SAP ABAP Table E2MBXYI (Add goods movement from external system: Item)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-PCT (Application Component) Product Catalog
     ⤷ IDOCLOGISTICS (Package) IDoc Interface (logistics segment definitions)
Basic Data
Table Category INTTAB    Structure 
Structure E2MBXYI   Table Relationship Diagram
Short Description Add goods movement from external system: Item    
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 BEAKZ BEAKZ XFELD CHAR 1   0   Line already processed  
2 XSTOB LIDO_XSTOR XFELD CHAR 1   0   Flag: Reverse Posting  
3 MATNR MATNR MATNR CHAR 18   0   Material Number *
4 WERKS WERKS_D WERKS CHAR 4   0   Plant *
5 LGORT LGORT_D LGORT CHAR 4   0   Storage location *
6 CHARG CHARG_D CHARG CHAR 10   0   Batch Number *
7 BWART BWART BWART CHAR 3   0   Movement type (inventory management) *
8 INSMK MB_INSMK MB_INSMK CHAR 1   0   Stock Type  
9 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator *
10 KZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
11 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
12 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
13 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number *
14 KDPOS LIDO_KDPOS CHAR6 CHAR 6   0   Item number in customer order in char.format  
15 KDEIN LIDO_KDEIN CHAR4 CHAR 4   0   Scheduling of customer order in char.format  
16 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
17 WAERS LIDO_WAERS CHAR5 CHAR 5   0   Currency Key  
18 DMBTR LIDO_DMBTR CHAR15 CHAR 15   0   Amount in local currency in CHAR format  
19 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
20 ERFMG LIDO_ERFMG CHAR15 CHAR 15   0   Quantity in unit of entry  
21 ERFME LIDO_ERFME CHAR3 CHAR 3   0   Unit of entry in char.format  
22 BPMNG LIDO_BPMNG CHAR15 CHAR 15   0   Quantity in Order Price Quantity Unit  
23 BPRME LIDO_BPRME CHAR3 CHAR 3   0   Order Price Unit (purchasing)  
24 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
25 EBELP LIDO_EBELP CHAR5 CHAR 5   0   Item number of purchasing document in char.format  
26 ELIKZ ELIKZ XFELD CHAR 1   0   "Delivery Completed" Indicator  
27 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
28 WEMPF WEMPF WEMPF CHAR 12   0   Goods recipient  
29 ABLAD ABLAD TEXT25 CHAR 25   0   Unloading Point  
30 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
31 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
32 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
33 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
34 RSNUM LIDO_RSNUM CHAR10 CHAR 10   0   Number of reservation / dependent requirements  
35 RSPOS LIDO_RSPOS CHAR4 CHAR 4   0   Item number of reservation / dependent requirements  
36 KZEAR KZEAR XFELD CHAR 1   0   Final issue for this reservation  
37 UMMAT UMMAT MATNR CHAR 18   0   Receiving/issuing material *
38 UMWRK UMWRK WERKS CHAR 4   0   Receiving plant/issuing plant *
39 UMLGO UMLGO LGORT CHAR 4   0   Receiving/issuing storage location *
40 UMCHA LIDO_UMCHA CHAR10 CHAR 10   0   Receiving/Issuing Batch  
41 KZBEW KZBEW KZBEW CHAR 1   0   Movement Indicator  
42 WEUNB WEUNB XFELD CHAR 1   0   Goods Receipt, Non-Valuated  
43 LGNUM LGNUM LGNUM CHAR 3   0   Warehouse Number / Warehouse Complex *
44 LGTYP LGTYP LGTYP CHAR 3   0   Storage Type *
45 LGPLA LGPLA LGPLA CHAR 10   0   Storage Bin *
46 GRUND LIDO_GRUND CHAR4 CHAR 4   0   Indicator: Reason for goods movement in char. format  
47 EVERS EVERS EVERS CHAR 2   0   Shipping Instructions *
48 EVERE EVERE EVERE CHAR 2   0   Compliance with Shipping Instructions *
49 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
50 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
51 PAOBJNR LIDO_OBJEN CHAR10 CHAR 10   0   Number for profitab.segment (CO-PA) in char.format  
52 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
53 PS_PSP_PNR LIDO_PRSTR CHAR8 CHAR 8   0   Project structure plan element (WBS element) in char.format  
54 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
55 AUFPL LIDO_AUFPL CHAR10 CHAR 10   0   Planning number for transactions in the order in CHAR format  
56 APLZL LIDO_APLZL CHAR8 CHAR 8   0   Counter for distinguishing DB entries  
57 AUFPS LIDO_AUFPS CHAR4 CHAR 4   0   Number of order item in CHAR format  
58 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number *
59 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
60 GSBER GSBER GSBER CHAR 4   0   Business Area *
61 BSTMG LIDO_BSTMG CHAR15 CHAR 15   0   Goods receipt quantity in order unit in CHAR format  
62 BSTME LIDO_BSTME CHAR3 CHAR 3   0   Order unit  
63 EXBWR LIDO_EXWRT CHAR15 CHAR 15   0   Externally entered posting amount in local currency  
64 KONTO SAKNR SAKNR CHAR 10   0   G/L Account Number *
65 RSHKZ SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
66 BDMNG LIDO_BDMNG CHAR15 CHAR 15   0   Requirement quantity in CHAR format  
67 ENMNG LIDO_ENMNG CHAR15 CHAR 15   0   Issued quantity in char.format  
68 QPLOS LIDO_QPLOS CHAR12 CHAR 12   0   Inspection lot number in char.format  
69 UMZST UMZST ZUSTD CHAR 1   0   Status of receiving batch  
70 UMZUS UMZUS ZUSCH CHAR 1   0   Status key of transfer batch  
71 UMBAR UMBAR BWTAR CHAR 10   0   Valuation type of transfer batch *
72 UMSOK UMSOK SOBKZ CHAR 1   0   Special stock indicator for physical stock transfer *
73 LFBJA LIDO_LFBJA CHAR4 CHAR 4   0   Fiscal year of a reference document in char.format  
74 LFBNR LFBNR BELNR CHAR 10   0   Document number of a reference document  
75 LFPOS LIDO_LFPOS CHAR4 CHAR 4   0   Item in a reference document in char.format  
76 SJAHR LIDO_SJAHR CHAR4 CHAR 4   0   Material document year in char.format  
77 SMBLN MBLNR BELNR CHAR 10   0   Number of Material Document  
78 SMBLP LIDO_SMBLP CHAR4 CHAR 4   0   Item in material document in char.format  
79 EXVKW LIDO_EXVKW CHAR15 CHAR 15   0   Sales Value Specified Externally in Loc.Currency (CHAR-FORM)  
80 QM_ZUSTD QM_ZUSTD CHAR1 CHAR 1   0   Batch status with status changed in QM (internal)  
81 POSNR LIDO_POSNR CHAR6 CHAR 6   0   Delivery item for subsystem link in CHAR format  
82 VBELN VBELN_VL VBELN CHAR 10   0   Delivery *
83 QM_UMZST QM_UMZST CHAR1 CHAR 1   0   Status of receiv. batch when status changed in QM (intern.)  
84 BWLVS LIDO_BWLVS CHAR3 CHAR 3   0   Movement Type for Warehouse Management  
85 UMREZ LIDO_UMREZ CHAR5 CHAR 5   0   Numerator for the conversion factor  
86 UMREN LIDO_UMREN CHAR5 CHAR 5   0   Denominator for conversion to base unit of measure  
87 VFDAT LIDO_VFDAT CHAR8 CHAR 8   0   Expiration Date or Best-Before Date (IDoc)  
88 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
History
Last changed by/on SAP  20130529 
SAP Release Created in