SAP ABAP Table /ISDFPS/CHVW_E (External Batch Where-Used List)

Hierarchy

☛ EA-DFPS (Software Component) SAP Enterprise Extension Defense Forces & Public Security
   ⤷ IS-DFS-MM (Application Component) Materials Management
     ⤷ /ISDFPS/MM (Package) SDP BW Enhancements in Materials Management

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	/ISDFPS/CHVW_E	Table Relationship Diagram
Short Description	External Batch Where-Used List

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	XZUGA	☑	XZUGA	XFELD	CHAR	1	0	No receipt
3	WERKS	☑	WERKS_D	WERKS	CHAR	4	0	Plant	*
4	MATNR	☑	MATNR	MATNR	CHAR	18	0	Material Number	*
5	CHARG	☑	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
6	AUFNR	☑	AUFNR	AUFNR	CHAR	12	0	Order Number	*
7	AUFPS	☑	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
8	EBELN	☑	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
9	EBELP	☑	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
10	KDAUF	☑	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
11	KDPOS	☑	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
12	MBLNR	☑	MBLNR	BELNR	CHAR	10	0	Number of Material Document
13	VERSION	☑	EXT_VERS	EXT_VERS	NUMC	4	0	Version Number for External Batch Usages
14	EXT_LEVEL	☑	EXT_LEVEL	EXT_LEVEL	NUMC	4	0	External Level in External Batch Where-Used List
15	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
16	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
17	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
18	XSTBW	☐	XSTBW	XFELD	CHAR	1	0	Reversal transaction type
19	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
20	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
21	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
22	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
23	ZUSCH	☐	DZUSCH	ZUSCH	CHAR	1	0	Batch status key
24	ZUSTD	☐	DZUSTD	XFELD	CHAR	1	0	Batch in Restricted-Use Stock
25	VERAB	☐	VERAB	DATUM	DATS	8	0	Availability date
26	VFDAT	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
27	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
28	UMMAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	*
29	UMCHA	☐	UMCHA	CHARG	CHAR	10	0	Receiving/issuing batch	*
30	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
31	LICHA	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
32	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
33	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
34	AUTYP	☐	AUFTYP	AUFTYP	NUMC	2	0	Order category

History

Last changed by/on	SAP	20110901
SAP Release Created in	200