SAP ABAP Table MC03BF1 (Extraction MM-BW: Goods Movements)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   LO-LIS (Application Component) Logistics Information System (LIS)
     MCEX (Package) Extraction Interface LIS-BW
Basic Data
Table Category INTTAB    Structure 
Structure MC03BF1   Table Relationship Diagram
Short Description Extraction MM-BW: Goods Movements    
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 AKTNR WAKTION WAKTION CHAR 10   0   Promotion *
2 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
3 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
4 BKLAS BKLAS BKLAS CHAR 4   0   Valuation Class *
5 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
6 BNBTR MC_BNBTR WERT15 CURR 15   2   Delivery costs in local currency  
7 BSTAUS BSTAUS BSTAUS CHAR 1   0   Stock Values in the Logistics Information System  
8 BSTTYP BSTTYP BSTTYP CHAR 1   0   Stock categories in the Logistics Information System  
9 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
10 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
11 BWAPPLNM RSAPPLNM RSAPPLNM CHAR 30   0   Application Component  
12 BWART BWART BWART CHAR 3   0   Movement type (inventory management) *
13 BWBREL MCBW_BREL MCBW_BREL CHAR 1   0   BW: Stock Relevance  
14 BWCOUNTER MCBW_COUNTER MCBW_COUNTER NUMC 6   0   BW: Unique Identification of Line Item  
15 BWGEO MCBW_GEO WERTV10 CURR 19   2   BW: Cost Value in Local Currency  
16 BWGVO MCBW_GVO WERTV10 CURR 19   2   BW: Retail Value in Local Currency  
17 BWGVP MCBW_GVP WERTV10 CURR 19   2   BW: Retail Value with Tax in Local Currency  
18 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area *
19 BWMNG MCBW_MNG MENGV15_3 QUAN 15   3   BW: Quantity in Base Unit of Measure  
20 BWPSPEX PS_PSPEX PS_PSPEX CHAR 24   0   Work Breakdown Structure Element (External)  
21 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
22 BWVORG MCW_BWVORG NUM3 NUMC 3   0   SAP BW transaction key  
23 CHARG CHARG_D CHARG CHAR 10   0   Batch Number *
24 DMBTR MC_DMBTR WERT15 CURR 15   2   Amount in local currency  
25 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
26 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
27 ERFME ERFME MEINS UNIT 3   0   Unit of entry *
28 ERFMG ERFMG MENG13 QUAN 13   3   Quantity in unit of entry  
29 GRUND MB_GRUND NUMC4 NUMC 4   0   Reason for goods movment  
30 GSBER GSBER GSBER CHAR 4   0   Business Area *
31 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number *
32 KDEIN KDEIN NUM04 NUMC 4   0   Delivery schedule for sales order  
33 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
34 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
35 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
36 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
37 KUNNR EKUNN KUNNR CHAR 10   0   Account number of customer *
38 KZBEW KZBEW KZBEW CHAR 1   0   Movement Indicator  
39 KZBWS KZBWS KZBWS CHAR 1   0   Valuation of Special Stock  
40 LGNUM LGNUM LGNUM CHAR 3   0   Warehouse Number / Warehouse Complex *
41 LGORT LGORT_D LGORT CHAR 4   0   Storage location *
42 LGPLA LGPLA LGPLA CHAR 10   0   Storage Bin *
43 LGTYP LGTYP LGTYP CHAR 3   0   Storage Type *
44 LIFNR ELIFN LIFNR CHAR 10   0   Vendor's account number *
45 MATNR MATNR MATNR CHAR 18   0   Material Number *
46 MBLNR MBLNR BELNR CHAR 10   0   Number of Material Document  
47 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
48 MENGE MC_MENG MENGV15 QUAN 15   3   Quantity  
49 MJAHR MJAHR GJAHR NUMC 4   0   Year of material document  
50 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
51 PALAN PALAN PALAN DEC 11   0   WMS Number of pallets  
52 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
53 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
54 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
55 SAKTO SAKNR SAKNR CHAR 10   0   G/L Account Number *
56 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
57 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator *
58 UMWRK UMWRK WERKS CHAR 4   0   Receiving plant/issuing plant *
59 WAERS HWAER WAERS CUKY 5   0   Local Currency *
60 WEMPF WEMPF WEMPF CHAR 12   0   Goods recipient  
61 WERKS WERKS_D WERKS CHAR 4   0   Plant *
62 ZEILE MBLPO MBLPO NUMC 4   0   Item in material document  
History
Last changed by/on SAP  20110901 
SAP Release Created in