Data Element list used by SAP ABAP Table FUSS_MB (Footer: Inventory Management)
SAP ABAP Table 
FUSS_MB (Footer: Inventory Management) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/BEV2/EDKZ_VER | Processing Status of Material Document for Excise Duties | |
| 2 | Data Element |
/SPE/GTS_STOCK_TYPE | GTS Stock Type | |
| 3 | Data Element |
/SPE/GTS_STOCK_TYPE | GTS Stock Type | |
| 4 | Data Element |
ABELN | Allocation Table Number | |
| 5 | Data Element |
ABELP | Item number of allocation table | |
| 6 | Data Element |
ABLAD | Unloading Point | |
| 7 | Data Element |
AEDAT | Last Changed On | |
| 8 | Data Element |
ANBWA | Asset Transaction Type | |
| 9 | Data Element |
ANLN1 | Main Asset Number | |
| 10 | Data Element |
ANLN2 | Asset Subnumber | |
| 11 | Data Element |
ANZRE | Rules for display of goods movements | |
| 12 | Data Element |
ANZSER | Number of Serial Numbers/Pieces of Equipment to be Created | |
| 13 | Data Element |
APOKZ | Indicator: Is material relevant for APO | |
| 14 | Data Element |
AREWR | GR/IR account clearing value in local currency | |
| 15 | Data Element |
AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 16 | Data Element |
ATTYP | Material Category | |
| 17 | Data Element |
ATTYP | Material Category | |
| 18 | Data Element |
AUFNR | Order Number | |
| 19 | Data Element |
AUREL | Relevant to Allocation Table | |
| 20 | Data Element |
BAMOK_MSEG | Stock Type Modification (Read from Table T156M) | |
| 21 | Data Element |
BAMOK_MSEG | Stock Type Modification (Read from Table T156M) | |
| 22 | Data Element |
BAPIUPDATE | Updated information in related user data field | |
| 23 | Data Element |
BAPIUPDATE | Updated information in related user data field | |
| 24 | Data Element |
BATCH_TYPE | Type of Batch | |
| 25 | Data Element |
BBMNG | Quantity as Per Vendor Confirmation | |
| 26 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 27 | Data Element |
BDART | Requirement type | |
| 28 | Data Element |
BDMNG | Requirement Quantity | |
| 29 | Data Element |
BDTER | Requirements date for the component | |
| 30 | Data Element |
BDTER | Requirements date for the component | |
| 31 | Data Element |
BELNR_D | Accounting Document Number | |
| 32 | Data Element |
BELNR_D | Accounting Document Number | |
| 33 | Data Element |
BEMOT | Accounting Indicator | |
| 34 | Data Element |
BERID | MRP Area | |
| 35 | Data Element |
BERID | MRP Area | |
| 36 | Data Element |
BERKZ | Material Staging Indicator for Production Supply | |
| 37 | Data Element |
BESKZ | Procurement Type | |
| 38 | Data Element |
BESKZ | Procurement Type | |
| 39 | Data Element |
BESTM | Quantity Ordered | |
| 40 | Data Element |
BESTQ | Stock Category in the Warehouse Management System | |
| 41 | Data Element |
BESTQ | Stock Category in the Warehouse Management System | |
| 42 | Data Element |
BEWAR | Consolidation Transaction Type | |
| 43 | Data Element |
BFLME | Generic Material with Logistical Variants | |
| 44 | Data Element |
BFLME | Generic Material with Logistical Variants | |
| 45 | Data Element |
BF_RULES | Stock determination rule | |
| 46 | Data Element |
BKLAS | Valuation Class | |
| 47 | Data Element |
BKLAS | Valuation Class | |
| 48 | Data Element |
BNBTR | Delivery costs in local currency | |
| 49 | Data Element |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 50 | Data Element |
BPBMG | Purchase order quantity in order price unit | |
| 51 | Data Element |
BPBMG_ABD | PO Qty in Order Price Unit for Amount-Based Distribution | |
| 52 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 53 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 54 | Data Element |
BPMNG_ABD | Qty in Order Price Unit for Amount-Based Distribution | |
| 55 | Data Element |
BPREM | Invoice receipt quantity in order price unit | |
| 56 | Data Element |
BPREM_ABD | IR Qty in Order Price Unit for Amount-Based Distribution | |
| 57 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 58 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 59 | Data Element |
BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 60 | Data Element |
BPWEM | Goods receipt quantity in order unit | |
| 61 | Data Element |
BPWEM | Goods receipt quantity in order unit | |
| 62 | Data Element |
BPWEM_ABD | GR Quantity in Purchase Order Price Unit for Dist. by Amount | |
| 63 | Data Element |
BPWES | Quantity in GR blocked stock in order price unit | |
| 64 | Data Element |
BPWWM | Valuated goods receipt quantity in order unit | |
| 65 | Data Element |
BPWWM_ABD | Valuated GR Quantity in Order Unit Distribution by Amount | |
| 66 | Data Element |
BP_GEBER | Fund | |
| 67 | Data Element |
BRGEW_15 | Gross weight | |
| 68 | Data Element |
BSMNG | Quantity ordered against this purchase requisition | |
| 69 | Data Element |
BSMNG_ABD | Quantity Ordered for Amount-Based Distribution | |
| 70 | Data Element |
BSTME | Order unit | |
| 71 | Data Element |
BSTMG_ABD | Quantity in Order Unit for Amount-Based Distribution | |
| 72 | Data Element |
BSTMG_ABD | Quantity in Order Unit for Amount-Based Distribution | |
| 73 | Data Element |
BSTNR | Purchase order number | |
| 74 | Data Element |
BSTWR | Net order value in document currency | |
| 75 | Data Element |
BSTYP | Purchasing document category | |
| 76 | Data Element |
BUALT | Amount posted in alternative price control | |
| 77 | Data Element |
BUALT | Amount posted in alternative price control | |
| 78 | Data Element |
BUALT | Amount posted in alternative price control | |
| 79 | Data Element |
BUALT | Amount posted in alternative price control | |
| 80 | Data Element |
BUDAT | Posting Date in the Document | |
| 81 | Data Element |
BUKRS | Company Code | |
| 82 | Data Element |
BUKRS | Company Code | |
| 83 | Data Element |
BUSTM | Posting string for quantities | |
| 84 | Data Element |
BUSTW | Posting string for values | |
| 85 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 86 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 87 | Data Element |
BWART | Movement type (inventory management) | |
| 88 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 89 | Data Element |
BWKEY | Valuation area | |
| 90 | Data Element |
BWKEY | Valuation area | |
| 91 | Data Element |
BWLVS | Movement Type for Warehouse Management | |
| 92 | Data Element |
BWLVS | Movement Type for Warehouse Management | |
| 93 | Data Element |
BWMOD | Valuation grouping code | |
| 94 | Data Element |
BWMOD | Valuation grouping code | |
| 95 | Data Element |
BWMOD | Valuation grouping code | |
| 96 | Data Element |
BWSCL | Source of Supply | |
| 97 | Data Element |
BWSCL | Source of Supply | |
| 98 | Data Element |
BWSPA | Valuation margin | |
| 99 | Data Element |
BWTAR_D | Valuation type | |
| 100 | Data Element |
BWTAR_D | Valuation type | |
| 101 | Data Element |
BWTAR_D | Valuation type | |
| 102 | Data Element |
BWTAR_D | Valuation type | |
| 103 | Data Element |
BWTAR_D | Valuation type | |
| 104 | Data Element |
BWTTY_D | Valuation Category | |
| 105 | Data Element |
BWTTY_D | Valuation Category | |
| 106 | Data Element |
BWTXT | Movement type text (inventory management) | |
| 107 | Data Element |
BWVOR | Procurement rule | |
| 108 | Data Element |
BWVOR | Procurement rule | |
| 109 | Data Element |
CHARG_D | Batch Number | |
| 110 | Data Element |
CHARG_D | Batch Number | |
| 111 | Data Element |
CHARG_D | Batch Number | |
| 112 | Data Element |
CHARG_D | Batch Number | |
| 113 | Data Element |
CIM_COUNT | Internal counter | |
| 114 | Data Element |
CKML_MLBWG | Movement Type Group for ML Update | |
| 115 | Data Element |
CK_EKALREL | Material Is Costed with Quantity Structure | |
| 116 | Data Element |
CK_EKALREL | Material Is Costed with Quantity Structure | |
| 117 | Data Element |
CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 118 | Data Element |
CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 119 | Data Element |
CK_KALNR1 | Cost Estimate Number - Product Costing | |
| 120 | Data Element |
CK_KALNR1 | Cost Estimate Number - Product Costing | |
| 121 | Data Element |
CK_MLCCS | Active Actual Cost Component Split | |
| 122 | Data Element |
CK_ML_ABST | Material Price Determination: Control | |
| 123 | Data Element |
CK_ML_ABST | Material Price Determination: Control | |
| 124 | Data Element |
CK_ML_MAAC | Material ledger activated at material level | |
| 125 | Data Element |
CK_ML_MAAC | Material ledger activated at material level | |
| 126 | Data Element |
CLNEW | Object indicator is new in classification | |
| 127 | Data Element |
CO_APLZL | General counter for order | |
| 128 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 129 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 130 | Data Element |
CO_GLTRP | Basic finish date | |
| 131 | Data Element |
CO_GLTRS | Scheduled finish | |
| 132 | Data Element |
CO_KAABS | Account assignment type: reconciliation object | |
| 133 | Data Element |
CO_KAAUF | Account assignment type: Order | |
| 134 | Data Element |
CO_KAERG | Business segment account assignment type | |
| 135 | Data Element |
CO_KAIMO | Account Assignment Type: Real Estate Object | |
| 136 | Data Element |
CO_KAKDA | Account Assignment Type: Sales Order | |
| 137 | Data Element |
CO_KAKST | Account Assignment Type: Cost Center | |
| 138 | Data Element |
CO_KAKTR | Account Assignment Type: Cost Object | |
| 139 | Data Element |
CO_KANPL | Account Assignment Type: Network | |
| 140 | Data Element |
CO_KAPRO | Project account assignment type | |
| 141 | Data Element |
CO_KAPRZ | Account Assignment Type: Business Process | |
| 142 | Data Element |
CO_KASAT | Account Assignment Type Not Used | |
| 143 | Data Element |
CO_POSNR | Order item number | |
| 144 | Data Element |
CO_PRZNR | Business Process | |
| 145 | Data Element |
CO_WIPB_CPCONF | Indicator for Adoption of Conf. in Batch Classification | |
| 146 | Data Element |
CPUDT | Accounting document entry date | |
| 147 | Data Element |
CPUTM | Time of data entry | |
| 148 | Data Element |
CUOBJ_CH | Internal object number of the batch classification | |
| 149 | Data Element |
CUOBJ_CH | Internal object number of the batch classification | |
| 150 | Data Element |
CUOBM | Internal object number | |
| 151 | Data Element |
CUOBM | Internal object number | |
| 152 | Data Element |
CUOBM | Internal object number | |
| 153 | Data Element |
DABMG | Quantity Reduced (MRP) | |
| 154 | Data Element |
DABRBEZ | Reference date for settlement | |
| 155 | Data Element |
DABRBEZ | Reference date for settlement | |
| 156 | Data Element |
DATTP | Period Indicator for Shelf Life Expiration Date | |
| 157 | Data Element |
DATTP | Period Indicator for Shelf Life Expiration Date | |
| 158 | Data Element |
DATTP | Period Indicator for Shelf Life Expiration Date | |
| 159 | Data Element |
DIBER | Indicator: MRP area exists | |
| 160 | Data Element |
DISGR | MRP Group | |
| 161 | Data Element |
DISKZ | Storage location MRP indicator | |
| 162 | Data Element |
DISKZ | Storage location MRP indicator | |
| 163 | Data Element |
DISMM | MRP Type | |
| 164 | Data Element |
DISMM | MRP Type | |
| 165 | Data Element |
DISPO | MRP controller | |
| 166 | Data Element |
DISST | Low-level code | |
| 167 | Data Element |
DISST | Low-level code | |
| 168 | Data Element |
DMBTR | Amount in local currency | |
| 169 | Data Element |
DMBTR | Amount in local currency | |
| 170 | Data Element |
DMBTR | Amount in local currency | |
| 171 | Data Element |
DMBTR | Amount in local currency | |
| 172 | Data Element |
DMBTR | Amount in local currency | |
| 173 | Data Element |
DMBTR | Amount in local currency | |
| 174 | Data Element |
DMBTR | Amount in local currency | |
| 175 | Data Element |
DMBUM | Revaluation amount on back-posting to a previous period | |
| 176 | Data Element |
DYPLA | Indicator: dynamic storage bin | |
| 177 | Data Element |
DYPLA | Indicator: dynamic storage bin | |
| 178 | Data Element |
DZEIT | In-house production time | |
| 179 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 180 | Data Element |
DZUSCH | Batch status key | |
| 181 | Data Element |
DZUSTD | Batch in Restricted-Use Stock | |
| 182 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 183 | Data Element |
EAN11_BME | International Article Number (EAN/UPC) in Order Unit | |
| 184 | Data Element |
EAN11_KON | International Article Number (EAN/UPC) Check | |
| 185 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 186 | Data Element |
EFREJ | Start of validity period f. del. costs in price diff. acct | |
| 187 | Data Element |
EISBE | Safety stock | |
| 188 | Data Element |
EISBE | Safety stock | |
| 189 | Data Element |
EKGRP | Purchasing group | |
| 190 | Data Element |
EKLAS | Valuation Class for Sales Order Stock | |
| 191 | Data Element |
EKLAS | Valuation Class for Sales Order Stock | |
| 192 | Data Element |
EKORG | Purchasing organization | |
| 193 | Data Element |
EKUNN | Account number of customer | |
| 194 | Data Element |
ELIFN | Vendor's account number | |
| 195 | Data Element |
ELIFN | Vendor's account number | |
| 196 | Data Element |
ELIFN | Vendor's account number | |
| 197 | Data Element |
ELIFN | Vendor's account number | |
| 198 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 199 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 200 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 201 | Data Element |
EMLIF | Vendor to be supplied/who is to receive delivery | |
| 202 | Data Element |
ENMNG | Quantity withdrawn | |
| 203 | Data Element |
ENWRT | Value Withdrawn | |
| 204 | Data Element |
EPRIO | Withdrawal sequence group for stocks | |
| 205 | Data Element |
EPRIO | Withdrawal sequence group for stocks | |
| 206 | Data Element |
EQUNR | Equipment Number | |
| 207 | Data Element |
ERFME | Unit of entry | |
| 208 | Data Element |
ERFMG | Quantity in unit of entry | |
| 209 | Data Element |
ERFMG | Quantity in unit of entry | |
| 210 | Data Element |
ERFMG | Quantity in unit of entry | |
| 211 | Data Element |
ERFMG | Quantity in unit of entry | |
| 212 | Data Element |
ERFMG_ABD | Quantity in Unit of Entry for Amount-Based Distribution | |
| 213 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 214 | Data Element |
ESTAK | Status of Purchasing Document | |
| 215 | Data Element |
ESTAK | Status of Purchasing Document | |
| 216 | Data Element |
ETENS | Sequential Number of Vendor Confirmation | |
| 217 | Data Element |
ETIAR | Label type | |
| 218 | Data Element |
ETIFO | Label form | |
| 219 | Data Element |
EVERE | Compliance with Shipping Instructions | |
| 220 | Data Element |
EVERS | Shipping Instructions | |
| 221 | Data Element |
EXBWR | Externally Entered Posting Amount in Local Currency | |
| 222 | Data Element |
EXVKW | Externally Entered Sales Value in Local Currency | |
| 223 | Data Element |
EXVKW | Externally Entered Sales Value in Local Currency | |
| 224 | Data Element |
EXVKW | Externally Entered Sales Value in Local Currency | |
| 225 | Data Element |
FABKL | Factory calendar key | |
| 226 | Data Element |
FABKL | Factory calendar key | |
| 227 | Data Element |
FAUSW | Field Selection String | |
| 228 | Data Element |
FCODE | Function code | |
| 229 | Data Element |
FELDN | Name of field | |
| 230 | Data Element |
FIPOS | Commitment Item | |
| 231 | Data Element |
FISTL | Funds Center | |
| 232 | Data Element |
FKBER | Functional Area | |
| 233 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 234 | Data Element |
FOLAR | Subseq.deliv.type | |
| 235 | Data Element |
FRBNR1 | Number of Bill of Lading at Time of Goods Receipt | |
| 236 | Data Element |
FRLFD | Earliest delivery date | |
| 237 | Data Element |
GEWEI | Weight Unit | |
| 238 | Data Element |
GJAHR | Fiscal Year | |
| 239 | Data Element |
GJAHR | Fiscal Year | |
| 240 | Data Element |
GLMNG | Quantity Delivered (Stock Transfer) | |
| 241 | Data Element |
GM_GRANT_NBR | Grant | |
| 242 | Data Element |
GRTXT | Reason for Goods Movement | |
| 243 | Data Element |
GSBER | Business Area | |
| 244 | Data Element |
GSBER | Business Area | |
| 245 | Data Element |
GSBER_GP | Business area reported to the partner | |
| 246 | Data Element |
GSVBR | Total consumption | |
| 247 | Data Element |
HKMAT | Material-related origin | |
| 248 | Data Element |
HKMAT | Material-related origin | |
| 249 | Data Element |
HRKFT | Origin Group as Subdivision of Cost Element | |
| 250 | Data Element |
HRKFT | Origin Group as Subdivision of Cost Element | |
| 251 | Data Element |
HSDAT | Date of Manufacture | |
| 252 | Data Element |
HSDAT | Date of Manufacture | |
| 253 | Data Element |
HSDAT | Date of Manufacture | |
| 254 | Data Element |
IBPOI | Pointer on phys. inv. docmt item | |
| 255 | Data Element |
IBPOI | Pointer on phys. inv. docmt item | |
| 256 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 257 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 258 | Data Element |
INCO1 | Incoterms (part 1) | |
| 259 | Data Element |
INCO2 | Incoterms (part 2) | |
| 260 | Data Element |
INFNR | Number of purchasing info record | |
| 261 | Data Element |
INSMK_ORIGINAL | Qual. Insp. Indicator Before QM Check (1: Content, 2: X=Set) | |
| 262 | Data Element |
INSNC | Quality inspection indicator cannot be changed | |
| 263 | Data Element |
JV_CONDCOD | Joint Venture Indicator (Condition Key) | |
| 264 | Data Element |
JV_CONDCOD | Joint Venture Indicator (Condition Key) | |
| 265 | Data Element |
JV_CRP | Current replacement price | |
| 266 | Data Element |
JV_CRPCAL | Flag CRP Calculation: Yes or NO | |
| 267 | Data Element |
JV_CRPCAL | Flag CRP Calculation: Yes or NO | |
| 268 | Data Element |
JV_CRPCAL | Flag CRP Calculation: Yes or NO | |
| 269 | Data Element |
JV_IDC | Intangible Development Costs | |
| 270 | Data Element |
JV_PART | Partner account number | |
| 271 | Data Element |
JV_PPINV | Prepaid Inventory Flag for Material Valuation Type Segment | |
| 272 | Data Element |
JV_RECIND | Recovery Indicator | |
| 273 | Data Element |
JV_RECIND | Recovery Indicator | |
| 274 | Data Element |
J_1AGIRUPD | Goods issue revaluation performed | |
| 275 | Data Element |
J_1BEXBASE | Alternate base amount in document currency | |
| 276 | Data Element |
J_1BMATUSE | Usage of the material | |
| 277 | Data Element |
J_1BNETVAL | Net Value | |
| 278 | Data Element |
J_1BNFREL | Nota Fiscal Relevance | |
| 279 | Data Element |
J_OBJNR | Object number | |
| 280 | Data Element |
J_VORGANG | Business Transaction | |
| 281 | Data Element |
KALSMA_CH | Search procedure for batch determination | |
| 282 | Data Element |
KALSMA_CH | Search procedure for batch determination | |
| 283 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 284 | Data Element |
KBBSA | Stock Type of Goods Movement (Complementary Posting) | |
| 285 | Data Element |
KBBSA | Stock Type of Goods Movement (Complementary Posting) | |
| 286 | Data Element |
KBLNR_FI | Document number for earmarked funds | |
| 287 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 288 | Data Element |
KBNKZ | Kanban Indicator | |
| 289 | Data Element |
KDAUF | Sales Order Number | |
| 290 | Data Element |
KDAUF | Sales Order Number | |
| 291 | Data Element |
KDEIN | Delivery schedule for sales order | |
| 292 | Data Element |
KDPOS | Item number in Sales Order | |
| 293 | Data Element |
KDPOS | Item number in Sales Order | |
| 294 | Data Element |
KLASSE_D | Class number | |
| 295 | Data Element |
KLASSE_D | Class number | |
| 296 | Data Element |
KMBEW | Indicator MBEW from configurable material | |
| 297 | Data Element |
KNBDR | Print kanban card | |
| 298 | Data Element |
KNTTP | Account assignment category | |
| 299 | Data Element |
KOKRS | Controlling Area | |
| 300 | Data Element |
KONPR | Consignment price | |
| 301 | Data Element |
KONTO | Account number | |
| 302 | Data Element |
KOPEI | Price unit for consignment price | |
| 303 | Data Element |
KOSTL | Cost Center | |
| 304 | Data Element |
KSTRG | Cost Object | |
| 305 | Data Element |
KTOMA | Acct entered manually | |
| 306 | Data Element |
KTOPL | Chart of Accounts | |
| 307 | Data Element |
KTOPL | Chart of Accounts | |
| 308 | Data Element |
KUDIF | Exchange Rate Difference Amount | |
| 309 | Data Element |
KUNNR | Customer Number | |
| 310 | Data Element |
KUNNR | Customer Number | |
| 311 | Data Element |
KZARI | Arithmetic | |
| 312 | Data Element |
KZBAA | Indicator: valuation type is set automatically | |
| 313 | Data Element |
KZBAA | Indicator: valuation type is set automatically | |
| 314 | Data Element |
KZBEW | Movement Indicator | |
| 315 | Data Element |
KZBEW | Movement Indicator | |
| 316 | Data Element |
KZBEW | Movement Indicator | |
| 317 | Data Element |
KZBWA | Movement type category | |
| 318 | Data Element |
KZBWA | Movement type category | |
| 319 | Data Element |
KZBWS | Valuation of Special Stock | |
| 320 | Data Element |
KZBWS | Valuation of Special Stock | |
| 321 | Data Element |
KZCHF | Indicator: Batch determination executed for line item | |
| 322 | Data Element |
KZCHP | Indicator: Check of the batch entered is active | |
| 323 | Data Element |
KZCLA | Option to classify batches | |
| 324 | Data Element |
KZDIR_MB | Direction Indicator (Cross-System Flow of Goods) | |
| 325 | Data Element |
KZDRU | Printing of document item | |
| 326 | Data Element |
KZEAR | Final issue for this reservation | |
| 327 | Data Element |
KZEAR | Final issue for this reservation | |
| 328 | Data Element |
KZECH | Determination of batch entry in the production/process order | |
| 329 | Data Element |
KZGRU | Control: Reason for movement | |
| 330 | Data Element |
KZMHD | Check shelf life expiration date/production date | |
| 331 | Data Element |
KZSTO | Reversal, return delivery, or transfer posting | |
| 332 | Data Element |
KZSTR | Transaction/event is relevant to statistics | |
| 333 | Data Element |
KZUML | Stock Transfer/Transfer Posting | |
| 334 | Data Element |
KZVBL | +/- sign for consumption update in material master record | |
| 335 | Data Element |
KZVBP | Dynamic availability check for goods movement | |
| 336 | Data Element |
KZVBR | Consumption posting | |
| 337 | Data Element |
KZVBR | Consumption posting | |
| 338 | Data Element |
KZVBU | Consumption Posting | |
| 339 | Data Element |
KZWES | GR blocked stock | |
| 340 | Data Element |
KZWSO | Units of measure usage | |
| 341 | Data Element |
KZXAB | GR/GI slip number is active | |
| 342 | Data Element |
KZXAB | GR/GI slip number is active | |
| 343 | Data Element |
KZZDE | Maintain status data of a batch | |
| 344 | Data Element |
KZZUG | Receipt indicator | |
| 345 | Data Element |
LADGR | Loading Group | |
| 346 | Data Element |
LBBSA | Stock Type of Goods Movement (Primary Posting) | |
| 347 | Data Element |
LBBSA | Stock Type of Goods Movement (Primary Posting) | |
| 348 | Data Element |
LBKUM | Total Valuated Stock | |
| 349 | Data Element |
LBKUM_MSEG | Total valuated stock before the posting | |
| 350 | Data Element |
LEWED | Latest Possible Goods Receipt | |
| 351 | Data Element |
LFART | Delivery Type | |
| 352 | Data Element |
LFBJA | Fiscal Year of a Reference Document | |
| 353 | Data Element |
LFBJA | Fiscal Year of a Reference Document | |
| 354 | Data Element |
LFBNR | Document number of a reference document | |
| 355 | Data Element |
LFBNR | Document number of a reference document | |
| 356 | Data Element |
LFGJA | Fiscal Year of Current Period | |
| 357 | Data Element |
LFGJA | Fiscal Year of Current Period | |
| 358 | Data Element |
LFMON | Current period (posting period) | |
| 359 | Data Element |
LFMON | Current period (posting period) | |
| 360 | Data Element |
LFPOS | Item of a reference document | |
| 361 | Data Element |
LFPOS | Item of a reference document | |
| 362 | Data Element |
LGNUM | Warehouse Number / Warehouse Complex | |
| 363 | Data Element |
LGNUM | Warehouse Number / Warehouse Complex | |
| 364 | Data Element |
LGORT_D | Storage location | |
| 365 | Data Element |
LGORT_D | Storage location | |
| 366 | Data Element |
LGPLA | Storage Bin | |
| 367 | Data Element |
LGPLA | Storage Bin | |
| 368 | Data Element |
LGPLA | Storage Bin | |
| 369 | Data Element |
LGTYP | Storage Type | |
| 370 | Data Element |
LGTYP | Storage Type | |
| 371 | Data Element |
LGTYP | Storage Type | |
| 372 | Data Element |
LICHN | Vendor Batch Number | |
| 373 | Data Element |
LICHN | Vendor Batch Number | |
| 374 | Data Element |
LICHN | Vendor Batch Number | |
| 375 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 376 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 377 | Data Element |
LLIEF | Supplying Vendor | |
| 378 | Data Element |
LMBMV | Under/Overdelivery | |
| 379 | Data Element |
LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
| 380 | Data Element |
LOGSYSTEM | Logical System | |
| 381 | Data Element |
LSMEH | Unit of Measure From Delivery Note | |
| 382 | Data Element |
LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 383 | Data Element |
LSTAR | Activity Type | |
| 384 | Data Element |
LVS_2SKREL | Relevance for 2-step picking | |
| 385 | Data Element |
LVS_ANZLE | Number of Storage Units to be Placed Into Storage | |
| 386 | Data Element |
LVS_ANZLE | Number of Storage Units to be Placed Into Storage | |
| 387 | Data Element |
LVS_AUTTA | Automatic Transfer Order Creation | |
| 388 | Data Element |
LVS_AUTTA | Automatic Transfer Order Creation | |
| 389 | Data Element |
LVS_BENUM | Requirement Number | |
| 390 | Data Element |
LVS_BENUM | Requirement Number | |
| 391 | Data Element |
LVS_BENUM | Requirement Number | |
| 392 | Data Element |
LVS_BETYP | Requirement Type | |
| 393 | Data Element |
LVS_BETYP | Requirement Type | |
| 394 | Data Element |
LVS_DIRTA | Automatic TO Creation Immediately After TR Generation | |
| 395 | Data Element |
LVS_EXWMS | Indicator: Item for external WM | |
| 396 | Data Element |
LVS_EXWMS | Indicator: Item for external WM | |
| 397 | Data Element |
LVS_KUNWE | Ship-to-party for delivery for WMS | |
| 398 | Data Element |
LVS_KZKUB | Indicator: Do not create posting change notice | |
| 399 | Data Element |
LVS_LEMEN | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
| 400 | Data Element |
LVS_LEMEN | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
| 401 | Data Element |
LVS_LETYP | Storage Unit Type | |
| 402 | Data Element |
LVS_LETYP | Storage Unit Type | |
| 403 | Data Element |
LVS_LGNTB | Do not adopt storage location into transfer requirement | |
| 404 | Data Element |
LVS_LGNTB | Do not adopt storage location into transfer requirement | |
| 405 | Data Element |
LVS_LIFNR | Account number of vendor for inbound delivery WMS | |
| 406 | Data Element |
LVS_LQNUM | Quant | |
| 407 | Data Element |
LVS_LQNUM | Quant | |
| 408 | Data Element |
LVS_SONUM | Special Stock Number | |
| 409 | Data Element |
LVS_SONUM | Special Stock Number | |
| 410 | Data Element |
LVS_TAFKZ | Indicator: do not cal up automatic TO creation | |
| 411 | Data Element |
LVS_TBBEL | Material doc. no. of transfer requirement to be cancelled | |
| 412 | Data Element |
LVS_TBBJR | Material doc. year of transfer requirement to be cancelled | |
| 413 | Data Element |
LVS_TBBPO | Material doc. item of transf.reqmnt item to be cancelled | |
| 414 | Data Element |
LVS_TBFKZ | Indicator: No Transfer Requirement Created | |
| 415 | Data Element |
LVS_TRART | Shipment Type | |
| 416 | Data Element |
LVS_TRART | Shipment Type | |
| 417 | Data Element |
LVS_UMBKZ | Posting change indicator in Warehouse Management (WM) | |
| 418 | Data Element |
LVS_UMRBL | Reference movement type for transfer in warehouse mgmt | |
| 419 | Data Element |
LVS_UMRBU | Reference movement type for posting change in whse mgmt | |
| 420 | Data Element |
LVS_WENUM | Goods Receipt Number | |
| 421 | Data Element |
LWEDT | Date of last goods receipt | |
| 422 | Data Element |
LWEDT | Date of last goods receipt | |
| 423 | Data Element |
LWSBB | Val. GR Blocked Stock in Order Unit per Shipping Notif. Item | |
| 424 | Data Element |
LWSBS | GR blocked stock in order unit per shipping notif. item | |
| 425 | Data Element |
MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 426 | Data Element |
MAKTX | Material description | |
| 427 | Data Element |
MANDT | Client | |
| 428 | Data Element |
MATBF | Material in Respect of Which Stock is Managed | |
| 429 | Data Element |
MATKL | Material Group | |
| 430 | Data Element |
MATNR | Material Number | |
| 431 | Data Element |
MAT_KDAUF | Sales order number of valuated sales order stock | |
| 432 | Data Element |
MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 433 | Data Element |
MAT_PSPNR | Valuated customer stock WBS element | |
| 434 | Data Element |
MBGJA | Fiscal year of MBEW or EBEW or QBEW | |
| 435 | Data Element |
MBGJA | Fiscal year of MBEW or EBEW or QBEW | |
| 436 | Data Element |
MBLFM | Period of MBEW or EBEW or QBEW | |
| 437 | Data Element |
MBLFM | Period of MBEW or EBEW or QBEW | |
| 438 | Data Element |
MBLNR | Number of Material Document | |
| 439 | Data Element |
MBLNR | Number of Material Document | |
| 440 | Data Element |
MBLNR | Number of Material Document | |
| 441 | Data Element |
MBLPO | Item in material document | |
| 442 | Data Element |
MBLPO | Item in material document | |
| 443 | Data Element |
MBLPO | Item in material document | |
| 444 | Data Element |
MBLPO | Item in material document | |
| 445 | Data Element |
MBLPO | Item in material document | |
| 446 | Data Element |
MBLPO | Item in material document | |
| 447 | Data Element |
MBLPO | Item in material document | |
| 448 | Data Element |
MBLPO | Item in material document | |
| 449 | Data Element |
MBLPO | Item in material document | |
| 450 | Data Element |
MBLPO | Item in material document | |
| 451 | Data Element |
MBRUE | MBEWH rec. already exists for per. before last of MBEW per. | |
| 452 | Data Element |
MBRUE | MBEWH rec. already exists for per. before last of MBEW per. | |
| 453 | Data Element |
MBSIT | Indicator for Transit Processes | |
| 454 | Data Element |
MB_BPRME | Quantity in Purchase Order Price Unit | |
| 455 | Data Element |
MB_BSTMG | Goods receipt quantity in order unit | |
| 456 | Data Element |
MB_BSTMG | Goods receipt quantity in order unit | |
| 457 | Data Element |
MB_DIMNG | Difference quantity for goods movements | |
| 458 | Data Element |
MB_GRBEW | Reason for movement | |
| 459 | Data Element |
MB_INSMK | Stock Type | |
| 460 | Data Element |
MB_LINE_DEPTH | Hierarchy level of line in document | |
| 461 | Data Element |
MB_LINE_DEPTH | Hierarchy level of line in document | |
| 462 | Data Element |
MB_LINE_ID | Unique identification of document line | |
| 463 | Data Element |
MB_PARENT_ID | Identifier of immediately superior line | |
| 464 | Data Element |
MB_SC_CO_ORDER | Subcontracting with Reference to Production Order in CO | |
| 465 | Data Element |
MB_XAUTO | Item automatically created | |
| 466 | Data Element |
MEINS | Base Unit of Measure | |
| 467 | Data Element |
MEINS | Base Unit of Measure | |
| 468 | Data Element |
MEINS | Base Unit of Measure | |
| 469 | Data Element |
MEKOR | Indicates quantity correlation | |
| 470 | Data Element |
MENGE_ABD | Quantity for Amount-Based Distribution | |
| 471 | Data Element |
MENGE_D | Quantity | |
| 472 | Data Element |
MENGE_D | Quantity | |
| 473 | Data Element |
MENGE_D | Quantity | |
| 474 | Data Element |
MENGE_D | Quantity | |
| 475 | Data Element |
MENGE_D | Quantity | |
| 476 | Data Element |
MENGE_D | Quantity | |
| 477 | Data Element |
MENGE_D | Quantity | |
| 478 | Data Element |
MENGU | Quantity Updating in Material Master Record | |
| 479 | Data Element |
MENGU | Quantity Updating in Material Master Record | |
| 480 | Data Element |
MFRNR | Manufacturer number | |
| 481 | Data Element |
MHDHB | Total shelf life | |
| 482 | Data Element |
MHDHB | Total shelf life | |
| 483 | Data Element |
MHDLG | Minimum Remaining Shelf Life (8-Char. Calculation Field) | |
| 484 | Data Element |
MHDRZ | Minimum Remaining Shelf Life | |
| 485 | Data Element |
MHDRZ | Minimum Remaining Shelf Life | |
| 486 | Data Element |
MIGO_GLOBAL_COUNTER | Unique number for one line | |
| 487 | Data Element |
MINBE | Reorder point | |
| 488 | Data Element |
MINBE | Reorder point | |
| 489 | Data Element |
MISKZ | Mixed MRP indicator | |
| 490 | Data Element |
MISKZ | Mixed MRP indicator | |
| 491 | Data Element |
MJAHR | Year of material document | |
| 492 | Data Element |
MJAHR | Year of material document | |
| 493 | Data Element |
MJAHR | Year of material document | |
| 494 | Data Element |
MNG04 | ATP quantity | |
| 495 | Data Element |
MONAT | Fiscal period | |
| 496 | Data Element |
MONAT | Fiscal period | |
| 497 | Data Element |
MPROF | Mfr part profile | |
| 498 | Data Element |
MSR_INSP_GUID | Inspection GUID | |
| 499 | Data Element |
MSR_PROCESS_ID | Process Identification Number | |
| 500 | Data Element |
MSR_PROCESS_ITEM | Item Number |
