SAP ABAP Table MILL_WAWE_LZ (Mill: Runtime Structure for Goods Issues and Receipts)

Hierarchy

☛ ECC-DIMP (Software Component) DIMP
   ⤷ IS-MP-PP (Application Component) Production Planning and Control (PP) enhancements
     ⤷ MILL_PP (Package) IS: Mill Products - Production Planning and Control

Basic Data

Table Category	INTTAB	Structure
Structure	MILL_WAWE_LZ	Table Relationship Diagram
Short Description	Mill: Runtime Structure for Goods Issues and Receipts

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	TC_MARK	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
2	.INCLUDE	☐				0	0	Interface structure of goods movement
3	.INCLUDE	☐				0	0	MMIM: Input Structure for General FM to Post Goods Movement
4	.INCLUDE	☐				0	0	Docmt Structure
5	LINE_ID	☐	MB_LINE_ID	MB_LINE_ID	NUMC	6	0	Unique identification of document line
6	PARENT_ID	☐	MB_PARENT_ID	MB_LINE_ID	NUMC	6	0	Identifier of immediately superior line
7	LINE_DEPTH	☐	MB_LINE_DEPTH	MB_LINE_DEPTH	NUMC	2	0	Hierarchy level of line in document
8	MAA_URZEI	☐	MAA_URZEI	MBLPO	NUMC	4	0	Original Line for Account Assignment Item in Material Doc.
9	.INCLUDE	☐				0	0	MMIM: Input Structure for FM to Post Goods Mvmt: Control
10	CALLED_BY	☐	CALLED_BY	TCODE	CHAR	20	0	Clear identification of caller of MB_CREATE_GOODS_MOVEMENT	*
11	BEAKZ	☐	BEAKZ	XFELD	CHAR	1	0	Line already processed
12	XNIBU	☐	XFELD	XFELD	CHAR	1	0	Checkbox
13	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
14	RECVSYSTEM	☐	RECVSYSTEM	LOGSYS	CHAR	10	0	Receiving logical system	*
15	.INCLUDE	☐				0	0	MMIM: Input Structure for FM to Post Goods Mvmt: Control
16	XRERE	☐	XRERE	XFELD	CHAR	1	0	Reservation reading is mandatory
17	XMEVO	☐	XMEVO	XFELD	CHAR	1	0	Propose quantities
18	XWAIT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
19	XNOEQ	☐	XFELD	XFELD	CHAR	1	0	Checkbox
20	XDELIV	☐	XDELIV	XFELD	CHAR	1	0	Create Delivery (Shipping)
21	XNOCON	☐	XNOCON	XFELD	CHAR	1	0	Quantity conversion not necessary
22	XMENGE	☐	XMENGE_PAR	XFELD	CHAR	1	0	Quantity not converted for product units
23	XSTOB	☐	XSTOR	XFELD	CHAR	1	0	Reverse posting indicator
24	XSTOR	☐	XSTOR	XFELD	CHAR	1	0	Reverse posting indicator
25	XAUTO	☐	MB_XAUTO	MB_XAUTO	CHAR	1	0	Item automatically created
26	XWOFF	☐	XWOFF	XFELD	CHAR	1	0	Calculation of val. open
27	XLBTYPE	☐	MIGO_LBITEM	XFELD	CHAR	1	0	Subcontracting item (PO item or component)
28	XZEROQUANTITY	☐	XZEROQUANTITY	XFELD	CHAR	1	0	Allow Posting of Goods Movement Despite Zero Quantity
29	.INCLUDE	☐				0	0	MMIM: Input Structure for FM to Post Goods Mvmt: Data
30	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
31	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
32	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
33	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
34	INSMK	☐	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
35	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
36	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
37	KUNNR	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer	KNA1
38	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
39	ERFMG	☐	MB_ERFMG	MENG13	QUAN	13	3	Quantity in Unit of Entry
40	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	T006
41	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
42	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
43	BPMNG	☐	BPMNG_INPUT	MENG13	QUAN	13	3	Quantity in Purchase Order Price Unit
44	BPRME	☐	MB_BPRME	MEINS	UNIT	3	0	Quantity in Purchase Order Price Unit	T006
45	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	EKKO
46	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
47	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
48	MIGO_ELIKZ	☐	MIGO_ELIKZ	MIGO_ELIKZ	NUMC	1	0	"Delivery Completed" Indicator
49	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
50	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
51	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
52	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
53	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
54	RSART	☐	RSART	RSART	CHAR	1	0	Record type
55	KZEAR	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
56	UMMAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	MARA
57	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	T001W
58	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	T001L
59	UMCHA	☐	MIGO_UMCHA	CHARG	CHAR	10	0	Batch Trfr Pstg	MCHA
60	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
61	ERFMG_ABD	☐	ERFMG_ABD	FLTP	FLTP	16	16	Quantity in Unit of Entry for Amount-Based Distribution
62	BPMNG_ABD	☐	BPMNG_ABD	FLTP	FLTP	16	16	Qty in Order Price Unit for Amount-Based Distribution
63	BSTMG_ABD	☐	BSTMG_ABD	FLTP	FLTP	16	16	Quantity in Order Unit for Amount-Based Distribution
64	XHISTMA	☐	XHISTMA	CHAR1	CHAR	1	0	Update Multiple Account Assignment EKBE_MA, EKBZ_MA
65	MULKO	☐	MULKO	XFELD	CHAR	1	0	Indicator: Multiple account assignment
66	.INCLUDE	☐				0	0	MMIM Enjoy: WM Data (in GOITEM and IMSEG)
67	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	T300
68	LGTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	T301
69	LGPLA	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin	LAGP
70	GRUND	☐	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement	T157D
71	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
72	EVERE	☐	EVERE	EVERE	CHAR	2	0	Compliance with Shipping Instructions	T027C
73	KONTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
74	UMZST	☐	UMZST	ZUSTD	CHAR	1	0	Status of receiving batch
75	UMZUS	☐	UMZUS	ZUSCH	CHAR	1	0	Status key of transfer batch
76	UMBAR	☐	MIGO_UMBAR	BWTAR	CHAR	10	0	Valuation Type of Transfer Posting Batch	T149D
77	LFBJA	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
78	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
79	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
80	VFDAT	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
81	CLASS	☐	KLASSE_D	KLASSE	CHAR	18	0	Class number
82	UMCLA	☐	KLASSE_D	KLASSE	CHAR	18	0	Class number
83	XCLAS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
84	UMXCL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
85	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
86	BSTMG	☐	MB_BSTMG	MENG13	QUAN	13	3	Goods receipt quantity in order unit
87	BSSKZ	☐	LVS_BSSKZ	LVS_BSSKZ	CHAR	1	0	Special movement indicator for warehouse management	T306
88	GEBEH	☐	QGEBEH	MEINS	UNIT	3	0	Lot Container	*
89	ANZGEB	☐	QANZGEB	QGEBPLOS	QUAN	6	3	QM - No. of Containers
90	MAT_KDAUF	☐	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock	*
91	MAT_KDPOS	☐	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
92	MAT_PSPNR	☐	MAT_PSPNR	PS_POSNR	NUMC	8	0	Valuated customer stock WBS element	*
93	HSDAT	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
94	LICHA	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
95	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
96	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
97	VLIEF_AVIS	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
98	VBELP_AVIS	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
99	VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
100	POSNR	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
101	ETENS	☐	ETENS	NUM04	NUMC	4	0	Sequential Number of Vendor Confirmation
102	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
103	GLOBAL_COUNTER	☐	MIGO_GLOBAL_COUNTER	NUMC6	NUMC	6	0	Unique number for one line
104	LSMNG	☐	LSMNG	MENG13	QUAN	13	3	Quantity in Unit of Measure from Delivery Note
105	LSMEH	☐	LSMEH	MEINS	UNIT	3	0	Unit of Measure From Delivery Note	*
106	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	*
107	ANZSN	☐	ANZSER	CK_INT4	INT4	10	0	Number of Serial Numbers/Pieces of Equipment to be Created
108	XSAUT	☐	XSAUT	XFELD	CHAR	1	0	Serial number to be created automatically via method
109	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
110	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
111	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
112	UMCUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
113	.INCLUDE	☐				0	0	MMIM Enjoy: CO Data
114	.INCLUDE	☐				0	0	MMIM Enjoy: CO Data Entered on Screen
115	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
116	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
117	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
118	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
119	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
120	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
121	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
122	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
123	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
124	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
125	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
126	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
127	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
128	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
129	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
130	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
131	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
132	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
133	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
134	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
135	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
136	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
137	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
138	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
139	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
140	.INCLUDE	☐				0	0
141	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
142	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
143	.INCLUDE	☐				0	0	MMIM Enjoy: CO Data Derived / No Field Selection
144	AUFPS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
145	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
146	APLZL	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
147	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
148	EAN11_BME	☐	EAN11_BME	EAN11	CHAR	18	0	International Article Number (EAN/UPC) in Order Unit
149	EAN11_KON	☐	EAN11_KON	EAN11	CHAR	18	0	International Article Number (EAN/UPC) Check
150	EANME	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
151	WEANZ	☐	WEANZ	NUM3	NUMC	3	0	Number of GR/GI slips to be printed
152	WEANZX	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
153	R_MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
154	R_MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
155	.INCLUDE	☐				0	0	Enhancement Fields for Goods Receipt (Data)
156	DUMMY3	☐	XFELD	XFELD	CHAR	1	0	Checkbox
157	BATCH_TYPE	☐	BATCH_TYPE	BATCH_TYPE	CHAR	1	0	Type of Batch
158	.INCLUDE	☐				0	0	MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG)
159	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
160	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
161	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
162	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
163	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
164	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	KNA1
165	RSHKZ	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
166	BDMNG	☐	BDMNG	MENG13	QUAN	13	3	Requirement Quantity
167	ENMNG	☐	ENMNG	MENG13	QUAN	13	3	Quantity withdrawn
168	QPLOS	☐	QPLOS	QPLOS	NUMC	12	0	Inspection Lot Number	QALS
169	SJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
170	SMBLN	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
171	SMBLP	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
172	QM_ZUSTD	☐	QM_ZUSTD	CHAR1	CHAR	1	0	Batch status with status changed in QM (internal)
173	QM_UMZST	☐	QM_UMZST	CHAR1	CHAR	1	0	Status of receiv. batch when status changed in QM (intern.)
174	BWLVS	☐	BWLVS	BWLVS	NUMC	3	0	Movement Type for Warehouse Management	*
175	UMREZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
176	UMREN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
177	BDTER	☐	BDTER	DATUM	DATS	8	0	Requirements date for the component
178	TBBEL	☐	LVS_TBBEL	BELNR	CHAR	10	0	Material doc. no. of transfer requirement to be cancelled
179	TBBPO	☐	LVS_TBBPO	MBLPO	NUMC	4	0	Material doc. item of transf.reqmnt item to be cancelled
180	TBBJR	☐	LVS_TBBJR	GJAHR	NUMC	4	0	Material doc. year of transfer requirement to be cancelled
181	AUTYP	☐	AUFTYP	AUFTYP	NUMC	2	0	Order category
182	QPLOA	☐	QPLOA	QPLOS	NUMC	12	0	Inspection Lot on Which the Usage Decision is Based	*
183	TBPKZ	☐	LVS_TBFKZ	XFELD	CHAR	1	0	Indicator: No Transfer Requirement Created
184	TAFKZ	☐	LVS_TAFKZ	XFELD	CHAR	1	0	Indicator: do not cal up automatic TO creation
185	KZEAR_OLD	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
186	UMLGT	☐	UMLGT	LGTYP	CHAR	3	0	Storage type for stock transfer	*
187	UMLGP	☐	UMLGP	LGPLA	CHAR	10	0	Storage bin for stock transfer	*
188	MHDAT	☐	TMHHD	DATUM	DATS	8	0	SLED/Best-Before Date or Date of Production
189	EXIDV	☐	EXIDV	EXIDV	CHAR	20	0	External Handling Unit Identification
190	BERKZ	☐	BERKZ	LVS_BERKZ	CHAR	1	0	Material Staging Indicator for Production Supply
191	PRVBE	☐	PRVBE	PRVBE	CHAR	10	0	Production Supply Area	*
192	KZECH	☐	KZECH	KZECH	CHAR	1	0	Determination of batch entry in the production/process order
193	REFIX	☐	TABIX_D	TABIX	INT4	10	0	Field defined as in SY-TABIX
194	ILINR	☐	ILINR	ILINR	NUMC	6	0	IDoc line item number
195	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
196	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
197	ANZL1	☐	LVS_ANZLE	LVS_ANZLE	DEC	3	0	Number of Storage Units to be Placed Into Storage
198	ANZL2	☐	LVS_ANZLE	LVS_ANZLE	DEC	3	0	Number of Storage Units to be Placed Into Storage
199	LMEN1	☐	LVS_LEMEN	MENG13	QUAN	13	3	Quantity per Storage Unit to be Placed into Stock in Alt.UoM
200	LMEN2	☐	LVS_LEMEN	MENG13	QUAN	13	3	Quantity per Storage Unit to be Placed into Stock in Alt.UoM
201	LETY1	☐	LVS_LETYP	LVS_LETYP	CHAR	3	0	Storage Unit Type	*
202	LETY2	☐	LVS_LETYP	LVS_LETYP	CHAR	3	0	Storage Unit Type	*
203	KZKUB	☐	LVS_KZKUB	XFELD	CHAR	1	0	Indicator: Do not create posting change notice
204	UBTYP	☐	UBTYP	LGTYP	CHAR	3	0	Storage type for transfer posting	*
205	UBLGP	☐	UBPLA	LGPLA	CHAR	10	0	Storage bin for transfer posting	*
206	MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
207	MBLPO	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
208	MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
209	URZEI	☐	URZEI	MBLPO	NUMC	4	0	Original line in material document
210	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
211	KDAUF_SD	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
212	KDPOS_SD	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
213	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
214	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
215	WM_KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
216	WENUM	☐	LVS_WENUM	BELNR	CHAR	10	0	Goods Receipt Number
217	KANBA	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
218	LFBJA_INTERNAL	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
219	LFBNR_INTERNAL	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
220	LFPOS_INTERNAL	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
221	UPVOR	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
222	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
223	PABNUM	☐	PABNUM	PABNUM	CHAR	10	0	JIT Call Number	*
224	PABPOS	☐	PABPOS	PABPOS	NUMC	4	0	JIT call item
225	PKKEY	☐	PKKEY	PKKEY	NUMC	10	0	Identification Number	*
226	PARBU	☐	PARBU	BUKRS	CHAR	4	0	Clearing company code	*
227	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
228	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
229	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
230	EXBWR	☐	EXBWR	WERT7	CURR	13	2	Externally Entered Posting Amount in Local Currency
231	EXVKW	☐	EXVKW	WERT7	CURR	13	2	Externally Entered Sales Value in Local Currency
232	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
233	J_1BEXBASE	☐	J_1BEXBASE	WERT7	CURR	13	2	Alternate base amount in document currency
234	WEMPFX	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
235	ABLADX	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
236	OBJTYPE	☐	OCM_OBJ_TYPE	OCM_OBJ_TYPE	CHAR	1	0	Change indicator
237	SPE_GTS_STOCK_TY	☐	/SPE/GTS_STOCK_TYPE	/SPE/GTS_STOCK_TYPE	CHAR	1	0	GTS Stock Type
238	SPE_UM_GTS_ST_TY	☐	/SPE/GTS_STOCK_TYPE	/SPE/GTS_STOCK_TYPE	CHAR	1	0	GTS Stock Type
239	.INCLUDE	☐				0	0	Additional fields for control
240	WBEAKZ	☐	BEAKZ	XFELD	CHAR	1	0	Line already processed
241	MARK	☐	MARK	XFELD	CHAR	1	0	Indicator: posting line selected?
242	FLG_SO	☐	COWB_FLG_SO	FLAG	CHAR	1	0	Only display line -> Cannot be edited
243	FLG_SI	☐	COWB_FLG_SI	FLAG	CHAR	1	0	Highlight row
244	FLG_NS	☐	COWB_FLG_NS	FLAG	CHAR	1	0	Do not display
245	FLG_QM	☐	COWB_FLG_QM	COWB_FLG_QM	CHAR	1	0	Goods movement proposed by QM
246	IND_ST	☐	COWB_IND_ST	TABIX	INT4	10	0	Index on control table
247	.INCLUDE	☐				0	0	Messages variables
248	MSGID	☐	MSGID	ARBGB	CHAR	20	0	Message identification	*
249	MSGNO	☐	MSGNO	MSGNR	CHAR	3	0	System Message Number	*
250	MSGTY	☐	MSGTY	MSGAR	CHAR	1	0	Message Type
251	MSGV1	☐	MSGV1	CHAR50	CHAR	50	0	Message variable 01
252	MSGV2	☐	MSGV2	CHAR50	CHAR	50	0	Message variable 02
253	MSGV3	☐	MSGV3	CHAR50	CHAR	50	0	Message variable 03
254	MSGV4	☐	MSGV4	CHAR50	CHAR	50	0	Message variable 04
255	MSGTEXT	☐	COWB_ERROR_TEXT	COWB_TEXT_132	CHAR	132	0	Error Text
256	.INCLUDE	☐				0	0	Quantity variables
257	COWB_BDMNG	☐	COWB_BDMNG	MENG13	QUAN	13	3	Requirement quantity in unit of entry
258	COWB_VMENG	☐	COWB_VMENG	MENG15	QUAN	15	3	Committed quantity in entry unit of measure
259	COWB_ENMNG	☐	COWB_ENMNG	MENG13	QUAN	13	3	Quantity withdrawn in unit of entry
260	VMENG	☐	VMENG	MENG15	QUAN	15	3	Confirmed quantity for availability check in SKU
261	.INCLUDE	☐				0	0	COWB_COMP Fields Relevant for Repetitive Mfg
262	AUFST	☐	AUFST	AUFST	NUMC	2	0	Order level
263	AUFWG	☐	AUFWG	AUFWG	NUMC	2	0	Order path
264	PMSOR	☐	PMSOR	RSPOS	NUMC	4	0	Internal sort key
265	XPOSN	☐	SPOSN	SPOSN	CHAR	4	0	BOM Item Number
266	PMSO1	☐	PMSO1	CHAR2	CHAR	2	0	Sort fiels 1 for discontinued and substitute parts
267	EPOSN	☐	SPOSN	SPOSN	CHAR	4	0	BOM Item Number
268	STSOR	☐	SORTP	CHAR10	CHAR	10	0	Sort String
269	BDART	☐	BDART	BDART	CHAR	2	0	Requirement type
270	POSTP	☐	POSTP	POSTP	CHAR	1	0	Item category (bill of material)	*
271	POSNR_R	☐	SPOSN	SPOSN	CHAR	4	0	BOM Item Number
272	UPSKZ	☐	UPSKZ	XFELD	CHAR	1	0	Indicator: Subitems Exist
273	DUMPS	☐	DUMPS	XFELD	CHAR	1	0	Phantom item indicator
274	TXTPS	☐	TXTPS	XFELD	CHAR	1	0	Item text indicator
275	INPOS	☐	INPOS	XFELD	CHAR	1	0	Indicator: intra material
276	SGTPS	☐	SGTPS	XFELD	CHAR	1	0	Bulk material indicator
277	KFPOS	☐	KFPOS	XFLAG	CHAR	1	0	Indicator: "configurable item"
278	KZKUP	☐	KZKUP	XFELD	CHAR	1	0	Indicator: Co-Product
279	KLPOS	☐	KLPOS	XFELD	CHAR	1	0	Indicator: class item
280	CLAKZ	☐	CLAKZ	XFELD	CHAR	1	0	Indicator: classification exists
281	DBSKZ	☐	DBSKZ	DBSKZ	CHAR	1	0	Direct procurement indicator
282	MTKFM	☐	KZKFG	XFELD	CHAR	1	0	Configurable Material
283	KMPKA	☐	CK_SELKZ	CK_SELKZ	CHAR	1	0	Indicator for Relevancy to Costing	*
284	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
285	BEIKZ	☐	BEIKZ	BEIKZ	CHAR	1	0	Material Provision Indicators	*
286	ERSKZ	☐	ERSKZ	ERSKZ	CHAR	1	0	Indicator: Spare Part	*
287	LAGME	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
288	ESMNG	☐	ESMNG	ESMNG	FLTP	16	16	Usage quantity per order unit of measure
289	ERFMG_R	☐	CO_MENGE	MENGV13	QUAN	13	3	Requirement quantity of the component
290	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
291	ALTPS	☐	ALTPS	XFELD	CHAR	1	0	Alternative item indicator
292	EWAHR	☐	EWAHR	DEC3	DEC	3	0	Usage Probability in % (Alternative Item)
293	ALPGR	☐	CS_ALPGR	CHAR2	CHAR	2	0	Alternative Item: Group
294	ALPRF	☐	CS_ALPRF	NUM2	NUMC	2	0	Alternative Item: Ranking Order
295	ALPST	☐	CS_ALPST	CS_ALPST	CHAR	1	0	Alternative Item: Strategy
296	KMPAS	☐	KAUSF	DEC3_2	DEC	5	2	Component scrap in percent
297	AVOAS	☐	AVOAU	DEC3_2	DEC	5	2	Operation Scrap
298	AVONT	☐	NETAU	XFELD	CHAR	1	0	Indicator: Net Scrap
299	SBTER	☐	SBTER	DATUM	DATS	8	0	Latest requirements date
300	NLFZT	☐	NLFZT	NLFZT	DEC	3	0	Lead-Time Offset
301	ASTTR	☐	ASTTR	DATUM	DATS	8	0	Order start date
302	VERTI	☐	SA_VERTI	SA_VERTL	CHAR	4	0	Distribution key for component consumption	*
303	ROHPS	☐	ROHPS	XFELD	CHAR	1	0	Variable-sized item indicator
304	ROANZ	☐	ROANZ	MENG13	QUAN	13	3	Number of Variable-Size Items
305	ROMNG	☐	ROMEN	MENG13	QUAN	13	3	VarSizeItem Qty
306	ROMEI	☐	ROMEI	MEINS	UNIT	3	0	Unit of measure for sizes 1 to 3	*
307	ROMS1	☐	ROMS1	MENG13	QUAN	13	3	Size 1
308	ROMS2	☐	ROMS2	MENG13	QUAN	13	3	Size 2
309	ROMS3	☐	ROMS3	MENG13	QUAN	13	3	Size 3
310	RFORM	☐	RFORM	RFORM	CHAR	2	0	Formula Key	*
311	LGPRO	☐	LGPRO	LGORT	CHAR	4	0	Issue storage location	*
312	AUSME	☐	AUSME	MEINS	UNIT	3	0	Unit of issue	*
313	STLTX	☐	LTXSP	SPRAS	LANG	1	0	Language: The long text was stored in this language	*
314	SGTX1	☐	TXT40	TEXT40	CHAR	40	0	Text, length 40
315	SGTX2	☐	TXT40	TEXT40	CHAR	40	0	Text, length 40
316	NFPKZ	☐	CS_KZNFP	XFELD	CHAR	1	0	Indicator: Follow-Up Item
317	KZAUS	☐	AUSLF	AUSLF	CHAR	1	0	Discontinuation type
318	NFEAG	☐	CS_NFEAG	CHAR2	CHAR	2	0	Discontinuation Group
319	NFGRP	☐	CS_NFGRP	CHAR2	CHAR	2	0	Follow-Up Group
320	NAFKZ	☐	NAFKZ	XFELD	CHAR	1	0	Indicator: follow-up material active/not active
321	NFMAT	☐	NFMAT	MATNR	CHAR	18	0	Follow-up material	*
322	NOMNG	☐	NOMNG	MENG13	QUAN	13	3	Required quantity
323	NFUML	☐	NFUML	NFUML	DEC	5	4	NOT USED: Quantity transfer factor for follow-up material
324	AENNR	☐	AENNR	AENNR	CHAR	12	0	Change Number	*
325	BAUGR	☐	BAUGR	MATNR	CHAR	18	0	Material number of higher-level assembly	*
326	BAUST	☐	BAUST	AUFST	NUMC	2	0	Assembly order level
327	BAUWG	☐	BAUWG	AUFWG	NUMC	2	0	Assembly order path
328	STLTY	☐	STLTY	STLTY	CHAR	1	0	BOM Category
329	STLNR	☐	STNUM	STNUM	CHAR	8	0	Bill of Material
330	STKNR	☐	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
331	STKZA	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
332	STVKN	☐	STVKN	KNTNR	NUMC	8	0	Inherited Node Number of BOM Item
333	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
334	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
335	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
336	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
337	LIFZT	☐	LIFZT	DEC3	DEC	3	0	Delivery Time in Days
338	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
339	PREIS	☐	PREIS	WERT11	CURR	11	2	Price
340	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
341	SAKTO	☐	SAKTO	SAKNR	CHAR	10	0	Cost Element	*
342	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
343	DISMM	☐	DISMM	DISMM	CHAR	2	0	MRP Type	*
344	DISVF	☐	DISVF	DISVF	CHAR	1	0	MRP procedure
345	DISST	☐	DISST	DISST	CHAR	3	0	Low-level code
346	MISKZ	☐	MISKZ	MISKZ	CHAR	1	0	Mixed MRP indicator
347	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
348	SBDKZ	☐	SBDKZ	SBDKZ	CHAR	1	0	Dependent requirements ind. for individual and coll. reqmts
349	KZBED	☐	KZBED	KZBED	CHAR	1	0	Indicator for Requirements Grouping
350	EPRIO	☐	EPRIO	EPRIO	CHAR	4	0	Withdrawal sequence group for stocks	*
351	XCHPF	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
352	MTAKZ	☐	KZAUS	KZAUS	CHAR	1	0	Discontinuation indicator
353	MTADT	☐	AUSDT	DATUM	DATS	8	0	Effective-out date
354	MTNMT	☐	NFMAT	MATNR	CHAR	18	0	Follow-up material	*
355	VSTAT	☐	VSTAT_D	VSTAT	CHAR	1	0	Processing Status
356	SELKZ	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
357	IMDCI	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
358	ACENQ	☐	ACENQ	XFELD	CHAR	1	0	Material block in availability check with transfer of qties
359	IFIXX	☐	IFIXX	CHAR1	CHAR	1	0	Internal fixing indicator when fixing phantom assemblies
360	STALT	☐	STALT	ALTNR	CHAR	2	0	Alternative BOM
361	MTVFP	☐	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check	*
362	PUMNG	☐	NOMNG	MENG13	QUAN	13	3	Required quantity
363	VRPLA	☐	VRPLA	XFELD	CHAR	1	0	Indicator: planning without final assembly
364	PBDNR	☐	PBDNR	CHAR10	CHAR	10	0	Requirements Plan Number
365	NOSRQ	☐	EINBD	CHAR1	CHAR	1	0	No individual requirements in table RESB
366	DBKZG	☐	DBKZG	CHAR1	CHAR	1	0	Requirement as total record in table RQIT
367	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
368	OBNUM	☐	OBNUM	OBNUM	CHAR	20	0	Object reference: Document log - repetitive manufacturing
369	EDGNO	☐	EDGNO	EDGNO	NUMC	17	0	Internal number for edge of object dependencies tree	*
370	PRTNR	☐	PRTNR	PRTNR	NUMC	10	0	Confirmation number	*
371	RUECK	☐	CO_RUECK	CO_RUECK	NUMC	10	0	Completion confirmation number for the operation
372	RMZHL	☐	CO_RMZHL	CIM_COUNT	NUMC	8	0	Confirmation counter
373	WEBLNR	☐	WEBLNR	BELNR	CHAR	10	0	Number of a document from a goods movement with errors
374	WEBLPOS	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
375	APLFL	☐	APLFL	PLNFOLGE	CHAR	6	0	Sequence number
376	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
377	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
378	ENDKZ	☐	COWB_ENDKZ	XFELD	CHAR	1	0	Indicator: Goods movement item completed
379	BDZTP	☐	BDZTP	BDZTP	TIMS	6	0	Time that reservation quantity required
380	AUSCH	☐	KAUSF	DEC3_2	DEC	5	2	Component scrap in percent
381	AVOAU	☐	AVOAU	DEC3_2	DEC	5	2	Operation Scrap
382	NETAU	☐	NETAU	XFELD	CHAR	1	0	Indicator: Net Scrap
383	FLGREF	☐	RU_FLGREFWB	XFELD	CHAR	1	0	Indicator: Dependent goods movement item
384	FLGCH	☐	COWB_FLG_CH	FLAG	CHAR	1	0	Batch management
385	FLGCH_NC	☐	COWB_FLG_CH_NC	FLAG	CHAR	1	0	Batch cannot be changed
386	FLGBWTAR	☐	COWB_FLG_BWTAR	FLAG	CHAR	1	0	Split valuation
387	FLGBWTAR_NC	☐	COWB_FLG_BWTAR_NC	FLAG	CHAR	1	0	Valuation type cannot be changed
388	LGPBE	☐	LGPBE	CHAR10	CHAR	10	0	Storage Bin
389	FLGMHD	☐	COWB_FLG_MHD	FLG_MHD	CHAR	1	0	Indicator HSDAT or MHDAT
390	PRIO_REQ	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	PREQ
391	.INCLUDE	☐				0	0	Documentation Batch - Fields for Confirmation
392	DOCUBATCH_KEY	☐			NUMC	6	0
393	DOCUBATCH_CONTROL	☐	DOCUBATCH_CONTROL	DOCUBATCH_CONTROL	CHAR	1	0	Define Documentary Batches per Material Type
394	DOCUBATCH_CHARG	☐	DOCUBATCH_CHARG	DOCUBATCH_CHARG	CHAR	10	0	Documentary Batch - Batch Number
395	DOCUBATCH_MULT_ENTRIES	☐	XFELD	XFELD	CHAR	1	0	Checkbox
396	VBELP	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
397	LFDNR	☐	LFDNR	LFDNR	CHAR	3	0	Sequence Number
398	O_AUFNR	☐	MILL_OC_AUFNR_U	AUFNR	CHAR	12	0	Number of original order	*
399	CHARG_DEF	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
400	ERFME_OLD	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	*
401	FLGWB	☐	MILL_PCFLGWB	XFELD	CHAR	1	0	Goods Movement Posted for an Item

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MILL_WAWE_LZ	AUFNR	AUFK	AUFNR
2	MILL_WAWE_LZ	BEMOT	TBMOT	BEMOT
3	MILL_WAWE_LZ	BPRME	T006	MSEHI
4	MILL_WAWE_LZ	BSSKZ	T306	BSSKZ
5	MILL_WAWE_LZ	BWTAR	T149D	BWTAR
6	MILL_WAWE_LZ	CHARG	MCHA	CHARG
7	MILL_WAWE_LZ	EBELN	EKKO	EBELN
8	MILL_WAWE_LZ	EBELP	EKPO	EBELP
9	MILL_WAWE_LZ	ERFME	T006	MSEHI
10	MILL_WAWE_LZ	EVERE	T027C	EVERE
11	MILL_WAWE_LZ	EVERS	T027A	EVERS
12	MILL_WAWE_LZ	GRUND	T157D	GRUND
13	MILL_WAWE_LZ	KDAUF	VBUK	VBELN
14	MILL_WAWE_LZ	KUNNR	KNA1	KUNNR
15	MILL_WAWE_LZ	LGNUM	T300	LGNUM
16	MILL_WAWE_LZ	LGORT	T001L	LGORT
17	MILL_WAWE_LZ	LGPLA	LAGP	LGPLA
18	MILL_WAWE_LZ	LGTYP	T301	LGTYP
19	MILL_WAWE_LZ	MATNR	MARA	MATNR
20	MILL_WAWE_LZ	MWSKZ	T007A	MWSKZ
21	MILL_WAWE_LZ	NPLNR	AUFK	AUFNR
22	MILL_WAWE_LZ	PRIO_REQ	PREQ	PRIO_REQ	REF	1	CN
23	MILL_WAWE_LZ	PS_PSP_PNR	PRPS	PSPNR
24	MILL_WAWE_LZ	QPLOS	QALS	PRUEFLOS
25	MILL_WAWE_LZ	SOBKZ	T148	SOBKZ
26	MILL_WAWE_LZ	TXJCD	TTXJ	TXJCD
27	MILL_WAWE_LZ	UMBAR	T149D	BWTAR
28	MILL_WAWE_LZ	UMCHA	MCHA	CHARG
29	MILL_WAWE_LZ	UMLGO	T001L	LGORT
30	MILL_WAWE_LZ	UMMAT	MARA	MATNR
31	MILL_WAWE_LZ	UMWRK	T001W	WERKS
32	MILL_WAWE_LZ	VPTNR	KNA1	KUNNR
33	MILL_WAWE_LZ	WAERS	TCURC	WAERS
34	MILL_WAWE_LZ	WERKS	T001W	WERKS

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C1