SAP ABAP Table E3ICIT0 (Inventory Controlling IDoc material document item segment)

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	E3ICIT0	Table Relationship Diagram
Short Description	Inventory Controlling IDoc material document item segment

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	ZEILE	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
2	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
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	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
8	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
9	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
10	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
11	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
12	WAERS	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
13	DMBTR	☐	MC_DMBTR	WERT15	CURR	15	2	Amount in local currency
14	BNBTR	☐	MC_BNBTR	WERT15	CURR	15	2	Delivery costs in local currency
15	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
16	MENGE	☐	MC_MENG	MENGV15	QUAN	15	3	Quantity
17	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
18	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
19	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
20	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
21	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
22	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
23	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
24	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
25	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
26	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
27	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
28	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
29	KZEAR	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
30	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
31	PALAN	☐	PALAN	PALAN	DEC	11	0	WMS Number of pallets
32	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	*
33	LGTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	*
34	LGPLA	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin	*
35	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
36	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
37	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
38	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
39	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
40	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
41	MGVBR	☐	GVBRM	MENGV15	QUAN	15	3	Total usage quantity
42	MUVBR	☐	UVBRM	MENGV15	QUAN	15	3	Unplanned usage quantity
43	XSTOR	☐	KZSTO	KZSTO	CHAR	1	0	Reversal, return delivery, or transfer posting
44	XLABST	☐	XLABST	XFELD	CHAR	1	0	Unrestricted-use stock
45	XINSME	☐	XINSME	XFELD	CHAR	1	0	Stock in Quality Inspection
46	XKLABS	☐	XKLABS	XFELD	CHAR	1	0	Unrestricted-use consignment stock
47	XKINSM	☐	XKINSM	XFELD	CHAR	1	0	Quality inspection stock, consignment
48	XUMLME	☐	XUMLME	XFELD	CHAR	1	0	Stock in transfer at storage location level
49	XUMLMC	☐	XUMLMC	XFELD	CHAR	1	0	Stock in transfer at plant level
50	XMSQBO	☐	XMSQBO	XFELD	CHAR	1	0	Material provided to vendor (in quality inspection)
51	XMEIKS	☐	XMEIKS	XFELD	CHAR	1	0	Blocked sales order stock
52	XMEIKQ	☐	XMEIKQ	XFELD	CHAR	1	0	Sales order stock in quality inspection
53	XKSPEM	☐	XKSPEM	XFELD	CHAR	1	0	Blocked consignment stock
54	XSPEME	☐	XSPEME	XFELD	CHAR	1	0	Blocked Stock
55	XMKQKL	☐	XMKQKL	XFELD	CHAR	1	0	Customer returnable packaging in quality inspection
56	XMKQKK	☐	XMKQKK	XFELD	CHAR	1	0	Consignment (at customer) in quality inspection
57	XMSLBO	☐	XMSLBO	XFELD	CHAR	1	0	Stock of material provided to vendor
58	XMEIKL	☐	XMEIKL	XFELD	CHAR	1	0	Sales order stock
59	XMKUBL	☐	XMKUBL	XFELD	CHAR	1	0	Stock of Material Provided by Customer
60	XMKLKL	☐	XMKLKL	XFELD	CHAR	1	0	Returnable packaging with customer
61	XMKLKK	☐	XMKLKK	XFELD	CHAR	1	0	Customer consignment
62	XRETME	☐	XRETME	XFELD	CHAR	1	0	Blocked Stock Returns
63	XTRAME	☐	XTRAME	XFELD	CHAR	1	0	Stock in transit
64	XMSPRL	☐	XMSPRL	XFELD	CHAR	1	0	Project stock, unrestricted-use
65	XMSPRQ	☐	XMSPRQ	XFELD	CHAR	1	0	Project stock in quality inspection
66	XMSPRS	☐	XMSPRS	XFELD	CHAR	1	0	Project stock, blocked
67	XEINME	☐	XEINME	XFELD	CHAR	1	0	Restricted-use stock
68	XMTVLA	☐	XMTVLA	XFELD	CHAR	1	0	Returnable transport packaging, unrestricted-use stock
69	XMTVQU	☐	XMTVQU	XFELD	CHAR	1	0	Returnable transport packaging, in QI
70	XMTVSP	☐	XMTVSP	XFELD	CHAR	1	0	Returnable transport packaging, blocked stock
71	XMTVEI	☐	XMTVEI	XFELD	CHAR	1	0	Returnable transport packaging, restricted-use stock
72	SYDAT	☐	SYDATUM	SYDATS	DATS	8	0	System Date
73	MZUBB	☐	MZUBB	MENGV15	QUAN	15	3	Valuated stock receipts quantity
74	MZUKB	☐	MZUKB	MENGV15	QUAN	15	3	Consignment stock receipts quantity
75	MAGBB	☐	MAGBB	MENGV15	QUAN	15	3	Quantity of valuated stock issues
76	MAGKB	☐	MAGKB	MENGV15	QUAN	15	3	Quantity of consignment stock that has been issued
77	WZUBB	☐	WZUBB	WERT15	CURR	15	2	Valuated stock receipts value
78	WAGBB	☐	WAGBB	WERT15	CURR	15	2	Value of valuated stock that has been issued
79	WGVBR	☐	WGVBR	WERT15	CURR	15	2	Total usage value
80	WUVBR	☐	WUVBR	WERT15	CURR	15	2	Unplanned usage value
81	SUPKZ	☐	SUPKZ	SUPKZ	CHAR	1	0	Statistics update indicator (post in/post out)
82	UPDKZ	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
83	XSTBW	☐	XSTBW	XFELD	CHAR	1	0	Reversal transaction type
84	BVKON	☐	BVKON	MENGV15	QUAN	15	3	Change in stock level of consignment stock
85	BVBEW	☐	BVBEW	MENGV15	QUAN	15	3	Change in valuated stock level
86	BWERTV	☐	BWERTV	WERT15	CURR	15	2	Change in value of valuated stock
87	WAGINV	☐	WAGINV	WERT15	CURR	15	2	Value of a goods issue from Invoice Verification/Revaluation
88	WZUINV	☐	WZUINV	WERT15	CURR	15	2	Value of goods receipt from invoice verification/revaluation
89	BWERTVINV	☐	BWERTVINV	WERT15	CURR	15	2	Value of a stock level change from Invoice Verification
90	UMMAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	*
91	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
92	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	*
93	UMCHA	☐	UMCHA	CHARG	CHAR	10	0	Receiving/issuing batch	*
94	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
95	KUNNR	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer	*
96	VKWRT	☐	VKWRT	WERT7	CURR	13	2	Value at sales prices including value-added tax
97	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
98	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
99	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
100	NEUAUF_BEW	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag

History

Last changed by/on	SAP	20130529
SAP Release Created in