SAP ABAP Table STR_ITEM_DETAILS (Item details structure for WA_LB_VERS3)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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MM-IM (Application Component) Inventory Management
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MMIM_PDF (Package) Application development R/3 inventory management

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Basic Data
Table Category | INTTAB | Structure |
Structure | STR_ITEM_DETAILS |
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Short Description | Item details structure for WA_LB_VERS3 |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MSEG | STRU | 0 | 0 | ||||
2 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
3 | ![]() |
MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
4 | ![]() |
MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
5 | ![]() |
MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
6 | ![]() |
0 | 0 | Docmt Structure | |||||
7 | ![]() |
MB_LINE_ID | MB_LINE_ID | NUMC | 6 | 0 | Unique identification of document line | ||
8 | ![]() |
MB_PARENT_ID | MB_LINE_ID | NUMC | 6 | 0 | Identifier of immediately superior line | ||
9 | ![]() |
MB_LINE_DEPTH | MB_LINE_DEPTH | NUMC | 2 | 0 | Hierarchy level of line in document | ||
10 | ![]() |
MAA_URZEI | MBLPO | NUMC | 4 | 0 | Original Line for Account Assignment Item in Material Doc. | ||
11 | ![]() |
BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | ||
12 | ![]() |
MB_XAUTO | MB_XAUTO | CHAR | 1 | 0 | Item automatically created | ||
13 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
14 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | ||
15 | ![]() |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
16 | ![]() |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
17 | ![]() |
MB_INSMK | MB_INSMK | CHAR | 1 | 0 | Stock Type | ||
18 | ![]() |
DZUSCH | ZUSCH | CHAR | 1 | 0 | Batch status key | ||
19 | ![]() |
DZUSTD | XFELD | CHAR | 1 | 0 | Batch in Restricted-Use Stock | ||
20 | ![]() |
SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | ||
21 | ![]() |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | ||
22 | ![]() |
EKUNN | KUNNR | CHAR | 10 | 0 | Account number of customer | ||
23 | ![]() |
KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | ||
24 | ![]() |
KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
25 | ![]() |
KDEIN | NUM04 | NUMC | 4 | 0 | Delivery schedule for sales order | ||
26 | ![]() |
PLPLA | PLPLA | CHAR | 10 | 0 | Distribution of Differences | ||
27 | ![]() |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
28 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
29 | ![]() |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
30 | ![]() |
BNBTR | WERT13N | CURR | 13 | 2 | Delivery costs in local currency | ||
31 | ![]() |
BUALT | WERTV7 | CURR | 13 | 2 | Amount posted in alternative price control | ||
32 | ![]() |
SHKUM | SHKZG | CHAR | 1 | 0 | Debit/credit indicator in revaluation | ||
33 | ![]() |
DMBUM | WERT7 | CURR | 13 | 2 | Revaluation amount on back-posting to a previous period | ||
34 | ![]() |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | ||
35 | ![]() |
MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
36 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | ||
37 | ![]() |
ERFMG | MENG13 | QUAN | 13 | 3 | Quantity in unit of entry | ||
38 | ![]() |
ERFME | MEINS | UNIT | 3 | 0 | Unit of entry | ||
39 | ![]() |
BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
40 | ![]() |
BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | ||
41 | ![]() |
BSTNR | EBELN | CHAR | 10 | 0 | Purchase order number | ||
42 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | ||
43 | ![]() |
LFBJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of a Reference Document | ||
44 | ![]() |
LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
45 | ![]() |
LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
46 | ![]() |
MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
47 | ![]() |
MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
48 | ![]() |
MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
49 | ![]() |
ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
50 | ![]() |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
51 | ![]() |
EQUNR | EQUNR | CHAR | 18 | 0 | Equipment Number | ||
52 | ![]() |
WEMPF | WEMPF | CHAR | 12 | 0 | Goods recipient | ||
53 | ![]() |
ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
54 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | ||
55 | ![]() |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | ||
56 | ![]() |
PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | ||
57 | ![]() |
PARBU | BUKRS | CHAR | 4 | 0 | Clearing company code | ||
58 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | ||
59 | ![]() |
PROJN | PROJN | CHAR | 16 | 0 | Old: Project number : No longer used --> PS_POSNR | ||
60 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | ||
61 | ![]() |
ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | ||
62 | ![]() |
ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | ||
63 | ![]() |
XSKST | XFELD | CHAR | 1 | 0 | Indicator: Statistical Posting to Cost Center | ||
64 | ![]() |
XSAUF | XFELD | CHAR | 1 | 0 | Indicator: Posting to Order Is Statistical | ||
65 | ![]() |
XSPRO | XFELD | CHAR | 1 | 0 | Indicator: Posting to Project Is Statistical | ||
66 | ![]() |
XSERG | XFELD | CHAR | 1 | 0 | Indicator: Posting to Profitability Analysis Is Statistical | ||
67 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
68 | ![]() |
XRUEM | XFELD | CHAR | 1 | 0 | Allow Posting to Previous Period (Backposting) | ||
69 | ![]() |
XRUEJ | XFELD | CHAR | 1 | 0 | Indicator: post to previous year | ||
70 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
71 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
72 | ![]() |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
73 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
74 | ![]() |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
75 | ![]() |
RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | ||
76 | ![]() |
RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
77 | ![]() |
KZEAR | XFELD | CHAR | 1 | 0 | Final issue for this reservation | ||
78 | ![]() |
MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
79 | ![]() |
KZSTR | KZSTR | CHAR | 1 | 0 | Transaction/event is relevant to statistics | ||
80 | ![]() |
UMMAT | MATNR | CHAR | 18 | 0 | Receiving/issuing material | ||
81 | ![]() |
UMWRK | WERKS | CHAR | 4 | 0 | Receiving plant/issuing plant | ||
82 | ![]() |
UMLGO | LGORT | CHAR | 4 | 0 | Receiving/issuing storage location | ||
83 | ![]() |
UMCHA | CHARG | CHAR | 10 | 0 | Receiving/issuing batch | ||
84 | ![]() |
UMZST | ZUSTD | CHAR | 1 | 0 | Status of receiving batch | ||
85 | ![]() |
UMZUS | ZUSCH | CHAR | 1 | 0 | Status key of transfer batch | ||
86 | ![]() |
UMBAR | BWTAR | CHAR | 10 | 0 | Valuation type of transfer batch | ||
87 | ![]() |
UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | ||
88 | ![]() |
KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
89 | ![]() |
KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
90 | ![]() |
KZZUG | KZZUG | CHAR | 1 | 0 | Receipt indicator | ||
91 | ![]() |
WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
92 | ![]() |
PALAN | PALAN | DEC | 11 | 0 | WMS Number of pallets | ||
93 | ![]() |
LGNUM | LGNUM | CHAR | 3 | 0 | Warehouse Number / Warehouse Complex | ||
94 | ![]() |
LGTYP | LGTYP | CHAR | 3 | 0 | Storage Type | ||
95 | ![]() |
LGPLA | LGPLA | CHAR | 10 | 0 | Storage Bin | ||
96 | ![]() |
BESTQ | BESTQ | CHAR | 1 | 0 | Stock Category in the Warehouse Management System | ||
97 | ![]() |
BWLVS | BWLVS | NUMC | 3 | 0 | Movement Type for Warehouse Management | ||
98 | ![]() |
TBNUM | TBNUM | NUMC | 10 | 0 | Transfer Requirement Number | ||
99 | ![]() |
TBPOS | TBPOS | NUMC | 4 | 0 | Transfer Requirement Item | ||
100 | ![]() |
XBLVS | XFELD | CHAR | 1 | 0 | Indicator: posting in warehouse management system | ||
101 | ![]() |
T333_VSCHN | XFELD | CHAR | 1 | 0 | Ind: interim storage posting for source stor.type and bin | ||
102 | ![]() |
T333_NSCHN | XFELD | CHAR | 1 | 0 | Ind.: interim storage posting for dest.stor.type and bin | ||
103 | ![]() |
DYPLA | XFELD | CHAR | 1 | 0 | Indicator: dynamic storage bin | ||
104 | ![]() |
UBNUM | UBNUM | NUMC | 10 | 0 | Posting Change Number | ||
105 | ![]() |
TBPRI | TBPRI | CHAR | 1 | 0 | Transfer Priority | ||
106 | ![]() |
TANUM | TANUM | NUMC | 10 | 0 | Transfer Order Number | ||
107 | ![]() |
WEANZ | NUM3 | NUMC | 3 | 0 | Number of GR/GI slips to be printed | ||
108 | ![]() |
MB_GRBEW | MB_GRBEW | NUMC | 4 | 0 | Reason for movement | ||
109 | ![]() |
EVERS | EVERS | CHAR | 2 | 0 | Shipping Instructions | ||
110 | ![]() |
EVERE | EVERE | CHAR | 2 | 0 | Compliance with Shipping Instructions | ||
111 | ![]() |
IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
112 | ![]() |
KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | ||
113 | ![]() |
RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
114 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
115 | ![]() |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | ||
116 | ![]() |
NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | ||
117 | ![]() |
CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
118 | ![]() |
CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
119 | ![]() |
CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
120 | ![]() |
JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | ||
121 | ![]() |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | ||
122 | ![]() |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | ||
123 | ![]() |
MB_BSTMG | MENG13 | QUAN | 13 | 3 | Goods receipt quantity in order unit | ||
124 | ![]() |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | ||
125 | ![]() |
XWSBR | XFELD | CHAR | 1 | 0 | Reversal of GR allowed for GR-based IV despite invoice | ||
126 | ![]() |
EMLIF | LIFNR | CHAR | 10 | 0 | Vendor to be supplied/who is to receive delivery | ||
127 | ![]() |
0 | 0 | ||||||
128 | ![]() |
EXBWR | WERT7 | CURR | 13 | 2 | Externally Entered Posting Amount in Local Currency | ||
129 | ![]() |
VKWRT | WERT7 | CURR | 13 | 2 | Value at sales prices including value-added tax | ||
130 | ![]() |
WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | ||
131 | ![]() |
DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
132 | ![]() |
VFDAT | DATUM | DATS | 8 | 0 | Shelf Life Expiration or Best-Before Date | ||
133 | ![]() |
CUOBJ_CH | CUOBJ | NUMC | 18 | 0 | Internal object number of the batch classification | ||
134 | ![]() |
EXVKW | WERT7 | CURR | 13 | 2 | Externally Entered Sales Value in Local Currency | ||
135 | ![]() |
PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | ||
136 | ![]() |
RSART | RSART | CHAR | 1 | 0 | Record type | ||
137 | ![]() |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | ||
138 | ![]() |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | ||
139 | ![]() |
MATBF | MATNR | CHAR | 18 | 0 | Material in Respect of Which Stock is Managed | ||
140 | ![]() |
UMMAT | MATNR | CHAR | 18 | 0 | Receiving/issuing material | ||
141 | ![]() |
BUSTM | BUSTM | CHAR | 4 | 0 | Posting string for quantities | ||
142 | ![]() |
BUSTW | BUSTW | CHAR | 4 | 0 | Posting string for values | ||
143 | ![]() |
MENGU | XFELD | CHAR | 1 | 0 | Quantity Updating in Material Master Record | ||
144 | ![]() |
WERTU | XFELD | CHAR | 1 | 0 | Value Updating in Material Master Record | ||
145 | ![]() |
LBKUM_MSEG | MENGV13 | QUAN | 13 | 3 | Total valuated stock before the posting | ||
146 | ![]() |
SALK3_MSEG | WERT13N | CURR | 13 | 2 | Value of total valuated stock before the posting | ||
147 | ![]() |
VPRSV | VPRSV | CHAR | 1 | 0 | Price control indicator | ||
148 | ![]() |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | ||
149 | ![]() |
DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
150 | ![]() |
VKWRA | WERT7 | CURR | 13 | 2 | Value at sales prices excluding value-added tax | ||
151 | ![]() |
DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
152 | ![]() |
XBEAU | XFELD | CHAR | 1 | 0 | Purchase order created at time of goods receipt | ||
153 | ![]() |
LSMNG | MENG13 | QUAN | 13 | 3 | Quantity in Unit of Measure from Delivery Note | ||
154 | ![]() |
LSMEH | MEINS | UNIT | 3 | 0 | Unit of Measure From Delivery Note | ||
155 | ![]() |
KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
156 | ![]() |
QINSPST | QINSPST | CHAR | 1 | 0 | Status of Goods Receipt Inspection | ||
157 | ![]() |
URZEI | MBLPO | NUMC | 4 | 0 | Original line in material document | ||
158 | ![]() |
J_1BEXBASE | WERT7 | CURR | 13 | 2 | Alternate base amount in document currency | ||
159 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | ||
160 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
161 | ![]() |
EMATN | MATNR | CHAR | 18 | 0 | Material number corresponding to manufacturer part number | ||
162 | ![]() |
J_1AGIRUPD | J_1AGIRUPD | CHAR | 1 | 0 | Goods issue revaluation performed | ||
163 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | ||
164 | ![]() |
HSDAT | DATUM | DATS | 8 | 0 | Date of Manufacture | ||
165 | ![]() |
BERKZ | LVS_BERKZ | CHAR | 1 | 0 | Material Staging Indicator for Production Supply | ||
166 | ![]() |
MAT_KDAUF | VBELN | CHAR | 10 | 0 | Sales order number of valuated sales order stock | ||
167 | ![]() |
MAT_KDPOS | NUM06 | NUMC | 6 | 0 | Sales Order Item of Valuated Sales Order Stock | ||
168 | ![]() |
MAT_PSPNR | PS_POSNR | NUMC | 8 | 0 | Valuated customer stock WBS element | ||
169 | ![]() |
XWOFF | XFELD | CHAR | 1 | 0 | Calculation of val. open | ||
170 | ![]() |
BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | ||
171 | ![]() |
CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | ||
172 | ![]() |
LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | ||
173 | ![]() |
LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | ||
174 | ![]() |
XOBEW | XFELD | CHAR | 1 | 0 | Vendor Stock Valuation Indicator | ||
175 | ![]() |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
176 | ![]() |
BAMOK_MSEG | BAMOK_MSEG | CHAR | 1 | 0 | Stock Type Modification (Read from Table T156M) | ||
177 | ![]() |
/SPE/GTS_STOCK_TYPE | /SPE/GTS_STOCK_TYPE | CHAR | 1 | 0 | GTS Stock Type | ||
178 | ![]() |
KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | ||
179 | ![]() |
KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | ||
180 | ![]() |
XMACC | CHAR1 | CHAR | 1 | 0 | Multiple Account Assignment | ||
181 | ![]() |
VGART | VGART | CHAR | 2 | 0 | Transaction/Event Type | ||
182 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
183 | ![]() |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
184 | ![]() |
CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
185 | ![]() |
USNAM | XUBNAME | CHAR | 12 | 0 | User name | ||
186 | ![]() |
XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
187 | ![]() |
TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | ||
188 | ![]() |
VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | ||
189 | ![]() |
POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | ||
190 | ![]() |
0 | 0 | Fields for Excise Duties in Material Document (MSEG) | |||||
191 | ![]() |
/BEV2/EDKZ_VER | /BEV2/EDKZ_VER | CHAR | 1 | 0 | Processing Status of Material Document for Excise Duties | ||
192 | ![]() |
USNAM | XUBNAME | CHAR | 12 | 0 | User name | ||
193 | ![]() |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
194 | ![]() |
SYUZEIT | SYTIME | TIMS | 6 | 0 | System Time | ||
195 | ![]() |
0 | 0 | Joint Venture Fields | |||||
196 | ![]() |
NAVNW | WERT7 | CURR | 13 | 2 | Non-deductible input tax | ||
197 | ![]() |
JV_CONDCOD | JV_CONDCOD | CHAR | 2 | 0 | Joint Venture Indicator (Condition Key) | ||
198 | ![]() |
JV_CONDCOD | JV_CONDCOD | CHAR | 2 | 0 | Joint Venture Indicator (Condition Key) | ||
199 | ![]() |
AM07M | STRU | 0 | 0 | ||||
200 | ![]() |
MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
201 | ![]() |
MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
202 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
203 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
204 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | ||
205 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | ||
206 | ![]() |
RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | ||
207 | ![]() |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
208 | ![]() |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
209 | ![]() |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
210 | ![]() |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
211 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
212 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
213 | ![]() |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | ||
214 | ![]() |
SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | ||
215 | ![]() |
BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | ||
216 | ![]() |
BLART | BLART | CHAR | 2 | 0 | Document type | ||
217 | ![]() |
VGART | VGART | CHAR | 2 | 0 | Transaction/Event Type | ||
218 | ![]() |
MB_XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
219 | ![]() |
IBLNR | BELNR | CHAR | 10 | 0 | Physical inventory document | ||
220 | ![]() |
IBLNR | BELNR | CHAR | 10 | 0 | Physical inventory document | ||
221 | ![]() |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
222 | ![]() |
DZSTAT | ZSTAT | CHAR | 1 | 0 | Status of count | ||
223 | ![]() |
DZSTAT | ZSTAT | CHAR | 1 | 0 | Status of count | ||
224 | ![]() |
DZSTAT | ZSTAT | CHAR | 1 | 0 | Status of count | ||
225 | ![]() |
XZAEL | XFELD | CHAR | 1 | 0 | Item has been counted | ||
226 | ![]() |
XZAEL | XFELD | CHAR | 1 | 0 | Item has been counted | ||
227 | ![]() |
XDIFF | XFELD | CHAR | 1 | 0 | Difference posted | ||
228 | ![]() |
XLOEK | XFELD | CHAR | 1 | 0 | Item is deleted | ||
229 | ![]() |
XNZAE | XFELD | CHAR | 1 | 0 | Item will be recounted | ||
230 | ![]() |
GIDAT | DATUM | DATS | 8 | 0 | Planned date of inventory count | ||
231 | ![]() |
GIDAT | DATUM | DATS | 8 | 0 | Planned date of inventory count | ||
232 | ![]() |
BUPER | BUPER | ACCP | 6 | 0 | Posting period in the form YYYYMM | ||
233 | ![]() |
BUPER | BUPER | ACCP | 6 | 0 | Posting period in the form YYYYMM | ||
234 | ![]() |
BUPER | BUPER | ACCP | 6 | 0 | Posting period in the form YYYYMM | ||
235 | ![]() |
DZLDAT | DATUM | DATS | 8 | 0 | Date of last count | ||
236 | ![]() |
DZLDAT | DATUM | DATS | 8 | 0 | Date of last count | ||
237 | ![]() |
RSTYP | RSTYP | CHAR | 1 | 0 | Account assignment of reservation | ||
238 | ![]() |
TEXT20 | TEXT20 | CHAR | 20 | 0 | Text (20 Characters) | ||
239 | ![]() |
TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long | ||
240 | ![]() |
DZEILE | ZEILE | NUMC | 3 | 0 | Line Number | ||
241 | ![]() |
TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long | ||
242 | ![]() |
TEXT20 | TEXT20 | CHAR | 20 | 0 | Text (20 Characters) | ||
243 | ![]() |
TXLINE | TXLINE | CHAR | 72 | 0 | Text editor text line | ||
244 | ![]() |
MAPPE | MAPPE | CHAR | 12 | 0 | Session name | ||
245 | ![]() |
BATIN | XFELD | CHAR | 1 | 0 | Create Batch Input Session | ||
246 | ![]() |
XLABST | XFELD | CHAR | 1 | 0 | Unrestricted-use stock | ||
247 | ![]() |
XINSME | XFELD | CHAR | 1 | 0 | Stock in Quality Inspection | ||
248 | ![]() |
XSPEME | XFELD | CHAR | 1 | 0 | Blocked Stock | ||
249 | ![]() |
XIMAT | XFELD | CHAR | 1 | 0 | Physical Inventory Carried Out for This Material | ||
250 | ![]() |
XICHA | XFELD | CHAR | 1 | 0 | Physical Inventory Carried Out for This Batch | ||
251 | ![]() |
XRUEJ | XFELD | CHAR | 1 | 0 | Indicator: post to previous year | ||
252 | ![]() |
SPERR | SPERR | CHAR | 1 | 0 | Physical inventory blocking indicator | ||
253 | ![]() |
MTART | MTART | CHAR | 4 | 0 | Material type | ||
254 | ![]() |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | ||
255 | ![]() |
LGPBE | CHAR10 | CHAR | 10 | 0 | Storage Bin | ||
256 | ![]() |
MAXPO | NUMC | NUMC | 5 | 0 | Maximum number of items in document | ||
257 | ![]() |
MAXMA | NUMC | NUMC | 5 | 0 | Maximum number of materials per physical inventory document | ||
258 | ![]() |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
259 | ![]() |
XPROT | XFELD | CHAR | 1 | 0 | Issue log | ||
260 | ![]() |
BELPOS | BELPOS | NUMC | 14 | 0 | Document number, item number compressed for GR/GI slip | ||
261 | ![]() |
IWERT | WERT7 | CURR | 13 | 2 | Threshold Value (As of Which Differences Are Displayed) | ||
262 | ![]() |
MB_DSNAME | CHAR50 | CHAR | 50 | 0 | Name of file (dataset) when data copied/adopted | ||
263 | ![]() |
MB_XTEST | XFELD | CHAR | 1 | 0 | Test data for generation of batch input | ||
264 | ![]() |
TEXT20 | TEXT20 | CHAR | 20 | 0 | Text (20 Characters) | ||
265 | ![]() |
TEXT20 | TEXT20 | CHAR | 20 | 0 | Text (20 Characters) | ||
266 | ![]() |
KZNEB | KZNEB | CHAR | 1 | 0 | Take By-Products Into Account | ||
267 | ![]() |
CSTUFE | CSTUFE | CHAR | 10 | 0 | Batch where-used list: Level depth | ||
268 | ![]() |
TMHHD | DATUM | DATS | 8 | 0 | SLED/Best-Before Date or Date of Production | ||
269 | ![]() |
TEXT25 | TEXT25 | CHAR | 25 | 0 | Text length 25 | ||
270 | ![]() |
TEXT25 | TEXT25 | CHAR | 25 | 0 | Text length 25 | ||
271 | ![]() |
XDIFB | XFELD | CHAR | 1 | 0 | Post inventory differences | ||
272 | ![]() |
XWAUF | XFELD | CHAR | 1 | 0 | Checkbox - break down value-only material | ||
273 | ![]() |
SWBST | MENG13 | QUAN | 13 | 3 | Threshold value for stock | ||
274 | ![]() |
XNULB | XFELD | CHAR | 1 | 0 | Materials with zero stock | ||
275 | ![]() |
KBUFI | XFELD | CHAR | 1 | 0 | Freeze book inventory balance | ||
276 | ![]() |
KBFRU | XFELD | CHAR | 1 | 0 | Reset frozen book inventory | ||
277 | ![]() |
SENEG | XFELD | CHAR | 1 | 0 | Negative stocks | ||
278 | ![]() |
SENUL | XFELD | CHAR | 1 | 0 | Materials with zero stock | ||
279 | ![]() |
KGEBE | XFELD | CHAR | 1 | 0 | Valuation area level only | ||
280 | ![]() |
ERWPR | XFELD | CHAR | 1 | 0 | Extended Check for Split Valuation | ||
281 | ![]() |
SEEIN | XFELD | CHAR | 1 | 0 | Single line | ||
282 | ![]() |
SESUM | XFELD | CHAR | 1 | 0 | Totals line | ||
283 | ![]() |
XSALD | XFELD | CHAR | 1 | 0 | Balance selection | ||
284 | ![]() |
SWVKW | WERT7 | CURR | 13 | 2 | Threshold limit for sales value of value-only materials | ||
285 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
286 | ![]() |
XUMKE | XFELD | CHAR | 1 | 0 | Exclude materials from selection | ||
287 | ![]() |
LGBST | XFELD | CHAR | 1 | 0 | Storage loc./batch stock | ||
288 | ![]() |
BWBST | XFELD | CHAR | 1 | 0 | Valuated stock | ||
289 | ![]() |
SBBST | XFELD | CHAR | 1 | 0 | Special stock | ||
290 | ![]() |
XCHRG | XFELD | CHAR | 1 | 0 | Materials handled in batches only | ||
291 | ![]() |
XONUL | XFELD | CHAR | 1 | 0 | Materials without zero stock only | ||
292 | ![]() |
XVBST | XFELD | CHAR | 1 | 0 | Changed stock levels only | ||
293 | ![]() |
XNVBS | XFELD | CHAR | 1 | 0 | Unchanged stock levels only | ||
294 | ![]() |
XSUM | XFELD | CHAR | 1 | 0 | Totals only | ||
295 | ![]() |
KNEGB | XFELD | CHAR | 1 | 0 | Materials with negative stock only | ||
296 | ![]() |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
297 | ![]() |
TEXT20 | TEXT20 | CHAR | 20 | 0 | Text (20 Characters) | ||
298 | ![]() |
LEINF | XFELD | CHAR | 1 | 0 | Display type of list of inventory differences | ||
299 | ![]() |
AEDAM | DATS | DATS | 8 | 0 | Date on which the AMPL record was changed | ||
300 | ![]() |
0 | 0 | ||||||
301 | ![]() |
XACCDEL | CHECKBOX | CHAR | 1 | 0 | Delete tables ACCTHD, ACCTIT, ACCTCR | ||
302 | ![]() |
MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
303 | ![]() |
P_MARI | CHECKBOX | CHAR | 1 | 0 | Compile short documents | ||
304 | ![]() |
P_MARI2 | CHECKBOX | CHAR | 1 | 0 | Delete short documents only | ||
305 | ![]() |
AR_FLAG | XRADI | CHAR | 1 | 0 | Read documents from the database | ||
306 | ![]() |
AR_FLAG2 | XRADI | CHAR | 1 | 0 | Read short documents | ||
307 | ![]() |
AR_FLAG1 | XRADI | CHAR | 1 | 0 | Display Archived Documents | ||
308 | ![]() |
KSCHGT | XFELD | CHAR | 1 | 0 | Without bulk material | ||
309 | ![]() |
DMYBG | XFELD | CHAR | 1 | 0 | Phantom assemblies | ||
310 | ![]() |
MTVBS | XFELD | CHAR | 1 | 0 | Returnable transport packaging | ||
311 | ![]() |
LGRLZ | XFELD | CHAR | 1 | 0 | Remaining shelf life: Warehouse | ||
312 | ![]() |
GSRLZ | XFELD | CHAR | 1 | 0 | Total remaining shelf life | ||
313 | ![]() |
LHGUT | XFELD | CHAR | 1 | 0 | Returnable packaging at customer | ||
314 | ![]() |
KUKNS | XFELD | CHAR | 1 | 0 | Consignment stock at customer | ||
315 | ![]() |
RESES | XFELD | CHAR | 1 | 0 | Block Reservations Individually | ||
316 | ![]() |
RESTS | XFELD | CHAR | 1 | 0 | Block table of reservations | ||
317 | ![]() |
RESNS | XFELD | CHAR | 1 | 0 | Do not block reservations | ||
318 | ![]() |
WAIT_GET | WAIT | INT4 | 10 | 0 | Waiting time until next read attempt | ||
319 | ![]() |
WAIT_PO | WAIT | INT4 | 10 | 0 | Waiting time until next read attempt (PO/production order) | ||
320 | ![]() |
WAIT_MAT | WAIT | INT4 | 10 | 0 | Waiting time until next read attempt / material | ||
321 | ![]() |
SPERRE_MAT | WAIT | INT4 | 10 | 0 | No. of blocking attempts / material | ||
322 | ![]() |
SPERRE_PO | WAIT | INT4 | 10 | 0 | No. of blocking attempts (PO/production order) | ||
323 | ![]() |
XIWRK | XFELD | CHAR | 1 | 0 | Select all plants | ||
324 | ![]() |
XILVS | XFELD | CHAR | 1 | 0 | Display WM storage locations | ||
325 | ![]() |
XISAM | XFELD | CHAR | 1 | 0 | Check inventory sampling procedure | ||
326 | ![]() |
LINOF | XFELD | CHAR | 1 | 0 | Phys. inventory still to be executed | ||
327 | ![]() |
LINAK | XFELD | CHAR | 1 | 0 | Phys. inventory still to be closed | ||
328 | ![]() |
LINVE | XFELD | CHAR | 1 | 0 | Phys. inv. executed | ||
329 | ![]() |
LINWI | XFELD | CHAR | 1 | 0 | Phys. inv. is active again | ||
330 | ![]() |
MW_SIZE | WAIT | INT4 | 10 | 0 | Package Size | ||
331 | ![]() |
MW_ERROR | WAIT | INT4 | 10 | 0 | No. of errors allowed | ||
332 | ![]() |
KO_SIZE | WAIT | INT4 | 10 | 0 | No. of recds per insp.Operation | ||
333 | ![]() |
PER_DAY | XRADI | CHAR | 1 | 0 | Display for exact days | ||
334 | ![]() |
PER_PERIOD | XRADI | CHAR | 1 | 0 | Display by period | ||
335 | ![]() |
MAXVALUE | MENGEV13 | QUAN | 25 | 3 | Calculation field for preventing field overflows | ||
336 | ![]() |
NOSTO | XFELD | CHAR | 1 | 0 | No reversal movements | ||
337 | ![]() |
KONSIDISPLAY | XFELD | CHAR | 1 | 0 | Display consignment stocks | ||
338 | ![]() |
MBVR_TESTLAUF | XFELD | CHAR | 1 | 0 | Perform test run | ||
339 | ![]() |
MIXKEEP | XFELD | CHAR | 1 | 0 | Hold processed sessions | ||
340 | ![]() |
MIXLGPBE | XFELD | CHAR | 1 | 0 | Storage bin description | ||
341 | ![]() |
MIXGRUPP | XFELD | CHAR | 1 | 0 | New document | ||
342 | ![]() |
MIXMATKL | XFELD | CHAR | 1 | 0 | Material group | ||
343 | ![]() |
MIXSAVEG | XFELD | CHAR | 1 | 0 | Enter grouping criterion in document header | ||
344 | ![]() |
MIXSEIT | XFELD | CHAR | 1 | 0 | Suppress page break | ||
345 | ![]() |
MISELKB | XFELD | CHAR | 1 | 0 | Phys. inventory documents | ||
346 | ![]() |
MISELKP | XFELD | CHAR | 1 | 0 | Phys. inventory items | ||
347 | ![]() |
MIXGVJA | XFELD | CHAR | 1 | 0 | Previous year | ||
348 | ![]() |
MBP_WERT | XFELD | CHAR | 1 | 0 | Display Prices and Values | ||
349 | ![]() |
MIXSOBKZ | XFELD | CHAR | 1 | 0 | Display special stocks | ||
350 | ![]() |
MB53_AUTOSELECT | XFELD | CHAR | 1 | 0 | Automatic column selection | ||
351 | ![]() |
MISORTS | XFELD | CHAR | 1 | 0 | Sort by special stock | ||
352 | ![]() |
XIPOS | XFELD | CHAR | 1 | 0 | Status of phys. inv. docmt item | ||
353 | ![]() |
PERCENTAGE | DECV2_2 | DEC | 4 | 2 | Percentage share of return delivery | ||
354 | ![]() |
MB5T_SEL | XFELD | CHAR | 1 | 0 | Stock Transport Order Selection | ||
355 | ![]() |
DIFMG_RES | MENGV13 | QUAN | 13 | 3 | Difference quantity for reservations | ||
356 | ![]() |
FRLIF | LIFNR | CHAR | 10 | 0 | Freight vendor | ||
357 | ![]() |
ANZIV | NUMC | NUMC | 5 | 0 | Max. no. of items to be included | ||
358 | ![]() |
ALSO_ELIKZ_D | XFELD | CHAR | 1 | 0 | Display purchase orders with delivery completed too | ||
359 | ![]() |
ALSO_DELETED_D | XFELD | CHAR | 1 | 0 | Display deleted purchase orders too | ||
360 | ![]() |
MB5S_ZERO_D | XFELD | CHAR | 1 | 0 | Display items that have been cleared also | ||
361 | ![]() |
MAXKEEP_D | INT2 | INT2 | 5 | 0 | Age of data record in days | ||
362 | ![]() |
ONLY_SUM | XFELD | CHAR | 1 | 0 | Totals only (RM07MBST) | ||
363 | ![]() |
IMMEDELE_D | XFELD | CHAR | 1 | 0 | Delete selected data immediately | ||
364 | ![]() |
XMNUL_D | XFELD | CHAR | 1 | 0 | Materials with zero stocks also | ||
365 | ![]() |
RES_ACCOUNT_D | CHAR22 | CHAR | 22 | 0 | Account assignment of reservation | ||
366 | ![]() |
RES_DABMG_D | MENG13 | QUAN | 13 | 3 | Quantity removed from reservation | ||
367 | ![]() |
MB52_XSOND | XFELD | CHAR | 1 | 0 | Special stock plant - Stock in stock transfer at plant level | ||
368 | ![]() |
MB52_XMCHB | XFELD | CHAR | 1 | 0 | Display batch stocks | ||
369 | ![]() |
MB52_NOVAL | XFELD | CHAR | 1 | 0 | Do not display values | ||
370 | ![]() |
MB52_ALV_FLT | XFELD | CHAR | 1 | 0 | Generate Non-Hierarchical List | ||
371 | ![]() |
MB52_ALV_HSQ | XFELD | CHAR | 1 | 0 | Generate Hierarchical List | ||
372 | ![]() |
MB5B_XONUL | XFELD | CHAR | 1 | 0 | Only Materials with Stock or Goods Movements | ||
373 | ![]() |
MB5OA_WIORA | XFELD | CHAR | 1 | 0 | Purchase Order History with Origin Acceptance | ||
374 | ![]() |
MB5OA_NOORA | XFELD | CHAR | 1 | 0 | Purchase Order History Without Origin Acceptance | ||
375 | ![]() |
MB5OA_WDTAC | DATUM | DATS | 8 | 0 | Date of Origin Acceptance | ||
376 | ![]() |
MB5OA_WDTDL | DATUM | DATS | 8 | 0 | Date of Delivery After Origin Acceptances | ||
377 | ![]() |
MB5OA_NDTGR | DATUM | DATS | 8 | 0 | Date of Delivery Without Origin Acceptances | ||
378 | ![]() |
MB5OA_NDTRL | DATUM | DATS | 8 | 0 | Date of Release Without Origin Acceptances | ||
379 | ![]() |
MB5OA_WI_ST | XFELD | CHAR | 1 | 0 | Materials with Valuated Goods Receipt Blocked Stock | ||
380 | ![]() |
MB5OA_NO_ST | XFELD | CHAR | 1 | 0 | Materials Without Valuated Goods Receipt Blocked Stock | ||
381 | ![]() |
MB5OA_KNTTP | XFELD | CHAR | 1 | 0 | Also Select Purchase Order Items with Account Assignment | ||
382 | ![]() |
MB5OA_WITHB | XFELD | CHAR | 1 | 0 | Also Select Completely Accepted Purchase Order Items | ||
383 | ![]() |
MB5OA_BPRME | XFELD | CHAR | 1 | 0 | Also Represent Quantities in Purchase Order Price Unit | ||
384 | ![]() |
MB5OA_MEINS | XFELD | CHAR | 1 | 0 | Show Quantities in Base Unit of Measure | ||
385 | ![]() |
MIDO_PI_STATUS | CHAR03 | CHAR | 3 | 0 | Status of Physical Inventory for Relevant Stock Type | ||
386 | ![]() |
MB5B_XNOMCHB | XFELD | CHAR | 1 | 0 | Selection of Batches Without MCHB Entries | ||
387 | ![]() |
TRAUML | MENG13V | QUAN | 13 | 3 | Total Stock in Transit and in Transfer | ||
388 | ![]() |
AR_POS | XFELD | CHAR | 1 | 0 | Archiving of Point of Sale Documents | ||
389 | ![]() |
MB5T_SELCC | XFELD | CHAR | 1 | 0 | Cross-Company-Code Stock Transport Orders | ||
390 | ![]() |
MB5TD_SUM | XFELD | CHAR | 1 | 0 | Generate Totals List | ||
391 | ![]() |
MB5TD_SUM_VARI | SLIS_VARI | CHAR | 12 | 0 | Layout for Totals List | ||
392 | ![]() |
MB5TD_HSQ_VARI | SLIS_VARI | CHAR | 12 | 0 | Layout for Hierarchical List | ||
393 | ![]() |
MB5TD_FLT_VARI | SLIS_VARI | CHAR | 12 | 0 | Layout for Non-Hierarchical List | ||
394 | ![]() |
MSR_PROCESS_ID | MSR_PROCESS_ID | CHAR | 10 | 0 | Process Identification Number | ||
395 | ![]() |
MSR_PROCESS_ITEM | MSR_PROCESS_ITEM | NUMC | 6 | 0 | Item Number | ||
396 | ![]() |
MSR_CRMA_NR | MSR_RMA_NR | CHAR | 20 | 0 | Customer RMA Number | ||
397 | ![]() |
MSR_VRMA_NR | MSR_RMA_NR | CHAR | 20 | 0 | Vendor RMA Number | ||
398 | ![]() |
MB51_SEL_MAA | XFELD | CHAR | 1 | 0 | Select Purchase Order Items with Multiple Acct. Assignment | ||
399 | ![]() |
MB51_SHARE_DMBTR | WERT7 | CURR | 13 | 2 | Proportional Amount in Local Currency | ||
400 | ![]() |
MB51_SHARE_MENGE | MENG13 | QUAN | 13 | 3 | Proportional Quantity in Purchase Order Unit | ||
401 | ![]() |
MB51_SHARE_BPMNG | MENG13 | QUAN | 13 | 3 | Proportional Quantity in Purchase Order Price Unit | ||
402 | ![]() |
ALSO_BLOCKED_D | XFELD | CHAR | 1 | 0 | Display Blocked Purchase Orders Also | ||
403 | ![]() |
MABDR | STRU | 0 | 0 | ||||
404 | ![]() |
MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
405 | ![]() |
LGPBE | CHAR10 | CHAR | 10 | 0 | Storage Bin | ||
406 | ![]() |
WERTU | XFELD | CHAR | 1 | 0 | Value Updating in Material Master Record | ||
407 | ![]() |
MENGU | XFELD | CHAR | 1 | 0 | Quantity Updating in Material Master Record | ||
408 | ![]() |
ETIAR | ETIAR | CHAR | 2 | 0 | Label type | ||
409 | ![]() |
ETIFO | ETIFO | CHAR | 2 | 0 | Label form | ||
410 | ![]() |
MHDRZ | DEC4 | DEC | 4 | 0 | Minimum Remaining Shelf Life | ||
411 | ![]() |
MHDLP | DEC3 | DEC | 3 | 0 | Storage percentage |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 604 |