SAP ABAP Table /BEV1/SR_I (Item Structure for BAPI_GOODSMVT_CREATE in Customizing)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ SD-SLS-RE-SR (Application Component) Sales Returns
     ⤷ /BEV1/SR (Package) Sales Returns

Basic Data

Table Category	INTTAB	Structure
Structure	/BEV1/SR_I	Table Relationship Diagram
Short Description	Item Structure for BAPI_GOODSMVT_CREATE in Customizing

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	BAPI Communication Structure: Create Material Document Item
2	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
3	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
4	STGE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
5	BATCH	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
6	MOVE_TYPE	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	T156
7	STCK_TYPE	☐	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
8	SPEC_STOCK	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
9	VENDOR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
10	CUSTOMER	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer	KNA1
11	SALES_ORD	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
12	S_ORD_ITEM	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
13	SCHED_LINE	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
14	VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
15	ENTRY_QNT	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
16	ENTRY_UOM	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	T006
17	ENTRY_UOM_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	T006I
18	PO_PR_QNT	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
19	ORDERPR_UN	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
20	ORDERPR_UN_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	T006I
21	PO_NUMBER	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	EKKO
22	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
23	SHIPPING	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
24	COMP_SHIP	☐	EVERE	EVERE	CHAR	2	0	Compliance with Shipping Instructions	T027C
25	NO_MORE_GR	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
26	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
27	GR_RCPT	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
28	UNLOAD_PT	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
29	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
30	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
31	ORDER_ITNO	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
32	CALC_MOTIVE	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
33	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
34	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
35	RESERV_NO	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	RESB
36	RES_ITEM	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
37	RES_TYPE	☐	RSART	RSART	CHAR	1	0	Record type
38	WITHDRAWN	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
39	MOVE_MAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	MARA
40	MOVE_PLANT	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	T001W
41	MOVE_STLOC	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	T001L
42	MOVE_BATCH	☐	UMCHA	CHARG	CHAR	10	0	Receiving/issuing batch	MCHA
43	MOVE_VAL_TYPE	☐	UMBAR	BWTAR	CHAR	10	0	Valuation type of transfer batch	T149D
44	MVT_IND	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
45	MOVE_REAS	☐	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement	T157D
46	RL_EST_KEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
47	REF_DATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
48	COST_OBJ	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	CKPH
49	PROFIT_SEGM_NO	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
50	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
51	WBS_ELEM	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
52	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
53	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
54	PART_ACCT	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	KNA1
55	AMOUNT_LC	☐	BAPI_EXBWR	BAPICURR	DEC	23	4	Externally entered posting amount in local currency (BAPI)
56	AMOUNT_SV	☐	BAPI_EXVKW	BAPICURR	DEC	23	4	Externally entered sales value in local currency (for Bapi)
57	REF_DOC_YR	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
58	REF_DOC	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
59	REF_DOC_IT	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
60	EXPIRYDATE	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
61	PROD_DATE	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
62	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
63	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	FMFCTR
64	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
65	VAL_SALES_ORD	☐	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock	VBUK
66	VAL_S_ORD_ITEM	☐	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
67	VAL_WBS_ELEM	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
68	GL_ACCOUNT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
69	IND_PROPOSE_QUANX	☐	XMEVO	XFELD	CHAR	1	0	Propose quantities
70	XSTOB	☐	XSTOB	XFELD	CHAR	1	0	Use Reversal Movement Type Indicator
71	EAN_UPC	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
72	DELIV_NUMB_TO_SEARCH	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	VBUK
73	DELIV_ITEM_TO_SEARCH	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	VBUP
74	SERIALNO_AUTO_NUMBERASSIGNMENT	☐	XSAUT	XFELD	CHAR	1	0	Serial number to be created automatically via method
75	VENDRBATCH	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
76	STGE_TYPE	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	T301
77	STGE_BIN	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin	LAGP
78	SU_PL_STCK_1	☐	LVS_ANZLE	LVS_ANZLE	DEC	3	0	Number of Storage Units to be Placed Into Storage
79	ST_UN_QTYY_1	☐	LVS_LEMEN	MENG13	QUAN	13	3	Quantity per Storage Unit to be Placed into Stock in Alt.UoM
80	ST_UN_QTYY_1_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	T006I
81	UNITTYPE_1	☐	LVS_LETYP	LVS_LETYP	CHAR	3	0	Storage Unit Type	T307
82	SU_PL_STCK_2	☐	LVS_ANZLE	LVS_ANZLE	DEC	3	0	Number of Storage Units to be Placed Into Storage
83	ST_UN_QTYY_2	☐	LVS_LEMEN	MENG13	QUAN	13	3	Quantity per Storage Unit to be Placed into Stock in Alt.UoM
84	ST_UN_QTYY_2_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	T006I
85	UNITTYPE_2	☐	LVS_LETYP	LVS_LETYP	CHAR	3	0	Storage Unit Type	T307
86	STGE_TYPE_PC	☐	UBTYP	LGTYP	CHAR	3	0	Storage type for transfer posting	T301
87	STGE_BIN_PC	☐	UBPLA	LGPLA	CHAR	10	0	Storage bin for transfer posting	LAGP
88	NO_PST_CHGNT	☐	LVS_KZKUB	XFELD	CHAR	1	0	Indicator: Do not create posting change notice
89	GR_NUMBER	☐	LVS_WENUM	BELNR	CHAR	10	0	Goods Receipt Number
90	STGE_TYPE_ST	☐	UMLGT	LGTYP	CHAR	3	0	Storage type for stock transfer	T301
91	STGE_BIN_ST	☐	UMLGP	LGPLA	CHAR	10	0	Storage bin for stock transfer	LAGP
92	MATDOC_TR_CANCEL	☐	LVS_TBBEL	BELNR	CHAR	10	0	Material doc. no. of transfer requirement to be cancelled
93	MATITEM_TR_CANCEL	☐	LVS_TBBPO	MBLPO	NUMC	4	0	Material doc. item of transf.reqmnt item to be cancelled
94	MATYEAR_TR_CANCEL	☐	LVS_TBBJR	GJAHR	NUMC	4	0	Material doc. year of transfer requirement to be cancelled
95	NO_TRANSFER_REQ	☐	LVS_TBFKZ	XFELD	CHAR	1	0	Indicator: No Transfer Requirement Created
96	CO_BUSPROC	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
97	ACTTYPE	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
98	SUPPL_VEND	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
99	MATERIAL_EXTERNAL	☐	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
100	MATERIAL_GUID	☐	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
101	MATERIAL_VERSION	☐	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
102	MOVE_MAT_EXTERNAL	☐	MGV_MOVE_MAT_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MOVE_MAT Field
103	MOVE_MAT_GUID	☐	MGV_MOVE_MAT_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MOVE_MAT Field
104	MOVE_MAT_VERSION	☐	MGV_MOVE_MAT_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MOVE_MAT Field
105	FUNC_AREA	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
106	TR_PART_BA	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
107	PAR_COMPCO	☐	PARBU	BUKRS	CHAR	4	0	Clearing company code	*
108	DELIV_NUMB	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
109	DELIV_ITEM	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
110	NB_SLIPS	☐	WEANZ	NUM3	NUMC	3	0	Number of GR/GI slips to be printed
111	NB_SLIPSX	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
112	GR_RCPTX	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
113	UNLOAD_PTX	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
114	SPEC_MVMT	☐	LVS_BSSKZ	LVS_BSSKZ	CHAR	1	0	Special movement indicator for warehouse management	*
115	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
116	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
117	FUNC_AREA_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
118	LINE_ID	☐	MB_LINE_ID	MB_LINE_ID	NUMC	6	0	Unique identification of document line
119	PARENT_ID	☐	MB_PARENT_ID	MB_LINE_ID	NUMC	6	0	Identifier of immediately superior line
120	LINE_DEPTH	☐	MB_LINE_DEPTH	MB_LINE_DEPTH	NUMC	2	0	Hierarchy level of line in document
121	QUANTITY	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
122	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
123	LONGNUM	☐	/SAPPSPRO/LONGNUM	/SAPPSPRO/LONGNUM	CHAR	40	0	Smart Number
124	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
125	EARMARKED_NUMBER	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
126	EARMARKED_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	/BEV1/SR_I	ASSET_NO	ANLH	ANLN1
2	/BEV1/SR_I	BATCH	MCHA	CHARG
3	/BEV1/SR_I	CALC_MOTIVE	TBMOT	BEMOT
4	/BEV1/SR_I	CMMT_ITEM	FMFPO	FIPOS
5	/BEV1/SR_I	COMP_SHIP	T027C	EVERE
6	/BEV1/SR_I	COSTCENTER	CSKS	KOSTL
7	/BEV1/SR_I	COST_OBJ	CKPH	KSTRG
8	/BEV1/SR_I	CUSTOMER	KNA1	KUNNR
9	/BEV1/SR_I	DELIV_ITEM_TO_SEARCH	VBUP	POSNR
10	/BEV1/SR_I	DELIV_NUMB_TO_SEARCH	VBUK	VBELN
11	/BEV1/SR_I	ENTRY_UOM	T006	MSEHI
12	/BEV1/SR_I	ENTRY_UOM_ISO	T006I	ISOCODE
13	/BEV1/SR_I	FUND	FMFINCODE	FINCODE
14	/BEV1/SR_I	FUNDS_CTR	FMFCTR	FICTR
15	/BEV1/SR_I	GL_ACCOUNT	SKA1	SAKNR
16	/BEV1/SR_I	MATERIAL	MARA	MATNR
17	/BEV1/SR_I	MOVE_BATCH	MCHA	CHARG
18	/BEV1/SR_I	MOVE_MAT	MARA	MATNR
19	/BEV1/SR_I	MOVE_PLANT	T001W	WERKS
20	/BEV1/SR_I	MOVE_REAS	T157D	GRUND
21	/BEV1/SR_I	MOVE_STLOC	T001L	LGORT
22	/BEV1/SR_I	MOVE_TYPE	T156	BWART
23	/BEV1/SR_I	MOVE_VAL_TYPE	T149D	BWTAR
24	/BEV1/SR_I	NETWORK	AUFK	AUFNR
25	/BEV1/SR_I	ORDERID	AUFK	AUFNR
26	/BEV1/SR_I	ORDERPR_UN	T006	MSEHI
27	/BEV1/SR_I	ORDERPR_UN_ISO	T006I	ISOCODE
28	/BEV1/SR_I	PART_ACCT	KNA1	KUNNR
29	/BEV1/SR_I	PLANT	T001W	WERKS
30	/BEV1/SR_I	PO_ITEM	EKPO	EBELP
31	/BEV1/SR_I	PO_NUMBER	EKKO	EBELN
32	/BEV1/SR_I	PROFIT_CTR	CEPC	PRCTR
33	/BEV1/SR_I	RESERV_NO	RESB	RSNUM
34	/BEV1/SR_I	SALES_ORD	VBUK	VBELN
35	/BEV1/SR_I	SHIPPING	T027A	EVERS
36	/BEV1/SR_I	SPEC_STOCK	T148	SOBKZ
37	/BEV1/SR_I	STGE_BIN	LAGP	LGPLA
38	/BEV1/SR_I	STGE_BIN_PC	LAGP	LGPLA
39	/BEV1/SR_I	STGE_BIN_ST	LAGP	LGPLA
40	/BEV1/SR_I	STGE_LOC	T001L	LGORT
41	/BEV1/SR_I	STGE_TYPE	T301	LGTYP
42	/BEV1/SR_I	STGE_TYPE_PC	T301	LGTYP
43	/BEV1/SR_I	STGE_TYPE_ST	T301	LGTYP
44	/BEV1/SR_I	ST_UN_QTYY_1_ISO	T006I	ISOCODE
45	/BEV1/SR_I	ST_UN_QTYY_2_ISO	T006I	ISOCODE
46	/BEV1/SR_I	SUB_NUMBER	ANLA	ANLN2
47	/BEV1/SR_I	UNITTYPE_1	T307	LETYP
48	/BEV1/SR_I	UNITTYPE_2	T307	LETYP
49	/BEV1/SR_I	VAL_SALES_ORD	VBUK	VBELN
50	/BEV1/SR_I	VAL_TYPE	T149D	BWTAR
51	/BEV1/SR_I	VENDOR	LFA1	LIFNR

History

Last changed by/on	SAP	20130529
SAP Release Created in	4602