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	INSMK_ORIGINAL	☐	INSMK_ORIGINAL	CHAR2	CHAR	2	0	Qual. Insp. Indicator Before QM Check (1: Content, 2: X=Set)
682	UMZST_T156M	☐	BAMOK_MSEG	BAMOK_MSEG	CHAR	1	0	Stock Type Modification (Read from Table T156M)
683	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area	*
684	UMBERID	☐	BERID	BERID	CHAR	10	0	MRP Area	*
685	UMCUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
686	READ_DB_STOCK	☐			CHAR	1	0
687	R_MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
688	R_MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
689	CUOBJ_REFDOC	☐	CUOBM	CUOBJ	NUMC	18	0	Internal object number
690	WESBB	☐	WESBB	MENG13	QUAN	13	3	Valuated Goods Receipt Blocked Stock in Order Unit
691	LWSBB	☐	LWSBB	MENG13	QUAN	13	3	Val. GR Blocked Stock in Order Unit per Shipping Notif. Item
692	BPWEB	☐	BPWEB	MENG13	QUAN	13	3	Quantity in Valuated GR Blocked Stock in Order Price Unit
693	WEORA	☐	WEORA	XFELD	CHAR	1	0	Acceptance At Origin
694	WEORA_EKBE	☐	WEORA	XFELD	CHAR	1	0	Acceptance At Origin
695	SPE_UM_GTS_ST_TY	☐	/SPE/GTS_STOCK_TYPE	/SPE/GTS_STOCK_TYPE	CHAR	1	0	GTS Stock Type
696	UMBAR_PO	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
697	KUDIF	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount
698	XHISTMA	☐	XHISTMA	CHAR1	CHAR	1	0	Update Multiple Account Assignment EKBE_MA, EKBZ_MA
699	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
700	XZEROQUANTITY	☐	XZEROQUANTITY	XFELD	CHAR	1	0	Allow Posting of Goods Movement Despite Zero Quantity
701	CO_WIPB_OBEXIST	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
702	CO_WIPB_CPCONF	☐	CO_WIPB_CPCONF	CO_WIPB_CPCONF	CHAR	1	0	Indicator for Adoption of Conf. in Batch Classification
703	.INCLUDE	☐				0	0	Enhancement Fields for Goods Receipt (Data)
704	DUMMY3	☐	XFELD	XFELD	CHAR	1	0	Checkbox
705	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
706	CO_ORDER	☐	MB_SC_CO_ORDER	XFELD	CHAR	1	0	Subcontracting with Reference to Production Order in CO
707	REMNG_ABD	☐	REMNG_ABD	FLTP	FLTP	16	16	Invoice Receipt Quantity for Amount-Based Distribution
708	BPREM_ABD	☐	BPREM_ABD	FLTP	FLTP	16	16	IR Qty in Order Price Unit for Amount-Based Distribution
709	MENGE_ABD	☐	MENGE_ABD	FLTP	FLTP	16	16	Quantity for Amount-Based Distribution
710	ERFMG_ABD	☐	ERFMG_ABD	FLTP	FLTP	16	16	Quantity in Unit of Entry for Amount-Based Distribution
711	BSTMG_ABD	☐	BSTMG_ABD	FLTP	FLTP	16	16	Quantity in Order Unit for Amount-Based Distribution
712	BSMNG_ABD	☐	BSMNG_ABD	FLTP	FLTP	16	16	Quantity Ordered for Amount-Based Distribution
713	BPBMG_ABD	☐	BPBMG_ABD	FLTP	FLTP	16	16	PO Qty in Order Price Unit for Amount-Based Distribution
714	BPMNG_ABD	☐	BPMNG_ABD	FLTP	FLTP	16	16	Qty in Order Price Unit for Amount-Based Distribution
715	WWMNG_ABD	☐	WWMNG_ABD	FLTP	FLTP	16	16	Valuated Goods Receipt Quantity Distribution by Amount
716	BPWWM_ABD	☐	BPWWM_ABD	FLTP	FLTP	16	16	Valuated GR Quantity in Order Unit Distribution by Amount
717	VBPMG_ABD	☐	BPWEM_ABD	FLTP	FLTP	16	16	GR Quantity in Purchase Order Price Unit for Dist. by Amount
718	VBSMG_ABD	☐	BSTMG_ABD	FLTP	FLTP	16	16	Quantity in Order Unit for Amount-Based Distribution
719	GWEBS	☐	WESBS	MENG13	QUAN	13	3	Goods receipt blocked stock in order unit
720	GWEBB	☐	WESBB	MENG13	QUAN	13	3	Valuated Goods Receipt Blocked Stock in Order Unit
721	.INCLU--AP	☐				0	0	Joint Venture Accounting Felder
722	CRPCAL	☐	JV_CRPCAL	XFELD	CHAR	1	0	Flag CRP Calculation: Yes or NO
723	DELCRP	☐	JV_CRPCAL	XFELD	CHAR	1	0	Flag CRP Calculation: Yes or NO
724	OIPPINV	☐	JV_PPINV	JV_PPINV	CHAR	1	0	Prepaid Inventory Flag for Material Valuation Type Segment
725	JVCRP	☐	JV_CRP	CURRV13	CURR	13	2	Current replacement price
726	JVIDC	☐	JV_IDC	CURRV13	CURR	13	2	Intangible Development Costs
727	.INCLUDE	☐				0	0	Fields: Update Control of Module Pool SAPMM07M
728	ZEILV	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
729	SMARC	☐	SMARC_D	SEGST	CHAR	3	0	Segment string MARC
730	SMSTB	☐	SMSTB_D	SEGST	CHAR	3	0	Segment String MSTB
731	SMARD	☐	SMARD_D	SEGST	CHAR	3	0	Segment string MARD
732	SMCHB	☐	SMCHB_D	SEGST	CHAR	3	0	Segment string MCHB
733	SMBPR	☐	SMBPR	SEGST	CHAR	3	0	Segment string MBPR
734	SMLIB	☐	SMLIB	SEGST	CHAR	3	0	Segment string
735	SMKOL	☐	SMKOL_D	SEGST	CHAR	3	0	Segment string MKOL
736	SMEIK	☐	SMEIK	SEGST	CHAR	3	0	Segment string MEIK
737	SMKLK	☐	SMKLK	SEGST	CHAR	3	0	Segment string MKLK
738	SMKUB	☐	SMKUB	SEGST	CHAR	3	0	Segment string MKVB
739	SEKPO	☐	SEKPO_D	SEGST	CHAR	3	0	Segment string EKPO
740	SFAUP	☐	SFAUP_D	SEGST	CHAR	3	0	Segment string FAUP
741	SMRES	☐	SMRES_D	SEGST	CHAR	3	0	Segment string MRES
742	SMSKU	☐	SMSKU_D	SEGST	CHAR	3	0	Segment string MSKU
743	SMSLB	☐	SMSLB_D	SEGST	CHAR	3	0	Segment string MSLB
744	SMSSL	☐	SMSSL_D	SEGST	CHAR	3	0	Segment string MSSL
745	SMSKA	☐	SMSKA_D	SEGST	CHAR	3	0	Segment string MSKA
746	SMSTE	☐	SMSTE_D	SEGST	CHAR	3	0	Segment String MSTE
747	SMSSA	☐	SMSSA_D	SEGST	CHAR	3	0	Segment string MSSA
748	SMSPR	☐	SMSPR_D	SEGST	CHAR	3	0	Segment string MSPR
749	SMSTQ	☐	SMSTQ_D	SEGST	CHAR	3	0	Segment String MSTQ
750	SMSSQ	☐	SMSSQ_D	SEGST	CHAR	3	0	Segment string MSSQ
751	SMSCA	☐	SMSCA	SEGST	CHAR	3	0	Segment string MSCA
752	SMSOA	☐	SMSOA	SEGST	CHAR	3	0	Segment string MSOA
753	SMSCP	☐	SMSCP	SEGST	CHAR	3	0	Segment string MSCP
754	SMSOP	☐	SMSOP	SEGST	CHAR	3	0	Segment string MSOP
755	LFGJA	☐	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
756	LFMON	☐	LFMON	MONAT	NUMC	2	0	Current period (posting period)
757	KMBEW	☐	KMBEW	XFELD	CHAR	1	0	Indicator MBEW from configurable material
758	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	T001K
759	KZBAA	☐	KZBAA	XFELD	CHAR	1	0	Indicator: valuation type is set automatically
760	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
761	XBBST	☐	XBBST	XFELD	CHAR	1	0	Indicator: purchase order update
762	XBFAU	☐	XBFAU	XFELD	CHAR	1	0	Update production order
763	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
764	KZWES	☐	KZWES	KZWES	CHAR	1	0	GR blocked stock
765	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
766	AWEWR	☐	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
767	ELIKZ_OLD	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
768	WEAKT	☐	WEAKT	XFELD	CHAR	1	0	Indicator: Goods Receipt Message
769	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
770	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
771	NETWR	☐	BSTWR	WERT7	CURR	13	2	Net order value in document currency
772	NETWW	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
773	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
774	PABPM	☐	PABPM	PRZ22	DEC	4	2	Percentage variance in order price unit
775	EISBE	☐	EISBE	MENG13	QUAN	13	3	Safety stock
776	MINBE	☐	MINBE	MENG13	QUAN	13	3	Reorder point
777	DISMM	☐	DISMM	DISMM	CHAR	2	0	MRP Type	T438A
778	DISST	☐	DISST	DISST	CHAR	3	0	Low-level code
779	DISKZ	☐	DISKZ	DISKZ	CHAR	1	0	Storage location MRP indicator
780	APOKZ	☐	APOKZ	APOKZ	CHAR	1	0	Indicator: Is material relevant for APO
781	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller	*
782	MTVFP	☐	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check	*
783	XPBED	☐	XPBED	XFELD	CHAR	1	0	Requirements reduction upon goods movements
784	MISKZ	☐	MISKZ	MISKZ	CHAR	1	0	Mixed MRP indicator
785	VRMOD	☐	VRMOD	VRMOD	CHAR	1	0	Consumption mode
786	VINT1	☐	VINT1	VRINT	NUMC	3	0	Consumption period: backward
787	VINT2	☐	VINT2	VRINT	NUMC	3	0	Consumption period: forward
788	BDTER	☐	BDTER	DATUM	DATS	8	0	Requirements date for the component
789	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
790	MTART	☐	MTART	MTART	CHAR	4	0	Material type	*
791	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
792	BWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
793	TBFKZ	☐	T321_TBFKZ	T321_TBFKZ	CHAR	1	0	Indicator: Creation/Cancellation of a Transfer Requirement
794	BETYP	☐	LVS_BETYP	LVS_BETYP	CHAR	1	0	Requirement Type	T308
795	BENUM	☐	LVS_BENUM	LVS_BENUM	CHAR	10	0	Requirement Number
796	TRART	☐	LVS_TRART	LVS_TRART	CHAR	1	0	Shipment Type	T333A
797	AUTTA	☐	LVS_AUTTA	AUTTA	CHAR	1	0	Automatic Transfer Order Creation	*
798	WEDKZ	☐	T321_WEDKZ	T321_WEDKZ	CHAR	1	0	Indicator: generate goods receipt date
799	XLIFU	☐	XLIFO	LIFO_FIFO	CHAR	1	0	LIFO/FIFO-relevant
800	GSVBR	☐	GSVBR	MENGV13	QUAN	13	3	Total consumption
801	UNVBR	☐	UNVBR	MENGV13	QUAN	13	3	Unplanned consumption
802	VGART	☐	VGART	VGART	CHAR	2	0	Transaction/Event Type	*
803	XINVB	☐	XINVB	XFELD	CHAR	1	0	Generate physical inventory document for material doc. item
804	XIUPD	☐	XIUPD	BSTAR	CHAR	1	0	Physical inventory stock type from material document item	*
805	SOBFI	☐	SOBFI	SOBFI	CHAR	1	0	Special stock ind.: Accounting/bookkeeping assignment
806	SOBLO	☐	SOBLO	SOBLO	CHAR	1	0	Special stock indicator: Logistics assignment
807	SOBVO	☐	SOBVO	SOBVO	CHAR	1	0	Special stock indicator: Transaction assignment
808	QSSBW	☐	QSSBW	QSSBW	CHAR	1	0	Inspection by quality assurance
809	QSSHK	☐	QSSHK	QHERK	CHAR	2	0	Inspection Lot Origin	*
810	XQSSP	☐	QQSSP	QKZ	CHAR	1	0	No Manual Inventory Posting for QM-Relevant Material
811	QPLOS	☐	QPLOS	QPLOS	NUMC	12	0	Inspection Lot Number	*
812	LBBSA	☐	LBBSA	LBBSA	CHAR	2	0	Stock Type of Goods Movement (Primary Posting)	*
813	KBBSA	☐	KBBSA	LBBSA	CHAR	2	0	Stock Type of Goods Movement (Complementary Posting)	*
814	KZBWA	☐	KZBWA	CHAR2	CHAR	2	0	Movement type category
815	ETIAR	☐	ETIAR	ETIAR	CHAR	2	0	Label type	*
816	ETIFO	☐	ETIFO	ETIFO	CHAR	2	0	Label form	*
817	XNAPR	☐	XNAPR	XRADI	CHAR	1	0	Print via Output Control
818	DISGR	☐	DISGR	DISGR	CHAR	4	0	MRP Group	T438M
819	XCHPF	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
820	XSTOR	☐	KZSTO	KZSTO	CHAR	1	0	Reversal, return delivery, or transfer posting
821	VERAB	☐	VERAB	DATUM	DATS	8	0	Availability date
822	LIFCH	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
823	LICHA	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
824	XFMAT	☐	XFMAT	XFELD	CHAR	1	0	Material is a missing part
825	DUSER	☐	SO_REC_NAM	USERNAME	CHAR	12	0	Recipient Name
826	BUMRZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
827	BUMRN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
828	ETENS	☐	ETENS	NUM04	NUMC	4	0	Sequential Number of Vendor Confirmation
829	.INCLUDE	☐				0	0	Assignment types for CO account assignments
830	CO_KAKST	☐	CO_KAKST	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Cost Center
831	CO_KAAUF	☐	CO_KAAUF	CO_KONTKZ	NUMC	1	0	Account assignment type: Order
832	CO_KAPRO	☐	CO_KAPRO	CO_KONTKZ	NUMC	1	0	Project account assignment type
833	CO_KAKTR	☐	CO_KAKTR	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Cost Object
834	CO_KANPL	☐	CO_KANPL	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Network
835	CO_KAIMO	☐	CO_KAIMO	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Real Estate Object
836	CO_KAKDA	☐	CO_KAKDA	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Sales Order
837	CO_KAERG	☐	CO_KAERG	CO_KONTKZ	NUMC	1	0	Business segment account assignment type
838	CO_KAABS	☐	CO_KAABS	CO_KONTKZ	NUMC	1	0	Account assignment type: reconciliation object
839	CO_KAPRZ	☐	CO_KAPRZ	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Business Process
840	CO_KASAT	☐	CO_KASAT	CO_KONTKZ	NUMC	1	0	Account Assignment Type Not Used
841	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	*
842	ABEPL	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	*
843	MLMAA	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
844	KALN1	☐	CK_KALNR1	CK_KALNR	NUMC	12	0	Cost Estimate Number - Product Costing	*
845	EK_CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
846	EK_LIFCH	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
847	EK_LICHA	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
848	HKMAT	☐	HKMAT	HKMAT	CHAR	1	0	Material-related origin
849	XVKBW	☐	XVKBW	XFELD	CHAR	1	0	Sales price valuation active
850	DZEIT	☐	DZEIT	DEC3	DEC	3	0	In-house production time
851	KNBDR	☐	KNBDR	KNBDR	CHAR	1	0	Print kanban card
852	PRDHA	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
853	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	*
854	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
855	BWVOR	☐	BWVOR	BWVOR	CHAR	1	0	Procurement rule	*
856	BWSCL	☐	BWSCL	BQSCL	CHAR	1	0	Source of Supply	*
857	SAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category	*
858	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
859	PLGTP	☐	PLGTP	PLGTP	CHAR	2	0	Price band category	*
860	SERVG	☐	W_SERVGRD	W_SERVGRD	CHAR	1	0	IS-R service level	*
861	LWEDT	☐	LWEDT	DATUM	DATS	8	0	Date of last goods receipt
862	STRGR	☐	STRGR	STRGR	CHAR	2	0	Planning strategy group	*
863	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
864	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
865	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
866	QNDAT	☐	QNPDAT	DATUM	DATS	8	0	Next Inspection Date
867	CLNEW	☐	CLNEW	CHAR1	CHAR	1	0	Object indicator is new in classification
868	KZEAR_OLD	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
869	QPLOA	☐	QPLOA	QPLOS	NUMC	12	0	Inspection Lot on Which the Usage Decision is Based	*
870	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
871	MLAST	☐	CK_ML_ABST	CK_ML_ABST	CHAR	1	0	Material Price Determination: Control
872	SAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
873	VRGNG	☐	J_VORGANG	J_VORGANG	CHAR	4	0	Business Transaction	*
874	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
875	XNEBE	☐	XNEBE	XFELD	CHAR	1	0	Create purchase order automatically
876	XKZBEW	☐	XKZBEW	XKZBEW	CHAR	1	0	Propose movmt type despite diff. movmt type indicator
877	AUREL	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
878	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
879	VBELP	☐	VBELP	POSNR	NUMC	6	0	Sales document item	*
880	XAKON	☐	XAKON	CHAR1	CHAR	1	0	Indicator: CO account assignment field filled automatically
881	AWEWW	☐	WEWWR	WERT7	CURR	13	2	Value of goods received in foreign currency
882	LGNTB	☐	LVS_LGNTB	XFELD	CHAR	1	0	Do not adopt storage location into transfer requirement
883	KALNR	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
884	ANZGEB	☐	QANZGEB	QGEBPLOS	QUAN	6	3	QM - No. of Containers
885	GEBEH	☐	QGEBEH	MEINS	UNIT	3	0	Lot Container	T006
886	LQNUM	☐	LVS_LQNUM	LVS_LQNUM	NUMC	10	0	Quant
887	UMLQN	☐	LVS_LQNUM	LVS_LQNUM	NUMC	10	0	Quant
888	XSTAU	☐	XSTAU	XFELD	CHAR	1	0	Break down structure
889	J_1BNFREL	☐	J_1BNFREL	J_1BIMNFREL	CHAR	1	0	Nota Fiscal Relevance
890	XHEAD	☐	XHEAD	XFELD	CHAR	1	0	Indicates header of structured material
891	L2SKR	☐	LVS_2SKREL	LVS_2SKREL	CHAR	1	0	Relevance for 2-step picking
892	KDAUF_SD	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
893	KDPOS_SD	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
894	LMBMV	☐	LMBMV	XFELD	CHAR	1	0	Under/Overdelivery
895	FELDV	☐	FELDN	CHAR16	CHAR	16	0	Name of field
896	WM_KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
897	LFBJA_INTERNAL	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
898	LFBNR_INTERNAL	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
899	LFPOS_INTERNAL	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
900	EXWMS	☐	LVS_EXWMS	XFELD	CHAR	1	0	Indicator: Item for external WM
901	UMEXW	☐	LVS_EXWMS	XFELD	CHAR	1	0	Indicator: Item for external WM
902	LFART	☐	LFART	LFART	CHAR	4	0	Delivery Type	*
903	KUNWE	☐	LVS_KUNWE	KUNNR	CHAR	10	0	Ship-to-party for delivery for WMS	*
904	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
905	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
906	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
907	XBLNR_AVIS	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
908	FRBNR_AVIS	☐	FRBNR1	XBLNR1	CHAR	16	0	Number of Bill of Lading at Time of Goods Receipt
909	PABNUM	☐	PABNUM	PABNUM	CHAR	10	0	JIT Call Number	*
910	PABPOS	☐	PABPOS	PABPOS	NUMC	4	0	JIT call item
911	PKKEY	☐	PKKEY	PKKEY	NUMC	10	0	Identification Number	*
912	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
913	MB_MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
914	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
915	OBJTYPE	☐	OCM_OBJ_TYPE	OCM_OBJ_TYPE	CHAR	1	0	Change indicator
916	SEKPK	☐	SEKPK_D	SEGST	CHAR	3	0	Segment string EKPK
917	LVS_LIFNR	☐	LVS_LIFNR	LIFNR	CHAR	10	0	Account number of vendor for inbound delivery WMS	*
918	LADGR	☐	LADGR	LADGR	CHAR	4	0	Loading Group	*
919	XHUPF	☐	XHUPF	XFELD	CHAR	1	0	Indicator: handling unit requirement
920	SDLIF	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
921	SDKUN	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
922	SISEG	☐	SISEG_D	SEGST	CHAR	3	0	Segment string ISEG
923	IBPOI	☐	IBPOI	BELNR	CHAR	10	0	Pointer on phys. inv. docmt item
924	SEKLA	☐	SEKLA_D	SEGST	CHAR	3	0	Segment string EKLA
925	BFLME	☐	BFLME	BFLME	CHAR	1	0	Generic Material with Logistical Variants
926	GLOBAL_COUNTER	☐	MIGO_GLOBAL_COUNTER	NUMC6	NUMC	6	0	Unique number for one line
927	MLCCS_RELEVANT	☐	CK_MLCCS	BOOLE	CHAR	1	0	Active Actual Cost Component Split
928	KZBWA_ORIGINAL	☐	KZBWA	CHAR2	CHAR	2	0	Movement type category
929	LINE_COUNT	☐	MB_LINE_DEPTH	MB_LINE_DEPTH	NUMC	2	0	Hierarchy level of line in document
930	STATUK	☐	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
931	LOGSY	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
932	FOLAR	☐	FOLAR	LFART	CHAR	4	0	Subseq.deliv.type	*
933	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
934	MSR_ITEM	☐	MSR_PROCESS_ITEM	MSR_PROCESS_ITEM	NUMC	6	0	Item Number
935	MSR_SPLIT_ID	☐	MSR_SPLIT_ID	MSR_SPLIT_ID	NUMC	3	0	Split Identification Number
936	MSR_INSP_GUID	☐	MSR_INSP_GUID		RAW	16	0	Inspection GUID
937	BATCH_TYPE	☐	BATCH_TYPE	BATCH_TYPE	CHAR	1	0	Type of Batch
938	MBSIT	☐	MBSIT	MBSIT	CHAR	1	0	Indicator for Transit Processes
939	MSR_VALUATION	☐	XFELD	XFELD	CHAR	1	0	Checkbox
940	WABWE	☐	WABWE	XFELD	CHAR	1	0	Indicator for GI-based goods receipt
941	XHELL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
942	XLAUS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
943	XNEPO	☐	XFELD	XFELD	CHAR	1	0	Checkbox
944	XSELK	☐	XFELD	XFELD	CHAR	1	0	Checkbox
945	XSELP	☐	XFELD	XFELD	CHAR	1	0	Checkbox
946	XSELS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
947	XPRUE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
948	TABIX	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
949	AZEIL	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
950	FCODE	☐	FCODE	FCODE	CHAR	20	0	Function code
951	XMATRIX	☐	XFELD	XFELD	CHAR	1	0	Checkbox

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FUSS_MB	ANBWA	TABW	BWASL
2	FUSS_MB	ANLN1	ANLH	ANLN1	REF	C	CN
3	FUSS_MB	ANLN2	ANLA	ANLN2	REF	C	CN
4	FUSS_MB	AUFNR	AUFK	AUFNR	REF	C	CN
5	FUSS_MB	BEMOT	TBMOT	BEMOT
6	FUSS_MB	BETYP	T308	BETYP
7	FUSS_MB	BKLAS	T025	BKLAS
8	FUSS_MB	BPRME	T006	MSEHI	REF	C	CN
9	FUSS_MB	BUKRS	T001	BUKRS	REF	C	CN
10	FUSS_MB	BWAER	TCURC	WAERS
11	FUSS_MB	BWART	T156	BWART	REF	1	CN
12	FUSS_MB	BWKEY	T001K	BWKEY
13	FUSS_MB	BWLVS	T333	BWLVS	REF	C	CN
14	FUSS_MB	BWTAR	T149D	BWTAR	REF	C	CN
15	FUSS_MB	BWTTY	T149C	BWTTY
16	FUSS_MB	CHARG	MCHA	CHARG	REF	C	CN
17	FUSS_MB	DISGR	T438M	MTART
18	FUSS_MB	DISMM	T438A	DISMM
19	FUSS_MB	EBELN	EKKO	EBELN	REF	C	CN
20	FUSS_MB	EBELP	EKPO	EBELP	REF	C	CN
21	FUSS_MB	EKGRP	T024	EKGRP
22	FUSS_MB	EKORG	T024E	EKORG
23	FUSS_MB	ERFME	T006	MSEHI	REF	1	N
24	FUSS_MB	EVERE	T027C	EVERE
25	FUSS_MB	EVERS	T027A	EVERS
26	FUSS_MB	FABKL	TFACD	IDENT
27	FUSS_MB	FIPOS	FMFPO	FIPOS	REF	C	CN
28	FUSS_MB	GEBEH	T006	MSEHI		1	CN
29	FUSS_MB	GRUND	T157D	GRUND	REF	C	CN
30	FUSS_MB	GSBER	TGSB	GSBER	REF	C	CN
31	FUSS_MB	INCO1	TINC	INCO1
32	FUSS_MB	KDAUF	VBUK	VBELN	REF	C	CN
33	FUSS_MB	KNTTP	T163K	KNTTP
34	FUSS_MB	KOKRS	TKA01	KOKRS	REF	C	CN
35	FUSS_MB	KONTO	SKA1	SAKNR
36	FUSS_MB	KOSTL	CSKS	KOSTL	REF	C	CN
37	FUSS_MB	KTOPL	T004	KTOPL
38	FUSS_MB	KUNNR	KNA1	KUNNR	REF	C	CN
39	FUSS_MB	LETY1	T307	LETYP
40	FUSS_MB	LETY2	T307	LETYP
41	FUSS_MB	LGNUM	T300	LGNUM	REF	C	CN
42	FUSS_MB	LGORT	T001L	LGORT	REF	C	CN
43	FUSS_MB	LGPLA	LAGP	LGPLA	REF	C	CN
44	FUSS_MB	LGTYP	T301	LGTYP	REF	C	CN
45	FUSS_MB	LIFCH	LFA1	LIFNR
46	FUSS_MB	LIFNR	LFA1	LIFNR	REF	C	CN
47	FUSS_MB	LSMEH	T006	MSEHI	REF	1	N
48	FUSS_MB	MATKL	T023	MATKL
49	FUSS_MB	MATNR	MARA	MATNR	REF	C	CN
50	FUSS_MB	MB_BPRME	T006	MSEHI
51	FUSS_MB	MEINS	T006	MSEHI	REF	C	CN
52	FUSS_MB	MWSKZ	T007A	MWSKZ
53	FUSS_MB	NPLNR	AUFK	AUFNR	REF	1	CN
54	FUSS_MB	PARBU	T001	BUKRS	REF	C	CN
55	FUSS_MB	PARGB	TGSB	GSBER	REF	C	CN
56	FUSS_MB	PERIM	T009	PERIV
57	FUSS_MB	PERIV	T009	PERIV
58	FUSS_MB	PSTYP	T163	PSTYP
59	FUSS_MB	RCHAR	MCHA	CHARG
60	FUSS_MB	RLGOR	T001L	LGORT
61	FUSS_MB	SAKTO	SKA1	SAKNR	REF	C	CN
62	FUSS_MB	SOBKZ	T148	SOBKZ	REF	C	CN
63	FUSS_MB	TBNUM	LTBK	TBNUM	REF	C	CN
64	FUSS_MB	TRART	T333A	TRART
65	FUSS_MB	TXJCD	TTXJ	TXJCD
66	FUSS_MB	UMBAR	T149D	BWTAR	REF	C	CN
67	FUSS_MB	UMBKL	T025	BKLAS
68	FUSS_MB	UMBLV	T333	BWLVS
69	FUSS_MB	UMBTY	T308	BETYP
70	FUSS_MB	UMBUK	T001	BUKRS
71	FUSS_MB	UMBWK	T001K	BWKEY
72	FUSS_MB	UMCHA	MCHA	CHARG	REF	C	CN
73	FUSS_MB	UMKPL	T004	KTOPL
74	FUSS_MB	UMLGN	T300	LGNUM
75	FUSS_MB	UMLGO	T001L	LGORT	REF	C	CN
76	FUSS_MB	UMLGP	LAGP	LGPLA
77	FUSS_MB	UMLGT	T301	LGTYP
78	FUSS_MB	UMMAT	MARA	MATNR	REF	C	CN
79	FUSS_MB	UMMYK	T001Y	MYKEY
80	FUSS_MB	UMPER	T009	PERIV
81	FUSS_MB	UMPRC	CEPC	PRCTR
82	FUSS_MB	UMSOK	T148	SOBKZ	REF	C	CN
83	FUSS_MB	UMTRA	T333A	TRART
84	FUSS_MB	UMTYP	T149C	BWTTY
85	FUSS_MB	UMWAE	TCURC	WAERS
86	FUSS_MB	UMWRK	T001W	WERKS	REF	C	CN
87	FUSS_MB	VPTNR	KNA1	KUNNR	REF	C	CN
88	FUSS_MB	WAERS	TCURC	WAERS	REF	1	CN
89	FUSS_MB	WERKS	T001W	WERKS	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in