SAP ABAP Table FUSS_MB (Footer: Inventory Management)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       MB (Package) Application development R/3 inventory management
Basic Data
Table Category INTTAB    Structure 
Structure FUSS_MB   Table Relationship Diagram
Short Description Footer: Inventory Management    
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   Document Segment: Material  
2 MANDT MANDT MANDT CLNT 3   0   Client *
3 MBLNR MBLNR BELNR CHAR 10   0   Number of Material Document  
4 MJAHR MJAHR GJAHR NUMC 4   0   Year of material document  
5 ZEILE MBLPO MBLPO NUMC 4   0   Item in material document  
6 .INCLUDE       0   0   Docmt Structure  
7 LINE_ID MB_LINE_ID MB_LINE_ID NUMC 6   0   Unique identification of document line  
8 PARENT_ID MB_PARENT_ID MB_LINE_ID NUMC 6   0   Identifier of immediately superior line  
9 LINE_DEPTH MB_LINE_DEPTH MB_LINE_DEPTH NUMC 2   0   Hierarchy level of line in document  
10 MAA_URZEI MAA_URZEI MBLPO NUMC 4   0   Original Line for Account Assignment Item in Material Doc.  
11 BWART BWART BWART CHAR 3   0   Movement type (inventory management) T156
12 XAUTO MB_XAUTO MB_XAUTO CHAR 1   0   Item automatically created  
13 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
14 WERKS WERKS_D WERKS CHAR 4   0   Plant T001W
15 LGORT LGORT_D LGORT CHAR 4   0   Storage location T001L
16 CHARG CHARG_D CHARG CHAR 10   0   Batch Number MCHA
17 INSMK MB_INSMK MB_INSMK CHAR 1   0   Stock Type  
18 ZUSCH DZUSCH ZUSCH CHAR 1   0   Batch status key  
19 ZUSTD DZUSTD XFELD CHAR 1   0   Batch in Restricted-Use Stock  
20 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator T148
21 LIFNR ELIFN LIFNR CHAR 10   0   Vendor's account number LFA1
22 KUNNR EKUNN KUNNR CHAR 10   0   Account number of customer KNA1
23 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number VBUK
24 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
25 KDEIN KDEIN NUM04 NUMC 4   0   Delivery schedule for sales order  
26 PLPLA PLPLA PLPLA CHAR 10   0   Distribution of Differences  
27 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
28 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
29 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
30 BNBTR BNBTR WERT13N CURR 13   2   Delivery costs in local currency  
31 BUALT BUALT WERTV7 CURR 13   2   Amount posted in alternative price control  
32 SHKUM SHKUM SHKZG CHAR 1   0   Debit/credit indicator in revaluation  
33 DMBUM DMBUM WERT7 CURR 13   2   Revaluation amount on back-posting to a previous period  
34 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type T149D
35 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
36 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure T006
37 ERFMG ERFMG MENG13 QUAN 13   3   Quantity in unit of entry  
38 ERFME ERFME MEINS UNIT 3   0   Unit of entry T006
39 BPMNG BPMNG MENG13 QUAN 13   3   Quantity in order price quantity unit  
40 BPRME BBPRM MEINS UNIT 3   0   Order Price Unit (purchasing) T006
41 EBELN BSTNR EBELN CHAR 10   0   Purchase order number EKKO
42 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document EKPO
43 LFBJA LFBJA GJAHR NUMC 4   0   Fiscal Year of a Reference Document  
44 LFBNR LFBNR BELNR CHAR 10   0   Document number of a reference document  
45 LFPOS LFPOS MBLPO NUMC 4   0   Item of a reference document  
46 SJAHR MJAHR GJAHR NUMC 4   0   Year of material document  
47 SMBLN MBLNR BELNR CHAR 10   0   Number of Material Document  
48 SMBLP MBLPO MBLPO NUMC 4   0   Item in material document  
49 ELIKZ ELIKZ XFELD CHAR 1   0   "Delivery Completed" Indicator  
50 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
51 EQUNR EQUNR EQUNR CHAR 18   0   Equipment Number *
52 WEMPF WEMPF WEMPF CHAR 12   0   Goods recipient  
53 ABLAD ABLAD TEXT25 CHAR 25   0   Unloading Point  
54 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
55 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area TKA01
56 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area TGSB
57 PARBU PARBU BUKRS CHAR 4   0   Clearing company code T001
58 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center CSKS
59 PROJN PROJN PROJN CHAR 16   0   Old: Project number : No longer used --> PS_POSNR  
60 AUFNR AUFNR AUFNR CHAR 12   0   Order Number AUFK
61 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number ANLH
62 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber ANLA
63 XSKST XSKST XFELD CHAR 1   0   Indicator: Statistical Posting to Cost Center  
64 XSAUF XSAUF XFELD CHAR 1   0   Indicator: Posting to Order Is Statistical  
65 XSPRO XSPRO XFELD CHAR 1   0   Indicator: Posting to Project Is Statistical  
66 XSERG XSERG XFELD CHAR 1   0   Indicator: Posting to Profitability Analysis Is Statistical  
67 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
68 XRUEM XRUEM XFELD CHAR 1   0   Allow Posting to Previous Period (Backposting)  
69 XRUEJ XRUEJ XFELD CHAR 1   0   Indicator: post to previous year  
70 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
71 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
72 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
73 BELUM BELNR_D BELNR CHAR 10   0   Accounting Document Number  
74 BUZUM BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
75 RSNUM RSNUM RSNUM NUMC 10   0   Number of reservation/dependent requirements *
76 RSPOS RSPOS RSPOS NUMC 4   0   Item Number of Reservation / Dependent Requirements  
77 KZEAR KZEAR XFELD CHAR 1   0   Final issue for this reservation  
78 PBAMG MENGE_D MENG13 QUAN 13   3   Quantity  
79 KZSTR KZSTR KZSTR CHAR 1   0   Transaction/event is relevant to statistics  
80 UMMAT UMMAT MATNR CHAR 18   0   Receiving/issuing material MARA
81 UMWRK UMWRK WERKS CHAR 4   0   Receiving plant/issuing plant T001W
82 UMLGO UMLGO LGORT CHAR 4   0   Receiving/issuing storage location T001L
83 UMCHA UMCHA CHARG CHAR 10   0   Receiving/issuing batch MCHA
84 UMZST UMZST ZUSTD CHAR 1   0   Status of receiving batch  
85 UMZUS UMZUS ZUSCH CHAR 1   0   Status key of transfer batch  
86 UMBAR UMBAR BWTAR CHAR 10   0   Valuation type of transfer batch T149D
87 UMSOK UMSOK SOBKZ CHAR 1   0   Special stock indicator for physical stock transfer T148
88 KZBEW KZBEW KZBEW CHAR 1   0   Movement Indicator  
89 KZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
90 KZZUG KZZUG KZZUG CHAR 1   0   Receipt indicator  
91 WEUNB WEUNB XFELD CHAR 1   0   Goods Receipt, Non-Valuated  
92 PALAN PALAN PALAN DEC 11   0   WMS Number of pallets  
93 LGNUM LGNUM LGNUM CHAR 3   0   Warehouse Number / Warehouse Complex T300
94 LGTYP LGTYP LGTYP CHAR 3   0   Storage Type T301
95 LGPLA LGPLA LGPLA CHAR 10   0   Storage Bin LAGP
96 BESTQ BESTQ BESTQ CHAR 1   0   Stock Category in the Warehouse Management System  
97 BWLVS BWLVS BWLVS NUMC 3   0   Movement Type for Warehouse Management T333
98 TBNUM TBNUM TBNUM NUMC 10   0   Transfer Requirement Number LTBK
99 TBPOS TBPOS TBPOS NUMC 4   0   Transfer Requirement Item  
100 XBLVS XBLVS XFELD CHAR 1   0   Indicator: posting in warehouse management system  
101 VSCHN T333_VSCHN XFELD CHAR 1   0   Ind: interim storage posting for source stor.type and bin  
102 NSCHN T333_NSCHN XFELD CHAR 1   0   Ind.: interim storage posting for dest.stor.type and bin  
103 DYPLA DYPLA XFELD CHAR 1   0   Indicator: dynamic storage bin  
104 UBNUM UBNUM UBNUM NUMC 10   0   Posting Change Number  
105 TBPRI TBPRI TBPRI CHAR 1   0   Transfer Priority  
106 TANUM TANUM TANUM NUMC 10   0   Transfer Order Number  
107 WEANZ WEANZ NUM3 NUMC 3   0   Number of GR/GI slips to be printed  
108 GRUND MB_GRBEW MB_GRBEW NUMC 4   0   Reason for movement T157D
109 EVERS EVERS EVERS CHAR 2   0   Shipping Instructions T027A
110 EVERE EVERE EVERE CHAR 2   0   Compliance with Shipping Instructions T027C
111 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
112 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
113 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
114 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
115 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
116 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment AUFK
117 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
118 APLZL CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
119 AUFPS CO_POSNR CO_POSNR NUMC 4   0   Order item number  
120 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number KNA1
121 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item FMFPO
122 SAKTO SAKNR SAKNR CHAR 10   0   G/L Account Number SKA1
123 BSTMG MB_BSTMG MENG13 QUAN 13   3   Goods receipt quantity in order unit  
124 BSTME BSTME MEINS UNIT 3   0   Order unit *
125 XWSBR XWSBR XFELD CHAR 1   0   Reversal of GR allowed for GR-based IV despite invoice  
126 EMLIF EMLIF LIFNR CHAR 10   0   Vendor to be supplied/who is to receive delivery *
127 .INCLUDE       0   0    
128 EXBWR EXBWR WERT7 CURR 13   2   Externally Entered Posting Amount in Local Currency  
129 VKWRT VKWRT WERT7 CURR 13   2   Value at sales prices including value-added tax  
130 AKTNR WAKTION WAKTION CHAR 10   0   Promotion *
131 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
132 VFDAT VFDAT DATUM DATS 8   0   Shelf Life Expiration or Best-Before Date  
133 CUOBJ_CH CUOBJ_CH CUOBJ NUMC 18   0   Internal object number of the batch classification  
134 EXVKW EXVKW WERT7 CURR 13   2   Externally Entered Sales Value in Local Currency  
135 PPRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
136 RSART RSART RSART CHAR 1   0   Record type  
137 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
138 FISTL FISTL FISTL CHAR 16   0   Funds Center *
139 MATBF MATBF MATNR CHAR 18   0   Material in Respect of Which Stock is Managed *
140 UMMAB UMMAT MATNR CHAR 18   0   Receiving/issuing material *
141 BUSTM BUSTM BUSTM CHAR 4   0   Posting string for quantities  
142 BUSTW BUSTW BUSTW CHAR 4   0   Posting string for values  
143 MENGU MENGU XFELD CHAR 1   0   Quantity Updating in Material Master Record  
144 WERTU WERTU XFELD CHAR 1   0   Value Updating in Material Master Record  
145 LBKUM LBKUM_MSEG MENGV13 QUAN 13   3   Total valuated stock before the posting  
146 SALK3 SALK3_MSEG WERT13N CURR 13   2   Value of total valuated stock before the posting  
147 VPRSV VPRSV VPRSV CHAR 1   0   Price control indicator  
148 FKBER FKBER FKBER CHAR 16   0   Functional Area *
149 DABRBZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
150 VKWRA VKWRA WERT7 CURR 13   2   Value at sales prices excluding value-added tax  
151 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
152 XBEAU XBEAU XFELD CHAR 1   0   Purchase order created at time of goods receipt  
153 LSMNG LSMNG MENG13 QUAN 13   3   Quantity in Unit of Measure from Delivery Note  
154 LSMEH LSMEH MEINS UNIT 3   0   Unit of Measure From Delivery Note T006
155 KZBWS KZBWS KZBWS CHAR 1   0   Valuation of Special Stock  
156 QINSPST QINSPST QINSPST CHAR 1   0   Status of Goods Receipt Inspection  
157 URZEI URZEI MBLPO NUMC 4   0   Original line in material document  
158 J_1BEXBASE J_1BEXBASE WERT7 CURR 13   2   Alternate base amount in document currency  
159 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code T007A
160 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction TTXJ
161 EMATN EMATN MATNR CHAR 18   0   Material number corresponding to manufacturer part number *
162 J_1AGIRUPD J_1AGIRUPD J_1AGIRUPD CHAR 1   0   Goods issue revaluation performed  
163 VKMWS MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
164 HSDAT HSDAT DATUM DATS 8   0   Date of Manufacture  
165 BERKZ BERKZ LVS_BERKZ CHAR 1   0   Material Staging Indicator for Production Supply  
166 MAT_KDAUF MAT_KDAUF VBELN CHAR 10   0   Sales order number of valuated sales order stock *
167 MAT_KDPOS MAT_KDPOS NUM06 NUMC 6   0   Sales Order Item of Valuated Sales Order Stock  
168 MAT_PSPNR MAT_PSPNR PS_POSNR NUMC 8   0   Valuated customer stock WBS element *
169 XWOFF XWOFF XFELD CHAR 1   0   Calculation of val. open  
170 BEMOT BEMOT BEMOT CHAR 2   0   Accounting Indicator TBMOT
171 PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
172 LLIEF LLIEF LIFNR CHAR 10   0   Supplying Vendor *
173 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
174 XOBEW XOBEW XFELD CHAR 1   0   Vendor Stock Valuation Indicator  
175 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
176 ZUSTD_T156M BAMOK_MSEG BAMOK_MSEG CHAR 1   0   Stock Type Modification (Read from Table T156M)  
177 SPE_GTS_STOCK_TY /SPE/GTS_STOCK_TYPE /SPE/GTS_STOCK_TYPE CHAR 1   0   GTS Stock Type  
178 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
179 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
180 XMACC XMACC CHAR1 CHAR 1   0   Multiple Account Assignment  
181 VGART_MKPF VGART VGART CHAR 2   0   Transaction/Event Type *
182 BUDAT_MKPF BUDAT DATUM DATS 8   0   Posting Date in the Document  
183 CPUDT_MKPF CPUDT DATUM DATS 8   0   Accounting document entry date  
184 CPUTM_MKPF CPUTM UZEIT TIMS 6   0   Time of data entry  
185 USNAM_MKPF USNAM XUBNAME CHAR 12   0   User name *
186 XBLNR_MKPF XBLNR XBLNR CHAR 16   0   Reference Document Number  
187 TCODE2_MKPF TCODE TCODE CHAR 20   0   Transaction Code *
188 VBELN_IM VBELN_VL VBELN CHAR 10   0   Delivery *
189 VBELP_IM POSNR_VL POSNR NUMC 6   0   Delivery Item *
190 .INCLU--AP       0   0   Fields for Excise Duties in Material Document (MSEG)  
191 /BEV2/ED_KZ_VER /BEV2/EDKZ_VER /BEV2/EDKZ_VER CHAR 1   0   Processing Status of Material Document for Excise Duties  
192 /BEV2/ED_USER USNAM XUBNAME CHAR 12   0   User name *
193 /BEV2/ED_AEDAT AEDAT DATUM DATS 8   0   Last Changed On  
194 /BEV2/ED_AETIM SYUZEIT SYTIME TIMS 6   0   System Time  
195 .INCLU--AP       0   0   Joint Venture Fields  
196 OINAVNW NAVNW WERT7 CURR 13   2   Non-deductible input tax  
197 OICONDCOD JV_CONDCOD JV_CONDCOD CHAR 2   0   Joint Venture Indicator (Condition Key) *
198 CONDI JV_CONDCOD JV_CONDCOD CHAR 2   0   Joint Venture Indicator (Condition Key) *
199 .INCLUDE       0   0   Dialog Control Fields for Module Pool SAPMM07M  
200 ZEILD MBLPO MBLPO NUMC 4   0   Item in material document  
201 EXWRT DMBTR WERT7 CURR 13   2   Amount in local currency  
202 KONTO SAKNR SAKNR CHAR 10   0   G/L Account Number SKA1
203 XKMAN XKMAN XFELD CHAR 1   0   Account entered manually  
204 FAUSW FAUSW FA128 CHAR 128   0   Field Selection String  
205 XCHAR XCHAR XFELD CHAR 1   0   Batch management indicator (internal)  
206 MAKTX MAKTX TEXT40 CHAR 40   0   Material description  
207 MATKL MATKL MATKL CHAR 9   0   Material Group T023
208 TXART TXART TXART CHAR 1   0   Text type in material master record (purchasing/sales)  
209 RMBEW RMBEW XFELD CHAR 1   0   Return code MBEW  
210 XLORT XLORT XFELD CHAR 1   0   Storage location necessary  
211 KZZDE KZZDE XFELD CHAR 1   0   Maintain status data of a batch  
212 KZDRU KZDRU KZDRU CHAR 1   0   Printing of document item *
213 XLIFO XLIFO LIFO_FIFO CHAR 1   0   LIFO/FIFO-relevant  
214 VMENG MENGE_D MENG13 QUAN 13   3   Quantity  
215 VERMG ERFMG MENG13 QUAN 13   3   Quantity in unit of entry  
216 VBSMG MB_BSTMG MENG13 QUAN 13   3   Goods receipt quantity in order unit  
217 VBPMG BPWEM MENG13 QUAN 13   3   Goods receipt quantity in order unit  
218 VWERT DMBTR WERT7 CURR 13   2   Amount in local currency  
219 VVKWR VKWRT WERT7 CURR 13   2   Value at sales prices including value-added tax  
220 VWERR DMBTR WERT7 CURR 13   2   Amount in local currency  
221 VWALT BUALT WERTV7 CURR 13   2   Amount posted in alternative price control  
222 VWERE DMBTR WERT7 CURR 13   2   Amount in local currency  
223 BTEXT BWTXT BTEXT CHAR 20   0   Movement type text (inventory management)  
224 XEINK XEINK XFELD CHAR 1   0   Indicator: Purchase Account Processing is Active  
225 KTOPL KTOPL KTOPL CHAR 4   0   Chart of Accounts T004
226 PERIV PERIV PERIV CHAR 2   0   Fiscal Year Variant T009
227 BWMOD BWMOD CHAR4 CHAR 4   0   Valuation grouping code  
228 BKLAS BKLAS BKLAS CHAR 4   0   Valuation Class T025
229 EKLAS EKLAS BKLAS CHAR 4   0   Valuation Class for Sales Order Stock *
230 QKLAS QKLAS BKLAS CHAR 4   0   Valuation Class for Project Stock *
231 OKLAS OKLAS BKLAS CHAR 4   0   Valuation Class for Special Stock at the Vendor *
232 BWTTY BWTTY_D BWTTY CHAR 1   0   Valuation Category T149C
233 PEINH PEINH PACK3 DEC 5   0   Price unit  
234 STPRS STPRS WERT11V CURR 11   2   Standard price  
235 VERPR VERPR WERT11V CURR 11   2   Moving Average Price/Periodic Unit Price  
236 SALKV SALKV WERT13N CURR 13   2   Value based on moving average price (only with price ctrl S)  
237 VKSAL VKSAL WERT13N CURR 13   2   Value of Total Valuated Stock at Sales Price  
238 VMKUM VMKUM MENG13V QUAN 13   3   Total valuated stock in previous period  
239 VMSAL VMSAL WERT13N CURR 13   2   Value of total valuated stock in previous period  
240 VMPEI VMPEI PACK3 DEC 5   0   Price unit of previous period  
241 VMSTP VMSTP WERT11V CURR 11   2   Standard price in the previous period  
242 VMVER VMVER WERT11V CURR 11   2   Moving Average Price/Periodic Unit Price in Previous Period  
243 VMSAV VMSAV WERT13N CURR 13   2   Value based on moving average price (previous period)  
244 KZVBL KZARI KZARI CHAR 1   0   Arithmetic  
245 KZVBU KZVBU KZVBU CHAR 1   0   Consumption Posting  
246 PERKZ PERKZ PERKZ CHAR 1   0   Period indicator  
247 PERIM PERIV PERIV CHAR 2   0   Fiscal Year Variant T009
248 VZBEW VZBEW VZBEW CHAR 1   0   Sign (+/-) of Material Posting  
249 KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category T163K
250 BSTYP BSTYP BSTYP CHAR 1   0   Purchasing document category  
251 NAME1 NAME1 TEXT30 CHAR 30   0   Name  
252 ORT01 ORT01 TEXT25 CHAR 25   0   City  
253 PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
254 INCO1 INCO1 INCO1 CHAR 3   0   Incoterms (part 1) TINC
255 INCO2 INCO2 INCO2 CHAR 28   0   Incoterms (part 2)  
256 UMREZ UMREZ UMBSZ DEC 5   0   Numerator for Conversion to Base Units of Measure  
257 UMREN UMREN UMBSN DEC 5   0   Denominator for conversion to base units of measure  
258 BPUMZ BPUMZ UMBSZ DEC 5   0   Numerator for Conversion of Order Price Unit into Order Unit  
259 BPUMN BPUMN UMBSN DEC 5   0   Denominator for Conv. of Order Price Unit into Order Unit  
260 BSMNG BESTM MENGE QUAN 13   3   Quantity Ordered  
261 BPBMG BPBMG MENGE QUAN 13   3   Purchase order quantity in order price unit  
262 UETMG UETMG MENG13 QUAN 13   3   Overdelivery tolerance (quantity)  
263 UNTMG UNTMG MENG13 QUAN 13   3   Underdelivery Tolerance (Quantity)  
264 WAMNG WAMNG MENG13 QUAN 13   3   Issued quantity  
265 WAWRT WAWRT WERT7 CURR 13   2   Sum of the values of goods issues  
266 WESBS WESBS MENG13 QUAN 13   3   Goods receipt blocked stock in order unit  
267 BPWES BPWES MENG13 QUAN 13   3   Quantity in GR blocked stock in order price unit  
268 WEMNG WEMNG MENG13 QUAN 13   3   Quantity of goods received  
269 WWMNG WWMNG MENG13 QUAN 13   3   Valuated goods receipt quantity  
270 MB_BPRME MB_BPRME MEINS UNIT 3   0   Quantity in Purchase Order Price Unit T006
271 BPWEM BPWEM MENG13 QUAN 13   3   Goods receipt quantity in order unit  
272 BPWWM BPWWM MENG13 QUAN 13   3   Valuated goods receipt quantity in order unit  
273 WEWRT WEWRT WERT7 CURR 13   2   Value of goods received in local currency  
274 REMNG REMNG MENG13 QUAN 13   3   Quantity invoiced  
275 BPREM BPREM MENG13 QUAN 13   3   Invoice receipt quantity in order price unit  
276 MULKO MULKO XFELD CHAR 1   0   Indicator: Multiple account assignment  
277 REWRT REWRT WRTV7 CURR 13   2   Invoice value in local currency  
278 AREWR AREWR WERT7 CURR 13   2   GR/IR account clearing value in local currency  
279 XELIK XELIK XFELD CHAR 1   0   Suggest "delivery completed" indicator  
280 SPERQ QSPERRFKT QSPERRFKT CHAR 2   0   Function That Will Be Blocked *
281 SSQSS QSSPUR QSSPUR CHAR 8   0   Control Key for Quality Management in Procurement *
282 ZGTYP QZGTYP QZGTYP CHAR 4   0   Certificate Type *
283 XZGVH XZGVH QXZGVH CHAR 1   0   Processing of certificate in procurement active  
284 INSNC INSNC XFELD CHAR 1   0   Quality inspection indicator cannot be changed  
285 KZUML KZUML XFELD CHAR 1   0   Stock Transfer/Transfer Posting  
286 UMRMB RMBEW XFELD CHAR 1   0   Return code MBEW  
287 UMBUK BUKRS BUKRS CHAR 4   0   Company Code T001
288 UMBWK BWKEY BWKEY CHAR 4   0   Valuation area T001K
289 UMXLI XLIFO LIFO_FIFO CHAR 1   0   LIFO/FIFO-relevant  
290 UMHRK HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
291 UMGJA GJAHR GJAHR NUMC 4   0   Fiscal Year  
292 UMMON MONAT MONAT NUMC 2   0   Fiscal period  
293 UMXRM XRUEM XFELD CHAR 1   0   Allow Posting to Previous Period (Backposting)  
294 UMXRJ XRUEJ XFELD CHAR 1   0   Indicator: post to previous year  
295 UMLFG LFGJA GJAHR NUMC 4   0   Fiscal Year of Current Period  
296 UMLFM LFMON MONAT NUMC 2   0   Current period (posting period)  
297 UMTYP BWTTY_D BWTTY CHAR 1   0   Valuation Category T149C
298 UMWAE WAERS WAERS CUKY 5   0   Currency Key TCURC
299 UMVWE DMBTR WERT7 CURR 13   2   Amount in local currency  
300 UMVWR DMBTR WERT7 CURR 13   2   Amount in local currency  
301 UMBUA BUALT WERTV7 CURR 13   2   Amount posted in alternative price control  
302 UMVWA BUALT WERTV7 CURR 13   2   Amount posted in alternative price control  
303 UMPEI PEINH PACK3 DEC 5   0   Price unit  
304 UMVPR VPRSV VPRSV CHAR 1   0   Price control indicator  
305 UMGSB GSBER GSBER CHAR 4   0   Business Area *
306 UMPRC PRCTR PRCTR CHAR 10   0   Profit Center CEPC
307 UMKPL KTOPL KTOPL CHAR 4   0   Chart of Accounts T004
308 UMPER PERIV PERIV CHAR 2   0   Fiscal Year Variant T009
309 UMBWM BWMOD CHAR4 CHAR 4   0   Valuation grouping code  
310 UMBKL BKLAS BKLAS CHAR 4   0   Valuation Class T025
311 UMEKL EKLAS BKLAS CHAR 4   0   Valuation Class for Sales Order Stock *
312 UMQKL QKLAS BKLAS CHAR 4   0   Valuation Class for Project Stock *
313 UMOKL OKLAS BKLAS CHAR 4   0   Valuation Class for Special Stock at the Vendor *
314 UMLBK LBKUM MENG13V QUAN 13   3   Total Valuated Stock  
315 UMSAL SALK3 WERT13N CURR 13   2   Value of Total Valuated Stock  
316 UMSTP STPRS WERT11V CURR 11   2   Standard price  
317 UMVER VERPR WERT11V CURR 11   2   Moving Average Price/Periodic Unit Price  
318 UMSAV SALKV WERT13N CURR 13   2   Value based on moving average price (only with price ctrl S)  
319 UMVKS VKSAL WERT13N CURR 13   2   Value of Total Valuated Stock at Sales Price  
320 UMVKU VMKUM MENG13V QUAN 13   3   Total valuated stock in previous period  
321 UMVSA VMSAL WERT13N CURR 13   2   Value of total valuated stock in previous period  
322 UMVPE VMPEI PACK3 DEC 5   0   Price unit of previous period  
323 UMVSP VMSTP WERT11V CURR 11   2   Standard price in the previous period  
324 UMVVP VMVER WERT11V CURR 11   2   Moving Average Price/Periodic Unit Price in Previous Period  
325 UMVMS VMSAV WERT13N CURR 13   2   Value based on moving average price (previous period)  
326 UMWER WERTU XFELD CHAR 1   0   Value Updating in Material Master Record  
327 UMMYK MYKEY MYKEY CHAR 4   0   LIFO valuation level T001Y
328 UMKZV KZVBL KZVBL CHAR 1   0   +/- sign for consumption update in material master record  
329 UMMTV MTVFP MTVFP CHAR 2   0   Checking Group for Availability Check *
330 UMFAB FABKL WFCID CHAR 2   0   Factory calendar key *
331 UMPLI PLIFZ DEC3 DEC 3   0   Planned delivery time in days  
332 UMEIS EISBE MENG13 QUAN 13   3   Safety stock  
333 UMMINBE MINBE MENG13 QUAN 13   3   Reorder point  
334 UMWEB WEBAZ DEC3 DEC 3   0   Goods receipt processing time in days  
335 UMWZE WZEIT DEC3 DEC 3   0   Total replenishment lead time (in workdays)  
336 UMBES BESKZ BESKZ CHAR 1   0   Procurement Type  
337 UMUML UMLME MENG13V QUAN 13   3   Stock in transfer (plant to plant)  
338 UMXQS QQSSP QKZ CHAR 1   0   No Manual Inventory Posting for QM-Relevant Material  
339 UMSOF SOBFI SOBFI CHAR 1   0   Special stock ind.: Accounting/bookkeeping assignment  
340 UMSOL SOBLO SOBLO CHAR 1   0   Special stock indicator: Logistics assignment  
341 UMSOV SOBVO SOBVO CHAR 1   0   Special stock indicator: Transaction assignment  
342 UMARC SMARC_D SEGST CHAR 3   0   Segment string MARC  
343 UMSTB SMSTB_D SEGST CHAR 3   0   Segment String MSTB  
344 UMARD SMARD_D SEGST CHAR 3   0   Segment string MARD  
345 UMCHB SMCHB_D SEGST CHAR 3   0   Segment string MCHB  
346 UMBPR SMBPR SEGST CHAR 3   0   Segment string MBPR  
347 UMLIB SMLIB SEGST CHAR 3   0   Segment string  
348 UMKOL SMKOL_D SEGST CHAR 3   0   Segment string MKOL  
349 UMEIK SMEIK SEGST CHAR 3   0   Segment string MEIK  
350 UMKLK SMKLK SEGST CHAR 3   0   Segment string MKLK  
351 UMKUB SMKUB SEGST CHAR 3   0   Segment string MKVB  
352 UEKPO SEKPO_D SEGST CHAR 3   0   Segment string EKPO  
353 UFAUP SFAUP_D SEGST CHAR 3   0   Segment string FAUP  
354 UMRES SMRES_D SEGST CHAR 3   0   Segment string MRES  
355 UMSKU SMSKU_D SEGST CHAR 3   0   Segment string MSKU  
356 UMSLB SMSLB_D SEGST CHAR 3   0   Segment string MSLB  
357 UMSSL SMSSL_D SEGST CHAR 3   0   Segment string MSSL  
358 UMSKA SMSKA_D SEGST CHAR 3   0   Segment string MSKA  
359 UMSSA SMSSA_D SEGST CHAR 3   0   Segment string MSSA  
360 UMSTE SMSTE_D SEGST CHAR 3   0   Segment String MSTE  
361 UMSPR SMSPR_D SEGST CHAR 3   0   Segment string MSPR  
362 UMSSQ SMSSQ_D SEGST CHAR 3   0   Segment string MSSQ  
363 UMSTQ SMSTQ_D SEGST CHAR 3   0   Segment String MSTQ  
364 UMSCA SMSCA SEGST CHAR 3   0   Segment string MSCA  
365 UMSOA SMSOA SEGST CHAR 3   0   Segment string MSOA  
366 UMSCP SMSCP SEGST CHAR 3   0   Segment string MSCP  
367 UMSOP SMSOP SEGST CHAR 3   0   Segment string MSOP  
368 UMLBB LBBSA LBBSA CHAR 2   0   Stock Type of Goods Movement (Primary Posting) *
369 UMKBB KBBSA LBBSA CHAR 2   0   Stock Type of Goods Movement (Complementary Posting) *
370 UMDIS DISKZ DISKZ CHAR 1   0   Storage location MRP indicator  
371 UMDIT DISST DISST CHAR 3   0   Low-level code  
372 UMXPB XPBED XFELD CHAR 1   0   Requirements reduction upon goods movements  
373 UMMIS MISKZ MISKZ CHAR 1   0   Mixed MRP indicator  
374 UMVRM VRMOD VRMOD CHAR 1   0   Consumption mode  
375 UMVI1 VINT1 VRINT NUMC 3   0   Consumption period: backward  
376 UMVI2 VINT2 VRINT NUMC 3   0   Consumption period: forward  
377 UMBDT BDTER DATUM DATS 8   0   Requirements date for the component  
378 KZVBP KZVBP KZVBP CHAR 1   0   Dynamic availability check for goods movement  
379 PLIFZ PLIFZ DEC3 DEC 3   0   Planned delivery time in days  
380 UMLMC MENGE_D MENG13 QUAN 13   3   Quantity  
381 WEBAZ WEBAZ DEC3 DEC 3   0   Goods receipt processing time in days  
382 WZEIT WZEIT DEC3 DEC 3   0   Total replenishment lead time (in workdays)  
383 ATPM1 MNG04 MENGV13 QUAN 13   3   ATP quantity  
384 BESKZ BESKZ BESKZ CHAR 1   0   Procurement Type  
385 UBFKZ T321_UBFKZ XFELD CHAR 1   0   Indicator: Creation of a Posting Change Notice  
386 UMLGN LGNUM LGNUM CHAR 3   0   Warehouse Number / Warehouse Complex T300
387 UMLGT LGTYP LGTYP CHAR 3   0   Storage Type T301
388 UMLGP LGPLA LGPLA CHAR 10   0   Storage Bin LAGP
389 UMBSQ BESTQ BESTQ CHAR 1   0   Stock Category in the Warehouse Management System  
390 UMBLV BWLVS BWLVS NUMC 3   0   Movement Type for Warehouse Management T333
391 UMXBL XBLVS XFELD CHAR 1   0   Indicator: posting in warehouse management system  
392 UMVOS T333_VSCHN XFELD CHAR 1   0   Ind: interim storage posting for source stor.type and bin  
393 UMNAS T333_NSCHN XFELD CHAR 1   0   Ind.: interim storage posting for dest.stor.type and bin  
394 UMDYP DYPLA XFELD CHAR 1   0   Indicator: dynamic storage bin  
395 UMTBF T321_TBFKZ T321_TBFKZ CHAR 1   0   Indicator: Creation/Cancellation of a Transfer Requirement  
396 UMTRA LVS_TRART LVS_TRART CHAR 1   0   Shipment Type T333A
397 UMBTY LVS_BETYP LVS_BETYP CHAR 1   0   Requirement Type T308
398 UMBEN LVS_BENUM LVS_BENUM CHAR 10   0   Requirement Number  
399 UMTBP TBPRI TBPRI CHAR 1   0   Transfer Priority  
400 UMWKZ T321_WEDKZ T321_WEDKZ CHAR 1   0   Indicator: generate goods receipt date  
401 UMBKZ LVS_UMBKZ XFELD CHAR 1   0   Posting change indicator in Warehouse Management (WM)  
402 WENUM LVS_WENUM BELNR CHAR 10   0   Goods Receipt Number  
403 MBLMG MENGE_D MENG13 QUAN 13   3   Quantity  
404 MBLBM BPMNG MENG13 QUAN 13   3   Quantity in order price quantity unit  
405 MBBMG BSMNG MENG13 QUAN 13   3   Quantity ordered against this purchase requisition  
406 FABKL FABKL WFCID CHAR 2   0   Factory calendar key TFACD
407 RSHKZ SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
408 BDMNG BDMNG MENG13 QUAN 13   3   Requirement Quantity  
409 ENMNG ENMNG MENG13 QUAN 13   3   Quantity withdrawn  
410 BDART BDART BDART CHAR 2   0   Requirement type  
411 ENWRT ENWRT VWERT13 CURR 13   2   Value Withdrawn  
412 RLGOR LGORT_D LGORT CHAR 4   0   Storage location T001L
413 RCHAR CHARG_D CHARG CHAR 10   0   Batch Number MCHA
414 KONPR KONPR WERT11 CURR 11   2   Consignment price  
415 KOPEI KOPEI DEC5 DEC 5   0   Price unit for consignment price  
416 ANZRE ANZRE ANZRE CHAR 3   0   Rules for display of goods movements  
417 ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type TABW
418 LNRAN LNRAN LNRAN NUMC 5   0   Sequence Number of Asset Line Items in Fiscal Year *
419 BEWAR BEWAR RMVCT CHAR 3   0   Consolidation Transaction Type *
420 VMVKS VMVKS WERT13N CURR 13   2   Value of Tot. Valuated Stock at Sales Price in Previous Per.  
421 UMVMVKS VMVKS WERT13N CURR 13   2   Value of Tot. Valuated Stock at Sales Price in Previous Per.  
422 UMXHUPF XHUPF XFELD CHAR 1   0   Indicator: handling unit requirement  
423 UMVKORG VKORG VKORG CHAR 4   0   Sales Organization *
424 UMVSTEL VSTEL VSTEL CHAR 4   0   Shipping Point/Receiving Point *
425 UMVTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
426 UMSPART SPART SPART CHAR 2   0   Division *
427 UMSDLIF LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
428 UMSDKUN KUNNR KUNNR CHAR 10   0   Customer Number *
429 UISEG SISEG_D SEGST CHAR 3   0   Segment string ISEG  
430 UMIBPOI IBPOI BELNR CHAR 10   0   Pointer on phys. inv. docmt item  
431 IMSEG_ORIGINAL MBLPO MBLPO NUMC 4   0   Item in material document  
432 SERIAL_GLC SERIAL_GLC MBLPO NUMC 4   0   Temporary item in mat. docmt for subcontracting component  
433 DIBER DIBER XFELD CHAR 1   0   Indicator: MRP area exists  
434 UMDISMM DISMM DISMM CHAR 2   0   MRP Type *
435 PARBW BWMOD CHAR4 CHAR 4   0   Valuation grouping code  
436 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
437 XOWST XOWST XFELD CHAR 1   0   No value string where valuation types the same  
438 XPRMS XPRMS XFELD CHAR 1   0   Material status already checked  
439 XLAUT XLAUT XFELD CHAR 1   0   Automatic creation of storage location allowed  
440 XWESC XFELD XFELD CHAR 1   0   Checkbox  
441 KZGRU KZGRU FAUSW CHAR 1   0   Control: Reason for movement  
442 GRTXT GRTXT TEXT20 CHAR 20   0   Reason for Goods Movement  
443 WESCH WESCH MENG13 QUAN 13   3   Quantity: Number of GR/GI slips to be printed  
444 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
445 KASPE SPEME MENG13V QUAN 13   3   Blocked stock  
446 KAVSP VMSPE MENG13V QUAN 13   3   Blocked stock of previous period  
447 SASPE SPEME MENG13V QUAN 13   3   Blocked stock  
448 XSTBW XSTBW XFELD CHAR 1   0   Reversal transaction type  
449 ZEILO MBLPO MBLPO NUMC 4   0   Item in material document  
450 DIMNG MB_DIMNG MENGV13 QUAN 13   3   Difference quantity for goods movements  
451 BWTOR BWTAR_D BWTAR CHAR 10   0   Valuation type *
452 PRREG PRREG PRREG CHAR 2   0   Checking rule for the availability check *
453 KO_GSBER GSBER_GP GSBER CHAR 4   0   Business area reported to the partner *
454 KO_PARGB PARGB_GP GSBER CHAR 4   0   assumed business area of the business partner *
455 XBKNG XBKNG XFELD CHAR 1   0   Negative stocks in valuation area allowed  
456 XMCNG XMCNG XFELD CHAR 1   0   Negative stocks allowed in plant  
457 XLONG XLONG XFELD CHAR 1   0   Negative stocks allowed in storage location  
458 XSVNG XSVNG XFELD CHAR 1   0   Stock of ret. packaging w. cust. allowed to become negative  
459 XSMNG XSMNG XFELD CHAR 1   0   RTP stock allowed to become negative  
460 UMXBN XBKNG XFELD CHAR 1   0   Negative stocks in valuation area allowed  
461 UMXMN XMCNG XFELD CHAR 1   0   Negative stocks allowed in plant  
462 UMXLN XLONG XFELD CHAR 1   0   Negative stocks allowed in storage location  
463 UMXSV XSVNG XFELD CHAR 1   0   Stock of ret. packaging w. cust. allowed to become negative  
464 UMXSM XSMNG XFELD CHAR 1   0   RTP stock allowed to become negative  
465 RESWK WERKS_D WERKS CHAR 4   0   Plant *
466 LEWED LEWED DATUM DATS 8   0   Latest Possible Goods Receipt  
467 REVLV REVLV REVLV CHAR 2   0   Revision level  
468 KANBA KBNKZ KBNKZ CHAR 1   0   Kanban Indicator  
469 SERNP SERAIL SERAIL CHAR 4   0   Serial Number Profile *
470 UMMLM CK_ML_MAAC XFELD CHAR 1   0   Material ledger activated at material level  
471 UMKAL CK_KALNR1 CK_KALNR NUMC 12   0   Cost Estimate Number - Product Costing *
472 VMVPR VMVPR VPRSV CHAR 1   0   Price control indicator for previous period  
473 UMVMV UMVMV VPRSV CHAR 1   0   Price control for prev. month - stock transfer line  
474 ANZL1 LVS_ANZLE LVS_ANZLE DEC 3   0   Number of Storage Units to be Placed Into Storage  
475 ANZL2 LVS_ANZLE LVS_ANZLE DEC 3   0   Number of Storage Units to be Placed Into Storage  
476 LMEN1 LVS_LEMEN MENG13 QUAN 13   3   Quantity per Storage Unit to be Placed into Stock in Alt.UoM  
477 LMEN2 LVS_LEMEN MENG13 QUAN 13   3   Quantity per Storage Unit to be Placed into Stock in Alt.UoM  
478 LETY1 LVS_LETYP LVS_LETYP CHAR 3   0   Storage Unit Type T307
479 LETY2 LVS_LETYP LVS_LETYP CHAR 3   0   Storage Unit Type T307
480 IDNLF IDNLF IDNEX CHAR 35   0   Material Number Used by Vendor  
481 EAN11 EAN11 EAN11 CHAR 18   0   International Article Number (EAN/UPC)  
482 SONUM LVS_SONUM LVS_SONUM CHAR 16   0   Special Stock Number  
483 UMSON LVS_SONUM LVS_SONUM CHAR 16   0   Special Stock Number  
484 UMHKM HKMAT HKMAT CHAR 1   0   Material-related origin  
485 UMXVK XVKBW XFELD CHAR 1   0   Sales price valuation active  
486 KZMHD KZMHD KZMHD CHAR 1   0   Check shelf life expiration date/production date  
487 MHDRZ MHDRZ DEC4 DEC 4   0   Minimum Remaining Shelf Life  
488 MHDHB MHDHB DEC4 DEC 4   0   Total shelf life  
489 UMXCH XCHPF XFELD CHAR 1   0   Batch management requirement indicator  
490 QM_ZUSTD QM_ZUSTD CHAR1 CHAR 1   0   Batch status with status changed in QM (internal)  
491 QM_UMZST QM_UMZST CHAR1 CHAR 1   0   Status of receiv. batch when status changed in QM (intern.)  
492 KZCLA KZCLA KZCLA CHAR 1   0   Option to classify batches  
493 MHDAT TMHHD DATUM DATS 8   0   SLED/Best-Before Date or Date of Production  
494 ANZSN ANZSER CK_INT4 INT4 10   0   Number of Serial Numbers/Pieces of Equipment to be Created  
495 UMPRDHA PRODH_D PRODH CHAR 18   0   Product Hierarchy *
496 UMSATNR SATNR MATNR CHAR 18   0   Cross-Plant Configurable Material *
497 UMBWVOR BWVOR BWVOR CHAR 1   0   Procurement rule *
498 UMBWSCL BWSCL BQSCL CHAR 1   0   Source of Supply *
499 UMSAISO SAISO SAISO CHAR 4   0   Season Category *
500 UMVOLEH VOLEH MEINS UNIT 3   0   Volume unit *
501 UMPLGTP PLGTP PLGTP CHAR 2   0   Price band category *
502 UMSERVG W_SERVGRD W_SERVGRD CHAR 1   0   IS-R service level *
503 EAN11_BME EAN11_BME EAN11 CHAR 18   0   International Article Number (EAN/UPC) in Order Unit  
504 EAN11_KON EAN11_KON EAN11 CHAR 18   0   International Article Number (EAN/UPC) Check  
505 EANME MEINS MEINS UNIT 3   0   Base Unit of Measure *
506 CLASS KLASSE_D KLASSE CHAR 18   0   Class number  
507 UMCLA KLASSE_D KLASSE CHAR 18   0   Class number  
508 QMAT_INAKT QKZ QKZ CHAR 1   0   X and Blank (Indicator)  
509 CHSMM KALSMA_CH KALSM CHAR 6   0   Search procedure for batch determination *
510 UMCHS KALSMA_CH KALSM CHAR 6   0   Search procedure for batch determination *
511 XCLAS XFELD XFELD CHAR 1   0   Checkbox  
512 UMXCL XFELD XFELD CHAR 1   0   Checkbox  
513 RMVCT RMVCT RMVCT CHAR 3   0   Transaction type *
514 EK_VKWRT VKWRT WERT7 CURR 13   2   Value at sales prices including value-added tax  
515 EK_VKWRA VKWRT WERT7 CURR 13   2   Value at sales prices including value-added tax  
516 PKNUM PKNUM PKNUM CHAR 7   0   Control cycle number *
517 PKPOS PKPOS PKPOS NUMC 3   0   Kanban item number / control cycle item  
518 PKLVS LVS_BENUM LVS_BENUM CHAR 10   0   Requirement Number  
519 UMLIFCH ELIFN LIFNR CHAR 10   0   Vendor's account number *
520 UMLICHA LICHN LICHN CHAR 15   0   Vendor Batch Number  
521 UMLWEDT LWEDT DATUM DATS 8   0   Date of last goods receipt  
522 UMVFDAT VFDAT DATUM DATS 8   0   Shelf Life Expiration or Best-Before Date  
523 UMHSDAT HSDAT DATUM DATS 8   0   Date of Manufacture  
524 MHDAT_OLD TMHHD DATUM DATS 8   0   SLED/Best-Before Date or Date of Production  
525 UMQNDAT QNPDAT DATUM DATS 8   0   Next Inspection Date  
526 XKOKO XKOKO XKOKO CHAR 1   0   Cost element accounting  
527 UMAUT LVS_AUTTA AUTTA CHAR 1   0   Automatic Transfer Order Creation *
528 TBBEL LVS_TBBEL BELNR CHAR 10   0   Material doc. no. of transfer requirement to be cancelled  
529 TBBPO LVS_TBBPO MBLPO NUMC 4   0   Material doc. item of transf.reqmnt item to be cancelled  
530 TBBJR LVS_TBBJR GJAHR NUMC 4   0   Material doc. year of transfer requirement to be cancelled  
531 VFMNG VMENG MENG15 QUAN 15   3   Confirmed quantity for availability check in SKU  
532 CUOBJ CUOBM CUOBJ NUMC 18   0   Internal object number  
533 STDPD STDPD MATNR CHAR 18   0   Configurable material *
534 TBPKZ LVS_TBFKZ XFELD CHAR 1   0   Indicator: No Transfer Requirement Created  
535 TAFKZ LVS_TAFKZ XFELD CHAR 1   0   Indicator: do not cal up automatic TO creation  
536 XWART XWART XFELD CHAR 1   0   Indicates that the value-only material is to be inventoried  
537 DGLTS CO_GLTRS DATUM DATS 8   0   Scheduled finish  
538 UMMEN MENGU XFELD CHAR 1   0   Quantity Updating in Material Master Record  
539 UMXEI XEINK XFELD CHAR 1   0   Indicator: Purchase Account Processing is Active  
540 DGLTP CO_GLTRP DATUM DATS 8   0   Basic finish date  
541 UMKZB KZBEW KZBEW CHAR 1   0   Movement Indicator  
542 UMMLA CK_ML_ABST CK_ML_ABST CHAR 1   0   Material Price Determination: Control  
543 UMSAISJ SAISJ CJAHR CHAR 4   0   Season Year  
544 EQUMG MENGE_D MENG13 QUAN 13   3   Quantity  
545 XEXEQ XEXEQ XFELD CHAR 1   0   Exclusive enqueue for MBEW required  
546 UMXEXEQ XEXEQ XFELD CHAR 1   0   Exclusive enqueue for MBEW required  
547 GLMNG GLMNG MENG13 QUAN 13   3   Quantity Delivered (Stock Transfer)  
548 UMKZBAA KZBAA XFELD CHAR 1   0   Indicator: valuation type is set automatically  
549 DIRTA LVS_DIRTA XFELD CHAR 1   0   Automatic TO Creation Immediately After TR Generation  
550 UMSERNP SERAIL SERAIL CHAR 4   0   Serial Number Profile *
551 KZECH KZECH KZECH CHAR 1   0   Determination of batch entry in the production/process order  
552 FCHAR CHARG_D CHARG CHAR 10   0   Batch Number *
553 XKCFC XKCFC XFELD CHAR 1   0   Extended classification via CFC  
554 KZCHP KZCHP XFELD CHAR 1   0   Indicator: Check of the batch entered is active  
555 INFNR INFNR INFNR CHAR 10   0   Number of purchasing info record *
556 BWSPA BWSPA PRZ32V DEC 6   2   Valuation margin  
557 UPVOR UPVOR CHAR1 CHAR 1   0   Subitems Exist  
558 UPTYP UPTYP UPTYP CHAR 1   0   Subitem Category, Purchasing Document *
559 MEKOR MEKOR XFELD CHAR 1   0   Indicates quantity correlation  
560 UEZEI MBLPO MBLPO NUMC 4   0   Item in material document  
561 UEBPO UEBPO EBELP NUMC 5   0   Higher-Level Item in Purchasing Documents *
562 LWMNG DABMG MENGE QUAN 13   3   Quantity Reduced (MRP)  
563 LWSBS LWSBS MENG13 QUAN 13   3   GR blocked stock in order unit per shipping notif. item  
564 XWMHD XWMHD XFELD CHAR 1   0   Check Best Before Date/Production Date  
565 LAMNG BBMNG MENGE QUAN 13   3   Quantity as Per Vendor Confirmation  
566 PRVBE PRVBE PRVBE CHAR 10   0   Production Supply Area *
567 VEXVK EXVKW WERT7 CURR 13   2   Externally Entered Sales Value in Local Currency  
568 RBLVS RBLVS LVS_BWREF NUMC 3   0   Reference movement type for WM from material movements  
569 UMRBL LVS_UMRBL LVS_BWREF NUMC 3   0   Reference movement type for transfer in warehouse mgmt  
570 UMRBU LVS_UMRBU LVS_BWREF NUMC 3   0   Reference movement type for posting change in whse mgmt  
571 PARWK PARWK WERKS CHAR 4   0   Plant involved in settlement *
572 KTOMA KTOMA CHAR1 CHAR 1   0   Acct entered manually  
573 XLBPD XLBPD XFELD CHAR 1   0   Price difference posting in GR for subcontract oder  
574 XBNSB XBNSB XFELD CHAR 1   0   Debit delivery costs separately  
575 XWAIT XFELD XFELD CHAR 1   0   Checkbox  
576 XNOEQ XFELD XFELD CHAR 1   0   Checkbox  
577 XSKNG XSKNG XFELD CHAR 1   0   Consignment stock from vendor allowed to become negative  
578 XSONG XSONG XFELD CHAR 1   0   Stock of material prov. to vendor allowed to become negative  
579 XSWNG XSWNG XFELD CHAR 1   0   Consignment Stock with Customer Allowed to Become Negative  
580 UMXSK XSKNG XFELD CHAR 1   0   Consignment stock from vendor allowed to become negative  
581 UMXSO XSONG XFELD CHAR 1   0   Stock of material prov. to vendor allowed to become negative  
582 UMXSW XSWNG XFELD CHAR 1   0   Consignment Stock with Customer Allowed to Become Negative  
583 XEWRX XEWRX XFELD CHAR 1   0   Post purchase account with receipt value  
584 XEFRE XEFRE XFELD CHAR 1   0   Del. costs to price diff. acct when purch. acct active  
585 EFREJ EFREJ GJAHR NUMC 4   0   Start of validity period f. del. costs in price diff. acct  
586 X2FDO X2FDO XFELD CHAR 1   0   Two FI documents with purchase account  
587 UMVKW VKWRT WERT7 CURR 13   2   Value at sales prices including value-added tax  
588 UMVKA VKWRA WERT7 CURR 13   2   Value at sales prices excluding value-added tax  
589 XSENG XSENG XFELD CHAR 1   0   Sales order stock allowed to become negative  
590 XSQNG XSQNG XFELD CHAR 1   0   Project stock allowed to become negative  
591 UMXSE XSENG XFELD CHAR 1   0   Sales order stock allowed to become negative  
592 UMXSQ XSQNG XFELD CHAR 1   0   Project stock allowed to become negative  
593 AREWW AREWW WERT7 CURR 13   2   Clearing value on GR/IR clearing account (transac. currency)  
594 MHDLG MHDLG DEC8 DEC 8   0   Minimum Remaining Shelf Life (8-Char. Calculation Field)  
595 VWERW WRBTR WERT7 CURR 13   2   Amount in document currency  
596 KZWSO KZWSO KZWSO CHAR 1   0   Units of measure usage  
597 UMATT ATTYP ATTYP CHAR 2   0   Material Category  
598 KZKUB LVS_KZKUB XFELD CHAR 1   0   Indicator: Do not create posting change notice  
599 UBTYP LGTYP LGTYP CHAR 3   0   Storage Type *
600 UBLGP LGPLA LGPLA CHAR 10   0   Storage Bin *
601 UMKZBWS KZBWS KZBWS CHAR 1   0   Valuation of Special Stock  
602 SETKZBWS SETKZBWS XFELD CHAR 1   0   KZWBS was set  
603 UMKZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
604 KALSM KALSM_D KALSM CHAR 6   0   Procedure (Pricing, Output Control, Acct. Det., Costing,...) *
605 UMKALNR CK_KALNR CK_KALNR NUMC 12   0   Cost Estimate Number for Cost Est. w/o Qty Structure *
606 URERFMG ERFMG MENG13 QUAN 13   3   Quantity in unit of entry  
607 URVERMG ERFMG MENG13 QUAN 13   3   Quantity in unit of entry  
608 UMMTA MTART MTART CHAR 4   0   Material type *
609 MBBME MEINS MEINS UNIT 3   0   Base Unit of Measure *
610 MLBWG CKML_MLBWG CKML_MLBWG CHAR 2   0   Movement Type Group for ML Update *
611 UMXSTAU XSTAU XFELD CHAR 1   0   Break down structure  
612 UMXHEAD XHEAD XFELD CHAR 1   0   Indicates header of structured material  
613 EKALR CK_EKALREL XFELD CHAR 1   0   Material Is Costed with Quantity Structure  
614 UMEKALR CK_EKALREL XFELD CHAR 1   0   Material Is Costed with Quantity Structure  
615 EPRIO EPRIO EPRIO CHAR 4   0   Withdrawal sequence group for stocks *
616 UMEPR EPRIO EPRIO CHAR 4   0   Withdrawal sequence group for stocks *
617 RULES BF_RULES BF_RULES CHAR 4   0   Stock determination rule *
618 AUFPL_ORD CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
619 APLZL_ORD CO_APLZL CO_APLZL NUMC 8   0   General counter for order *
620 XERSY XERSY XFELD CHAR 1   0   Evaluated Receipt Settlement (ERS)  
621 MPROF MPROF MPROF CHAR 4   0   Mfr part profile *
622 MFRNR MFRNR LIFNR CHAR 10   0   Manufacturer number *
623 ELIKZ_INPUT XFELD XFELD CHAR 1   0   Checkbox  
624 UMLGNTB LVS_LGNTB XFELD CHAR 1   0   Do not adopt storage location into transfer requirement  
625 XOARC XOARC XFELD CHAR 1   0   Storage upon goods movements active  
626 XBEWM XBEWW XFELD CHAR 1   0   Valuation based on the batch-specific unit of measure  
627 UMXBEWM XBEWW XFELD CHAR 1   0   Valuation based on the batch-specific unit of measure  
628 KZEAR_INP XFELD XFELD CHAR 1   0   Checkbox  
629 VUMVKW VKWRT WERT7 CURR 13   2   Value at sales prices including value-added tax  
630 ORZEIL MBLPO MBLPO NUMC 4   0   Item in material document  
631 MTUSE J_1BMATUSE J_1BMATUSE CHAR 1   0   Usage of the material  
632 NFVAL J_1BNETVAL WERTV8 CURR 15   2   Net Value  
633 JV_CRPCALC JV_CRPCAL XFELD CHAR 1   0   Flag CRP Calculation: Yes or NO  
634 JV_RECIND JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
635 HSDAT_INPUT HSDAT DATUM DATS 8   0   Date of Manufacture  
636 VFDAT_INPUT VFDAT DATUM DATS 8   0   Shelf Life Expiration or Best-Before Date  
637 UMXWMHD XWMHD XFELD CHAR 1   0   Check Best Before Date/Production Date  
638 UMMHDHB MHDHB DEC4 DEC 4   0   Total shelf life  
639 UMMHDRZ MHDRZ DEC4 DEC 4   0   Minimum Remaining Shelf Life  
640 BWTAR_XMBWL BWTAR_D BWTAR CHAR 10   0   Valuation type *
641 UMBWTAR_XMBWL BWTAR_D BWTAR CHAR 10   0   Valuation type *
642 RDMHD RDMHD RDMHD CHAR 1   0   Rounding rule for calculation of SLED  
643 IPRKZ DATTP DATTP CHAR 1   0   Period Indicator for Shelf Life Expiration Date  
644 IPRKZ_HBD DATTP DATTP CHAR 1   0   Period Indicator for Shelf Life Expiration Date  
645 UMIPRKZ DATTP DATTP CHAR 1   0   Period Indicator for Shelf Life Expiration Date  
646 ESTAK ESTAK ESTAK CHAR 1   0   Status of Purchasing Document  
647 MBLFM MBLFM MONAT NUMC 2   0   Period of MBEW or EBEW or QBEW  
648 MBGJA MBGJA GJAHR NUMC 4   0   Fiscal year of MBEW or EBEW or QBEW  
649 RMBEWH RMBEWH XFELD CHAR 1   0   Ind.: MBEWH/EBEWH/QBEWH for prev. period could not be read  
650 MBRUE MBRUE XFELD CHAR 1   0   MBEWH rec. already exists for per. before last of MBEW per.  
651 XSAUT XSAUT XFELD CHAR 1   0   Serial number to be created automatically via method  
652 UMMBLFM MBLFM MONAT NUMC 2   0   Period of MBEW or EBEW or QBEW  
653 UMMBGJA MBGJA GJAHR NUMC 4   0   Fiscal year of MBEW or EBEW or QBEW  
654 UMRMBEWH RMBEWH XFELD CHAR 1   0   Ind.: MBEWH/EBEWH/QBEWH for prev. period could not be read  
655 UMMBRUE MBRUE XFELD CHAR 1   0   MBEWH rec. already exists for per. before last of MBEW per.  
656 GWEMG WEMNG MENG13 QUAN 13   3   Quantity of goods received  
657 XREFC XFELD XFELD CHAR 1   0   Checkbox  
658 UCUOB CUOBM CUOBJ NUMC 18   0   Internal object number  
659 USTDP STDPD MATNR CHAR 18   0   Configurable material *
660 PRERR PRERR CHAR12 CHAR 12   0   Price determination error at time of goods receipt  
661 FRLFD FRLFD DATUM DATS 8   0   Earliest delivery date  
662 XEXIT XEXIT XFELD CHAR 1   0   Cancel item (dialog)  
663 VBELN_VL VBELN_VL VBELN CHAR 10   0   Delivery *
664 VBELP_VL POSNR_VL POSNR NUMC 6   0   Delivery Item *
665 KZXAB KZXAB XFELD CHAR 1   0   GR/GI slip number is active  
666 UMKZXAB KZXAB XFELD CHAR 1   0   GR/GI slip number is active  
667 UEKLA SEKLA_D SEGST CHAR 3   0   Segment string EKLA  
668 UMXLAUT XLAUT XFELD CHAR 1   0   Automatic creation of storage location allowed  
669 XVASH XVASH XFELD CHAR 1   0   Main item with supplementary logistics services  
670 UMBFLME BFLME BFLME CHAR 1   0   Generic Material with Logistical Variants  
671 KSTAR KONTO KTO16 CHAR 16   0   Account number  
672 ORUML MBLPO MBLPO NUMC 4   0   Item in material document  
673 KZCHF KZCHF XFELD CHAR 1   0   Indicator: Batch determination executed for line item  
674 SNBWG SNBWG SNBWG CHAR 4   0   Movement Type Group for Serial Number Profile  
675 BASE_PSMNG MENGE_D MENG13 QUAN 13   3   Quantity  
676 KZDIR KZDIR_MB KZDIR_MB CHAR 1   0   Direction Indicator (Cross-System Flow of Goods)  
677 XNOCON XNOCON XFELD CHAR 1   0   Quantity conversion not necessary  
678 WEMPFX BAPIUPDATE BAPIUPDATE CHAR 1   0   Updated information in related user data field  
679 ABLADX BAPIUPDATE BAPIUPDATE CHAR 1   0   Updated information in related user data field  
680 EK_EXVKW EXVKW WERT7 CURR 13   2   Externally Entered Sales Value in Local Currency  
681