SAP ABAP Table STR_ITM_DTLS (Item details structure for Wsheinvers3)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-IM (Application Component) Inventory Management
     ⤷ MMIM_PDF (Package) Application development R/3 inventory management

Basic Data

Table Category	INTTAB	Structure
Structure	STR_ITM_DTLS	Table Relationship Diagram
Short Description	Item details structure for Wsheinvers3

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	MSEG	☐	MSEG		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
4	MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
5	ZEILE	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
6	.INCLUDE	☐				0	0	Docmt Structure
7	LINE_ID	☐	MB_LINE_ID	MB_LINE_ID	NUMC	6	0	Unique identification of document line
8	PARENT_ID	☐	MB_PARENT_ID	MB_LINE_ID	NUMC	6	0	Identifier of immediately superior line
9	LINE_DEPTH	☐	MB_LINE_DEPTH	MB_LINE_DEPTH	NUMC	2	0	Hierarchy level of line in document
10	MAA_URZEI	☐	MAA_URZEI	MBLPO	NUMC	4	0	Original Line for Account Assignment Item in Material Doc.
11	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)
12	XAUTO	☐	MB_XAUTO	MB_XAUTO	CHAR	1	0	Item automatically created
13	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
14	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
15	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
16	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
17	INSMK	☐	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
18	ZUSCH	☐	DZUSCH	ZUSCH	CHAR	1	0	Batch status key
19	ZUSTD	☐	DZUSTD	XFELD	CHAR	1	0	Batch in Restricted-Use Stock
20	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
21	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number
22	KUNNR	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer
23	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number
24	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
25	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
26	PLPLA	☐	PLPLA	PLPLA	CHAR	10	0	Distribution of Differences
27	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
28	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
29	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
30	BNBTR	☐	BNBTR	WERT13N	CURR	13	2	Delivery costs in local currency
31	BUALT	☐	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
32	SHKUM	☐	SHKUM	SHKZG	CHAR	1	0	Debit/credit indicator in revaluation
33	DMBUM	☐	DMBUM	WERT7	CURR	13	2	Revaluation amount on back-posting to a previous period
34	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
35	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
36	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
37	ERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
38	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry
39	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
40	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)
41	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number
42	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
43	LFBJA	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
44	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
45	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
46	SJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
47	SMBLN	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
48	SMBLP	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
49	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
50	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
51	EQUNR	☐	EQUNR	EQUNR	CHAR	18	0	Equipment Number
52	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
53	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
54	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
55	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area
56	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area
57	PARBU	☐	PARBU	BUKRS	CHAR	4	0	Clearing company code
58	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
59	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
60	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
61	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number
62	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber
63	XSKST	☐	XSKST	XFELD	CHAR	1	0	Indicator: Statistical Posting to Cost Center
64	XSAUF	☐	XSAUF	XFELD	CHAR	1	0	Indicator: Posting to Order Is Statistical
65	XSPRO	☐	XSPRO	XFELD	CHAR	1	0	Indicator: Posting to Project Is Statistical
66	XSERG	☐	XSERG	XFELD	CHAR	1	0	Indicator: Posting to Profitability Analysis Is Statistical
67	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
68	XRUEM	☐	XRUEM	XFELD	CHAR	1	0	Allow Posting to Previous Period (Backposting)
69	XRUEJ	☐	XRUEJ	XFELD	CHAR	1	0	Indicator: post to previous year
70	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
71	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
72	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
73	BELUM	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
74	BUZUM	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
75	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements
76	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
77	KZEAR	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
78	PBAMG	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
79	KZSTR	☐	KZSTR	KZSTR	CHAR	1	0	Transaction/event is relevant to statistics
80	UMMAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material
81	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant
82	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location
83	UMCHA	☐	UMCHA	CHARG	CHAR	10	0	Receiving/issuing batch
84	UMZST	☐	UMZST	ZUSTD	CHAR	1	0	Status of receiving batch
85	UMZUS	☐	UMZUS	ZUSCH	CHAR	1	0	Status key of transfer batch
86	UMBAR	☐	UMBAR	BWTAR	CHAR	10	0	Valuation type of transfer batch
87	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer
88	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
89	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
90	KZZUG	☐	KZZUG	KZZUG	CHAR	1	0	Receipt indicator
91	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
92	PALAN	☐	PALAN	PALAN	DEC	11	0	WMS Number of pallets
93	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex
94	LGTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type
95	LGPLA	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin
96	BESTQ	☐	BESTQ	BESTQ	CHAR	1	0	Stock Category in the Warehouse Management System
97	BWLVS	☐	BWLVS	BWLVS	NUMC	3	0	Movement Type for Warehouse Management
98	TBNUM	☐	TBNUM	TBNUM	NUMC	10	0	Transfer Requirement Number
99	TBPOS	☐	TBPOS	TBPOS	NUMC	4	0	Transfer Requirement Item
100	XBLVS	☐	XBLVS	XFELD	CHAR	1	0	Indicator: posting in warehouse management system
101	VSCHN	☐	T333_VSCHN	XFELD	CHAR	1	0	Ind: interim storage posting for source stor.type and bin
102	NSCHN	☐	T333_NSCHN	XFELD	CHAR	1	0	Ind.: interim storage posting for dest.stor.type and bin
103	DYPLA	☐	DYPLA	XFELD	CHAR	1	0	Indicator: dynamic storage bin
104	UBNUM	☐	UBNUM	UBNUM	NUMC	10	0	Posting Change Number
105	TBPRI	☐	TBPRI	TBPRI	CHAR	1	0	Transfer Priority
106	TANUM	☐	TANUM	TANUM	NUMC	10	0	Transfer Order Number
107	WEANZ	☐	WEANZ	NUM3	NUMC	3	0	Number of GR/GI slips to be printed
108	GRUND	☐	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement
109	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions
110	EVERE	☐	EVERE	EVERE	CHAR	2	0	Compliance with Shipping Instructions
111	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
112	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object
113	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
114	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
115	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
116	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment
117	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
118	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
119	AUFPS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
120	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number
121	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item
122	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number
123	BSTMG	☐	MB_BSTMG	MENG13	QUAN	13	3	Goods receipt quantity in order unit
124	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit
125	XWSBR	☐	XWSBR	XFELD	CHAR	1	0	Reversal of GR allowed for GR-based IV despite invoice
126	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery
127	.INCLUDE	☐				0	0
128	EXBWR	☐	EXBWR	WERT7	CURR	13	2	Externally Entered Posting Amount in Local Currency
129	VKWRT	☐	VKWRT	WERT7	CURR	13	2	Value at sales prices including value-added tax
130	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
131	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
132	VFDAT	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
133	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
134	EXVKW	☐	EXVKW	WERT7	CURR	13	2	Externally Entered Sales Value in Local Currency
135	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center
136	RSART	☐	RSART	RSART	CHAR	1	0	Record type
137	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
138	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
139	MATBF	☐	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed
140	UMMAB	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material
141	BUSTM	☐	BUSTM	BUSTM	CHAR	4	0	Posting string for quantities
142	BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
143	MENGU	☐	MENGU	XFELD	CHAR	1	0	Quantity Updating in Material Master Record
144	WERTU	☐	WERTU	XFELD	CHAR	1	0	Value Updating in Material Master Record
145	LBKUM	☐	LBKUM_MSEG	MENGV13	QUAN	13	3	Total valuated stock before the posting
146	SALK3	☐	SALK3_MSEG	WERT13N	CURR	13	2	Value of total valuated stock before the posting
147	VPRSV	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
148	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area
149	DABRBZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
150	VKWRA	☐	VKWRA	WERT7	CURR	13	2	Value at sales prices excluding value-added tax
151	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
152	XBEAU	☐	XBEAU	XFELD	CHAR	1	0	Purchase order created at time of goods receipt
153	LSMNG	☐	LSMNG	MENG13	QUAN	13	3	Quantity in Unit of Measure from Delivery Note
154	LSMEH	☐	LSMEH	MEINS	UNIT	3	0	Unit of Measure From Delivery Note
155	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
156	QINSPST	☐	QINSPST	QINSPST	CHAR	1	0	Status of Goods Receipt Inspection
157	URZEI	☐	URZEI	MBLPO	NUMC	4	0	Original line in material document
158	J_1BEXBASE	☐	J_1BEXBASE	WERT7	CURR	13	2	Alternate base amount in document currency
159	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
160	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
161	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number
162	J_1AGIRUPD	☐	J_1AGIRUPD	J_1AGIRUPD	CHAR	1	0	Goods issue revaluation performed
163	VKMWS	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
164	HSDAT	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
165	BERKZ	☐	BERKZ	LVS_BERKZ	CHAR	1	0	Material Staging Indicator for Production Supply
166	MAT_KDAUF	☐	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock
167	MAT_KDPOS	☐	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
168	MAT_PSPNR	☐	MAT_PSPNR	PS_POSNR	NUMC	8	0	Valuated customer stock WBS element
169	XWOFF	☐	XWOFF	XFELD	CHAR	1	0	Calculation of val. open
170	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator
171	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process
172	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor
173	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type
174	XOBEW	☐	XOBEW	XFELD	CHAR	1	0	Vendor Stock Valuation Indicator
175	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
176	ZUSTD_T156M	☐	BAMOK_MSEG	BAMOK_MSEG	CHAR	1	0	Stock Type Modification (Read from Table T156M)
177	SPE_GTS_STOCK_TY	☐	/SPE/GTS_STOCK_TYPE	/SPE/GTS_STOCK_TYPE	CHAR	1	0	GTS Stock Type
178	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds
179	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item
180	XMACC	☐	XMACC	CHAR1	CHAR	1	0	Multiple Account Assignment
181	VGART_MKPF	☐	VGART	VGART	CHAR	2	0	Transaction/Event Type
182	BUDAT_MKPF	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
183	CPUDT_MKPF	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
184	CPUTM_MKPF	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
185	USNAM_MKPF	☐	USNAM	XUBNAME	CHAR	12	0	User name
186	XBLNR_MKPF	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
187	TCODE2_MKPF	☐	TCODE	TCODE	CHAR	20	0	Transaction Code
188	VBELN_IM	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery
189	VBELP_IM	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item
190	.INCLU--AP	☐				0	0	Fields for Excise Duties in Material Document (MSEG)
191	/BEV2/ED_KZ_VER	☐	/BEV2/EDKZ_VER	/BEV2/EDKZ_VER	CHAR	1	0	Processing Status of Material Document for Excise Duties
192	/BEV2/ED_USER	☐	USNAM	XUBNAME	CHAR	12	0	User name
193	/BEV2/ED_AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
194	/BEV2/ED_AETIM	☐	SYUZEIT	SYTIME	TIMS	6	0	System Time
195	.INCLU--AP	☐				0	0	Joint Venture Fields
196	OINAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
197	OICONDCOD	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)
198	CONDI	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)
199	AM07M	☐	AM07M		STRU	0	0
200	MBLNV	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
201	MBLNB	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
202	MATNV	☐	MATNR	MATNR	CHAR	18	0	Material Number
203	MATNB	☐	MATNR	MATNR	CHAR	18	0	Material Number
204	WERKV	☐	WERKS_D	WERKS	CHAR	4	0	Plant
205	WERKB	☐	WERKS_D	WERKS	CHAR	4	0	Plant
206	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order
207	LGORV	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
208	LGORB	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
209	CHARV	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
210	CHARB	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
211	BUDAV	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
212	BUDAB	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
213	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number
214	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
215	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)
216	BLART	☐	BLART	BLART	CHAR	2	0	Document type
217	VGART	☐	VGART	VGART	CHAR	2	0	Transaction/Event Type
218	XSELK	☐	MB_XFELD	XFELD	CHAR	1	0	Checkbox
219	IBLNV	☐	IBLNR	BELNR	CHAR	10	0	Physical inventory document
220	IBLNB	☐	IBLNR	BELNR	CHAR	10	0	Physical inventory document
221	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
222	ZSTAT	☐	DZSTAT	ZSTAT	CHAR	1	0	Status of count
223	ZSTAX	☐	DZSTAT	ZSTAT	CHAR	1	0	Status of count
224	ZSTAA	☐	DZSTAT	ZSTAT	CHAR	1	0	Status of count
225	XZAEL	☐	XZAEL	XFELD	CHAR	1	0	Item has been counted
226	XZAEX	☐	XZAEL	XFELD	CHAR	1	0	Item has been counted
227	XDIFF	☐	XDIFF	XFELD	CHAR	1	0	Difference posted
228	XLOEK	☐	XLOEK	XFELD	CHAR	1	0	Item is deleted
229	XNZAE	☐	XNZAE	XFELD	CHAR	1	0	Item will be recounted
230	GIDAV	☐	GIDAT	DATUM	DATS	8	0	Planned date of inventory count
231	GIDAB	☐	GIDAT	DATUM	DATS	8	0	Planned date of inventory count
232	BUPEV	☐	BUPER	BUPER	ACCP	6	0	Posting period in the form YYYYMM
233	BUPER	☐	BUPER	BUPER	ACCP	6	0	Posting period in the form YYYYMM
234	BUPEB	☐	BUPER	BUPER	ACCP	6	0	Posting period in the form YYYYMM
235	ZLDAV	☐	DZLDAT	DATUM	DATS	8	0	Date of last count
236	ZLDAB	☐	DZLDAT	DATUM	DATS	8	0	Date of last count
237	RSTYP	☐	RSTYP	RSTYP	CHAR	1	0	Account assignment of reservation
238	KONTIERUNG	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
239	TEXT	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
240	ABWTG	☐	DZEILE	ZEILE	NUMC	3	0	Line Number
241	HDLNE	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
242	KOTXT	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
243	PRTXT	☐	TXLINE	TXLINE	CHAR	72	0	Text editor text line
244	MAPPE	☐	MAPPE	MAPPE	CHAR	12	0	Session name
245	BATIN	☐	BATIN	XFELD	CHAR	1	0	Create Batch Input Session
246	XLABST	☐	XLABST	XFELD	CHAR	1	0	Unrestricted-use stock
247	XINSME	☐	XINSME	XFELD	CHAR	1	0	Stock in Quality Inspection
248	XSPEME	☐	XSPEME	XFELD	CHAR	1	0	Blocked Stock
249	XIMAT	☐	XIMAT	XFELD	CHAR	1	0	Physical Inventory Carried Out for This Material
250	XICHA	☐	XICHA	XFELD	CHAR	1	0	Physical Inventory Carried Out for This Batch
251	XRUEJ	☐	XRUEJ	XFELD	CHAR	1	0	Indicator: post to previous year
252	SPERR	☐	SPERR	SPERR	CHAR	1	0	Physical inventory blocking indicator
253	MTART	☐	MTART	MTART	CHAR	4	0	Material type
254	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group
255	LGPBE	☐	LGPBE	CHAR10	CHAR	10	0	Storage Bin
256	MAXPO	☐	MAXPO	NUMC	NUMC	5	0	Maximum number of items in document
257	MAXMA	☐	MAXMA	NUMC	NUMC	5	0	Maximum number of materials per physical inventory document
258	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
259	XPROT	☐	XPROT	XFELD	CHAR	1	0	Issue log
260	BELPOS	☐	BELPOS	BELPOS	NUMC	14	0	Document number, item number compressed for GR/GI slip
261	IWERT	☐	IWERT	WERT7	CURR	13	2	Threshold Value (As of Which Differences Are Displayed)
262	DSNAME	☐	MB_DSNAME	CHAR50	CHAR	50	0	Name of file (dataset) when data copied/adopted
263	XTEST	☐	MB_XTEST	XFELD	CHAR	1	0	Test data for generation of batch input
264	LITXT	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
265	LIBZG	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
266	KZNEB	☐	KZNEB	KZNEB	CHAR	1	0	Take By-Products Into Account
267	CSTUFE	☐	CSTUFE	CSTUFE	CHAR	10	0	Batch where-used list: Level depth
268	MHDAT	☐	TMHHD	DATUM	DATS	8	0	SLED/Best-Before Date or Date of Production
269	MHTXT	☐	TEXT25	TEXT25	CHAR	25	0	Text length 25
270	MHZTX	☐	TEXT25	TEXT25	CHAR	25	0	Text length 25
271	XDIFB	☐	XDIFB	XFELD	CHAR	1	0	Post inventory differences
272	XWAUF	☐	XWAUF	XFELD	CHAR	1	0	Checkbox - break down value-only material
273	SWBST	☐	SWBST	MENG13	QUAN	13	3	Threshold value for stock
274	XNULB	☐	XNULB	XFELD	CHAR	1	0	Materials with zero stock
275	KBUFI	☐	KBUFI	XFELD	CHAR	1	0	Freeze book inventory balance
276	KBFRU	☐	KBFRU	XFELD	CHAR	1	0	Reset frozen book inventory
277	SENEG	☐	SENEG	XFELD	CHAR	1	0	Negative stocks
278	SENUL	☐	SENUL	XFELD	CHAR	1	0	Materials with zero stock
279	KGEBE	☐	KGEBE	XFELD	CHAR	1	0	Valuation area level only
280	ERWPR	☐	ERWPR	XFELD	CHAR	1	0	Extended Check for Split Valuation
281	SEEIN	☐	SEEIN	XFELD	CHAR	1	0	Single line
282	SESUM	☐	SESUM	XFELD	CHAR	1	0	Totals line
283	XSALD	☐	XSALD	XFELD	CHAR	1	0	Balance selection
284	SWVKW	☐	SWVKW	WERT7	CURR	13	2	Threshold limit for sales value of value-only materials
285	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
286	XUMKE	☐	XUMKE	XFELD	CHAR	1	0	Exclude materials from selection
287	LGBST	☐	LGBST	XFELD	CHAR	1	0	Storage loc./batch stock
288	BWBST	☐	BWBST	XFELD	CHAR	1	0	Valuated stock
289	SBBST	☐	SBBST	XFELD	CHAR	1	0	Special stock
290	XCHRG	☐	XCHRG	XFELD	CHAR	1	0	Materials handled in batches only
291	XONUL	☐	XONUL	XFELD	CHAR	1	0	Materials without zero stock only
292	XVBST	☐	XVBST	XFELD	CHAR	1	0	Changed stock levels only
293	XNVBS	☐	XNVBS	XFELD	CHAR	1	0	Unchanged stock levels only
294	XSUM	☐	XSUM	XFELD	CHAR	1	0	Totals only
295	KNEGB	☐	KNEGB	XFELD	CHAR	1	0	Materials with negative stock only
296	NAME2	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
297	LIBZ2	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
298	LEINF	☐	LEINF	XFELD	CHAR	1	0	Display type of list of inventory differences
299	AEDAT	☐	AEDAM	DATS	DATS	8	0	Date on which the AMPL record was changed
300	.INCLUDE	☐				0	0
301	XACCDEL	☐	XACCDEL	CHECKBOX	CHAR	1	0	Delete tables ACCTHD, ACCTIT, ACCTCR
302	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
303	P_MARI	☐	P_MARI	CHECKBOX	CHAR	1	0	Compile short documents
304	P_MARI2	☐	P_MARI2	CHECKBOX	CHAR	1	0	Delete short documents only
305	AR_FLAG	☐	AR_FLAG	XRADI	CHAR	1	0	Read documents from the database
306	AR_FLAG2	☐	AR_FLAG2	XRADI	CHAR	1	0	Read short documents
307	AR_FLAG1	☐	AR_FLAG1	XRADI	CHAR	1	0	Display Archived Documents
308	KSCHGT	☐	KSCHGT	XFELD	CHAR	1	0	Without bulk material
309	DMYBG	☐	DMYBG	XFELD	CHAR	1	0	Phantom assemblies
310	MTVBS	☐	MTVBS	XFELD	CHAR	1	0	Returnable transport packaging
311	LGRLZ	☐	LGRLZ	XFELD	CHAR	1	0	Remaining shelf life: Warehouse
312	GSRLZ	☐	GSRLZ	XFELD	CHAR	1	0	Total remaining shelf life
313	LHGUT	☐	LHGUT	XFELD	CHAR	1	0	Returnable packaging at customer
314	KUKNS	☐	KUKNS	XFELD	CHAR	1	0	Consignment stock at customer
315	RESES	☐	RESES	XFELD	CHAR	1	0	Block Reservations Individually
316	RESTS	☐	RESTS	XFELD	CHAR	1	0	Block table of reservations
317	RESNS	☐	RESNS	XFELD	CHAR	1	0	Do not block reservations
318	WAIT_GET	☐	WAIT_GET	WAIT	INT4	10	0	Waiting time until next read attempt
319	WAIT_PO	☐	WAIT_PO	WAIT	INT4	10	0	Waiting time until next read attempt (PO/production order)
320	WAIT_MAT	☐	WAIT_MAT	WAIT	INT4	10	0	Waiting time until next read attempt / material
321	SPERRE_MAT	☐	SPERRE_MAT	WAIT	INT4	10	0	No. of blocking attempts / material
322	SPERRE_PO	☐	SPERRE_PO	WAIT	INT4	10	0	No. of blocking attempts (PO/production order)
323	XIWRK	☐	XIWRK	XFELD	CHAR	1	0	Select all plants
324	XILVS	☐	XILVS	XFELD	CHAR	1	0	Display WM storage locations
325	XISAM	☐	XISAM	XFELD	CHAR	1	0	Check inventory sampling procedure
326	LINOF	☐	LINOF	XFELD	CHAR	1	0	Phys. inventory still to be executed
327	LINAK	☐	LINAK	XFELD	CHAR	1	0	Phys. inventory still to be closed
328	LINVE	☐	LINVE	XFELD	CHAR	1	0	Phys. inv. executed
329	LINWI	☐	LINWI	XFELD	CHAR	1	0	Phys. inv. is active again
330	MW_SIZE	☐	MW_SIZE	WAIT	INT4	10	0	Package Size
331	MW_ERROR	☐	MW_ERROR	WAIT	INT4	10	0	No. of errors allowed
332	KO_SIZE	☐	KO_SIZE	WAIT	INT4	10	0	No. of recds per insp.Operation
333	PER_DAY	☐	PER_DAY	XRADI	CHAR	1	0	Display for exact days
334	PER_PERIOD	☐	PER_PERIOD	XRADI	CHAR	1	0	Display by period
335	MAXVALUE	☐	MAXVALUE	MENGEV13	QUAN	25	3	Calculation field for preventing field overflows
336	NOSTO	☐	NOSTO	XFELD	CHAR	1	0	No reversal movements
337	KONSIDISPLAY	☐	KONSIDISPLAY	XFELD	CHAR	1	0	Display consignment stocks
338	MBVR_TESTLAUF	☐	MBVR_TESTLAUF	XFELD	CHAR	1	0	Perform test run
339	MIXKEEP	☐	MIXKEEP	XFELD	CHAR	1	0	Hold processed sessions
340	MIXLGPBE	☐	MIXLGPBE	XFELD	CHAR	1	0	Storage bin description
341	MIXGRUPP	☐	MIXGRUPP	XFELD	CHAR	1	0	New document
342	MIXMATKL	☐	MIXMATKL	XFELD	CHAR	1	0	Material group
343	MIXSAVEG	☐	MIXSAVEG	XFELD	CHAR	1	0	Enter grouping criterion in document header
344	MIXSEIT	☐	MIXSEIT	XFELD	CHAR	1	0	Suppress page break
345	MISELKB	☐	MISELKB	XFELD	CHAR	1	0	Phys. inventory documents
346	MISELKP	☐	MISELKP	XFELD	CHAR	1	0	Phys. inventory items
347	MIXGVJA	☐	MIXGVJA	XFELD	CHAR	1	0	Previous year
348	MBP_WERT	☐	MBP_WERT	XFELD	CHAR	1	0	Display Prices and Values
349	MIXSOBKZ	☐	MIXSOBKZ	XFELD	CHAR	1	0	Display special stocks
350	MB53_AUTOSELECT	☐	MB53_AUTOSELECT	XFELD	CHAR	1	0	Automatic column selection
351	MISORTS	☐	MISORTS	XFELD	CHAR	1	0	Sort by special stock
352	XIPOS	☐	XIPOS	XFELD	CHAR	1	0	Status of phys. inv. docmt item
353	PERCENTAGE	☐	PERCENTAGE	DECV2_2	DEC	4	2	Percentage share of return delivery
354	MB5T_SEL	☐	MB5T_SEL	XFELD	CHAR	1	0	Stock Transport Order Selection
355	DIFMG_RES	☐	DIFMG_RES	MENGV13	QUAN	13	3	Difference quantity for reservations
356	FRLIF	☐	FRLIF	LIFNR	CHAR	10	0	Freight vendor
357	ANZIV	☐	ANZIV	NUMC	NUMC	5	0	Max. no. of items to be included
358	ALSO_ELIKZ	☐	ALSO_ELIKZ_D	XFELD	CHAR	1	0	Display purchase orders with delivery completed too
359	ALSO_DELETED	☐	ALSO_DELETED_D	XFELD	CHAR	1	0	Display deleted purchase orders too
360	MB5S_ZERO	☐	MB5S_ZERO_D	XFELD	CHAR	1	0	Display items that have been cleared also
361	MAXKEEP	☐	MAXKEEP_D	INT2	INT2	5	0	Age of data record in days
362	XSUMS	☐	ONLY_SUM	XFELD	CHAR	1	0	Totals only (RM07MBST)
363	IMMEDELE	☐	IMMEDELE_D	XFELD	CHAR	1	0	Delete selected data immediately
364	XMNUL	☐	XMNUL_D	XFELD	CHAR	1	0	Materials with zero stocks also
365	ACCOU	☐	RES_ACCOUNT_D	CHAR22	CHAR	22	0	Account assignment of reservation
366	DABMG	☐	RES_DABMG_D	MENG13	QUAN	13	3	Quantity removed from reservation
367	MB52_XSOND	☐	MB52_XSOND	XFELD	CHAR	1	0	Special stock plant - Stock in stock transfer at plant level
368	MB52_XMCHB	☐	MB52_XMCHB	XFELD	CHAR	1	0	Display batch stocks
369	MB52_NOVAL	☐	MB52_NOVAL	XFELD	CHAR	1	0	Do not display values
370	MB52_ALV_FLT	☐	MB52_ALV_FLT	XFELD	CHAR	1	0	Generate Non-Hierarchical List
371	MB52_ALV_HSQ	☐	MB52_ALV_HSQ	XFELD	CHAR	1	0	Generate Hierarchical List
372	MB5B_XONUL	☐	MB5B_XONUL	XFELD	CHAR	1	0	Only Materials with Stock or Goods Movements
373	MB5OA_WIORA	☐	MB5OA_WIORA	XFELD	CHAR	1	0	Purchase Order History with Origin Acceptance
374	MB5OA_NOORA	☐	MB5OA_NOORA	XFELD	CHAR	1	0	Purchase Order History Without Origin Acceptance
375	MB5OA_WDTAC	☐	MB5OA_WDTAC	DATUM	DATS	8	0	Date of Origin Acceptance
376	MB5OA_WDTDL	☐	MB5OA_WDTDL	DATUM	DATS	8	0	Date of Delivery After Origin Acceptances
377	MB5OA_NDTGR	☐	MB5OA_NDTGR	DATUM	DATS	8	0	Date of Delivery Without Origin Acceptances
378	MB5OA_NDTRL	☐	MB5OA_NDTRL	DATUM	DATS	8	0	Date of Release Without Origin Acceptances
379	MB5OA_WI_ST	☐	MB5OA_WI_ST	XFELD	CHAR	1	0	Materials with Valuated Goods Receipt Blocked Stock
380	MB5OA_NO_ST	☐	MB5OA_NO_ST	XFELD	CHAR	1	0	Materials Without Valuated Goods Receipt Blocked Stock
381	MB5OA_KNTTP	☐	MB5OA_KNTTP	XFELD	CHAR	1	0	Also Select Purchase Order Items with Account Assignment
382	MB5OA_WITHB	☐	MB5OA_WITHB	XFELD	CHAR	1	0	Also Select Completely Accepted Purchase Order Items
383	MB5OA_BPRME	☐	MB5OA_BPRME	XFELD	CHAR	1	0	Also Represent Quantities in Purchase Order Price Unit
384	MB5OA_MEINS	☐	MB5OA_MEINS	XFELD	CHAR	1	0	Show Quantities in Base Unit of Measure
385	MIDO_PI_STATUS	☐	MIDO_PI_STATUS	CHAR03	CHAR	3	0	Status of Physical Inventory for Relevant Stock Type
386	MB5B_XNOMCHB	☐	MB5B_XNOMCHB	XFELD	CHAR	1	0	Selection of Batches Without MCHB Entries
387	MB52_TRAUML	☐	TRAUML	MENG13V	QUAN	13	3	Total Stock in Transit and in Transfer
388	AR_POS	☐	AR_POS	XFELD	CHAR	1	0	Archiving of Point of Sale Documents
389	MB5T_SELCC	☐	MB5T_SELCC	XFELD	CHAR	1	0	Cross-Company-Code Stock Transport Orders
390	MB5TD_SUM	☐	MB5TD_SUM	XFELD	CHAR	1	0	Generate Totals List
391	MB5TD_SUM_VARI	☐	MB5TD_SUM_VARI	SLIS_VARI	CHAR	12	0	Layout for Totals List
392	MB5TD_HSQ_VARI	☐	MB5TD_HSQ_VARI	SLIS_VARI	CHAR	12	0	Layout for Hierarchical List
393	MB5TD_FLT_VARI	☐	MB5TD_FLT_VARI	SLIS_VARI	CHAR	12	0	Layout for Non-Hierarchical List
394	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
395	MSR_ITEM	☐	MSR_PROCESS_ITEM	MSR_PROCESS_ITEM	NUMC	6	0	Item Number
396	RMA_CUSTOMER	☐	MSR_CRMA_NR	MSR_RMA_NR	CHAR	20	0	Customer RMA Number
397	RMA_VENDOR	☐	MSR_VRMA_NR	MSR_RMA_NR	CHAR	20	0	Vendor RMA Number
398	MB51_SEL_MAA	☐	MB51_SEL_MAA	XFELD	CHAR	1	0	Select Purchase Order Items with Multiple Acct. Assignment
399	MB51_SHARE_DMBTR	☐	MB51_SHARE_DMBTR	WERT7	CURR	13	2	Proportional Amount in Local Currency
400	MB51_SHARE_MENGE	☐	MB51_SHARE_MENGE	MENG13	QUAN	13	3	Proportional Quantity in Purchase Order Unit
401	MB51_SHARE_BPMNG	☐	MB51_SHARE_BPMNG	MENG13	QUAN	13	3	Proportional Quantity in Purchase Order Price Unit
402	ALSO_BLOCKED	☐	ALSO_BLOCKED_D	XFELD	CHAR	1	0	Display Blocked Purchase Orders Also
403	MABDR	☐	MABDR		STRU	0	0
404	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
405	LGPBE	☐	LGPBE	CHAR10	CHAR	10	0	Storage Bin
406	WERTU	☐	WERTU	XFELD	CHAR	1	0	Value Updating in Material Master Record
407	MENGU	☐	MENGU	XFELD	CHAR	1	0	Quantity Updating in Material Master Record
408	ETIAR	☐	ETIAR	ETIAR	CHAR	2	0	Label type
409	ETIFO	☐	ETIFO	ETIFO	CHAR	2	0	Label form
410	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
411	MHDLP	☐	MHDLP	DEC3	DEC	3	0	Storage percentage
412	EKPO	☐	EKPO		STRU	0	0
413	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
414	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
415	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
416	.INCLUDE	☐				0	0	Purchasing Document Item: Data Part
417	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
418	STATU	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
419	AEDAT	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
420	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
421	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
422	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number
423	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
424	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant
425	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
426	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
427	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group
428	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record
429	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
430	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
431	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
432	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit
433	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)
434	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
435	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
436	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
437	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
438	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
439	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
440	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
441	BRTWR	☐	BBWERT	WERT7	CURR	13	2	Gross order value in PO currency
442	AGDAT	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
443	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
444	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
445	BONUS	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
446	INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
447	SPINF	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
448	PRSDR	☐	PRSDR	XFELD	CHAR	1	0	Price Printout
449	SCHPR	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
450	MAHNZ	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
451	MAHN1	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
452	MAHN2	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
453	MAHN3	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
454	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
455	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
456	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
457	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
458	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category
459	ABSKZ	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
460	AGMEM	☐	AGMEM	AGMEM	CHAR	3	0	Internal Comment on Quotation
461	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
462	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
463	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document
464	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category
465	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
466	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
467	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
468	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
469	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
470	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
471	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
472	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
473	LABNR	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
474	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement
475	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement
476	ABDAT	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
477	ABFTZ	☐	ABFTZ	MENG13	QUAN	13	3	Agreed Cumulative Quantity
478	ETFZ1	☐	ETFZ1	PACK2	DEC	3	0	Firm Zone (Go-Ahead for Production)
479	ETFZ2	☐	ETFZ2	PACK2	DEC	3	0	Trade-Off Zone (Go-Ahead for Materials Procurement)
480	KZSTU	☐	MRPRE	KZFIX	CHAR	1	0	Firm/Trade-Off Zones Binding with Regard to Mat. Planning
481	NOTKZ	☐	NOTKZ	XFELD	CHAR	1	0	Exclusion in Outline Agreement Item with Material Class
482	LMEIN	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure
483	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions
484	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
485	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
486	ABMNG	☐	NORAM	MENG13	QUAN	13	3	Standard release order quantity
487	PRDAT	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
488	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
489	EFFWR	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
490	XOBLR	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
491	KUNNR	☐	EKUNNR	KUNNR	CHAR	10	0	Customer
492	ADRNR	☐	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item
493	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
494	SKTOF	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
495	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
496	PLIFZ	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
497	NTGEW	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
498	GEWEI	☐	EGEWE	MEINS	UNIT	3	0	Unit of Weight
499	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
500	ETDRK	☐	ETDRK	ETDRK	CHAR	1	0	Indicator: Print-relevant schedule lines exist
501	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
502	ARSNR	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
503	ARSPS	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
504	INSNC	☐	INSNC	XFELD	CHAR	1	0	Quality inspection indicator cannot be changed
505	SSQSS	☐	QSSPUR	QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement
506	ZGTYP	☐	QZGTYP	QZGTYP	CHAR	4	0	Certificate Type
507	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
508	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key
509	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
510	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
511	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
512	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item
513	KO_GSBER	☐	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner
514	KO_PARGB	☐	PARGB_GP	GSBER	CHAR	4	0	assumed business area of the business partner
515	KO_PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
516	KO_PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center
517	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
518	BRGEW	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
519	VOLUM	☐	VOLUM	MENG13	QUAN	13	3	Volume
520	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit
521	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
522	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
523	VORAB	☐	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
524	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor
525	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange
526	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number
527	FPLNR	☐	IPLNR	CHAR10	CHAR	10	0	Invoicing plan number
528	GNETWR	☐	GNETWR	WERT7	CURR	13	2	Currently not used
529	STAPO	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
530	UEBPO	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents
531	LEWED	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
532	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery
533	LBLKZ	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
534	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material
535	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
536	VSART	☐	VERSART	VERSART	CHAR	2	0	Shipping type
537	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
538	KANBA	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
539	ADRN2	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address
540	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
541	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
542	EILDT	☐	EILDT	DATUM	DATS	8	0	Start Date for GR-Based Settlement
543	DRDAT	☐	DRDAT	DATUM	DATS	8	0	Last Transmission
544	DRUHR	☐	DRUHR	UZEIT	TIMS	6	0	Time
545	DRUNR	☐	DRUNR	NUMC4	NUMC	4	0	Sequential Number
546	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
547	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number
548	ABELP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table
549	ANZPU	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
550	PUNEI	☐	PUNEI	MEINS	UNIT	3	0	Points unit
551	SAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category
552	SAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
553	EBON2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
554	EBON3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
555	EBONF	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
556	MLMAA	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
557	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
558	ANFNR	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number
559	ANFPS	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ
560	KZKFG	☐	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
561	USEQU	☐	USEQU	USEQU	CHAR	1	0	Quota arrangement usage
562	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer
563	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
564	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition
565	MTART	☐	MTART	MTART	CHAR	4	0	Material type
566	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document
567	UPVOR	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
568	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
569	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
570	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
571	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
572	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
573	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
574	SIKGR	☐	SIKGR	SIKGR	CHAR	3	0	Processing key for sub-items
575	MFZHI	☐	MFZHI	MENG15	QUAN	15	3	Maximum Cumulative Material Go-Ahead Quantity
576	FFZHI	☐	FFZHI	MENG15	QUAN	15	3	Maximum Cumulative Production Go-Ahead Quantity
577	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
578	AUREL	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
579	BSGRU	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering
580	LFRET	☐	LFRET	LFART	CHAR	4	0	Delivery Type for Returns to Vendors
581	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group
582	NRFHG	☐	NRFHG	NRFHG	CHAR	1	0	Material qualifies for discount in kind
583	J_1BNBM	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code
584	J_1BMATUSE	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
585	J_1BMATORG	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
586	J_1BOWNPRO	☐	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
587	J_1BINDUST	☐	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
588	ABUEB	☐	ABUEB	ABUEB	CHAR	4	0	Release Creation Profile
589	NLABD	☐	NLABD	DATUM	DATS	8	0	Next Forecast Delivery Schedule Transmission
590	NFABD	☐	NFABD	DATUM	DATS	8	0	Next JIT Delivery Schedule Transmission
591	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
592	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
593	FABKZ	☐	FABKZ	FABKZ	CHAR	1	0	Indicator: Item Relevant to JIT Delivery Schedules
594	J_1AINDXP	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index
595	J_1AIDATEP	☐	J_1AIDATEP	J_1AUDATEP	DATS	8	0	Last day of the time period where the index value is valid
596	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile
597	EGLKZ	☐	EGLKZ	XFELD	CHAR	1	0	"Outward Delivery Completed" Indicator
598	KZTLF	☐	KZTUL	KZTUL	CHAR	1	0	Partial Delivery at Item Level (Stock Transfer)
599	KZFME	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
600	RDPRF	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile
601	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
602	CHG_SRV	☐	CHG_SRV	XFELD	CHAR	1	0	Configuration changed
603	CHG_FPLNR	☐	CHG_FPLNR	XFELD	CHAR	1	0	No invoice for this item although not free of charge
604	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
605	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number
606	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
607	NOVET	☐	NOVET	XFELD	CHAR	1	0	Item blocked for SD delivery
608	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
609	TZONRC	☐	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location
610	IPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
611	LEBRE	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
612	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area
613	XCONDITIONS	☐	XCONDITIONS	XCONDITIONS	CHAR	1	0	Conditions for item although no invoice
614	APOMS	☐	APOMS	APOMS	CHAR	1	0	APO as Planning System
615	CCOMP	☐	MMPUR_CCOMP	MMPUR_CCOMP	CHAR	1	0	Posting Logic in the Case of Stock Transfers
616	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
617	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area
618	STATUS	☐	EPSTATU	EPSTATU	CHAR	1	0	Status of Purchasing Document Item
619	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order
620	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds
621	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item
622	WEORA	☐	WEORA	XFELD	CHAR	1	0	Acceptance At Origin
623	SRV_BAS_COM	☐	SRV_BAS_COM	XFELD	CHAR	1	0	Service-Based Commitment
624	PRIO_URG	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency
625	PRIO_REQ	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority
626	EMPST	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
627	DIFF_INVOICE	☐	DIFF_INVOICE	DIFF_INVOICE	CHAR	2	0	Differential Invoicing
628	TRMRISK_RELEVANT	☐	PUR_TRM_RISK_RELEVANCY	LOGTRM_RISK_RELEVANCY	CHAR	2	0	Risk Relevancy in Purchasing
629	.INCLUDE	☐				0	0	CRM data for TPOP process
630	SPE_ABGRU	☐	ABGRU	ABGRU	CHAR	2	0	Reason for rejection of quotations and sales orders
631	SPE_CRM_SO	☐	/SPE/VBELN_CRM	/SPE/VBELN_CRM	CHAR	10	0	CRM Sales Order Number for TPOP Process
632	SPE_CRM_SO_ITEM	☐	/SPE/POSNR_CRM	/SPE/POSNR_CRM	NUMC	6	0	CRM Sales Order Item Number in TPOP Process
633	SPE_CRM_REF_SO	☐	/SPE/REF_VBELN_CRM	/SPE/REF_VBELN_CRM	CHAR	35	0	CRM Reference Order Number for TPOP Process
634	SPE_CRM_REF_ITEM	☐	/SPE/REF_POSNR_CRM	/SPE/REF_POSNR_CRM	CHAR	6	0	CRM Reference Sales Order Item Number in TPOP Process
635	SPE_CRM_FKREL	☐	/SPE/FKREL_CRM	FKREL	CHAR	1	0	Billing Relevance CRM
636	SPE_CHNG_SYS	☐	/SPE/INB_CHNG_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Last Changer's System Type
637	SPE_INSMK_SRC	☐	/SPE/INSMK_SRC	INSMK	CHAR	1	0	Stock Type of Source Storage Location in STO
638	SPE_CQ_CTRLTYPE	☐	/SPE/CQ_CONTROL_TYPE	/SPE/CQ_CONTROL_TYPE	CHAR	1	0	CQ Control Type
639	SPE_CQ_NOCQ	☐	/SPE/CQ_NOCQ	XFELD	CHAR	1	0	No Transmission of Cumulative Quantities in SA Release
640	REASON_CODE	☐	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4	0	Goods Receipt Reason Code
641	CQU_SAR	☐	CQU_SAR	MENG15	QUAN	15	3	Cumulative Goods Receipts from Redirected Purchase Orders
642	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
643	SPE_EWM_DTC	☐	/SPE/EWM_DTC	XFELD	CHAR	1	0	EWM Delivery Based Tolerance Check
644	.INCLUDE	☐				0	0	SRM Fields in Purchase Order Item
645	EXLIN	☐	EXLIN	EXLIN	CHAR	40	0	Item Number Length
646	EXSNR	☐	EXSNR	EXSNR	NUMC	5	0	External Sorting
647	EHTYP	☐	EHTYP	EHTYP	CHAR	4	0	External Hierarchy Category
648	RETPC	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
649	DPTYP	☐	ME_DPTYP	ME_DPTYPE_DOMAIN	CHAR	4	0	Down Payment Indicator
650	DPPCT	☐	ME_DPPCNT	PRZ32	DEC	5	2	Down Payment Percentage
651	DPAMT	☐	ME_DPAMNT	WERT11	CURR	11	2	Down Payment Amount in Document Currency
652	DPDAT	☐	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment
653	FLS_RSTO	☐	FLS_RSTO	XFELD	CHAR	1	0	Store Return with Inbound and Outbound Delivery
654	EXT_RFX_NUMBER	☐	ME_PUR_EXT_DOC_ID	ME_EXT_DOC_ID	CHAR	35	0	Document Number of External Document
655	EXT_RFX_ITEM	☐	ME_PUR_EXT_DOC_ITEM_ID	ME_EXT_DOC_ITEM_ID	CHAR	10	0	Item Number of External Document
656	EXT_RFX_SYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System
657	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
658	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
659	BLK_REASON_ID	☐	BLK_REASON_ID	BLK_REASON_ID	CHAR	4	0	Blocking Reason - ID
660	BLK_REASON_TXT	☐	BLK_REASON_TXT	BLK_REASON_TXT	CHAR	40	0	Blocking Reason - Text
661	ITCONS	☐	ME_IR_CO_ORDER	XFELD	CHAR	1	0	Real-Time Consumption Posting of Subcontracting Components
662	FIXMG	☐	ME_FIXMG	ME_FIXMG	CHAR	1	0	Delivery Date and Quantity Fixed
663	WABWE	☐	WABWE	XFELD	CHAR	1	0	Indicator for GI-based goods receipt
664	.INCLUDE	☐				0	0	MM Tax Code determination
665	TC_AUT_DET	☐	J_1BTC_AUT_DET	MWSKZ	CHAR	2	0	Tax Code Automatically Determined
666	MANUAL_TC_REASON	☐	J_1BMANUAL_TC_REASON	J_1BMANUAL_TC_REASON	CHAR	2	0	Manual Tax Code Reason
667	FISCAL_INCENTIVE	☐	J_1BFISCAL_INCENTIVE_CODE	J_1BFISCAL_INCENTIVE_CODE	CHAR	4	0	Tax Incentive Type
668	TAX_SUBJECT_ST	☐	J_1BTC_TAX_SUBJECT_ST	J_1BYES_NO	CHAR	1	0	Tax Subject to Substituição Tributária
669	FISCAL_INCENTIVE_ID	☐	J_1BFISCAL_INCENTIVE_ID	J_1BFISCAL_INCENTIVE_ID	CHAR	4	0	Incentive ID
670	.INCLU--AP	☐				0	0	Empties Managment: EKPODATA Enhancement
671	/BEV1/NEGEN_ITEM	☐	/BEV1/NEGEN_ITEM_FLAG	XFELD	CHAR	1	0	Indicator: Item Is Generated
672	/BEV1/NEDEPFREE	☐	/BEV1/NEDEPFREE	XFELD	CHAR	1	0	Indicator: Dependent Items Are Free of Charge
673	/BEV1/NESTRUCCAT	☐	/BEV1/NESTRUC_CAT	/BEV1/NESTRUC_CAT	CHAR	1	0	Structure Category for Material Relationship
674	.INCLU--AP	☐				0	0	Append to EKPO for DFPS
675	ADVCODE	☐	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	CHAR	2	0	Advice Code
676	.INCLU--AP	☐				0	0	Budget Period
677	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period
678	.INCLU--AP	☐				0	0	Add on for Public Sector
679	EXCPE	☐	EXCPE	NUM02	NUMC	2	0	Acceptance Period
680	.INCLU--AP	☐				0	0	IUID Append
681	IUID_RELEVANT	☐	IUID_RELEVANT	UID_RELEVANT	CHAR	1	0	IUID-Relevant
682	.INCLU--AP	☐				0	0	Addition of Fields to EKPODAT -Retail Localization for India
683	.INCLUDE	☐				0	0	Additional Filed for Retail Localization for India
684	MRPIND	☐	J_1IRMRPIND	J_1IRMRPIND	CHAR	1	0	Max. Retail Price Relevant
685	.INCLUDE	☐				0	0
686	REFSITE	☐	WREFSITE	WERKS_W	CHAR	4	0	Reference Site For Purchasing
687	.INCLU--AP	☐				0	0	EKPO Enhancement Seasonal Procurement: Procurement
688	.INCLUDE	☐				0	0	Enhancement of Purchasing Document Item
689	REF_ITEM	☐	WRF_PSCD_REF_ITEM	EBELP	NUMC	5	0	Reference Item for Remaining Qty Cancellation
690	.INCLUDE	☐				0	0	EKPO Enhancement: PO Handling
691	.INCLUDE	☐				0	0	Source System and Source Key of Record
692	SOURCE_ID	☐	WRF_POHF_SOURCE_ID	WRF_POHF_SOURCE_ID	CHAR	3	0	Origin Profile
693	SOURCE_KEY	☐	WRF_POHF_SOURCE_KEY	WRF_POHF_SOURCE_KEY	CHAR	32	0	Key in Source System
694	PUT_BACK	☐	WRF_POHF_PUT_BACK_POG	XFELD	CHAR	1	0	Indicator for Putting Back from Grouped PO Document
695	POL_ID	☐	WRF_POHF_POL_ID	WRF_POHF_POL_ID	CHAR	10	0	Order List Item Number
696	.INCLUDE	☐				0	0	Seasonal Procurement: Include for Consignment Processing
697	CONS_ORDER	☐	WRF_CONS_ORDER	WRF_CONS_ORDER	CHAR	1	0	Purchase Order for Consignment
698	T157E	☐	T157E		STRU	0	0
699	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
700	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
701	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)
702	GRUND	☐	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement
703	GRTXT	☐	GRTXT	TEXT20	CHAR	20	0	Reason for Goods Movement

History

Last changed by/on	SAP	20140121
SAP Release Created in	604