SAP ABAP Table COWB_COMP (Interface structure of goods movement)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-CIC (Application Component) Interaction Center WinClient
     ⤷ CO (Package) R/3 Application development: PP Production orders

Basic Data

Table Category	INTTAB	Structure
Structure	COWB_COMP	Table Relationship Diagram
Short Description	Interface structure of goods movement

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	.INCLUDE	☐				0	0	Additional fields for control
238	WBEAKZ	☐	BEAKZ	XFELD	CHAR	1	0	Line already processed
239	MARK	☐	MARK	XFELD	CHAR	1	0	Indicator: posting line selected?
240	FLG_SO	☐	COWB_FLG_SO	FLAG	CHAR	1	0	Only display line -> Cannot be edited
241	FLG_SI	☐	COWB_FLG_SI	FLAG	CHAR	1	0	Highlight row
242	FLG_NS	☐	COWB_FLG_NS	FLAG	CHAR	1	0	Do not display
243	FLG_QM	☐	COWB_FLG_QM	COWB_FLG_QM	CHAR	1	0	Goods movement proposed by QM
244	IND_ST	☐	COWB_IND_ST	TABIX	INT4	10	0	Index on control table
245	.INCLUDE	☐				0	0	Messages variables
246	MSGID	☐	MSGID	ARBGB	CHAR	20	0	Message identification	*
247	MSGNO	☐	MSGNO	MSGNR	CHAR	3	0	System Message Number	*
248	MSGTY	☐	MSGTY	MSGAR	CHAR	1	0	Message Type
249	MSGV1	☐	MSGV1	CHAR50	CHAR	50	0	Message variable 01
250	MSGV2	☐	MSGV2	CHAR50	CHAR	50	0	Message variable 02
251	MSGV3	☐	MSGV3	CHAR50	CHAR	50	0	Message variable 03
252	MSGV4	☐	MSGV4	CHAR50	CHAR	50	0	Message variable 04
253	MSGTEXT	☐	COWB_ERROR_TEXT	COWB_TEXT_132	CHAR	132	0	Error Text
254	.INCLUDE	☐				0	0	Quantity variables
255	COWB_BDMNG	☐	COWB_BDMNG	MENG13	QUAN	13	3	Requirement quantity in unit of entry
256	COWB_VMENG	☐	COWB_VMENG	MENG15	QUAN	15	3	Committed quantity in entry unit of measure
257	COWB_ENMNG	☐	COWB_ENMNG	MENG13	QUAN	13	3	Quantity withdrawn in unit of entry
258	VMENG	☐	VMENG	MENG15	QUAN	15	3	Confirmed quantity for availability check in SKU
259	.INCLUDE	☐				0	0	COWB_COMP Fields Relevant for Repetitive Mfg
260	AUFST	☐	AUFST	AUFST	NUMC	2	0	Order level
261	AUFWG	☐	AUFWG	AUFWG	NUMC	2	0	Order path
262	PMSOR	☐	PMSOR	RSPOS	NUMC	4	0	Internal sort key
263	XPOSN	☐	SPOSN	SPOSN	CHAR	4	0	BOM Item Number
264	PMSO1	☐	PMSO1	CHAR2	CHAR	2	0	Sort fiels 1 for discontinued and substitute parts
265	EPOSN	☐	SPOSN	SPOSN	CHAR	4	0	BOM Item Number
266	STSOR	☐	SORTP	CHAR10	CHAR	10	0	Sort String
267	BDART	☐	BDART	BDART	CHAR	2	0	Requirement type
268	POSTP	☐	POSTP	POSTP	CHAR	1	0	Item category (bill of material)	*
269	POSNR_R	☐	SPOSN	SPOSN	CHAR	4	0	BOM Item Number
270	UPSKZ	☐	UPSKZ	XFELD	CHAR	1	0	Indicator: Subitems Exist
271	DUMPS	☐	DUMPS	XFELD	CHAR	1	0	Phantom item indicator
272	TXTPS	☐	TXTPS	XFELD	CHAR	1	0	Item text indicator
273	INPOS	☐	INPOS	XFELD	CHAR	1	0	Indicator: intra material
274	SGTPS	☐	SGTPS	XFELD	CHAR	1	0	Bulk material indicator
275	KFPOS	☐	KFPOS	XFLAG	CHAR	1	0	Indicator: "configurable item"
276	KZKUP	☐	KZKUP	XFELD	CHAR	1	0	Indicator: Co-Product
277	KLPOS	☐	KLPOS	XFELD	CHAR	1	0	Indicator: class item
278	CLAKZ	☐	CLAKZ	XFELD	CHAR	1	0	Indicator: classification exists
279	DBSKZ	☐	DBSKZ	DBSKZ	CHAR	1	0	Direct procurement indicator
280	MTKFM	☐	KZKFG	XFELD	CHAR	1	0	Configurable Material
281	KMPKA	☐	CK_SELKZ	CK_SELKZ	CHAR	1	0	Indicator for Relevancy to Costing	*
282	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
283	BEIKZ	☐	BEIKZ	BEIKZ	CHAR	1	0	Material Provision Indicators	*
284	ERSKZ	☐	ERSKZ	ERSKZ	CHAR	1	0	Indicator: Spare Part	*
285	LAGME	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
286	ESMNG	☐	ESMNG	ESMNG	FLTP	16	16	Usage quantity per order unit of measure
287	ERFMG_R	☐	CO_MENGE	MENGV13	QUAN	13	3	Requirement quantity of the component
288	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
289	ALTPS	☐	ALTPS	XFELD	CHAR	1	0	Alternative item indicator
290	EWAHR	☐	EWAHR	DEC3	DEC	3	0	Usage Probability in % (Alternative Item)
291	ALPGR	☐	CS_ALPGR	CHAR2	CHAR	2	0	Alternative Item: Group
292	ALPRF	☐	CS_ALPRF	NUM2	NUMC	2	0	Alternative Item: Ranking Order
293	ALPST	☐	CS_ALPST	CS_ALPST	CHAR	1	0	Alternative Item: Strategy
294	KMPAS	☐	KAUSF	DEC3_2	DEC	5	2	Component scrap in percent
295	AVOAS	☐	AVOAU	DEC3_2	DEC	5	2	Operation Scrap
296	AVONT	☐	NETAU	XFELD	CHAR	1	0	Indicator: Net Scrap
297	SBTER	☐	SBTER	DATUM	DATS	8	0	Latest requirements date
298	NLFZT	☐	NLFZT	NLFZT	DEC	3	0	Lead-Time Offset
299	ASTTR	☐	ASTTR	DATUM	DATS	8	0	Order start date
300	VERTI	☐	SA_VERTI	SA_VERTL	CHAR	4	0	Distribution key for component consumption	*
301	ROHPS	☐	ROHPS	XFELD	CHAR	1	0	Variable-sized item indicator
302	ROANZ	☐	ROANZ	MENG13	QUAN	13	3	Number of Variable-Size Items
303	ROMNG	☐	ROMEN	MENG13	QUAN	13	3	VarSizeItem Qty
304	ROMEI	☐	ROMEI	MEINS	UNIT	3	0	Unit of measure for sizes 1 to 3	*
305	ROMS1	☐	ROMS1	MENG13	QUAN	13	3	Size 1
306	ROMS2	☐	ROMS2	MENG13	QUAN	13	3	Size 2
307	ROMS3	☐	ROMS3	MENG13	QUAN	13	3	Size 3
308	RFORM	☐	RFORM	RFORM	CHAR	2	0	Formula Key	*
309	LGPRO	☐	LGPRO	LGORT	CHAR	4	0	Issue storage location	*
310	AUSME	☐	AUSME	MEINS	UNIT	3	0	Unit of issue	*
311	STLTX	☐	LTXSP	SPRAS	LANG	1	0	Language: The long text was stored in this language	*
312	SGTX1	☐	TXT40	TEXT40	CHAR	40	0	Text, length 40
313	SGTX2	☐	TXT40	TEXT40	CHAR	40	0	Text, length 40
314	NFPKZ	☐	CS_KZNFP	XFELD	CHAR	1	0	Indicator: Follow-Up Item
315	KZAUS	☐	AUSLF	AUSLF	CHAR	1	0	Discontinuation type
316	NFEAG	☐	CS_NFEAG	CHAR2	CHAR	2	0	Discontinuation Group
317	NFGRP	☐	CS_NFGRP	CHAR2	CHAR	2	0	Follow-Up Group
318	NAFKZ	☐	NAFKZ	XFELD	CHAR	1	0	Indicator: follow-up material active/not active
319	NFMAT	☐	NFMAT	MATNR	CHAR	18	0	Follow-up material	*
320	NOMNG	☐	NOMNG	MENG13	QUAN	13	3	Required quantity
321	NFUML	☐	NFUML	NFUML	DEC	5	4	NOT USED: Quantity transfer factor for follow-up material
322	AENNR	☐	AENNR	AENNR	CHAR	12	0	Change Number	*
323	BAUGR	☐	BAUGR	MATNR	CHAR	18	0	Material number of higher-level assembly	*
324	BAUST	☐	BAUST	AUFST	NUMC	2	0	Assembly order level
325	BAUWG	☐	BAUWG	AUFWG	NUMC	2	0	Assembly order path
326	STLTY	☐	STLTY	STLTY	CHAR	1	0	BOM Category
327	STLNR	☐	STNUM	STNUM	CHAR	8	0	Bill of Material
328	STKNR	☐	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
329	STKZA	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
330	STVKN	☐	STVKN	KNTNR	NUMC	8	0	Inherited Node Number of BOM Item
331	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
332	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
333	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
334	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
335	LIFZT	☐	LIFZT	DEC3	DEC	3	0	Delivery Time in Days
336	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
337	PREIS	☐	PREIS	WERT11	CURR	11	2	Price
338	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
339	SAKTO	☐	SAKTO	SAKNR	CHAR	10	0	Cost Element	*
340	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
341	DISMM	☐	DISMM	DISMM	CHAR	2	0	MRP Type	*
342	DISVF	☐	DISVF	DISVF	CHAR	1	0	MRP procedure
343	DISST	☐	DISST	DISST	CHAR	3	0	Low-level code
344	MISKZ	☐	MISKZ	MISKZ	CHAR	1	0	Mixed MRP indicator
345	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
346	SBDKZ	☐	SBDKZ	SBDKZ	CHAR	1	0	Dependent requirements ind. for individual and coll. reqmts
347	KZBED	☐	KZBED	KZBED	CHAR	1	0	Indicator for Requirements Grouping
348	EPRIO	☐	EPRIO	EPRIO	CHAR	4	0	Withdrawal sequence group for stocks	*
349	XCHPF	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
350	MTAKZ	☐	KZAUS	KZAUS	CHAR	1	0	Discontinuation indicator
351	MTADT	☐	AUSDT	DATUM	DATS	8	0	Effective-out date
352	MTNMT	☐	NFMAT	MATNR	CHAR	18	0	Follow-up material	*
353	VSTAT	☐	VSTAT_D	VSTAT	CHAR	1	0	Processing Status
354	SELKZ	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
355	IMDCI	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
356	ACENQ	☐	ACENQ	XFELD	CHAR	1	0	Material block in availability check with transfer of qties
357	IFIXX	☐	IFIXX	CHAR1	CHAR	1	0	Internal fixing indicator when fixing phantom assemblies
358	STALT	☐	STALT	ALTNR	CHAR	2	0	Alternative BOM
359	MTVFP	☐	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check	*
360	PUMNG	☐	NOMNG	MENG13	QUAN	13	3	Required quantity
361	VRPLA	☐	VRPLA	XFELD	CHAR	1	0	Indicator: planning without final assembly
362	PBDNR	☐	PBDNR	CHAR10	CHAR	10	0	Requirements Plan Number
363	NOSRQ	☐	EINBD	CHAR1	CHAR	1	0	No individual requirements in table RESB
364	DBKZG	☐	DBKZG	CHAR1	CHAR	1	0	Requirement as total record in table RQIT
365	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
366	OBNUM	☐	OBNUM	OBNUM	CHAR	20	0	Object reference: Document log - repetitive manufacturing
367	EDGNO	☐	EDGNO	EDGNO	NUMC	17	0	Internal number for edge of object dependencies tree	*
368	PRTNR	☐	PRTNR	PRTNR	NUMC	10	0	Confirmation number	*
369	RUECK	☐	CO_RUECK	CO_RUECK	NUMC	10	0	Completion confirmation number for the operation
370	RMZHL	☐	CO_RMZHL	CIM_COUNT	NUMC	8	0	Confirmation counter
371	WEBLNR	☐	WEBLNR	BELNR	CHAR	10	0	Number of a document from a goods movement with errors
372	WEBLPOS	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
373	APLFL	☐	APLFL	PLNFOLGE	CHAR	6	0	Sequence number
374	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
375	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
376	ENDKZ	☐	COWB_ENDKZ	XFELD	CHAR	1	0	Indicator: Goods movement item completed
377	BDZTP	☐	BDZTP	BDZTP	TIMS	6	0	Time that reservation quantity required
378	AUSCH	☐	KAUSF	DEC3_2	DEC	5	2	Component scrap in percent
379	AVOAU	☐	AVOAU	DEC3_2	DEC	5	2	Operation Scrap
380	NETAU	☐	NETAU	XFELD	CHAR	1	0	Indicator: Net Scrap
381	FLGREF	☐	RU_FLGREFWB	XFELD	CHAR	1	0	Indicator: Dependent goods movement item
382	FLGCH	☐	COWB_FLG_CH	FLAG	CHAR	1	0	Batch management
383	FLGCH_NC	☐	COWB_FLG_CH_NC	FLAG	CHAR	1	0	Batch cannot be changed
384	FLGBWTAR	☐	COWB_FLG_BWTAR	FLAG	CHAR	1	0	Split valuation
385	FLGBWTAR_NC	☐	COWB_FLG_BWTAR_NC	FLAG	CHAR	1	0	Valuation type cannot be changed
386	LGPBE	☐	LGPBE	CHAR10	CHAR	10	0	Storage Bin
387	FLGMHD	☐	COWB_FLG_MHD	FLG_MHD	CHAR	1	0	Indicator HSDAT or MHDAT
388	PRIO_REQ	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	PREQ
389	.INCLUDE	☐				0	0	Documentation Batch - Fields for Confirmation
390	DOCUBATCH_KEY	☐			NUMC	6	0
391	DOCUBATCH_CONTROL	☐	DOCUBATCH_CONTROL	DOCUBATCH_CONTROL	CHAR	1	0	Define Documentary Batches per Material Type
392	DOCUBATCH_CHARG	☐	DOCUBATCH_CHARG	DOCUBATCH_CHARG	CHAR	10	0	Documentary Batch - Batch Number
393	DOCUBATCH_MULT_ENTRIES	☐	XFELD	XFELD	CHAR	1	0	Checkbox
394	VBELP	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	COWB_COMP	AUFNR	AUFK	AUFNR
2	COWB_COMP	BEMOT	TBMOT	BEMOT
3	COWB_COMP	BPRME	T006	MSEHI
4	COWB_COMP	BWTAR	T149D	BWTAR
5	COWB_COMP	CHARG	MCHA	CHARG
6	COWB_COMP	EBELN	EKKO	EBELN
7	COWB_COMP	EBELP	EKPO	EBELP
8	COWB_COMP	ERFME	T006	MSEHI
9	COWB_COMP	EVERE	T027C	EVERE
10	COWB_COMP	EVERS	T027A	EVERS
11	COWB_COMP	GRUND	T157D	GRUND
12	COWB_COMP	KDAUF	VBUK	VBELN
13	COWB_COMP	KUNNR	KNA1	KUNNR
14	COWB_COMP	LGNUM	T300	LGNUM
15	COWB_COMP	LGORT	T001L	LGORT
16	COWB_COMP	LGPLA	LAGP	LGPLA
17	COWB_COMP	LGTYP	T301	LGTYP
18	COWB_COMP	MATNR	MARA	MATNR
19	COWB_COMP	MWSKZ	T007A	MWSKZ
20	COWB_COMP	NPLNR	AUFK	AUFNR
21	COWB_COMP	PRIO_REQ	PREQ	PRIO_REQ	REF	1	CN
22	COWB_COMP	PS_PSP_PNR	PRPS	PSPNR
23	COWB_COMP	QPLOS	QALS	PRUEFLOS
24	COWB_COMP	SOBKZ	T148	SOBKZ
25	COWB_COMP	TXJCD	TTXJ	TXJCD
26	COWB_COMP	UMBAR	T149D	BWTAR
27	COWB_COMP	UMCHA	MCHA	CHARG
28	COWB_COMP	UMLGO	T001L	LGORT
29	COWB_COMP	UMMAT	MARA	MATNR
30	COWB_COMP	UMWRK	T001W	WERKS
31	COWB_COMP	VPTNR	KNA1	KUNNR
32	COWB_COMP	WAERS	TCURC	WAERS
33	COWB_COMP	WERKS	T001W	WERKS

History

Last changed by/on	SAP	20130529
SAP Release Created in