SAP ABAP Table MILL_ISSUE_ITEM (Cutting Processing: Sender Item)

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_ISSUE_ITEM	Table Relationship Diagram
Short Description	Cutting Processing: Sender Item

Delivery and Maintenance

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

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	MMIM Enjoy: Item Data
2	MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
3	MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
4	ZEILE	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
5	UZEIL	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
6	DEPTH	☐	MIGO_LINE_LEVEL	NUMC2	NUMC	2	0	Hierarchy level of line
7	PARENT	☐	MIGO_PARENT_GLC	NUMC6	NUMC	6	0	Link to superordinate line
8	EXPAND	☐	MIGO_EXPANDER	CHAR4	CHAR	4	0	Expand/collapse item
9	INVISIBLE	☐	MIGO_LINE_INVISIBLE	XFELD	CHAR	1	0	Line is invisible
10	TAKE_IT	☐	MB_TAKE_IT	XFELD	CHAR	1	0	Item is Adopted in Document
11	XPOITEM	☐	MIGO_POITEM	XFELD	CHAR	1	0	Purchase order exists for this item
12	XORDITEM	☐	MIGO_ORDITEM	XFELD	CHAR	1	0	Order exists for this item (for GR items only)
13	XDELIVITEM	☐	MIGO_DELIVITEM	XFELD	CHAR	1	0	Delivery exists for this item
14	XLBTYPE	☐	MIGO_LBITEM	XFELD	CHAR	1	0	Subcontracting item (PO item or component)
15	XCO_ORDER	☐	MB_SC_CO_ORDER	XFELD	CHAR	1	0	Subcontracting with Reference to Production Order in CO
16	XVGTYPE	☐	XVGTYPE	XUPTYPE	CHAR	1	0	Main item or sub-item for full product
17	XGATYPE	☐	XGATYPE	XUPTYPE	CHAR	1	0	Main or Subitem in Case of Generic Article
18	XCDTYPE	☐	XCDTYPE	XUPTYPE	CHAR	1	0	Main or Subitem in Case of Cross-Docking & Flow-Through
19	XVASTYPE	☐	XVASTYPE	XUPTYPE	CHAR	1	0	Main or Subitem Value Added Services
20	XSTTYPE	☐	XSTTYPE		CHAR	2	0	Main and Subitem in Case of Structured Article
21	XBOMTYPE	☐	MIGO_BOMITEM	XFELD	CHAR	1	0	BOM item (main item or component)
22	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
23	.INCLUDE	☐				0	0	MMIM Enjoy: Fields From Table T156 Movement Types
24	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
25	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
26	KZWES	☐	KZWES	KZWES	CHAR	1	0	GR blocked stock
27	CHNEU	☐	CHNEU	CHNEU	CHAR	1	0	Control: create batch (automatically/manually)
28	KZZDE	☐	KZZDE	XFELD	CHAR	1	0	Maintain status data of a batch
29	KZGRU	☐	KZGRU	FAUSW	CHAR	1	0	Control: Reason for movement
30	KZMHD	☐	KZMHD	KZMHD	CHAR	1	0	Check shelf life expiration date/production date
31	KZCLA	☐	KZCLA	KZCLA	CHAR	1	0	Option to classify batches
32	XKCFC	☐	XKCFC	XFELD	CHAR	1	0	Extended classification via CFC
33	XNEBE	☐	XNEBE	XFELD	CHAR	1	0	Create purchase order automatically
34	J_1BNFREL	☐	J_1BNFREL	J_1BIMNFREL	CHAR	1	0	Nota Fiscal Relevance
35	KZDRU	☐	KZDRU	KZDRU	CHAR	1	0	Printing of document item	*
36	KZBWA	☐	KZBWA	CHAR2	CHAR	2	0	Movement type category
37	KZKON	☐	KZKON	FAUSW	CHAR	1	0	Display or suppress account field/manual account assignment
38	XOARC	☐	XOARC	XFELD	CHAR	1	0	Storage upon goods movements active
39	RULES	☐	BF_RULES	BF_RULES	CHAR	4	0	Stock determination rule	*
40	XSTBW	☐	XSTBW	XFELD	CHAR	1	0	Reversal transaction type
41	BUSTR	☐	BUSTR	BUSTR	CHAR	3	0	Posting string reference (Inventory Management)
42	.INCLUDE	☐				0	0	MMIM Enjoy: Fields From Tables T001W, T159L, T001K, T001
43	NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
44	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
45	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
46	CHAZV	☐	CHAZV	XFELD	CHAR	1	0	Indicator: batch status management active
47	XEINK	☐	XEINK	XFELD	CHAR	1	0	Indicator: Purchase Account Processing is Active
48	XBKNG	☐	XBKNG	XFELD	CHAR	1	0	Negative stocks in valuation area allowed
49	XVKBW	☐	XVKBW	XFELD	CHAR	1	0	Sales price valuation active
50	BUKRS_FOR_STOCK	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
51	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
52	KZXAB	☐	KZXAB	XFELD	CHAR	1	0	GR/GI slip number is active
53	XWMHD	☐	XWMHD	XFELD	CHAR	1	0	Check Best Before Date/Production Date
54	XCAUT	☐	XCAUT	XFELD	CHAR	1	0	Automatic btch no. assignment permitted for GR w. acct assgt
55	IMPDA	☐	IMPDATEN	IMPDATEN	CHAR	1	0	Foreign Trade: Import Data Control in MM Purchase Orders
56	KOPIM	☐	KOPIM	KOPIM	CHAR	1	0	Foreign trade: Import data copying control for GR
57	DKWEG	☐	DKWEG	DKWEG	CHAR	1	0	Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt
58	KZGEB	☐	QKZGEB	QKZGEB	CHAR	1	0	Recording of the No. of Containers for Inspection Lot
59	BRAZIL	☐			CHAR	1	0
60	FABKL	☐	FABKL	WFCID	CHAR	2	0	Factory calendar key	*
61	CAPID	☐	CAPID	CAPID	CHAR	4	0	Application	*
62	STLAN	☐	STLAN	STLAN	CHAR	1	0	BOM Usage	*
63	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
64	.INCLUDE	☐				0	0	MMIM Enjoy: Fields From Table T001L Storage Locaton
65	LGOBE	☐	LGOBE	TEXT16	CHAR	16	0	Description of Storage Location
66	XLONG	☐	XLONG	XFELD	CHAR	1	0	Negative stocks allowed in storage location
67	XHUPF	☐	XHUPF	XFELD	CHAR	1	0	Indicator: handling unit requirement
68	.INCLUDE	☐				0	0	MMIM Enjoy: Vendor Data Common to goitem and gohead (Filter)
69	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
70	VENDORNAME	☐	MIGO_VENDORNAME	NAME	CHAR	35	0	Name of Vendor
71	VENDORZIP	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
72	VENDORADD	☐	AD_CITY1	TEXT40	CHAR	40	0	City
73	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	*
74	RECVENDNAME	☐	MIGO_RECVENDNAME	NAME	CHAR	35	0	Name of receiving vendor
75	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
76	SUPVENDNAME	☐	MIGO_SUPVENDNAME	NAME	CHAR	35	0	Name of supplying vendor
77	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
78	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
79	POUSER	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
80	TELPOUSER	☐	SP_TELNO	TDTELENUM	CHAR	30	0	Telephone number
81	POUSERNAME	☐	MIGO_POUSERNAME	SO_STRI035	CHAR	35	0	PO entered by
82	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
83	BUYER	☐	MIGO_BUYER	SO_STRI035	CHAR	35	0	Purchasing group
84	TELNR1	☐	XUTELNR	XUTELNR	CHAR	16	0	Telephone number (work)
85	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
86	RESWKNAME	☐	MIGO_RESWKNAME	TEXT30	CHAR	30	0	Supplying plant in stock transport order
87	.INCLUDE	☐				0	0	MMIM: Input Structure for FM to Post Goods Mvmt: Data
88	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
89	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
90	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
91	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
92	INSMK	☐	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
93	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
94	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
95	KUNNR	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer	KNA1
96	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
97	ERFMG	☐	MB_ERFMG	MENG13	QUAN	13	3	Quantity in Unit of Entry
98	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	T006
99	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
100	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
101	BPMNG	☐	BPMNG_INPUT	MENG13	QUAN	13	3	Quantity in Purchase Order Price Unit
102	BPRME	☐	MB_BPRME	MEINS	UNIT	3	0	Quantity in Purchase Order Price Unit	T006
103	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	EKKO
104	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
105	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
106	MIGO_ELIKZ	☐	MIGO_ELIKZ	MIGO_ELIKZ	NUMC	1	0	"Delivery Completed" Indicator
107	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
108	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
109	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
110	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
111	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
112	RSART	☐	RSART	RSART	CHAR	1	0	Record type
113	KZEAR	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
114	UMMAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	MARA
115	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	T001W
116	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	T001L
117	UMCHA	☐	MIGO_UMCHA	CHARG	CHAR	10	0	Batch Trfr Pstg	MCHA
118	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
119	ERFMG_ABD	☐	ERFMG_ABD	FLTP	FLTP	16	16	Quantity in Unit of Entry for Amount-Based Distribution
120	BPMNG_ABD	☐	BPMNG_ABD	FLTP	FLTP	16	16	Qty in Order Price Unit for Amount-Based Distribution
121	BSTMG_ABD	☐	BSTMG_ABD	FLTP	FLTP	16	16	Quantity in Order Unit for Amount-Based Distribution
122	XHISTMA	☐	XHISTMA	CHAR1	CHAR	1	0	Update Multiple Account Assignment EKBE_MA, EKBZ_MA
123	MULKO	☐	MULKO	XFELD	CHAR	1	0	Indicator: Multiple account assignment
124	.INCLUDE	☐				0	0	MMIM Enjoy: WM Data (in GOITEM and IMSEG)
125	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	T300
126	LGTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	T301
127	LGPLA	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin	LAGP
128	GRUND	☐	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement	T157D
129	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
130	EVERE	☐	EVERE	EVERE	CHAR	2	0	Compliance with Shipping Instructions	T027C
131	KONTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
132	UMZST	☐	UMZST	ZUSTD	CHAR	1	0	Status of receiving batch
133	UMZUS	☐	UMZUS	ZUSCH	CHAR	1	0	Status key of transfer batch
134	UMBAR	☐	MIGO_UMBAR	BWTAR	CHAR	10	0	Valuation Type of Transfer Posting Batch	T149D
135	LFBJA	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
136	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
137	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
138	VFDAT	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
139	CLASS	☐	KLASSE_D	KLASSE	CHAR	18	0	Class number
140	UMCLA	☐	KLASSE_D	KLASSE	CHAR	18	0	Class number
141	XCLAS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
142	UMXCL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
143	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
144	BSTMG	☐	MB_BSTMG	MENG13	QUAN	13	3	Goods receipt quantity in order unit
145	BSSKZ	☐	LVS_BSSKZ	LVS_BSSKZ	CHAR	1	0	Special movement indicator for warehouse management	*
146	GEBEH	☐	QGEBEH	MEINS	UNIT	3	0	Lot Container	*
147	ANZGEB	☐	QANZGEB	QGEBPLOS	QUAN	6	3	QM - No. of Containers
148	MAT_KDAUF	☐	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock	VBUK
149	MAT_KDPOS	☐	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
150	MAT_PSPNR	☐	MAT_PSPNR	PS_POSNR	NUMC	8	0	Valuated customer stock WBS element	*
151	HSDAT	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
152	LICHA	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
153	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
154	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
155	VLIEF_AVIS	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
156	VBELP_AVIS	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
157	VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
158	POSNR	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
159	ETENS	☐	ETENS	NUM04	NUMC	4	0	Sequential Number of Vendor Confirmation
160	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
161	GLOBAL_COUNTER	☐	MIGO_GLOBAL_COUNTER	NUMC6	NUMC	6	0	Unique number for one line
162	LSMNG	☐	LSMNG	MENG13	QUAN	13	3	Quantity in Unit of Measure from Delivery Note
163	LSMEH	☐	LSMEH	MEINS	UNIT	3	0	Unit of Measure From Delivery Note	*
164	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	*
165	ANZSN	☐	ANZSER	CK_INT4	INT4	10	0	Number of Serial Numbers/Pieces of Equipment to be Created
166	XSAUT	☐	XSAUT	XFELD	CHAR	1	0	Serial number to be created automatically via method
167	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
168	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
169	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
170	UMCUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
171	.INCLUDE	☐				0	0	MMIM Enjoy: CO Data
172	.INCLUDE	☐				0	0	MMIM Enjoy: CO Data Entered on Screen
173	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
174	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
175	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
176	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
177	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
178	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
179	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
180	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
181	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
182	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
183	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
184	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
185	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
186	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
187	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
188	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
189	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
190	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
191	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
192	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
193	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
194	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
195	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
196	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
197	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
198	.INCLUDE	☐				0	0
199	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
200	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
201	.INCLUDE	☐				0	0	MMIM Enjoy: CO Data Derived / No Field Selection
202	AUFPS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
203	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
204	APLZL	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
205	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
206	EAN11_BME	☐	EAN11_BME	EAN11	CHAR	18	0	International Article Number (EAN/UPC) in Order Unit
207	EAN11_KON	☐	EAN11_KON	EAN11	CHAR	18	0	International Article Number (EAN/UPC) Check
208	EANME	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
209	WEANZ	☐	WEANZ	NUM3	NUMC	3	0	Number of GR/GI slips to be printed
210	WEANZX	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
211	R_MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
212	R_MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
213	.INCLUDE	☐				0	0	Enhancement Fields for Goods Receipt (Data)
214	DUMMY3	☐	XFELD	XFELD	CHAR	1	0	Checkbox
215	BATCH_TYPE	☐	BATCH_TYPE	BATCH_TYPE	CHAR	1	0	Type of Batch
216	MAKTX	☐	MAKTX_D	TEXT40	CHAR	40	0	Material Short Text with Field Label 'Material'
217	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
218	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
219	UMMATKL	☐	UMMATKL	MATKL	CHAR	9	0	Material Group (Transfer Posting)	*
220	MATBF	☐	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed	*
221	AUSME	☐	AUSME	MEINS	UNIT	3	0	Unit of issue	*
222	BSMNG	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
223	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
224	WAMNG	☐	WAMNG	MENG13	QUAN	13	3	Issued quantity
225	WAMME	☐	MIGO_WAMME	MEINS	UNIT	3	0	Unit of Measure of Outputted Quantity	*
226	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
227	SC_ADJUST	☐	MIGO_SC_ADJUST	MIGO_SC_ADJUST	CHAR	1	0	Consumption Type: Subsequent Adjustment
228	ELIKZ_PO	☐	ELIKZ_PO	XFELD	CHAR	1	0	"Delivery Completed" Indicator in Purchase Order Item
229	ELIKZ_MATDOC	☐	ELIKZ_MATDOC	XFELD	CHAR	1	0	"Delivery Completed" Indicator for Material Document Item
230	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
231	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
232	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
233	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
234	BTEXT	☐	BWTXT	BTEXT	CHAR	20	0	Movement type text (inventory management)
235	GRTXT	☐	GRTXT	TEXT20	CHAR	20	0	Reason for Goods Movement
236	ZUSTD	☐	DZUSTD	XFELD	CHAR	1	0	Batch in Restricted-Use Stock
237	QINSPST	☐	QINSPST	QINSPST	CHAR	1	0	Status of Goods Receipt Inspection
238	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
239	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	*
240	XCHPF	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
241	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
242	KZBAA	☐	KZBAA	XFELD	CHAR	1	0	Indicator: valuation type is set automatically
243	BWTOR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
244	BATCH_FROM_REFDOC	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
245	VENDORBATCH_FROM_REFDOC	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
246	INSNC	☐	INSNC	XFELD	CHAR	1	0	Quality inspection indicator cannot be changed
247	XLORT	☐	XLORT	XFELD	CHAR	1	0	Storage location necessary
248	ZUSCH	☐	DZUSCH	ZUSCH	CHAR	1	0	Batch status key
249	WESCH	☐	WESCH	MENG13	QUAN	13	3	Quantity: Number of GR/GI slips to be printed
250	UMXWMHD	☐	UMXWMHD	XFELD	CHAR	1	0	Check Best Before Date/Date of Manufacture (Transfer Pstng)
251	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
252	UMMHDRZ	☐	UMMHDRZ	DEC4	DEC	4	0	Remaining Shelf Life (Transfer Posting)
253	MHDHB	☐	MHDHB	DEC4	DEC	4	0	Total shelf life
254	KZWSM	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
255	UMKZWSM	☐	UMKZWSO	KZWSO	CHAR	1	0	Usage/Types of Units of Measure (Transfer Posting)
256	XPARALLEL	☐	MB_XFELD	XFELD	CHAR	1	0	Checkbox
257	UMXPARALLEL	☐	MB_XFELD	XFELD	CHAR	1	0	Checkbox
258	SERNP	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	*
259	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
260	UMREZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
261	UMREN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
262	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
263	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
264	BUMRZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
265	BUMRN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
266	BPBMG	☐	BPBMG	MENGE	QUAN	13	3	Purchase order quantity in order price unit
267	KZZUG	☐	KZZUG	KZZUG	CHAR	1	0	Receipt indicator
268	XCANCEL_DONE	☐	MIGO_CANCEL_DONE	XFELD	CHAR	1	0	Item already cancelled
269	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
270	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
271	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
272	IPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
273	RDMHD	☐	RDMHD	RDMHD	CHAR	1	0	Rounding rule for calculation of SLED
274	WERTU	☐	WERTU	XFELD	CHAR	1	0	Value Updating in Material Master Record
275	MENGU	☐	MENGU	XFELD	CHAR	1	0	Quantity Updating in Material Master Record
276	LOGLEVEL	☐	MIGO_LOGLEVEL	TEXT50	CHAR	50	0	Error status
277	PTEXT	☐	PTEXT_D	TEXT20	CHAR	20	0	Text for Item Category
278	MIGO_INSMK	☐	MIGO_INSMK	MIGO_INSMK	CHAR	1	0	Stock Type
279	PRFRQ	☐	PRFRQ	DEC5	DEC	5	0	Interval until next recurring inspection
280	UMPRFRQ	☐	UMPRFRQ	DEC5	DEC	5	0	Time Interval Until Next Recurring Check (Transfer Posting)
281	SSQSS	☐	SSQSS	SSQSS	CHAR	8	0	QA Control Key
282	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
283	AFNAM_TEL	☐	SP_TELNO	TDTELENUM	CHAR	30	0	Telephone number
284	WEMPF_TEL	☐	SP_TELNO	TDTELENUM	CHAR	30	0	Telephone number
285	FREIGHT	☐	FRERF	XFELD	CHAR	1	0	Vendor for delivery costs enterable at time of GR
286	NAST	☐	MIGO_NAST	XFELD	CHAR	1	0	Outputs exist for this item
287	SMBLN	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
288	SJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
289	SMBLP	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
290	IMPORT	☐	MIGO_IMPORT	XFELD	CHAR	1	0	Import data exists for this item
291	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
292	MFRNAME	☐	MIGO_MFRNAME	NAME	CHAR	35	0	Name of manufacturer
293	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
294	LGPBE	☐	LGPBE	CHAR10	CHAR	10	0	Storage Bin
295	ELIKZ_ORD	☐	MIGO_ELIKZ_ORD	XFELD	CHAR	1	0	"Delivery Completed" Indicator in Production Order
296	SHKZG_MIGO	☐	SHKZG_MIGO	SHKZG_MIGO	CHAR	1	0	Direction of Goods Movement
297	EQUNR	☐	EQUNR	EQUNR	CHAR	18	0	Equipment Number	*
298	UMMAKTX	☐	UMMAKTX	TEXT40	CHAR	40	0	Material Description Transfer Posting
299	UMNAME1	☐	UMNAME1	TEXT30	CHAR	30	0	Plant Description Transfer Posting
300	UMLGOBE	☐	UMLGOBE	TEXT16	CHAR	16	0	Storage Location Description: Transfer Posting
301	UMBWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	*
302	UMXCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
303	UMXCHPF	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
304	BDMNG	☐	BDMNG	MENG13	QUAN	13	3	Requirement Quantity
305	BDTER	☐	BDTER	DATUM	DATS	8	0	Requirements date for the component
306	XLOEK	☐	XLOEK	XFELD	CHAR	1	0	Item is deleted
307	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
308	XRESITEM	☐	MIGO_RESITEM	XFELD	CHAR	1	0	Reservation exists for this item
309	ENMNG	☐	ENMNG	MENG13	QUAN	13	3	Quantity withdrawn
310	VMENG	☐	VMENG	MENG15	QUAN	15	3	Confirmed quantity for availability check in SKU
311	MEINS_RES	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
312	.INCLUDE	☐				0	0	MMIM Enjoy: WM Data (in GOITEM, not in IMSEG3)
313	BESTQ	☐	BESTQ	BESTQ	CHAR	1	0	Stock Category in the Warehouse Management System
314	BWLVS	☐	BWLVS	BWLVS	NUMC	3	0	Movement Type for Warehouse Management	*
315	TBNUM	☐	TBNUM	TBNUM	NUMC	10	0	Transfer Requirement Number	*
316	TBPOS	☐	TBPOS	TBPOS	NUMC	4	0	Transfer Requirement Item
317	UBNUM	☐	UBNUM	UBNUM	NUMC	10	0	Posting Change Number
318	TBPRI	☐	TBPRI	TBPRI	CHAR	1	0	Transfer Priority
319	XLINKS	☐			CHAR	1	0
320	VKWRT	☐	VKWRT	WERT7	CURR	13	2	Value at sales prices including value-added tax
321	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
322	EXBWR	☐	EXBWR	WERT7	CURR	13	2	Externally Entered Posting Amount in Local Currency
323	EXVKW	☐	EXVKW	WERT7	CURR	13	2	Externally Entered Sales Value in Local Currency
324	MAT_LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
325	MAT_VENDORNAME	☐	MIGO_MAT_VENDORNAME	NAME	CHAR	35	0	Name of Vendor to Whom the Special Stock is Assigned
326	MAT_KUNNR	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer	*
327	MAT_CUSTNAME	☐	MIGO_MAT_CUSTNAME	NAME	CHAR	35	0	Name of Customer to Whom the Special Stock is Assigned
328	CUSTNAME	☐	MIGO_CUSTNAME	NAME	CHAR	35	0	Name of Customer
329	HPOS_WWS	☐	HPOS_WWS	CHAR1	CHAR	1	0	Retail: Subitems exist
330	KTOMA	☐	KTOMA	CHAR1	CHAR	1	0	Acct entered manually
331	TAX_RELEVANT	☐			CHAR	1	0
332	WM_RELEVANT	☐			CHAR	1	0
333	XACCOUNT	☐			CHAR	1	0
334	XACCOUNT_DISP	☐			CHAR	1	0
335	XDETERMINATION	☐			CHAR	1	0
336	XUMDETERMINATION	☐			CHAR	1	0
337	XPARTNERS	☐			CHAR	1	0
338	XMANU	☐			CHAR	1	0
339	PPS_AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
340	PPS_POSNR	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
341	ZGTYP	☐	QZGTYP	QZGTYP	CHAR	4	0	Certificate Type	*
342	XQM_CERT	☐	MIGO_QM_CERTIFICATE	XFELD	CHAR	1	0	Item is relevant for QM certificate
343	RES_ADRNAME	☐	MIGO_USERNAME	SO_STRI035	CHAR	35	0	Search for a user name
344	RES_TELUSERNAME	☐	SP_TELNO	TDTELENUM	CHAR	30	0	Telephone number
345	BOLNR_REFDOC	☐	BOLNR	CHAR35	CHAR	35	0	Bill of lading
346	VERUR_REFDOC	☐	VERUR_LA	CHAR35	CHAR	35	0	Identification of delivery at vendor's site
347	EPRIO	☐	EPRIO	EPRIO	CHAR	4	0	Withdrawal sequence group for stocks	*
348	J_1BEXBASE	☐	J_1BEXBASE	WERT7	CURR	13	2	Alternate base amount in document currency
349	XAUTO	☐	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
350	RES_SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
351	BWART_RETPO	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
352	UMLGPBE	☐	UMLGPBE	CHAR10	CHAR	10	0	Storage Bin (Transfer Posting)
353	UMMATBF	☐	UMMATBF	MATNR	CHAR	18	0	Material with Stock Records (Transfer Posting)	*
354	UMMAT_KDAUF	☐	UMMAT_KDAUF	VBELN	CHAR	10	0	Number of Valuated Sales Order Stock (Transfer Posting)	*
355	UMMAT_KDPOS	☐	UMMAT_KDPOS	NUM06	NUMC	6	0	Item of Valuated Sales Order Stock (Transfer Posting)
356	UMMAT_PSPNR	☐	UMMAT_PSPNR	PS_POSNR	NUMC	8	0	WBS Element of Valuated Sales Order Stock (Transfer Posting)	*
357	UMMAT_LIFNR	☐	UMMAT_LIFNR	LIFNR	CHAR	10	0	Vendor Account Number (Transfer Posting)	*
358	UMMAT_VENDORNAME	☐	UMMAT_VENDORNAME	NAME	CHAR	35	0	Name of Vendor for Special Stock (Transfer Posting)
359	UMMAT_KUNNR	☐	UMMAT_KUNNR	KUNNR	CHAR	10	0	Customer Account Number (Transfer Posting)	*
360	UMMAT_CUSTNAME	☐	UMMAT_CUSTNAME	NAME	CHAR	35	0	Name of Customer for Special Stock (Transfer Posting)
361	UMKZBAA	☐	UMKZBAA	XFELD	CHAR	1	0	Valuation Type Automatically Defined (Transfer Posting)
362	UMEPRIO	☐	UMEPRIO	EPRIO	CHAR	4	0	Withdrawal Sequence Group of Stocks (Transfer Posting)	*
363	SOTXT	☐	SOTXT_D	TEXT20	CHAR	20	0	Description of special stock
364	UMSOTXT	☐	UMSOTXT_D	TEXT20	CHAR	20	0	Special Stock Description (Transfer Posting)
365	.INCLUDE	☐				0	0	Manually Entered Fields
366	XUMMAKTX_MANUAL	☐	MIGO_FIELD_MANUAL	XFELD	CHAR	1	0	The field concerned was entered manually
367	XUMNAME1_MANUAL	☐	MIGO_FIELD_MANUAL	XFELD	CHAR	1	0	The field concerned was entered manually
368	XUMLGOBE_MANUAL	☐	MIGO_FIELD_MANUAL	XFELD	CHAR	1	0	The field concerned was entered manually
369	XUMCHA_MANUAL	☐	MIGO_FIELD_MANUAL	XFELD	CHAR	1	0	The field concerned was entered manually
370	XUMBAR_MANUAL	☐	MIGO_FIELD_MANUAL	XFELD	CHAR	1	0	The field concerned was entered manually
371	XBWTAR_MANUAL	☐	MIGO_FIELD_MANUAL	XFELD	CHAR	1	0	The field concerned was entered manually
372	UMLGNUM	☐	UMLGNUM	UMLGNUM	CHAR	3	0	Stock Transfer Number
373	UMHSDAT	☐	UMHSDAT	DATUM	DATS	8	0	Date on Which Batch Was Manufactured (Transfer Posting)
374	UMVFDAT	☐	UMVFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best Before Date (Transfer Posting)
375	XTRANSFER_MVT	☐	XTRANSFER_MVT	XFELD	CHAR	1	0	Transfer Posting Movement Type
376	XSTOCK_TYPE_MVT	☐	XSTOCK_TYPE_MVT	XFELD	CHAR	1	0	Movement Types that Contain Implied Stock Type (INSMK)
377	XREMOVE_FROM_MVT	☐	XREMOVE_FROM_MVT	XFELD	CHAR	1	0	Remove-from-Storage Movement Type (2-Step Transfer Posting)
378	XPLACE_IN_MVT	☐	XPLACE_IN_MVT	XFELD	CHAR	1	0	Place in Storage Movement Type (Two-Step Transfer Posting)
379	RES_UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
380	RES_LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
381	RES_KUNNR	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer	*
382	RES_KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
383	RES_KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
384	RES_PSPNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
385	LEINDT	☐	BBEIN	DATUM	DATS	8	0	Delivery Date of Vendor Confirmation
386	XAUTOPO	☐	MB_XFELD	XFELD	CHAR	1	0	Checkbox
387	KZECH	☐	KZECH	KZECH	CHAR	1	0	Determination of batch entry in the production/process order
388	FRM_SERVICE_DATA	☐	FRM_SERVICE_DATA		CHAR	35	0	SLS-related data
389	LONGNUM	☐	/SAPPSPRO/LONGNUM	/SAPPSPRO/LONGNUM	CHAR	40	0	Smart Number
390	.INCLUDE	☐				0	0	MMIM Enjoy: Documentary Batch Fields in GOITEM
391	DOCUBATCH_CONTROL	☐	DOCUBATCH_CONTROL	DOCUBATCH_CONTROL	CHAR	1	0	Define Documentary Batches per Material Type
392	DOCUBATCH_CHARG	☐	DOCUBATCH_CHARG	DOCUBATCH_CHARG	CHAR	10	0	Documentary Batch - Batch Number
393	DOCUBATCH_MULT_ENTRIES	☐	XFELD	XFELD	CHAR	1	0	Checkbox
394	WABWE	☐	WABWE	XFELD	CHAR	1	0	Indicator for GI-based goods receipt
395	.INCLUDE	☐				0	0	SRM Fields in Purchase Order Item
396	EXLIN	☐	EXLIN	EXLIN	CHAR	40	0	Item Number Length
397	EXSNR	☐	EXSNR	EXSNR	NUMC	5	0	External Sorting
398	EHTYP	☐	EHTYP	EHTYP	CHAR	4	0	External Hierarchy Category	TMSRM_EHTYP
399	SPE_SCRAP_IND	☐	/SPE/DELIVERY_SCRAP_IND	/SPE/DELIVERY_SCRAP_IND	CHAR	1	0	Scrap Indicator for EWM Processing
400	SPE_KEEP_QTY	☐	/SPE/KEEP_QTY	MENG13	QUAN	13	3	Keep Quantity
401	MAA_URZEI	☐	MAA_URZEI	MBLPO	NUMC	4	0	Original Line for Account Assignment Item in Material Doc.

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MILL_ISSUE_ITEM	AUFNR	AUFK	AUFNR
2	MILL_ISSUE_ITEM	BPRME	T006	MSEHI
3	MILL_ISSUE_ITEM	BWTAR	T149D	BWTAR
4	MILL_ISSUE_ITEM	CHARG	MCHA	CHARG
5	MILL_ISSUE_ITEM	EBELN	EKKO	EBELN
6	MILL_ISSUE_ITEM	EBELP	EKPO	EBELP
7	MILL_ISSUE_ITEM	EHTYP	TMSRM_EHTYP	EHTYP
8	MILL_ISSUE_ITEM	ERFME	T006	MSEHI
9	MILL_ISSUE_ITEM	EVERE	T027C	EVERE
10	MILL_ISSUE_ITEM	EVERS	T027A	EVERS
11	MILL_ISSUE_ITEM	GRUND	T157D	GRUND
12	MILL_ISSUE_ITEM	KDAUF	VBUK	VBELN
13	MILL_ISSUE_ITEM	KNTTP	T163K	KNTTP
14	MILL_ISSUE_ITEM	KUNNR	KNA1	KUNNR
15	MILL_ISSUE_ITEM	LGNUM	T300	LGNUM
16	MILL_ISSUE_ITEM	LGORT	T001L	LGORT
17	MILL_ISSUE_ITEM	LGPLA	LAGP	LGPLA
18	MILL_ISSUE_ITEM	LGTYP	T301	LGTYP
19	MILL_ISSUE_ITEM	MATNR	MARA	MATNR
20	MILL_ISSUE_ITEM	MAT_KDAUF	VBUK	VBELN
21	MILL_ISSUE_ITEM	MWSKZ	T007A	MWSKZ
22	MILL_ISSUE_ITEM	NPLNR	AUFK	AUFNR
23	MILL_ISSUE_ITEM	PS_PSP_PNR	PRPS	PSPNR
24	MILL_ISSUE_ITEM	SOBKZ	T148	SOBKZ
25	MILL_ISSUE_ITEM	TXJCD	TTXJ	TXJCD
26	MILL_ISSUE_ITEM	UMBAR	T149D	BWTAR
27	MILL_ISSUE_ITEM	UMCHA	MCHA	CHARG
28	MILL_ISSUE_ITEM	UMLGO	T001L	LGORT
29	MILL_ISSUE_ITEM	UMMAT	MARA	MATNR
30	MILL_ISSUE_ITEM	UMWRK	T001W	WERKS
31	MILL_ISSUE_ITEM	WERKS	T001W	WERKS

History

Last changed by/on	SAP	20130529
SAP Release Created in