SAP ABAP Table TXW_MM_POS (MM Document item)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ CA-GTF-DRT (Application Component) Data Retention Tool
⤷ FTW1 (Package) Data Retention Tool
⤷ CA-GTF-DRT (Application Component) Data Retention Tool
⤷ FTW1 (Package) Data Retention Tool
Basic Data
Table Category | INTTAB | Structure |
Structure | TXW_MM_POS | Table Relationship Diagram |
Short Description | MM Document item |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
4 | MBLNR | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
5 | MJAHR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
6 | ZEILE | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
7 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
8 | BWART | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
9 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
10 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
11 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
12 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
13 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
14 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
15 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
16 | DMBTR | TXW_DMBTR | CHAR16 | CHAR | 16 | 0 | Amount in Local Currency | ||
17 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
18 | MENGE | TXW_QUANT | CHAR16 | CHAR | 16 | 0 | Total quantity | ||
19 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
20 | SAKTO | SAKTO | SAKNR | CHAR | 10 | 0 | Cost Element | * | |
21 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
22 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
23 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
24 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
25 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
26 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
27 | EMLIF | EMLIF | LIFNR | CHAR | 10 | 0 | Vendor to be supplied/who is to receive delivery | * | |
28 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
29 | GRUND | GRUND | GRUND | CHAR | 3 | 0 | Reason for manual valuation of net assets | * | |
30 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
31 | KDEIN | KDEIN | NUM04 | NUMC | 4 | 0 | Delivery schedule for sales order | ||
32 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
33 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
34 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
35 | KZBEW | KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
36 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
37 | PARBU | PARBU | BUKRS | CHAR | 4 | 0 | Clearing company code | * | |
38 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
39 | PPRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
40 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
41 | PROJN | PROJN | PROJN | CHAR | 16 | 0 | Old: Project number : No longer used --> PS_POSNR | ||
42 | WBS_POSID | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
43 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
44 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
45 | SHKUM | SHKUM | SHKZG | CHAR | 1 | 0 | Debit/credit indicator in revaluation | ||
46 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
47 | UMMAT | UMMAT | MATNR | CHAR | 18 | 0 | Receiving/issuing material | * | |
48 | UMWRK | UMWRK | WERKS | CHAR | 4 | 0 | Receiving plant/issuing plant | * | |
49 | VPTNR | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
50 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
51 | WEUNB | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
52 | XRUEJ | XRUEJ | XFELD | CHAR | 1 | 0 | Indicator: post to previous year | ||
53 | XRUEM | XRUEM | XFELD | CHAR | 1 | 0 | Allow Posting to Previous Period (Backposting) | ||
54 | BNBTR | TXW_BNBTR | CHAR16 | CHAR | 16 | 0 | Delivery costs in LC | ||
55 | DMBUM | TXW_DMBUM | CHAR16 | CHAR | 16 | 0 | Revaluation amount on back-posting to previous period | ||
56 | LBKUM | TXW_LBKUM | CHAR16 | CHAR | 16 | 0 | Total valuated stock | ||
57 | SALK3 | TXW_SALK3 | CHAR16 | CHAR | 16 | 0 | Value of total of valuated stock | ||
58 | KZZUG | KZZUG | KZZUG | CHAR | 1 | 0 | Receipt indicator | ||
59 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
60 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |