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