SAP ABAP Table MILL_CUTITEM_TV (Fields of GOITEM That Are in Table View of MILL_CUT)

Hierarchy

☛ ECC-DIMP (Software Component) DIMP
   ⤷ IS-MP-MM (Application Component) Materials Management (MM) enhancements
     ⤷ MILL_MM (Package) IS: Mill Products - Materials Management

Basic Data

Table Category	INTTAB	Structure
Structure	MILL_CUTITEM_TV	Table Relationship Diagram
Short Description	Fields of GOITEM That Are in Table View of MILL_CUT

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	ZEILE	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
2	MAKTX	☐	MAKTX_D	TEXT40	CHAR	40	0	Material Short Text with Field Label 'Material'
3	TAKE_IT	☐	MB_TAKE_IT	XFELD	CHAR	1	0	Item is Adopted in Document
4	ERFMG	☐	MB_ERFMG	MENG13	QUAN	13	3	Quantity in Unit of Entry
5	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	*
6	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
7	MEINS	☐	MB_MEINS	MEINS	UNIT	3	0	Quantity in Stockkeeping Unit	*
8	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
9	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
10	CUSTNAME	☐	MIGO_CUSTNAME	NAME	CHAR	35	0	Name of Customer
11	VENDORNAME	☐	MIGO_VENDORNAME	NAME	CHAR	35	0	Name of Vendor
12	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
13	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
14	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
15	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
16	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
17	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
18	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
19	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
20	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
21	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
22	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
23	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
24	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
25	KONTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
26	MAT_KDAUF	☐	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock	*
27	MAT_KDPOS	☐	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
28	MAT_PSPNR	☐	MAT_PSPNR	PS_POSNR	NUMC	8	0	Valuated customer stock WBS element	*
29	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
30	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
31	LGOBE	☐	LGOBE	TEXT16	CHAR	16	0	Description of Storage Location
32	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
33	MIGO_INSMK	☐	MIGO_INSMK	MIGO_INSMK	CHAR	1	0	Stock Type
34	NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
35	ELIKZ_MATDOC	☐	ELIKZ_MATDOC	XFELD	CHAR	1	0	"Delivery Completed" Indicator for Material Document Item
36	MIGO_ELIKZ	☐	MIGO_ELIKZ	MIGO_ELIKZ	NUMC	1	0	"Delivery Completed" Indicator
37	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
38	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
39	PPS_AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
40	PPS_POSNR	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
41	HSDAT	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
42	VFDAT	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
43	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
44	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
45	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
46	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
47	LGPBE	☐	LGPBE	CHAR10	CHAR	10	0	Storage Bin
48	KUNNR	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer	*
49	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
50	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
51	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
52	EXVKW	☐	EXVKW	WERT7	CURR	13	2	Externally Entered Sales Value in Local Currency
53	GEBEH	☐	QGEBEH	MEINS	UNIT	3	0	Lot Container	*
54	ANZGEB	☐	QANZGEB	QGEBPLOS	QUAN	6	3	QM - No. of Containers
55	GRUND	☐	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement	*
56	GRTXT	☐	GRTXT	TEXT20	CHAR	20	0	Reason for Goods Movement
57	BSMNG	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
58	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
59	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
60	EXBWR	☐	EXBWR	WERT7	CURR	13	2	Externally Entered Posting Amount in Local Currency
61	ZUSTD	☐	DZUSTD	XFELD	CHAR	1	0	Batch in Restricted-Use Stock
62	BDMNG	☐	BDMNG	MENG13	QUAN	13	3	Requirement Quantity
63	MEINS_RES	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
64	ENMNG	☐	ENMNG	MENG13	QUAN	13	3	Quantity withdrawn

History

Last changed by/on	SAP	20130529
SAP Release Created in