SAP ABAP Table /BEV2/ED_L01_S (Output Structure of ExD Document Evaluation)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷ MM-IM-ED (Application Component) Excise Duty
⤷ /BEV2/ED (Package) Excise Duty
⤷ MM-IM-ED (Application Component) Excise Duty
⤷ /BEV2/ED (Package) Excise Duty
Basic Data
Table Category | INTTAB | Structure |
Structure | /BEV2/ED_L01_S | Table Relationship Diagram |
Short Description | Output Structure of ExD Document Evaluation |
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 | MARK | MARK | XFELD | CHAR | 1 | 0 | Indicator: posting line selected? | ||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | MJAHR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
4 | MBLNR | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | MKPF | |
5 | ZEILE | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | MSEG | |
6 | YHPOSNR | /BEV2/EDPOSNR | NUMC3 | NUMC | 3 | 0 | Item Number | ||
7 | YHVBART | /BEV2/EDART | /BEV2/EDART | CHAR | 3 | 0 | Excise Duty Type | /BEV2/ED901 | |
8 | YHSLAGER | /BEV2/EDSLAGER | /BEV2/EDSLAGER | CHAR | 15 | 0 | Tax Warehouse Registration | /BEV2/ED902 | |
9 | YHBESCH | /BEV2/EDSLBEZ | TEXT25 | CHAR | 25 | 0 | Tax Warehouse Description | ||
10 | YHBSTAT | /BEV2/EDBSTAT | /BEV2/EDBSTAT | CHAR | 1 | 0 | Processing status | ||
11 | YHERROR | /BEV2/EDERROR | /BEV2/EDERROR | NUMC | 4 | 0 | Error Number | /BEV2/ED999 | |
12 | YHBESCHK | /BEV2/EDERROR_STXT | CHAR25 | CHAR | 25 | 0 | Short Reason for Rejection of ED Document | ||
13 | YHBESCHL | /BEV2/EDERROR_LTXT | TEXT50 | CHAR | 50 | 0 | Reason for Rejection of ED Document | ||
14 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
15 | YHSTDAT | /BEV2/EDSTDAT | DATUM | DATS | 8 | 0 | Excise Duty Settlement Date | ||
16 | YHSTPER | /BEV2/EDSTPER | /BEV2/EDSTPER | NUMC | 7 | 0 | Excise Duty Settlement Period | * | |
17 | YHSTKW | /BEV2/EDSTKW | MCPERIOD | NUMC | 6 | 0 | Excise Duty Settlement Week | ||
18 | YHLBGRP | /BEV2/EDLBGRP | /BEV2/EDLBGRP | CHAR | 5 | 0 | Stock Ledger Group Excise Duty | /BEV2/ED907 | |
19 | YHLBGRP_T | /BEV2/EDBESCHL | TEXT40 | CHAR | 40 | 0 | Description 40 Characters | ||
20 | YHLBSPAL | /BEV2/EDLBSPAL | /BEV2/EDLBSPAL | CHAR | 2 | 0 | Stock Ledger Division Excise Duty | ||
21 | YHLBUSP | /BEV2/EDLBUSP | /BEV2/EDLBUSP | CHAR | 2 | 0 | Stock Ledger Subdivision Excise Duty | ||
22 | YHALKO | /BEV2/EDALKO | /BEV2/EDALKO | DEC | 5 | 2 | Alcoholic Strength (% Vol., Degree Plato) | ||
23 | YHBESKZ | /BEV2/EDBESKZ | /BEV2/EDBESKZ | CHAR | 1 | 0 | Excise Duty Procurement Indicator | * | |
24 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | /BEV2/EDMAA | |
25 | MAKTX | MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
26 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
27 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
28 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
29 | STORN | STORN | XFELD | CHAR | 1 | 0 | Indicator: Document is reversed | ||
30 | YHBEWTYP | /BEV2/EDBEWTYP | /BEV2/EDBEWTYP | CHAR | 3 | 0 | Excise Duty Movement Category | /BEV2/ED914 | |
31 | YHBEWTYP_T | /BEV2/EDBESCHL | TEXT40 | CHAR | 40 | 0 | Description 40 Characters | ||
32 | YHLGBUCH | /BEV2/EDLGBUCH | /BEV2/EDLGBUCH | CHAR | 1 | 0 | Stock Ledger Number | ||
33 | YHVBSNRSL | /BEV2/EDSNRSL | /BEV2/EDSNR | CHAR | 15 | 0 | External Excise Duty Number | ||
34 | LFSNR | LFSNR1 | XBLNR1 | CHAR | 16 | 0 | Number of External Delivery Note | ||
35 | YHNERWLAGB | /BEV2/EDNERWLAGB | XFELD | CHAR | 1 | 0 | No Entry in Extended Stock Ledger | ||
36 | YHGEFINH | /BEV2/EDGEFINH | /BEV2/EDGEFINH | QUAN | 6 | 3 | Container Contents | ||
37 | MEINGI | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
38 | YHMATGRP | /BEV2/EDMATGRP | /BEV2/EDMATGRP | CHAR | 6 | 0 | Tax Type Independent Material Group | /BEV2/ED955 | |
39 | YHMATGRP_S | /BEV2/EDMATGRP_S | /BEV2/EDMATGRP_S | CHAR | 6 | 0 | Tax Type Dependent Material Group | /BEV2/ED956 | |
40 | EDALVMENG | /BEV2/EDALVMENG | /BEV2/EDVOLUM | QUAN | 15 | 5 | Tax-Relevant Quantity in Settlement Unit for ALV Output | ||
41 | EDALVWERTS | /BEV2/EDALVWERTS | /BEV2/EDALVWERT | CURR | 13 | 2 | Tax Value of the Item | ||
42 | EDALVWERTZ | /BEV2/EDALVWERTZ | /BEV2/EDALVWERT | CURR | 13 | 2 | Value of Additional Charge for ALV Output | ||
43 | YHABRMENG | /BEV2/EDABRMENG | /BEV2/EDVOLUM | QUAN | 15 | 5 | Settlement Quantity in Settlement Unit of Tax | ||
44 | YHABRMEIN | /BEV2/EDABRMEIN | MEINS | UNIT | 3 | 0 | Settlement Unit of the ED Tax Type | * | |
45 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
46 | WEMPF | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
47 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
48 | YHSLHER | /BEV2/EDSLHER | /BEV2/EDSLAGER | CHAR | 15 | 0 | Tax Warehouse of Manufacturing Plant | * | |
49 | YHVBSNR | /BEV2/EDSNR | /BEV2/EDSNR | CHAR | 15 | 0 | Excise Duty Number for Tax Warehouse | ||
50 | YHBRAUNR | /BEV2/EDBRAUNR | /BEV2/EDBRAUNR | CHAR | 20 | 0 | Brewery Number of Manufacturing Plant | ||
51 | YHSLAGERE | /BEV2/EDSLAGERE | /BEV2/EDSLAGERE | CHAR | 15 | 0 | External Excise Duty Warehouse Number | ||
52 | /BEV2/ED_KZ_VER | /BEV2/EDKZ_VER | /BEV2/EDKZ_VER | CHAR | 1 | 0 | Processing Status of Material Document for Excise Duties | ||
53 | /BEV2/ED_USER | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
54 | /BEV2/ED_AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
55 | /BEV2/ED_AETIM | SYUZEIT | SYTIME | TIMS | 6 | 0 | System Time | ||
56 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
57 | BWART | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
58 | BTEXT | BWTXT | BTEXT | CHAR | 20 | 0 | Movement type text (inventory management) | ||
59 | YHLBGRP_ORIG | /BEV2/EDLBGRP_ORIG | /BEV2/EDLBGRP | CHAR | 5 | 0 | Stock Ledger Group Excise Duty (Original) | * | |
60 | YHKSWRET | /BEV2/EDKSWRET | /BEV2/EDKSWRET | CHAR | 1 | 0 | Indicator for Calculation of Retrograde Shrinkage | ||
61 | YHSWRET | /BEV2/EDSWRET | /BEV2/EDSWSATZ | DEC | 7 | 5 | Retrograde Shrinkage Rate | ||
62 | YHSWRMG | /BEV2/EDSWRMG | /BEV2/EDVOLUM | QUAN | 15 | 5 | Retrograde Shrinkage Quantity | ||
63 | YHPREISS | /BEV2/EDPREISS | /BEV2/EDPREISP | CURR | 17 | 5 | Tax per Item | ||
64 | YHWAERSS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
65 | YHPREISZ | /BEV2/EDPREISZ | /BEV2/EDPREISP | CURR | 17 | 5 | Value Add. Charge | ||
66 | YHWAERSZ | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
67 | YHKZ_DRITTLAND | /BEV2/EDKZ_DRITTLAND_D | XFELD | CHAR | 1 | 0 | Indicator: Third Country Movement | ||
68 | YHKZ_EINKAUF | /BEV2/EDKZ_EINKAUF_D | XFELD | CHAR | 1 | 0 | Purchasing Indicator | ||
69 | YHKZ_EU | /BEV2/EDKZ_EU_D | XFELD | CHAR | 1 | 0 | EU Movement Indicator | ||
70 | YHKZ_FERTIGUNG | /BEV2/EDKZ_FERTIGUNG_D | XFELD | CHAR | 1 | 0 | Production Indicator | ||
71 | YHKZ_INLAND | /BEV2/EDKZ_INLAND_D | XFELD | CHAR | 1 | 0 | Domestic Movement Indicator | ||
72 | YHKZ_UMLAGERUNG | /BEV2/EDKZ_UMLAGERUNG_D | XFELD | CHAR | 1 | 0 | Indicator: Stock Transfer Movement | ||
73 | YHKZ_VERKAUF | /BEV2/EDKZ_VERKAUF_D | XFELD | CHAR | 1 | 0 | Indicator: Sales | ||
74 | YHKZ_ZUGANG | /BEV2/EDKZ_ZUGANG_D | XFELD | CHAR | 1 | 0 | Indicator: Receipts | ||
75 | YHKZ_STEUERW | /BEV2/EDKZ_STEUERWECHSEL | XFELD | CHAR | 1 | 0 | Indicator: Change of Tax State | ||
76 | YHVOLUMRL | /BEV2/EDVOLUMRL | /BEV2/EDVOLUM | QUAN | 15 | 5 | Volume in Cubic Liters | ||
77 | MEINRL | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
78 | YHVOLUMLA | /BEV2/EDVOLUMLA | /BEV2/EDVOLUM | QUAN | 15 | 5 | Contents in Liters Pure Alcohol | ||
79 | MEINLA | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
80 | EDKZ_TEXT | /BEV2/ED_KZ_TEXT | XFELD | CHAR | 1 | 0 | Indicator: Document Text Created | ||
81 | ED_CORRTYPE | /BEV2/ED_CORRTYPE | /BEV2/ED_CORRTYPE | CHAR | 1 | 0 | Adjustment Document Type | ||
82 | EDPARTNER | /BEV2/EDPARTNERTYP | /BEV2/EDPARTNERTYP | CHAR | 10 | 0 | ED Special Partner Type | * | |
83 | EDLANDE | /BEV2/EDLAND_EXTERN | LAND1 | CHAR | 3 | 0 | Country of Vendor/Ship-To Party | * | |
84 | USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
85 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
86 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
87 | VGART | VGART | VGART | CHAR | 2 | 0 | Transaction/Event Type | T158V | |
88 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
89 | BLAUM | BLAUM | BLART | CHAR | 2 | 0 | Document type of revaluation document | T003 | |
90 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
91 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
92 | TCODE | CHAR4 | CHAR4 | CHAR | 4 | 0 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
93 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
94 | BKTXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
95 | FRBNR | FRBNR1 | XBLNR1 | CHAR | 16 | 0 | Number of Bill of Lading at Time of Goods Receipt | ||
96 | XABLN | XABLN | BELNR | CHAR | 10 | 0 | Goods receipt/issue slip number | ||
97 | AWSYS | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
98 | XAUTO | MB_XAUTO | MB_XAUTO | CHAR | 1 | 0 | Item automatically created | ||
99 | INSMK | MB_INSMK | MB_INSMK | CHAR | 1 | 0 | Stock Type | ||
100 | ZUSCH | DZUSCH | ZUSCH | CHAR | 1 | 0 | Batch status key | ||
101 | ZUSTD | DZUSTD | XFELD | CHAR | 1 | 0 | Batch in Restricted-Use Stock | ||
102 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | T148 | |
103 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
104 | KDEIN | KDEIN | NUM04 | NUMC | 4 | 0 | Delivery schedule for sales order | ||
105 | PLPLA | PLPLA | PLPLA | CHAR | 10 | 0 | Distribution of Differences | ||
106 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
107 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
108 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
109 | BNBTR | BNBTR | WERT13N | CURR | 13 | 2 | Delivery costs in local currency | ||
110 | BUALT | BUALT | WERTV7 | CURR | 13 | 2 | Amount posted in alternative price control | ||
111 | SHKUM | SHKUM | SHKZG | CHAR | 1 | 0 | Debit/credit indicator in revaluation | ||
112 | DMBUM | DMBUM | WERT7 | CURR | 13 | 2 | Revaluation amount on back-posting to a previous period | ||
113 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
114 | ERFMG | ERFMG | MENG13 | QUAN | 13 | 3 | Quantity in unit of entry | ||
115 | ERFME | ERFME | MEINS | UNIT | 3 | 0 | Unit of entry | T006 | |
116 | BPMNG | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
117 | BPRME | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | T006 | |
118 | EBELN | BSTNR | EBELN | CHAR | 10 | 0 | Purchase order number | EKKO | |
119 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
120 | LFBJA | LFBJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of a Reference Document | ||
121 | LFBNR | LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
122 | LFPOS | LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
123 | SJAHR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
124 | SMBLN | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
125 | SMBLP | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
126 | ELIKZ | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
127 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
128 | EQUNR | EQUNR | EQUNR | CHAR | 18 | 0 | Equipment Number | * | |
129 | ABLAD | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
130 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
131 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
132 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | TGSB | |
133 | PARBU | PARBU | BUKRS | CHAR | 4 | 0 | Clearing company code | T001 | |
134 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
135 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
136 | XRUEM | XRUEM | XFELD | CHAR | 1 | 0 | Allow Posting to Previous Period (Backposting) | ||
137 | XRUEJ | XRUEJ | XFELD | CHAR | 1 | 0 | Indicator: post to previous year | ||
138 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
139 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
140 | BELUM | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
141 | BUZUM | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
142 | KZSTR | KZSTR | KZSTR | CHAR | 1 | 0 | Transaction/event is relevant to statistics | ||
143 | UMMAT | UMMAT | MATNR | CHAR | 18 | 0 | Receiving/issuing material | MARA | |
144 | UMCHA | UMCHA | CHARG | CHAR | 10 | 0 | Receiving/issuing batch | * | |
145 | UMZST | UMZST | ZUSTD | CHAR | 1 | 0 | Status of receiving batch | ||
146 | UMZUS | UMZUS | ZUSCH | CHAR | 1 | 0 | Status key of transfer batch | ||
147 | UMBAR | UMBAR | BWTAR | CHAR | 10 | 0 | Valuation type of transfer batch | T149D | |
148 | UMSOK | UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | T148 | |
149 | KZBEW | KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
150 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
151 | KZZUG | KZZUG | KZZUG | CHAR | 1 | 0 | Receipt indicator | ||
152 | WEUNB | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
153 | LGNUM | LGNUM | LGNUM | CHAR | 3 | 0 | Warehouse Number / Warehouse Complex | T300 | |
154 | LGTYP | LGTYP | LGTYP | CHAR | 3 | 0 | Storage Type | T301 | |
155 | LGPLA | LGPLA | LGPLA | CHAR | 10 | 0 | Storage Bin | LAGP | |
156 | BESTQ | BESTQ | BESTQ | CHAR | 1 | 0 | Stock Category in the Warehouse Management System | ||
157 | BWLVS | BWLVS | BWLVS | NUMC | 3 | 0 | Movement Type for Warehouse Management | T333 | |
158 | TBNUM | TBNUM | TBNUM | NUMC | 10 | 0 | Transfer Requirement Number | LTBK | |
159 | TBPOS | TBPOS | TBPOS | NUMC | 4 | 0 | Transfer Requirement Item | ||
160 | XBLVS | XBLVS | XFELD | CHAR | 1 | 0 | Indicator: posting in warehouse management system | ||
161 | UBNUM | UBNUM | UBNUM | NUMC | 10 | 0 | Posting Change Number | ||
162 | TANUM | TANUM | TANUM | NUMC | 10 | 0 | Transfer Order Number | ||
163 | GRUND | MB_GRBEW | MB_GRBEW | NUMC | 4 | 0 | Reason for movement | * | |
164 | EVERS | EVERS | EVERS | CHAR | 2 | 0 | Shipping Instructions | T027A | |
165 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
166 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
167 | AUFPS | CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
168 | VPTNR | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | KNA1 | |
169 | SAKTO | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | SKA1 | |
170 | BSTMG | MB_BSTMG | MENG13 | QUAN | 13 | 3 | Goods receipt quantity in order unit | ||
171 | BSTME | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
172 | XWSBR | XWSBR | XFELD | CHAR | 1 | 0 | Reversal of GR allowed for GR-based IV despite invoice | ||
173 | EMLIF | EMLIF | LIFNR | CHAR | 10 | 0 | Vendor to be supplied/who is to receive delivery | * | |
174 | EXBWR | EXBWR | WERT7 | CURR | 13 | 2 | Externally Entered Posting Amount in Local Currency | ||
175 | VKWRT | VKWRT | WERT7 | CURR | 13 | 2 | Value at sales prices including value-added tax | ||
176 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
177 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
178 | VFDAT | VFDAT | DATUM | DATS | 8 | 0 | Shelf Life Expiration or Best-Before Date | ||
179 | CUOBJ_CH | CUOBJ_CH | CUOBJ | NUMC | 18 | 0 | Internal object number of the batch classification | ||
180 | RSART | RSART | RSART | CHAR | 1 | 0 | Record type | ||
181 | MATBF | MATBF | MATNR | CHAR | 18 | 0 | Material in Respect of Which Stock is Managed | * | |
182 | UMMAB | UMMAT | MATNR | CHAR | 18 | 0 | Receiving/issuing material | * | |
183 | BUSTM | BUSTM | BUSTM | CHAR | 4 | 0 | Posting string for quantities | ||
184 | BUSTW | BUSTW | BUSTW | CHAR | 4 | 0 | Posting string for values | ||
185 | MENGU | MENGU | XFELD | CHAR | 1 | 0 | Quantity Updating in Material Master Record | ||
186 | WERTU | WERTU | XFELD | CHAR | 1 | 0 | Value Updating in Material Master Record | ||
187 | LBKUM | LBKUM_MSEG | MENGV13 | QUAN | 13 | 3 | Total valuated stock before the posting | ||
188 | SALK3 | SALK3_MSEG | WERT13N | CURR | 13 | 2 | Value of total valuated stock before the posting | ||
189 | VPRSV | VPRSV | VPRSV | CHAR | 1 | 0 | Price control indicator | ||
190 | POSNR | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
191 | PSTYV | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | /BEV2/ED920 | |
192 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
193 | WERKS_T | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
194 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
195 | LGOBE | LGOBE | TEXT16 | CHAR | 16 | 0 | Description of Storage Location | ||
196 | TCODE2 | TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |