SAP ABAP Table E3MBXYI (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	E3MBXYI	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	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
15	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
16	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
17	WAERS	☐	WAERS	WAERS	CUKY	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	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	*
22	BPMNG	☐	LIDO_BPMNG	CHAR15	CHAR	15	0	Quantity in Order Price Quantity Unit
23	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
24	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
25	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
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	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
35	RSPOS	☐	RSPOS	RSPOS	NUMC	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	☐	GRUND	GRUND	CHAR	3	0	Reason for manual valuation of net assets	*
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	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
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	☐	BSTME	MEINS	UNIT	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	☐	QPLOS	QPLOS	NUMC	12	0	Inspection Lot Number	*
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	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
74	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
75	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
76	SJAHR	☐	EDISJAHR	GJAHR	NUMC	4	0	Calendar year for monthly work schedule generation
77	SMBLN	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
78	SMBLP	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
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	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
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	☐	BWLVS	BWLVS	NUMC	3	0	Movement Type for Warehouse Management	*
85	UMREZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
86	UMREN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
87	VFDAT	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
88	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement

History

Last changed by/on	SAP	20130529
SAP Release Created in