHAR | 4 | 0 | Release Creation Profile | ||
589 | NLABD | NLABD | DATUM | DATS | 8 | 0 | Next Forecast Delivery Schedule Transmission | ||
590 | NFABD | NFABD | DATUM | DATS | 8 | 0 | Next JIT Delivery Schedule Transmission | ||
591 | KZBWS | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
592 | BONBA | BONBA | WERTV7 | CURR | 13 | 2 | Rebate basis 1 | ||
593 | FABKZ | FABKZ | FABKZ | CHAR | 1 | 0 | Indicator: Item Relevant to JIT Delivery Schedules | ||
594 | J_1AINDXP | J_1AINDXP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | ||
595 | J_1AIDATEP | J_1AIDATEP | J_1AUDATEP | DATS | 8 | 0 | Last day of the time period where the index value is valid | ||
596 | MPROF | MPROF | MPROF | CHAR | 4 | 0 | Mfr part profile | ||
597 | EGLKZ | EGLKZ | XFELD | CHAR | 1 | 0 | "Outward Delivery Completed" Indicator | ||
598 | KZTLF | KZTUL | KZTUL | CHAR | 1 | 0 | Partial Delivery at Item Level (Stock Transfer) | ||
599 | KZFME | KZWSO | KZWSO | CHAR | 1 | 0 | Units of measure usage | ||
600 | RDPRF | RDPRF | RDPRF | CHAR | 4 | 0 | Rounding Profile | ||
601 | TECHS | TECHS | TECHS | CHAR | 12 | 0 | Parameter Variant/Standard Variant | ||
602 | CHG_SRV | CHG_SRV | XFELD | CHAR | 1 | 0 | Configuration changed | ||
603 | CHG_FPLNR | CHG_FPLNR | XFELD | CHAR | 1 | 0 | No invoice for this item although not free of charge | ||
604 | MFRPN | MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
605 | MFRNR | MFRNR | LIFNR | CHAR | 10 | 0 | Manufacturer number | ||
606 | EMNFR | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
607 | NOVET | NOVET | XFELD | CHAR | 1 | 0 | Item blocked for SD delivery | ||
608 | AFNAM | AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
609 | TZONRC | TSEGZONREC | TZNZONE | CHAR | 6 | 0 | Time zone of recipient location | ||
610 | IPRKZ | DATTP | DATTP | CHAR | 1 | 0 | Period Indicator for Shelf Life Expiration Date | ||
611 | LEBRE | LEBRE | XFELD | CHAR | 1 | 0 | Indicator for Service-Based Invoice Verification | ||
612 | BERID | BERID | BERID | CHAR | 10 | 0 | MRP Area | ||
613 | XCONDITIONS | XCONDITIONS | XCONDITIONS | CHAR | 1 | 0 | Conditions for item although no invoice | ||
614 | APOMS | APOMS | APOMS | CHAR | 1 | 0 | APO as Planning System | ||
615 | CCOMP | MMPUR_CCOMP | MMPUR_CCOMP | CHAR | 1 | 0 | Posting Logic in the Case of Stock Transfers | ||
616 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
617 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | ||
618 | STATUS | EPSTATU | EPSTATU | CHAR | 1 | 0 | Status of Purchasing Document Item | ||
619 | RESLO | RESLO | LGORT | CHAR | 4 | 0 | Issuing Storage Location for Stock Transport Order | ||
620 | KBLNR | KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | ||
621 | KBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | ||
622 | WEORA | WEORA | XFELD | CHAR | 1 | 0 | Acceptance At Origin | ||
623 | SRV_BAS_COM | SRV_BAS_COM | XFELD | CHAR | 1 | 0 | Service-Based Commitment | ||
624 | PRIO_URG | PRIO_URG | PRIO_URG | NUMC | 2 | 0 | Requirement Urgency | ||
625 | PRIO_REQ | PRIO_REQ | PRIO_REQ | NUMC | 3 | 0 | Requirement Priority | ||
626 | EMPST | EMPST | TEXT25 | CHAR | 25 | 0 | Receiving point | ||
627 | DIFF_INVOICE | DIFF_INVOICE | DIFF_INVOICE | CHAR | 2 | 0 | Differential Invoicing | ||
628 | TRMRISK_RELEVANT | PUR_TRM_RISK_RELEVANCY | LOGTRM_RISK_RELEVANCY | CHAR | 2 | 0 | Risk Relevancy in Purchasing | ||
629 | .INCLUDE | 0 | 0 | CRM data for TPOP process | |||||
630 | SPE_ABGRU | ABGRU | ABGRU | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | ||
631 | SPE_CRM_SO | /SPE/VBELN_CRM | /SPE/VBELN_CRM | CHAR | 10 | 0 | CRM Sales Order Number for TPOP Process | ||
632 | SPE_CRM_SO_ITEM | /SPE/POSNR_CRM | /SPE/POSNR_CRM | NUMC | 6 | 0 | CRM Sales Order Item Number in TPOP Process | ||
633 | SPE_CRM_REF_SO | /SPE/REF_VBELN_CRM | /SPE/REF_VBELN_CRM | CHAR | 35 | 0 | CRM Reference Order Number for TPOP Process | ||
634 | SPE_CRM_REF_ITEM | /SPE/REF_POSNR_CRM | /SPE/REF_POSNR_CRM | CHAR | 6 | 0 | CRM Reference Sales Order Item Number in TPOP Process | ||
635 | SPE_CRM_FKREL | /SPE/FKREL_CRM | FKREL | CHAR | 1 | 0 | Billing Relevance CRM | ||
636 | SPE_CHNG_SYS | /SPE/INB_CHNG_SYS | /SPE/SYSTYPE_SHORT | CHAR | 1 | 0 | Last Changer's System Type | ||
637 | SPE_INSMK_SRC | /SPE/INSMK_SRC | INSMK | CHAR | 1 | 0 | Stock Type of Source Storage Location in STO | ||
638 | SPE_CQ_CTRLTYPE | /SPE/CQ_CONTROL_TYPE | /SPE/CQ_CONTROL_TYPE | CHAR | 1 | 0 | CQ Control Type | ||
639 | SPE_CQ_NOCQ | /SPE/CQ_NOCQ | XFELD | CHAR | 1 | 0 | No Transmission of Cumulative Quantities in SA Release | ||
640 | REASON_CODE | /SAPPSPRO/_GR_REASON_CODE | /SAPPSPRO/_GR_REASON_CODE | CHAR | 4 | 0 | Goods Receipt Reason Code | ||
641 | CQU_SAR | CQU_SAR | MENG15 | QUAN | 15 | 3 | Cumulative Goods Receipts from Redirected Purchase Orders | ||
642 | ANZSN | ANZSN | INT4 | INT4 | 10 | 0 | Number of serial numbers | ||
643 | SPE_EWM_DTC | /SPE/EWM_DTC | XFELD | CHAR | 1 | 0 | EWM Delivery Based Tolerance Check | ||
644 | .INCLUDE | 0 | 0 | SRM Fields in Purchase Order Item | |||||
645 | EXLIN | EXLIN | EXLIN | CHAR | 40 | 0 | Item Number Length | ||
646 | EXSNR | EXSNR | EXSNR | NUMC | 5 | 0 | External Sorting | ||
647 | EHTYP | EHTYP | EHTYP | CHAR | 4 | 0 | External Hierarchy Category | ||
648 | RETPC | RETPZ | PRZ32 | DEC | 5 | 2 | Retention in Percent | ||
649 | DPTYP | ME_DPTYP | ME_DPTYPE_DOMAIN | CHAR | 4 | 0 | Down Payment Indicator | ||
650 | DPPCT | ME_DPPCNT | PRZ32 | DEC | 5 | 2 | Down Payment Percentage | ||
651 | DPAMT | ME_DPAMNT | WERT11 | CURR | 11 | 2 | Down Payment Amount in Document Currency | ||
652 | DPDAT | ME_DPDDAT | DATS | DATS | 8 | 0 | Due Date for Down Payment | ||
653 | FLS_RSTO | FLS_RSTO | XFELD | CHAR | 1 | 0 | Store Return with Inbound and Outbound Delivery | ||
654 | EXT_RFX_NUMBER | ME_PUR_EXT_DOC_ID | ME_EXT_DOC_ID | CHAR | 35 | 0 | Document Number of External Document | ||
655 | EXT_RFX_ITEM | ME_PUR_EXT_DOC_ITEM_ID | ME_EXT_DOC_ITEM_ID | CHAR | 10 | 0 | Item Number of External Document | ||
656 | EXT_RFX_SYSTEM | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | ||
657 | SRM_CONTRACT_ID | SRM_CONTRACT_ID | BBP_BAPI_EBELN | CHAR | 10 | 0 | Central Contract | ||
658 | SRM_CONTRACT_ITM | SRM_CONTRACT_ITEM | BBP_ITEMNO | NUMC | 10 | 0 | Central Contract Item Number | ||
659 | BLK_REASON_ID | BLK_REASON_ID | BLK_REASON_ID | CHAR | 4 | 0 | Blocking Reason - ID | ||
660 | BLK_REASON_TXT | BLK_REASON_TXT | BLK_REASON_TXT | CHAR | 40 | 0 | Blocking Reason - Text | ||
661 | ITCONS | ME_IR_CO_ORDER | XFELD | CHAR | 1 | 0 | Real-Time Consumption Posting of Subcontracting Components | ||
662 | FIXMG | ME_FIXMG | ME_FIXMG | CHAR | 1 | 0 | Delivery Date and Quantity Fixed | ||
663 | WABWE | WABWE | XFELD | CHAR | 1 | 0 | Indicator for GI-based goods receipt | ||
664 | .INCLUDE | 0 | 0 | MM Tax Code determination | |||||
665 | TC_AUT_DET | J_1BTC_AUT_DET | MWSKZ | CHAR | 2 | 0 | Tax Code Automatically Determined | ||
666 | MANUAL_TC_REASON | J_1BMANUAL_TC_REASON | J_1BMANUAL_TC_REASON | CHAR | 2 | 0 | Manual Tax Code Reason | ||
667 | FISCAL_INCENTIVE | J_1BFISCAL_INCENTIVE_CODE | J_1BFISCAL_INCENTIVE_CODE | CHAR | 4 | 0 | Tax Incentive Type | ||
668 | TAX_SUBJECT_ST | J_1BTC_TAX_SUBJECT_ST | J_1BYES_NO | CHAR | 1 | 0 | Tax Subject to Substituição Tributária | ||
669 | FISCAL_INCENTIVE_ID | J_1BFISCAL_INCENTIVE_ID | J_1BFISCAL_INCENTIVE_ID | CHAR | 4 | 0 | Incentive ID | ||
670 | .INCLU--AP | 0 | 0 | Empties Managment: EKPODATA Enhancement | |||||
671 | /BEV1/NEGEN_ITEM | /BEV1/NEGEN_ITEM_FLAG | XFELD | CHAR | 1 | 0 | Indicator: Item Is Generated | ||
672 | /BEV1/NEDEPFREE | /BEV1/NEDEPFREE | XFELD | CHAR | 1 | 0 | Indicator: Dependent Items Are Free of Charge | ||
673 | /BEV1/NESTRUCCAT | /BEV1/NESTRUC_CAT | /BEV1/NESTRUC_CAT | CHAR | 1 | 0 | Structure Category for Material Relationship | ||
674 | .INCLU--AP | 0 | 0 | Append to EKPO for DFPS | |||||
675 | ADVCODE | /ISDFPS/ADVCODE | /ISDFPS/ADVCODE | CHAR | 2 | 0 | Advice Code | ||
676 | .INCLU--AP | 0 | 0 | Budget Period | |||||
677 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | ||
678 | .INCLU--AP | 0 | 0 | Add on for Public Sector | |||||
679 | EXCPE | EXCPE | NUM02 | NUMC | 2 | 0 | Acceptance Period | ||
680 | .INCLU--AP | 0 | 0 | IUID Append | |||||
681 | IUID_RELEVANT | IUID_RELEVANT | UID_RELEVANT | CHAR | 1 | 0 | IUID-Relevant | ||
682 | .INCLU--AP | 0 | 0 | Addition of Fields to EKPODAT -Retail Localization for India | |||||
683 | .INCLUDE | 0 | 0 | Additional Filed for Retail Localization for India | |||||
684 | MRPIND | J_1IRMRPIND | J_1IRMRPIND | CHAR | 1 | 0 | Max. Retail Price Relevant | ||
685 | .INCLUDE | 0 | 0 | ||||||
686 | REFSITE | WREFSITE | WERKS_W | CHAR | 4 | 0 | Reference Site For Purchasing | ||
687 | .INCLU--AP | 0 | 0 | EKPO Enhancement Seasonal Procurement: Procurement | |||||
688 | .INCLUDE | 0 | 0 | Enhancement of Purchasing Document Item | |||||
689 | REF_ITEM | WRF_PSCD_REF_ITEM | EBELP | NUMC | 5 | 0 | Reference Item for Remaining Qty Cancellation | ||
690 | .INCLUDE | 0 | 0 | EKPO Enhancement: PO Handling | |||||
691 | .INCLUDE | 0 | 0 | Source System and Source Key of Record | |||||
692 | SOURCE_ID | WRF_POHF_SOURCE_ID | WRF_POHF_SOURCE_ID | CHAR | 3 | 0 | Origin Profile | ||
693 | SOURCE_KEY | WRF_POHF_SOURCE_KEY | WRF_POHF_SOURCE_KEY | CHAR | 32 | 0 | Key in Source System | ||
694 | PUT_BACK | WRF_POHF_PUT_BACK_POG | XFELD | CHAR | 1 | 0 | Indicator for Putting Back from Grouped PO Document | ||
695 | POL_ID | WRF_POHF_POL_ID | WRF_POHF_POL_ID | CHAR | 10 | 0 | Order List Item Number | ||
696 | .INCLUDE | 0 | 0 | Seasonal Procurement: Include for Consignment Processing | |||||
697 | CONS_ORDER | WRF_CONS_ORDER | WRF_CONS_ORDER | CHAR | 1 | 0 | Purchase Order for Consignment | ||
698 | T157E | T157E | STRU | 0 | 0 | ||||
699 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
700 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
701 | BWART | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | ||
702 | GRUND | MB_GRBEW | MB_GRBEW | NUMC | 4 | 0 | Reason for movement | ||
703 | GRTXT | GRTXT | TEXT20 | CHAR | 20 | 0 | Reason for Goods Movement |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 604 |