Data Element list used by SAP ABAP Table BWAC (Movement Types - Customizing)
SAP ABAP Table
BWAC (Movement Types - Customizing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANZRE | Rules for display of goods movements | ||
| 2 | BUSTM | Posting string for quantities | ||
| 3 | BUSTW | Posting string for values | ||
| 4 | BWART | Movement type (inventory management) | ||
| 5 | BWART | Movement type (inventory management) | ||
| 6 | BWART | Movement type (inventory management) | ||
| 7 | BWASL | Asset Transaction Type | ||
| 8 | BWTXT | Movement type text (inventory management) | ||
| 9 | CHNEU | Control: create batch (automatically/manually) | ||
| 10 | ENTRY | Entry | ||
| 11 | ENTRY_TOT | Total entries | ||
| 12 | KOMOK | Account Modification | ||
| 13 | KZBEW | Movement Indicator | ||
| 14 | KZCLA | Option to classify batches | ||
| 15 | KZDRU | Printing of document item | ||
| 16 | KZGRU | Control: Reason for movement | ||
| 17 | KZKON | Display or suppress account field/manual account assignment | ||
| 18 | KZMHD | Check shelf life expiration date/production date | ||
| 19 | KZSTR | Transaction/event is relevant to statistics | ||
| 20 | KZVBP | Dynamic availability check for goods movement | ||
| 21 | KZVBR | Consumption posting | ||
| 22 | KZVBU | Consumption Posting | ||
| 23 | KZWES | GR blocked stock | ||
| 24 | KZZDE | Maintain status data of a batch | ||
| 25 | KZZUG | Receipt indicator | ||
| 26 | LTEXT_030 | Description | ||
| 27 | LVS_UMRBL | Reference movement type for transfer in warehouse mgmt | ||
| 28 | LVS_UMRBU | Reference movement type for posting change in whse mgmt | ||
| 29 | MENGU | Quantity Updating in Material Master Record | ||
| 30 | PRREG | Checking rule for the availability check | ||
| 31 | QSSBW | Inspection by quality assurance | ||
| 32 | QSSHK | Inspection Lot Origin | ||
| 33 | RBLVS | Reference movement type for WM from material movements | ||
| 34 | RSTYP | Account assignment of reservation | ||
| 35 | SELPA | Selection parameter for purchasing lists | ||
| 36 | SHKZG | Debit/Credit Indicator | ||
| 37 | SOBKZ | Special Stock Indicator | ||
| 38 | TCODE | Transaction Code | ||
| 39 | TEXT20 | Text (20 Characters) | ||
| 40 | TEXT30 | Text (30 Characters) | ||
| 41 | TEXT60 | Text Field of Length 60 | ||
| 42 | VORSL | Transaction/event key for account determination | ||
| 43 | WERTU | Value Updating in Material Master Record | ||
| 44 | XINVB | Generate physical inventory document for material doc. item | ||
| 45 | XKOKO | Cost element accounting | ||
| 46 | XLAUT | Automatic creation of storage location allowed | ||
| 47 | XLIFO | LIFO/FIFO-relevant | ||
| 48 | XLORT | Storage location necessary | ||
| 49 | XOWST | No value string where valuation types the same | ||
| 50 | XPBED | Requirements reduction upon goods movements | ||
| 51 | XPKON | Check account assignment | ||
| 52 | XVERF | Dynamic availability check |