SAP ABAP Table MSAM10_ORDER_MATCONF (Material Consumption Document Data)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ PM-WOC (Application Component) Maintenance Processing
     ⤷ MSAM_MOREP (Package) MSAM for Handheld - Data Replication

Basic Data

Table Category	INTTAB	Structure
Structure	MSAM10_ORDER_MATCONF	Table Relationship Diagram
Short Description	Material Consumption Document Data

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	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
2	SERIALNO	☐	GERNR	GERNR	CHAR	18	0	Serial Number
3	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
4	ORDER_ITNO	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
5	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
6	MAT_DOC	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
7	DOC_YEAR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
8	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
9	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
10	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
11	BILL_OF_LADING	☐	FRBNR	XBLNR	CHAR	16	0	Number of bill of lading at time of goods receipt
12	GR_GI_SLIP_NO	☐	XABLN	BELNR	CHAR	10	0	Goods receipt/issue slip number
13	PR_UNAME	☐	UNAME	UNAME	CHAR	12	0	User Name
14	HEADER_TXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
15	VER_GR_GI_SLIP	☐	WEVER	WEVER	CHAR	1	0	Version for Printing GR/GI Slip
16	VER_GR_GI_SLIPX	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
17	EXT_WMS	☐	BFWMS	BFWMS	CHAR	1	0	Control posting for external WMS
18	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
19	STGE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
20	BATCH	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
21	MOVE_TYPE	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	T156
22	STCK_TYPE	☐	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
23	SPEC_STOCK	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
24	VENDOR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
25	CUSTOMER	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer	KNA1
26	SALES_ORD	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
27	S_ORD_ITEM	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
28	SCHED_LINE	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
29	VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
30	ENTRY_QNT	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
31	ENTRY_UOM	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	T006
32	ENTRY_UOM_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	T006I
33	PO_PR_QNT	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
34	ORDERPR_UN	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
35	ORDERPR_UN_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	T006I
36	PO_NUMBER	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	EKKO
37	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
38	SHIPPING	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
39	COMP_SHIP	☐	EVERE	EVERE	CHAR	2	0	Compliance with Shipping Instructions	T027C
40	NO_MORE_GR	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
41	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
42	GR_RCPT	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
43	UNLOAD_PT	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
44	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
45	CALC_MOTIVE	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
46	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
47	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
48	RESERV_NO	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	RESB
49	RES_ITEM	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
50	RES_TYPE	☐	RSART	RSART	CHAR	1	0	Record type
51	WITHDRAWN	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
52	CREATED	☐	FLAG	FLAG	CHAR	1	0	General Flag
53	ENHANCEMENT_FLAG	☐	ALM_ME_ENHANCEMENT_FLAG	CHAR01	CHAR	1	0	Enhancement for This Object Active
54	MATERIAL_DISPLAY	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
55	SERIALNO_DISPLAY	☐	GERNR	GERNR	CHAR	18	0	Serial Number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MSAM10_ORDER_MATCONF	ASSET_NO	ANLH	ANLN1
2	MSAM10_ORDER_MATCONF	BATCH	MCHA	CHARG
3	MSAM10_ORDER_MATCONF	CALC_MOTIVE	TBMOT	BEMOT
4	MSAM10_ORDER_MATCONF	COMP_SHIP	T027C	EVERE
5	MSAM10_ORDER_MATCONF	CUSTOMER	KNA1	KUNNR
6	MSAM10_ORDER_MATCONF	ENTRY_UOM	T006	MSEHI
7	MSAM10_ORDER_MATCONF	ENTRY_UOM_ISO	T006I	ISOCODE
8	MSAM10_ORDER_MATCONF	MATERIAL	MARA	MATNR
9	MSAM10_ORDER_MATCONF	MOVE_TYPE	T156	BWART
10	MSAM10_ORDER_MATCONF	ORDERID	AUFK	AUFNR
11	MSAM10_ORDER_MATCONF	ORDERPR_UN	T006	MSEHI
12	MSAM10_ORDER_MATCONF	ORDERPR_UN_ISO	T006I	ISOCODE
13	MSAM10_ORDER_MATCONF	PLANT	T001W	WERKS
14	MSAM10_ORDER_MATCONF	PO_ITEM	EKPO	EBELP
15	MSAM10_ORDER_MATCONF	PO_NUMBER	EKKO	EBELN
16	MSAM10_ORDER_MATCONF	RESERV_NO	RESB	RSNUM
17	MSAM10_ORDER_MATCONF	SALES_ORD	VBUK	VBELN
18	MSAM10_ORDER_MATCONF	SHIPPING	T027A	EVERS
19	MSAM10_ORDER_MATCONF	SPEC_STOCK	T148	SOBKZ
20	MSAM10_ORDER_MATCONF	STGE_LOC	T001L	LGORT
21	MSAM10_ORDER_MATCONF	SUB_NUMBER	ANLA	ANLN2
22	MSAM10_ORDER_MATCONF	VAL_TYPE	T149D	BWTAR
23	MSAM10_ORDER_MATCONF	VENDOR	LFA1	LIFNR

History

Last changed by/on	SAP	20130529
SAP Release Created in	605