SAP ABAP Table DIMP_ISU_CHARGE_KLASSIFIZI_CFC (DIMP Form Interface: charge_klassifizieren_cfc)

Hierarchy

☛ ECC-DIMP (Software Component) DIMP
   ⤷ IS-A (Application Component) Industry Solution Automotive
     ⤷ DIMP_INTERFACE_APPENDS (Package) Appends

Basic Data

Table Category	APPEND	Append structure
Append structure	DIMP_ISU_CHARGE_KLASSIFIZI_CFC	Table Relationship Diagram
Short Description	DIMP Form Interface: charge_klassifizieren_cfc

Delivery and Maintenance

Pool/cluster	ISU_CHARGE_KLASSIFIZIEREN_CFC
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	LS_GOITEM	☐	GOITEM		STRU	0	0
2	MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
3	MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
4	ZEILE	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
5	UZEIL	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
6	DEPTH	☐	MIGO_LINE_LEVEL	NUMC2	NUMC	2	0	Hierarchy level of line
7	PARENT	☐	MIGO_PARENT_GLC	NUMC6	NUMC	6	0	Link to superordinate line
8	EXPAND	☐	MIGO_EXPANDER	CHAR4	CHAR	4	0	Expand/collapse item
9	INVISIBLE	☐	MIGO_LINE_INVISIBLE	XFELD	CHAR	1	0	Line is invisible
10	TAKE_IT	☐	MB_TAKE_IT	XFELD	CHAR	1	0	Item is Adopted in Document
11	XPOITEM	☐	MIGO_POITEM	XFELD	CHAR	1	0	Purchase order exists for this item
12	XORDITEM	☐	MIGO_ORDITEM	XFELD	CHAR	1	0	Order exists for this item (for GR items only)
13	XDELIVITEM	☐	MIGO_DELIVITEM	XFELD	CHAR	1	0	Delivery exists for this item
14	XLBTYPE	☐	MIGO_LBITEM	XFELD	CHAR	1	0	Subcontracting item (PO item or component)
15	XVGTYPE	☐	XVGTYPE	XUPTYPE	CHAR	1	0	Main item or sub-item for full product
16	XGATYPE	☐	XGATYPE	XUPTYPE	CHAR	1	0	Main or Subitem in Case of Generic Article
17	XSTTYPE	☐	XSTTYPE	XUPTYPE	CHAR	1	0	Main and Subitem in Case of Structured Article
18	XBOMTYPE	☐	MIGO_BOMITEM	XFELD	CHAR	1	0	BOM item (main item or component)
19	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
20	.INCLUDE	☐				0	0	MMIM Enjoy: Fields From Table T156 Movement Types
39	.INCLUDE	☐				0	0	MMIM Enjoy: Fields From Tables T001W, T159L, T001K, T001
61	.INCLUDE	☐				0	0	MMIM Enjoy: Fields From Table T001L Storage Locaton
65	.INCLUDE	☐				0	0	MMIM Enjoy: Vendor Data Common to goitem and gohead (Filter)
84	.INCLUDE	☐				0	0	MMIM: Input Structure for FM to Post Goods Mvmt: Data
213	MAKTX	☐	MAKTX_D	TEXT40	CHAR	40	0	Material Short Text with Field Label 'Material'
214	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
215	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group
216	UMMATKL	☐	UMMATKL	MATKL	CHAR	9	0	Material Group (Transfer Posting)
217	MATBF	☐	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed
218	AUSME	☐	AUSME	MEINS	UNIT	3	0	Unit of issue
219	BSMNG	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
220	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
221	WAMNG	☐	WAMNG	MENG13	QUAN	13	3	Issued quantity
222	WAMME	☐	MIGO_WAMME	MEINS	UNIT	3	0	Unit of Measure of Outputted Quantity
223	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit
224	SC_ADJUST	☐	MIGO_SC_ADJUST	MIGO_SC_ADJUST	CHAR	1	0	Consumption Type: Subsequent Adjustment
225	ELIKZ_PO	☐	ELIKZ_PO	XFELD	CHAR	1	0	"Delivery Completed" Indicator in Purchase Order Item
226	ELIKZ_MATDOC	☐	ELIKZ_MATDOC	XFELD	CHAR	1	0	"Delivery Completed" Indicator for Material Document Item
227	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
228	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
229	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
230	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
231	BTEXT	☐	BWTXT	BTEXT	CHAR	20	0	Movement type text (inventory management)
232	GRTXT	☐	GRTXT	TEXT20	CHAR	20	0	Reason for Goods Movement
233	ZUSTD	☐	DZUSTD	XFELD	CHAR	1	0	Batch in Restricted-Use Stock
234	QINSPST	☐	QINSPST	QINSPST	CHAR	1	0	Status of Goods Receipt Inspection
235	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category
236	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category
237	XCHPF	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
238	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
239	KZBAA	☐	KZBAA	XFELD	CHAR	1	0	Indicator: valuation type is set automatically
240	BWTOR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
241	BATCH_FROM_REFDOC	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
242	VENDORBATCH_FROM_REFDOC	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
243	MULKO	☐	MULKO	XFELD	CHAR	1	0	Indicator: Multiple account assignment
244	INSNC	☐	INSNC	XFELD	CHAR	1	0	Quality inspection indicator cannot be changed
245	XLORT	☐	XLORT	XFELD	CHAR	1	0	Storage location necessary
246	ZUSCH	☐	DZUSCH	ZUSCH	CHAR	1	0	Batch status key
247	WESCH	☐	WESCH	MENG13	QUAN	13	3	Quantity: Number of GR/GI slips to be printed
248	UMXWMHD	☐	UMXWMHD	XFELD	CHAR	1	0	Check Best Before Date/Date of Manufacture (Transfer Pstng)
249	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
250	UMMHDRZ	☐	UMMHDRZ	DEC4	DEC	4	0	Remaining Shelf Life (Transfer Posting)
251	MHDHB	☐	MHDHB	DEC4	DEC	4	0	Total shelf life
252	KZWSM	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
253	UMKZWSM	☐	UMKZWSO	KZWSO	CHAR	1	0	Usage/Types of Units of Measure (Transfer Posting)
254	XPARALLEL	☐	MB_XFELD	XFELD	CHAR	1	0	Checkbox
255	UMXPARALLEL	☐	MB_XFELD	XFELD	CHAR	1	0	Checkbox
256	SERNP	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile
257	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
258	UMREZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
259	UMREN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
260	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
261	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
262	BUMRZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
263	BUMRN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
264	BPBMG	☐	BPBMG	MENGE	QUAN	13	3	Purchase order quantity in order price unit
265	KZZUG	☐	KZZUG	KZZUG	CHAR	1	0	Receipt indicator
266	XCANCEL_DONE	☐	MIGO_CANCEL_DONE	XFELD	CHAR	1	0	Item already cancelled
267	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
268	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
269	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document
270	IPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
271	RDMHD	☐	RDMHD	RDMHD	CHAR	1	0	Rounding rule for calculation of SLED
272	WERTU	☐	WERTU	XFELD	CHAR	1	0	Value Updating in Material Master Record
273	MENGU	☐	MENGU	XFELD	CHAR	1	0	Quantity Updating in Material Master Record
274	LOGLEVEL	☐	MIGO_LOGLEVEL	TEXT50	CHAR	50	0	Error status
275	PTEXT	☐	PTEXT_D	TEXT20	CHAR	20	0	Text for Item Category
276	MIGO_INSMK	☐	MIGO_INSMK	MIGO_INSMK	CHAR	1	0	Stock Type
277	PRFRQ	☐	PRFRQ	DEC5	DEC	5	0	Interval until next recurring inspection
278	UMPRFRQ	☐	UMPRFRQ	DEC5	DEC	5	0	Time Interval Until Next Recurring Check (Transfer Posting)
279	SSQSS	☐	SSQSS	SSQSS	CHAR	8	0	QA Control Key
280	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
281	AFNAM_TEL	☐	SP_TELNO	TDTELENUM	CHAR	30	0	Telephone number
282	WEMPF_TEL	☐	SP_TELNO	TDTELENUM	CHAR	30	0	Telephone number
283	FREIGHT	☐	FRERF	XFELD	CHAR	1	0	Vendor for delivery costs enterable at time of GR
284	NAST	☐	MIGO_NAST	XFELD	CHAR	1	0	Outputs exist for this item
285	SMBLN	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
286	SJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
287	SMBLP	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
288	IMPORT	☐	MIGO_IMPORT	XFELD	CHAR	1	0	Import data exists for this item
289	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number
290	MFRNAME	☐	MIGO_MFRNAME	NAME	CHAR	35	0	Name of manufacturer
291	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile
292	LGPBE	☐	LGPBE	CHAR10	CHAR	10	0	Storage Bin
293	ELIKZ_ORD	☐	MIGO_ELIKZ_ORD	XFELD	CHAR	1	0	"Delivery Completed" Indicator in Production Order
294	SHKZG_MIGO	☐	SHKZG_MIGO	SHKZG_MIGO	CHAR	1	0	Direction of Goods Movement
295	EQUNR	☐	EQUNR	EQUNR	CHAR	18	0	Equipment Number
296	UMMAKTX	☐	UMMAKTX	TEXT40	CHAR	40	0	Material Description Transfer Posting
297	UMNAME1	☐	UMNAME1	TEXT30	CHAR	30	0	Plant Description Transfer Posting
298	UMLGOBE	☐	UMLGOBE	TEXT16	CHAR	16	0	Storage Location Description: Transfer Posting
299	UMBWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category
300	UMXCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
301	UMXCHPF	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
302	BDMNG	☐	BDMNG	MENG13	QUAN	13	3	Requirement Quantity
303	BDTER	☐	BDTER	DATUM	DATS	8	0	Requirements date for the component
304	XLOEK	☐	XLOEK	XFELD	CHAR	1	0	Item is deleted
305	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer
306	XRESITEM	☐	MIGO_RESITEM	XFELD	CHAR	1	0	Reservation exists for this item
307	ENMNG	☐	ENMNG	MENG13	QUAN	13	3	Quantity withdrawn
308	VMENG	☐	VMENG	MENG15	QUAN	15	3	Confirmed quantity for availability check in SKU
309	MEINS_RES	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
310	.INCLUDE	☐				0	0	MMIM Enjoy: WM Data (in GOITEM, not in IMSEG3)
317	XLINKS	☐			CHAR	1	0
318	VKWRT	☐	VKWRT	WERT7	CURR	13	2	Value at sales prices including value-added tax
319	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
320	EXBWR	☐	EXBWR	WERT7	CURR	13	2	Externally Entered Posting Amount in Local Currency
321	EXVKW	☐	EXVKW	WERT7	CURR	13	2	Externally Entered Sales Value in Local Currency
322	MAT_LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number
323	MAT_VENDORNAME	☐	MIGO_MAT_VENDORNAME	NAME	CHAR	35	0	Name of Vendor to Whom the Special Stock is Assigned
324	MAT_KUNNR	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer
325	MAT_CUSTNAME	☐	MIGO_MAT_CUSTNAME	NAME	CHAR	35	0	Name of Customer to Whom the Special Stock is Assigned
326	CUSTNAME	☐	MIGO_CUSTNAME	NAME	CHAR	35	0	Name of Customer
327	HPOS_WWS	☐	HPOS_WWS	CHAR1	CHAR	1	0	Retail: Subitems exist
328	KTOMA	☐	KTOMA	CHAR1	CHAR	1	0	Acct entered manually
329	TAX_RELEVANT	☐			CHAR	1	0
330	WM_RELEVANT	☐			CHAR	1	0
331	XACCOUNT	☐			CHAR	1	0
332	XACCOUNT_DISP	☐			CHAR	1	0
333	XDETERMINATION	☐			CHAR	1	0
334	XUMDETERMINATION	☐			CHAR	1	0
335	XPARTNERS	☐			CHAR	1	0
336	XMANU	☐			CHAR	1	0
337	PPS_AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
338	PPS_POSNR	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
339	ZGTYP	☐	QZGTYP	QZGTYP	CHAR	4	0	Certificate Type
340	XQM_CERT	☐	MIGO_QM_CERTIFICATE	XFELD	CHAR	1	0	Item is relevant for QM certificate
341	RES_ADRNAME	☐	MIGO_USERNAME	SO_STRI035	CHAR	35	0	Search for a user name
342	RES_TELUSERNAME	☐	SP_TELNO	TDTELENUM	CHAR	30	0	Telephone number
343	BOLNR_REFDOC	☐	BOLNR	CHAR35	CHAR	35	0	Bill of lading
344	VERUR_REFDOC	☐	VERUR_LA	CHAR35	CHAR	35	0	Identification of delivery at vendor's site
345	EPRIO	☐	EPRIO	EPRIO	CHAR	4	0	Withdrawal sequence group for stocks
346	J_1BEXBASE	☐	J_1BEXBASE	WERT7	CURR	13	2	Alternate base amount in document currency
347	XAUTO	☐	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
348	RES_SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
349	BWART_RETPO	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)
350	UMLGPBE	☐	UMLGPBE	CHAR10	CHAR	10	0	Storage Bin (Transfer Posting)
351	UMMATBF	☐	UMMATBF	MATNR	CHAR	18	0	Material with Stock Records (Transfer Posting)
352	UMMAT_KDAUF	☐	UMMAT_KDAUF	VBELN	CHAR	10	0	Number of Valuated Sales Order Stock (Transfer Posting)
353	UMMAT_KDPOS	☐	UMMAT_KDPOS	NUM06	NUMC	6	0	Item of Valuated Sales Order Stock (Transfer Posting)
354	UMMAT_PSPNR	☐	UMMAT_PSPNR	PS_POSNR	NUMC	8	0	WBS Element of Valuated Sales Order Stock (Transfer Posting)
355	UMMAT_LIFNR	☐	UMMAT_LIFNR	LIFNR	CHAR	10	0	Vendor Account Number (Transfer Posting)
356	UMMAT_VENDORNAME	☐	UMMAT_VENDORNAME	NAME	CHAR	35	0	Name of Vendor for Special Stock (Transfer Posting)
357	UMMAT_KUNNR	☐	UMMAT_KUNNR	KUNNR	CHAR	10	0	Customer Account Number (Transfer Posting)
358	UMMAT_CUSTNAME	☐	UMMAT_CUSTNAME	NAME	CHAR	35	0	Name of Customer for Special Stock (Transfer Posting)
359	UMKZBAA	☐	UMKZBAA	XFELD	CHAR	1	0	Valuation Type Automatically Defined (Transfer Posting)
360	UMEPRIO	☐	UMEPRIO	EPRIO	CHAR	4	0	Withdrawal Sequence Group of Stocks (Transfer Posting)
361	SOTXT	☐	SOTXT_D	TEXT20	CHAR	20	0	Description of special stock
362	UMSOTXT	☐	UMSOTXT_D	TEXT20	CHAR	20	0	Special Stock Description (Transfer Posting)
363	.INCLUDE	☐				0	0	Manually Entered Fields
369	XBWTAR_MANUAL	☐	MIGO_FIELD_MANUAL	XFELD	CHAR	1	0	The field concerned was entered manually
370	UMLGNUM	☐	UMLGNUM	UMLGNUM	CHAR	3	0	Stock Transfer Number
371	UMHSDAT	☐	UMHSDAT	DATUM	DATS	8	0	Date on Which Batch Was Manufactured (Transfer Posting)
372	UMVFDAT	☐	UMVFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best Before Date (Transfer Posting)
373	XTRANSFER_MVT	☐	XTRANSFER_MVT	XFELD	CHAR	1	0	Transfer Posting Movement Type
374	XSTOCK_TYPE_MVT	☐	XSTOCK_TYPE_MVT	XFELD	CHAR	1	0	Movement Types that Contain Implied Stock Type (INSMK)
375	XREMOVE_FROM_MVT	☐	XREMOVE_FROM_MVT	XFELD	CHAR	1	0	Remove-from-Storage Movement Type (2-Step Transfer Posting)
376	XPLACE_IN_MVT	☐	XPLACE_IN_MVT	XFELD	CHAR	1	0	Place in Storage Movement Type (Two-Step Transfer Posting)
377	RES_UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer
378	RES_LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
379	RES_KUNNR	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer
380	RES_KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number
381	RES_KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
382	RES_PSPNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
383	LEINDT	☐	BBEIN	DATUM	DATS	8	0	Delivery Date of Vendor Confirmation
384	XAUTOPO	☐	MB_XFELD	XFELD	CHAR	1	0	Checkbox
385	.INCLUDE	☐				0	0	MMIM Enjoy: Documentary Batch Fields in GOITEM
389	.INCLU--AP	☐				0	0	Enhancement for CWM
394	.INCLU--AP	☐				0	0	Append to Structure GOITEM: Fast Data Entry of Char.
424	.INCLU--AP	☐				0	0	MILL: Enhancement GOITEM for DTUC
426	.INCLU--AP	☐				0	0	ADCI MPN: enhancement of MIGO structure GOITEM
428	.INCLU--AP	☐				0	0	Append Structure for GOITEM for Cutting Processing
430	.INCLU--AP	☐				0	0	Append Structure for GOITEM for Process Batch Processing
433	.INCLU--AP	☐				0	0	Oil include for GOITEM
498	.INCLU--AP	☐				0	0	IS-Oil RLM Append structure

History

Last changed by/on	SAP	20050301
SAP Release Created in	500