SAP ABAP Table TXW_MM_POS (MM Document item)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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CA-GTF-DRT (Application Component) Data Retention Tool
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FTW1 (Package) Data Retention Tool

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Basic Data
Table Category | INTTAB | Structure |
Structure | TXW_MM_POS |
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Short Description | MM Document item |
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 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
4 | ![]() |
MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
5 | ![]() |
MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
6 | ![]() |
MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
7 | ![]() |
MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
8 | ![]() |
BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
9 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
10 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
11 | ![]() |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
12 | ![]() |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
13 | ![]() |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
14 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
15 | ![]() |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
16 | ![]() |
TXW_DMBTR | CHAR16 | CHAR | 16 | 0 | Amount in Local Currency | ||
17 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
18 | ![]() |
TXW_QUANT | CHAR16 | CHAR | 16 | 0 | Total quantity | ||
19 | ![]() |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
20 | ![]() |
SAKTO | SAKNR | CHAR | 10 | 0 | Cost Element | * | |
21 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
22 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
23 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
24 | ![]() |
ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
25 | ![]() |
ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
26 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
27 | ![]() |
EMLIF | LIFNR | CHAR | 10 | 0 | Vendor to be supplied/who is to receive delivery | * | |
28 | ![]() |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
29 | ![]() |
GRUND | GRUND | CHAR | 3 | 0 | Reason for manual valuation of net assets | * | |
30 | ![]() |
KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
31 | ![]() |
KDEIN | NUM04 | NUMC | 4 | 0 | Delivery schedule for sales order | ||
32 | ![]() |
KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
33 | ![]() |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
34 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
35 | ![]() |
KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
36 | ![]() |
NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
37 | ![]() |
PARBU | BUKRS | CHAR | 4 | 0 | Clearing company code | * | |
38 | ![]() |
PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
39 | ![]() |
PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
40 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
41 | ![]() |
PROJN | PROJN | CHAR | 16 | 0 | Old: Project number : No longer used --> PS_POSNR | ||
42 | ![]() |
PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
43 | ![]() |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
44 | ![]() |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
45 | ![]() |
SHKUM | SHKZG | CHAR | 1 | 0 | Debit/credit indicator in revaluation | ||
46 | ![]() |
SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
47 | ![]() |
UMMAT | MATNR | CHAR | 18 | 0 | Receiving/issuing material | * | |
48 | ![]() |
UMWRK | WERKS | CHAR | 4 | 0 | Receiving plant/issuing plant | * | |
49 | ![]() |
JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
50 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
51 | ![]() |
WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
52 | ![]() |
XRUEJ | XFELD | CHAR | 1 | 0 | Indicator: post to previous year | ||
53 | ![]() |
XRUEM | XFELD | CHAR | 1 | 0 | Allow Posting to Previous Period (Backposting) | ||
54 | ![]() |
TXW_BNBTR | CHAR16 | CHAR | 16 | 0 | Delivery costs in LC | ||
55 | ![]() |
TXW_DMBUM | CHAR16 | CHAR | 16 | 0 | Revaluation amount on back-posting to previous period | ||
56 | ![]() |
TXW_LBKUM | CHAR16 | CHAR | 16 | 0 | Total valuated stock | ||
57 | ![]() |
TXW_SALK3 | CHAR16 | CHAR | 16 | 0 | Value of total of valuated stock | ||
58 | ![]() |
KZZUG | KZZUG | CHAR | 1 | 0 | Receipt indicator | ||
59 | ![]() |
KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
60 | ![]() |
0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |