SAP MATDOC Table in S/4 HANA - Material Documents
MATDOC is a standard SAP Table which is used to store Material Documents data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP MATDOC table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Transparent table
Database Table: MATDOC
MATDOC table structure field list
Below is the full MATDOC field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | Assigned to domain | MANDT | ||||
| KEY1 | Split GUID, Part 1 | RAW | 4(0) | |||||||
| KEY2 | Split GUID, Part 2 | RAW | 4(0) | |||||||
| KEY3 | Split GUID, Part 3 | RAW | 5(0) | |||||||
| KEY4 | Split GUID, Part 4 | RAW | 1(0) | |||||||
| KEY5 | Split GUID, Part 5 | RAW | 1(0) | |||||||
| KEY6 | Split GUID, Part 6 | RAW | 1(0) | |||||||
| RECORD_TYPE | Record Type | NSDM_RECORD_TYPE | CHAR | 30(0) | NSDM_RECORD_TYPE | |||||
| HEADER_COUNTER | Material Document Counter | NSDM_HEADER_COUNTER | INT4 | 10(0) | NSDM_HEADER_COUNTER | |||||
| MATBF | Material in Respect of Which Stock is Managed | MATBF | CHAR | 40(0) | Assigned to domain | MATN1 | MATNR | |||
| WERKS | Plant | WERKS_D | CHAR | 4(0) | WERKS | WRK | H_T001W_C | WERKS | ||
| LGORT_SID | Storage Location (Stock Identifier) | NSDM_LGORT | CHAR | 4(0) | Assigned to domain | LGORT | LAG | |||
| CHARG_SID | Batch Number (Stock Identifier) | NSDM_CHARG | CHAR | 10(0) | Assigned to domain | CHARG | CHA | |||
| LIFNR_SID | Supplier for Special Stock | NSDM_LIFNR | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
| MAT_KDAUF | Sales order number of valuated sales order stock | MAT_KDAUF | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | MAT_KDPOS | NUMC | 6(0) | NUM06 | KPO | ||||
| MAT_PSPNR | Valuated Sales Order Stock WBS Element | MAT_PSPNR | NUMC | 8(0) | Assigned to domain | ABPSP | PS_POSNR | |||
| KUNNR_SID | Customer for Special Stock | NSDM_KUNNR | CHAR | 10(0) | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR | |
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1(0) | Assigned to domain | SOBKZ | ||||
| LBBSA_SID | Stock Type of Goods Movement (Stock Identifier) | NSDM_LBBSA | CHAR | 2(0) | NSDM_LBBSA | |||||
| DISUB_OWNER_SID | Additional Supplier for Special Stock | NSDM_DISUB_OWNER | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| CHARG_WHS_SG | Batch Number of Warehouse Stock (Stock Identifier) | NSDM_CHARG_WHS | CHAR | 10(0) | Assigned to domain | CHARG | CHA | |||
| MENGU | Quantity Updating in Material Master Record | MENGU | CHAR | 1(0) | XFELD | |||||
| WERTU | Value Updating in Material Master Record | WERTU | CHAR | 1(0) | XFELD | |||||
| VBOBJ_SG | SD Document Object | NSDM_VBOBJ | CHAR | 1(0) | VBOBJ | |||||
| KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1(0) | KZBWS | |||||
| BSTAUS_SG | Stock Characteristics | NSDM_BSTAUS | CHAR | 1(0) | BSTAUS | |||||
| BSTTYP_SG | Stock Category | NSDM_BSTTYP | CHAR | 1(0) | BSTTYP | |||||
| KALNR | Cost Estimate Number - Product Costing | CK_KALNR1 | NUMC | 12(0) | Assigned to domain | CK_KALNR | KNE | |||
| BERID | MRP Area | BERID | CHAR | 10(0) | Assigned to domain | BERID | BERID | |||
| WAERS | Currency Key | WAERS | CUKY | 5(0) | Assigned to domain | WAERS | FWS | |||
| DMBTR | Amount in Local Currency | DMBTR_CS | CURR | 13(2) | WERT7 | |||||
| BNBTR | Delivery costs in local currency | BNBTR | CURR | 13(2) | WERT13N | |||||
| BUALT | Amount Posted in Alternative Price Control | BUALT | CURR | 13(2) | WERTV7 | |||||
| DMBUM | Revaluation amount on back-posting to a previous period | DMBUM | CURR | 13(2) | WERT7 | |||||
| EXBWR | Externally Entered Posting Amount in Local Currency | EXBWR | CURR | 13(2) | WERT7 | |||||
| VKWRT | Value at Sales Prices Including Value-Added Tax | VKWRT | CURR | 13(2) | WERT7 | |||||
| EXVKW | Externally Entered Sales Value in Local Currency | EXVKW | CURR | 13(2) | WERT7 | |||||
| SALK3 | Value of total valuated stock before the posting | SALK3_MSEG | CURR | 13(2) | WERT13N | |||||
| VKWRA | Value at Sales Prices Excluding Value Added Tax | VKWRA | CURR | 13(2) | WERT7 | |||||
| J_1BEXBASE | Alternate base amount in document currency | J_1BEXBASE | CURR | 13(2) | WERT7 | |||||
| STOCK_VKWRT | Value at Sales Prices Including Value-Added Tax | NSDM_STOCK_VKWRT | CURR | 13(2) | WERT7 | |||||
| DMBTR_STOCK | Amount in Local Currency with Sign of Stock Quantity | NSDM_DMBTR_STOCK | CURR | 13(2) | WERT7V | |||||
| DMBTR_CONS | Amount in Local Currency with Sign of Consumption Quantity | NSDM_DMBTR_CONS | CURR | 13(2) | WERT7V | |||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
| LBKUM | Total valuated stock before the posting | LBKUM_MSEG | QUAN | 13(3) | MENGV13 | |||||
| STOCK_QTY | Stock Quantity | NSDM_STOCK_QTY | QUAN | 31(14) | NSDM_STOCK_QTY | |||||
| CONSUMPTION_QTY | Consumption Quantity | NSDM_CONSUMPTION_QTY | QUAN | 31(14) | NSDM_STOCK_QTY | |||||
| ERFME | Unit of entry | ERFME | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| ERFMG | Quantity in unit of entry | ERFMG | QUAN | 13(3) | MENG13 | |||||
| BPRME | Order Price Unit (Purchasing) | BPRME | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| BPMNG | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | |||||
| BSTME | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| BSTMG | Goods receipt quantity in order unit | MB_BSTMG | QUAN | 13(3) | MENG13 | |||||
| LSMEH | Unit of Measure From Delivery Note | LSMEH | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| LSMNG | Quantity in Unit of Measure from Delivery Note | LSMNG | QUAN | 13(3) | MENG13 | |||||
| PBAMG | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
| .INCLU-_A1 | 0(0) | |||||||||
| CURRENCY_A1 | Analytical Currency of Warehouse Stock - not used | NSDM_ANALYTIC_CURRENCY | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| PRICE_A1 | Analytical Price of one Base Unit of Measure - not used | NSDM_ANALYTIC_PRICE | DEC | 31(14) | NSDM_STOCK_VALUE | |||||
| PRICE_SOURCE_A1 | Indicator for Analytical Value of Price Source - not used | NSDM_PRICE_SOURCE | CHAR | 32(0) | NSDM_PRICE_SOURCE | |||||
| STOCK_VALUE_A1 | Analytical Value of Warehouse Stock - not used | NSDM_STOCK_VALUE | DEC | 31(14) | NSDM_STOCK_VALUE | |||||
| CONS_VALUE_A1 | Analytical Value of Consumption Quantity - not used | NSDM_CONSUMPTION_VALUE | DEC | 31(14) | NSDM_STOCK_VALUE | |||||
| /CWM/MENGE | Quantity in Parallel Unit of Measure | /CWM/MENGE | QUAN | 13(3) | MENG13 | |||||
| /CWM/MEINS | Parallel Unit of Measure | /CWM/MEINS | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| /CWM/ERFMG | Quantity in Parallel Unit of Entry | /CWM/ERFMG | QUAN | 13(3) | MENG13 | |||||
| /CWM/ERFME | PUoM Entry Unit of Measure | /CWM/ERFME | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| /CWM/STOCK_QTY | Stock Quantity in PUoM | /CWM/STOCK_QTY | QUAN | 31(14) | /CWM/STOCK_QTY | |||||
| /CWM/CONSUMPTION_QTY | Consumption Quantity in PUoM | /CWM/CONSUMPTION_QTY | QUAN | 31(14) | /CWM/STOCK_QTY | |||||
| /CWM/MEINS_SID | Parallel Unit of Measure (Stock Identifier) | /CWM/MEINS_SID | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| UMMAB_CID | Receiving/Issuing Material | UMMAT | CHAR | 40(0) | Assigned to domain | MATN1 | MATNR | |||
| UMWRK_CID | Plant | WERKS_D | CHAR | 4(0) | WERKS | WRK | H_T001W_C | WERKS | ||
| LGORT_CID | Storage Location (Stock Identifier) | NSDM_LGORT | CHAR | 4(0) | Assigned to domain | LGORT | LAG | |||
| CHARG_CID | Batch Number (Stock Identifier) | NSDM_CHARG | CHAR | 10(0) | Assigned to domain | CHARG | CHA | |||
| LIFNR_CID | Supplier for Special Stock | NSDM_LIFNR | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
| MAT_KDAUF_CID | Sales and Distribution Document Number (Stock Identifier) | NSDM_VBELN | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| MAT_KDPOS_CID | Item Number of the SD Document (Stock Identifier) | NSDM_POSNR | NUMC | 6(0) | POSNR | |||||
| MAT_PSPNR_CID | Work Breakdown Structure Element (Stock Identifier) | NSDM_PS_PSP_PNR | NUMC | 8(0) | Assigned to domain | ABPSP | PS_POSNR | |||
| KUNNR_CID | Customer for Special Stock | NSDM_KUNNR | CHAR | 10(0) | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR | |
| UMSOK_CID | Special Stock Indicator | SOBKZ | CHAR | 1(0) | Assigned to domain | SOBKZ | ||||
| LBBSA_CID | Stock Type of Goods Movement (Stock Identifier) | NSDM_LBBSA | CHAR | 2(0) | NSDM_LBBSA | |||||
| DISUB_OWNER_CID | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
| UMBUK_CG | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| CHARG_WHS_CG | Batch Number of Warehouse Stock (Stock Identifier) | NSDM_CHARG_WHS | CHAR | 10(0) | Assigned to domain | CHARG | CHA | |||
| UMMEN_CG | Quantity Updating in Material Master Record | MENGU | CHAR | 1(0) | XFELD | |||||
| UMWER_CG | Value Updating in Material Master Record | WERTU | CHAR | 1(0) | XFELD | |||||
| VBOBJ_CG | SD Document Object | NSDM_VBOBJ | CHAR | 1(0) | VBOBJ | |||||
| UMKZBWS_CG | Valuation of Special Stock | KZBWS | CHAR | 1(0) | KZBWS | |||||
| BSTAUS_CG | Stock Characteristics | NSDM_BSTAUS | CHAR | 1(0) | BSTAUS | |||||
| BSTTYP_CG | Stock Category | NSDM_BSTTYP | CHAR | 1(0) | BSTTYP | |||||
| KALNR_CG | Complement Cost Estimate Number - Product Costing | NSDM_UMKALNR | NUMC | 12(0) | Assigned to domain | CK_KALNR | KNR | |||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8(0) | DATUM | |||||
| CPUTM | Time of Entry | CPUTM | TIMS | 6(0) | UZEIT | |||||
| YEARDAY_BUDAT | Year-Day-Combination | NSDM_YEARDAY | NUMC | 7(0) | NSDM_YEARDAY | |||||
| YEARWEEK_BUDAT | Year-Week-Combination | NSDM_YEARWEEK | NUMC | 6(0) | NUM6 | |||||
| YEARMONTH_BUDAT | Year-Month-Combination | NSDM_YEARMONTH | NUMC | 6(0) | NUM6 | |||||
| YEARQUARTER_BUDAT | Year-Quarter-Combination | NSDM_YEARQUARTER | NUMC | 5(0) | NUM5 | |||||
| YEAR_BUDAT | Year | NSDM_YEAR | NUMC | 4(0) | ||||||
| QUARTER_BUDAT | Quarter (1 - 4) | NSDM_QUARTER | NUMC | 1(0) | ||||||
| MONTH_BUDAT | Month (1 - 12) | NSDM_MONTH | NUMC | 2(0) | ||||||
| WEEK_BUDAT | Calendar Week (1 - 53) | NSDM_WEEK | NUMC | 2(0) | ||||||
| DAY_BUDAT | Day of Year (1 - 366) | NSDM_DAY | NUMC | 3(0) | ||||||
| WEEKDAY_BUDAT | Week Day | NSDM_WEEKDAY | NUMC | 1(0) | SC_WEEKDAY | |||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8(0) | DATUM | |||||
| AEDAT | Date of Last Change | AEDAT | DATS | 8(0) | DATUM | |||||
| SPE_BUDAT_UHR | Time of Goods Issue (Local, Relating to a Plant) | WAUHR | TIMS | 6(0) | TIME_PLANT | |||||
| SPE_BUDAT_ZONE | Time Zone | TZNZONE | CHAR | 6(0) | Assigned to domain | TZNZONE | ||||
| PERIV | Fiscal Year Variant | PERIV | CHAR | 2(0) | Assigned to domain | PERIV | ||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| GJPER | Period/Year | JAHRPER | NUMC | 7(0) | PERI7 | JAHRPER | ||||
| GJPER_CURR_PER | Period/Year | JAHRPER | NUMC | 7(0) | PERI7 | JAHRPER | ||||
| VFDAT | Shelf Life Expiration or Best-Before Date | VFDAT | DATS | 8(0) | DATUM | |||||
| DABRBZ | Reference date for settlement | DABRBEZ | DATS | 8(0) | DDAT | |||||
| DABRZ | Reference date for settlement | DABRBEZ | DATS | 8(0) | DDAT | |||||
| HSDAT | Date of Manufacture | HSDAT | DATS | 8(0) | DATUM | |||||
| MBLNR | Number of Material Document | MBLNR | CHAR | 10(0) | ALPHA | BELNR | MBN | |||
| MJAHR | Material Document Year | MJAHR | NUMC | 4(0) | GJAHR | GJAHR | MJA | |||
| ZEILE | Item in Material Document | MBLPO | NUMC | 4(0) | MBLPO | POS | ||||
| LINE_ID | Unique identification of document line | MB_LINE_ID | NUMC | 6(0) | MB_LINE_ID | |||||
| PARENT_ID | Identifier of immediately superior line | MB_PARENT_ID | NUMC | 6(0) | MB_LINE_ID | |||||
| LINE_DEPTH | Hierarchy level of line in document | MB_LINE_DEPTH | NUMC | 2(0) | MB_LINE_DEPTH | |||||
| MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | MAA_URZEI | NUMC | 4(0) | MBLPO | POS | ||||
| KDAUF | Sales Order Number | KDAUF | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| KDPOS | Item number in Sales Order | KDPOS | NUMC | 6(0) | NUM06 | KPO | ||||
| KDEIN | Delivery schedule for sales order | KDEIN | NUMC | 4(0) | NUM04 | |||||
| EBELN | Purchase order number | BSTNR | CHAR | 10(0) | Assigned to domain | ALPHA | EBELN | BES | ||
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | Assigned to domain | EBELP | BSP | |||
| LFBJA | Fiscal Year of a Reference Document | LFBJA | NUMC | 4(0) | GJAHR | GJAHR | ||||
| LFBNR | Document No. of a Reference Document | LFBNR | CHAR | 10(0) | ALPHA | BELNR | ||||
| LFPOS | Item of a Reference Document | LFPOS | NUMC | 4(0) | MBLPO | |||||
| SJAHR | Material Document Year | MJAHR | NUMC | 4(0) | GJAHR | GJAHR | MJA | |||
| SMBLN | Number of Material Document | MBLNR | CHAR | 10(0) | ALPHA | BELNR | MBN | |||
| SMBLP | Item in Material Document | MBLPO | NUMC | 4(0) | MBLPO | POS | ||||
| AUFNR | Order Number | AUFNR | CHAR | 12(0) | Assigned to domain | ALPHA | AUFNR | ANR | ||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12(0) | Assigned to domain | ALPHA | ANLN1 | AN1 | ||
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4(0) | Assigned to domain | ALPHA | ANLN2 | AN2 | ||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3(0) | BUZEI | BUZ | ||||
| BELUM | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| BUZUM | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3(0) | BUZEI | BUZ | ||||
| RSNUM | Number of reservation/dependent requirements | RSNUM | NUMC | 10(0) | Assigned to domain | RSNUM | RES | |||
| RSPOS | Item Number of Reservation / Dependent Requirements | RSPOS | NUMC | 4(0) | RSPOS | RPO | ||||
| TBNUM | Transfer Requirement Number | TBNUM | NUMC | 10(0) | Assigned to domain | TBNUM | TBN | |||
| TBPOS | Transfer Requirement Item | TBPOS | NUMC | 4(0) | TBPOS | TBP | ||||
| UBNUM | Posting Change Number | UBNUM | NUMC | 10(0) | UBNUM | UBN | ||||
| TANUM | Transfer Order Number | TANUM | NUMC | 10(0) | TANUM | TAN | ||||
| URZEI | Original line in material document | URZEI | NUMC | 4(0) | MBLPO | POS | ||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16(0) | XBLNR1 | |||||
| VBELN_IM | Delivery | VBELN_VL | CHAR | 10(0) | ALPHA | VBELN | VL | |||
| VBELP_IM | Delivery Item | POSNR_VL | NUMC | 6(0) | POSNR | |||||
| LE_VBELN | Delivery | VBELN_VL | CHAR | 10(0) | ALPHA | VBELN | VL | |||
| SPE_LOGSYS | Logical System of EWM Material Document | /SPE/_LOGSYS_MD | CHAR | 10(0) | Assigned to domain | ALPHA | LOGSYS | |||
| SPE_MDNUM_EWM | Number of Material Document in EWM | /SPE/MDNUM_EWM | CHAR | 16(0) | /SPE/MDNUM_EWM | |||||
| CANCELLED | Item has been Cancelled | NSDM_CANCELLED_IND | CHAR | 1(0) | XFELD | |||||
| CANCELLATION_TYPE | Relevance for Analytics | NSDM_CANCELLATION_TYPE | CHAR | 1(0) | NSDM_CANCELLATION_TYPE | |||||
| REVERSAL_MOVEMENT | Reversal movement type | XSTBW | CHAR | 1(0) | XFELD | |||||
| SERVICE_DOC_TYPE | Service Document Type | FCO_SRVDOC_TYPE | CHAR | 4(0) | CRM_PROCESS_TYPE | SVDT_FCO | FCO_SHLP_SRVDOC_TYPE_EMPTY | SERVICEDOCUMENTTYPE | ||
| SERVICE_DOC_ID | Service Document ID | FCO_SRVDOC_ID | CHAR | 10(0) | ALPHA | CRM_OBJECT_ID | SVD_FCO | FCO_SHLP_SRVDOC_EMPTY | SERVICEDOCUMENT | |
| SERVICE_DOC_ITEM_ID | Service Document Item ID | FCO_SRVDOC_ITEM_ID | NUMC | 6(0) | FCO_SRVDOC_ITEM_ID | SVDI_FCO | FCO_SHLP_SRVDOC_ITEM_EMPTY | SERVICEDOCUMENTITEM | ||
| EWM_LGNUM | Warehouse Number/Warehouse Complex | /SCWM/LGNUM | CHAR | 4(0) | /SCWM/LGNUM | /SCWM/LGN | /SCWM/SH_LGNUM | LGNUM | ||
| EWM_GMDOC | Goods Movement Document | /SCWM/DE_GM_DOC | NUMC | 12(0) | ALPH0 | /SCWM/TANUM | ||||
| BWART | Movement type (inventory management) | BWART | CHAR | 3(0) | Assigned to domain | BWART | BWA | |||
| XAUTO | Item automatically created | MB_XAUTO | CHAR | 1(0) | MB_XAUTO | |||||
| MATNR | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
| LGORT | Storage location | LGORT_D | CHAR | 4(0) | Assigned to domain | LGORT | LAG | |||
| CHARG | Batch Number | CHARG_D | CHAR | 10(0) | Assigned to domain | CHARG | CHA | |||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10(0) | Assigned to domain | BWTAR | BWT | |||
| INSMK | Stock Type | MB_INSMK | CHAR | 1(0) | MB_INSMK | |||||
| ZUSCH | Batch status key | DZUSCH | CHAR | 1(0) | ZUSCH | |||||
| ZUSTD | Batch in Restricted-Use Stock | DZUSTD | CHAR | 1(0) | XFELD | |||||
| LIFNR | Vendor's account number | ELIFN | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
| KUNNR | Account number of customer | EKUNN | CHAR | 10(0) | Assigned to domain | ALPHA | KUNNR | KUN | ||
| PLPLA | Distribution of Differences | PLPLA | CHAR | 10(0) | PLPLA | |||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1(0) | SHKZG | |||||
| SHKUM | Debit/credit indicator in revaluation | SHKUM | CHAR | 1(0) | SHKZG | |||||
| ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1(0) | XFELD | |||||
| SGTXT | Item Text | SGTXT | CHAR | 50(0) | TEXT50 | |||||
| EQUNR | Equipment Number | EQUNR | CHAR | 18(0) | ALPHA | EQUNR | EQN | EQUI | EQUNR | |
| WEMPF | Goods recipient | WEMPF | CHAR | 12(0) | WEMPF | |||||
| ABLAD | Unloading Point | ABLAD | CHAR | 25(0) | TEXT25 | |||||
| GSBER | Business Area | GSBER | CHAR | 4(0) | Assigned to domain | GSBER | GSB | |||
| KOKRS | Controlling Area | KOKRS | CHAR | 4(0) | Assigned to domain | CACCD | CAC | |||
| PARGB | Trading partner's business area | PARGB | CHAR | 4(0) | Assigned to domain | GSBER | GSB | |||
| PARBU | Clearing company code | PARBU | CHAR | 4(0) | Assigned to domain | BUKRS | ||||
| KOSTL | Cost Center | KOSTL | CHAR | 10(0) | Assigned to domain | ALPHA | KOSTL | KOS | ||
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 16(0) | PROJN | |||||
| XSKST | Indicator: Statistical Posting to Cost Center | XSKST | CHAR | 1(0) | XFELD | |||||
| XSAUF | Indicator: Posting to Order Is Statistical | XSAUF | CHAR | 1(0) | XFELD | |||||
| XSPRO | Indicator: Posting to Project Is Statistical | XSPRO | CHAR | 1(0) | XFELD | |||||
| XSERG | Indicator: Posting to Profitability Analysis Is Statistical | XSERG | CHAR | 1(0) | XFELD | |||||
| XRUEM | Allow Posting to Previous Period (Backposting) | XRUEM | CHAR | 1(0) | XFELD | |||||
| XRUEJ | Indicator: post to previous year | XRUEJ | CHAR | 1(0) | XFELD | |||||
| KZEAR | Final issue for this reservation | KZEAR | CHAR | 1(0) | XFELD | |||||
| KZSTR | Transaction/event is relevant to statistics | KZSTR | CHAR | 1(0) | KZSTR | |||||
| UMMAT | Receiving/Issuing Material | UMMAT | CHAR | 40(0) | Assigned to domain | MATN1 | MATNR | |||
| UMCHA | Receiving/Issuing Batch | UMCHA | CHAR | 10(0) | Assigned to domain | CHARG | ||||
| UMLGO | Receiving/issuing storage location | UMLGO | CHAR | 4(0) | Assigned to domain | LGORT | ||||
| UMZST | Status of Transfer Batch | UMZST | CHAR | 1(0) | ZUSTD | |||||
| UMZUS | Status key of transfer batch | UMZUS | CHAR | 1(0) | ZUSCH | |||||
| KZBEW | Movement Indicator | KZBEW | CHAR | 1(0) | KZBEW | |||||
| KZVBR | Consumption posting | KZVBR | CHAR | 1(0) | KZVBR | |||||
| KZZUG | Receipt Indicator | KZZUG | CHAR | 1(0) | KZZUG | |||||
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1(0) | XFELD | |||||
| PALAN | WMS Number of pallets | PALAN | DEC | 11(0) | PALAN | |||||
| LGNUM | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 3(0) | Assigned to domain | LGNUM | LGN | |||
| LGTYP | Storage Type | LGTYP | CHAR | 3(0) | LGTYP | LGT | H_T301 | LGTYP | ||
| LGPLA | Storage Bin | LGPLA | CHAR | 10(0) | LGPLA | LGP | LAG1 | LGPLA | ||
| BESTQ | Stock Category in the Warehouse Management System | BESTQ | CHAR | 1(0) | BESTQ | |||||
| BWLVS | Movement Type for Warehouse Management | BWLVS | NUMC | 3(0) | Assigned to domain | BWLVS | BWL | |||
| XBLVS | Indicator: posting in warehouse management system | XBLVS | CHAR | 1(0) | XFELD | |||||
| VSCHN | Ind: interim storage posting for source stor.type and bin | T333_VSCHN | CHAR | 1(0) | XFELD | |||||
| NSCHN | Ind.: interim storage posting for dest.stor.type and bin | T333_NSCHN | CHAR | 1(0) | XFELD | |||||
| DYPLA | Indicator: dynamic storage bin | DYPLA | CHAR | 1(0) | XFELD | |||||
| TBPRI | Transfer Priority | TBPRI | CHAR | 1(0) | TBPRI | |||||
| WEANZ | Number of GR/GI Slips to Be Printed | WEANZ | NUMC | 3(0) | NUM3 | |||||
| GRUND | Reason for Movement | MB_GRBEW | NUMC | 4(0) | Assigned to domain | MB_GRBEW | ||||
| EVERS | Shipping Instructions | EVERS | CHAR | 2(0) | Assigned to domain | EVERS | ||||
| EVERE | Compliance with Shipping Instructions | EVERE | CHAR | 2(0) | Assigned to domain | EVERE | ||||
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8(0) | IMKEY | IMKEY | ||||
| KSTRG | Cost Object | KSTRG | CHAR | 12(0) | Assigned to domain | KSTRG | KTR | |||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10(0) | RKEOBJNR | |||||
| PRCTR | Profit Center | PRCTR | CHAR | 10(0) | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | Assigned to domain | ABPSP | PS_POSNR | |||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12(0) | Assigned to domain | ALPHA | AUFNR | NET | ||
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10(0) | AUFPL | |||||
| APLZL | Internal counter | CIM_COUNT | NUMC | 8(0) | CIM_COUNT | |||||
| AUFPS | Order item number | CO_POSNR | NUMC | 4(0) | CO_POSNR | |||||
| VPTNR | Partner account number | JV_PART | CHAR | 10(0) | Assigned to domain | ALPHA | KUNNR | |||
| FIPOS | Commitment Item | FIPOS | CHAR | 14(0) | Assigned to domain | FMCIS | FIPOS | FIP | ||
| SAKTO | G/L Account Number | SAKNR | CHAR | 10(0) | ALPHA | SAKNR | SAK | C_SAKNR | SAKNR | |
| XWSBR | Reversal of GR allowed for GR-based IV despite invoice | XWSBR | CHAR | 1(0) | XFELD | |||||
| EMLIF | Supplier to be Supplied/Who is to Receive Delivery | EMLIF | CHAR | 10(0) | Assigned to domain | ALPHA | LIFNR | |||
| AKTNR | Promotion | WAKTION | CHAR | 10(0) | Assigned to domain | ALPHA | WAKTION | WAK | ||
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2(0) | NUM02 | |||||
| CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | NUMC | 18(0) | CUOBJ | |||||
| PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10(0) | Assigned to domain | ALPHA | PRCTR | PPC | ||
| RSART | Record type | RSART | CHAR | 1(0) | RSART | |||||
| GEBER | Fund | BP_GEBER | CHAR | 10(0) | Assigned to domain | BP_GEBER | FIC | |||
| FISTL | Funds Center | FISTL | CHAR | 16(0) | Assigned to domain | FISTL | FIS | |||
| BUSTM | Posting string for quantities | BUSTM | CHAR | 4(0) | BUSTM | |||||
| BUSTW | Posting String for Values | BUSTW | CHAR | 4(0) | BUSTW | |||||
| VPRSV | Price control indicator | VPRSV | CHAR | 1(0) | VPRSV | |||||
| FKBER | Functional Area | FKBER | CHAR | 16(0) | Assigned to domain | FKBER | FBE | |||
| XBEAU | Purchase order created at time of goods receipt | XBEAU | CHAR | 1(0) | XFELD | |||||
| QINSPST | Status of Goods Receipt Inspection | QINSPST | CHAR | 1(0) | QINSPST | |||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | Assigned to domain | MWSKZ | ||||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15(0) | Assigned to domain | TXJCD | TXJ | |||
| EMATN | Material number corresponding to manufacturer part number | EMATN | CHAR | 40(0) | Assigned to domain | MATN1 | MATNR | HTN | ||
| J_1AGIRUPD | Goods issue revaluation performed | J_1AGIRUPD | CHAR | 1(0) | J_1AGIRUPD | |||||
| VKMWS | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | Assigned to domain | MWSKZ | ||||
| BERKZ | Material Staging Indicator for Production Supply | BERKZ | CHAR | 1(0) | LVS_BERKZ | |||||
| XWOFF | Calculation of val. open | XWOFF | CHAR | 1(0) | XFELD | |||||
| BEMOT | Accounting Indicator | BEMOT | CHAR | 2(0) | Assigned to domain | BEMOT | ||||
| PRZNR | Business Process | CO_PRZNR | CHAR | 12(0) | Assigned to domain | ALPHA | CO_PRZNR | KWP | ||
| LLIEF | Goods Supplier | LLIEF | CHAR | 10(0) | Assigned to domain | ALPHA | LIFNR | LLI | ||
| LSTAR | Activity Type | LSTAR | CHAR | 6(0) | LSTAR | LAR | LART_EMPTY | LSTAR | ||
| XOBEW | Vendor Stock Valuation Indicator | XOBEW | CHAR | 1(0) | XFELD | |||||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20(0) | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER | |
| ZUSTD_T156M | Stock Type Modification (Read from Table T156M) | BAMOK_MSEG | CHAR | 1(0) | BAMOK_MSEG | |||||
| SPE_GTS_STOCK_TY | GTS Stock Type | /SPE/GTS_STOCK_TYPE | CHAR | 1(0) | /SPE/GTS_STOCK_TYPE | |||||
| KBLNR | Document number for earmarked funds | KBLNR_FI | CHAR | 10(0) | Assigned to domain | ALPHA | KBLNR | KBL | ||
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3(0) | Assigned to domain | KBLPOS | KBP | |||
| XMACC | Multiple Account Assignment | XMACC | CHAR | 1(0) | CHAR1 | |||||
| UMMAB | Receiving/Issuing Material | UMMAT | CHAR | 40(0) | Assigned to domain | MATN1 | MATNR | |||
| UMBAR | Valuation Type of Transfer Batch | UMBAR | CHAR | 10(0) | Assigned to domain | BWTAR | ||||
| UMWRK | Plant | WERKS_D | CHAR | 4(0) | WERKS | WRK | H_T001W_C | WERKS | ||
| UMSOK | Special Stock Indicator | SOBKZ | CHAR | 1(0) | Assigned to domain | SOBKZ | ||||
| SGT_SCAT | Stock Segment | SGT_SCAT | CHAR | 40(0) | SGT_SRCA | SGT_S | SGT_CAT_FIELD_POPUP | VALUE | ||
| SGT_UMSCAT | Receiving/Issuing Stock Segment | SGT_UMSCAT | CHAR | 40(0) | SGT_SRCA | SGT_S | SGT_CAT_FIELD_POPUP | VALUE | ||
| SGT_RCAT | Requirement Segment | SGT_RCAT | CHAR | 40(0) | SGT_SRCA | SGT_R | SGT_CAT_FIELD_POPUP | VALUE | ||
| DISUB_OWNER | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
| COMPL_MARK | Completed indicator | COMPL_MARK | CHAR | 1(0) | XFELD | |||||
| FZGLS_MARK | Do Not Adjust Cumulative Received Quantity | FZGLS | CHAR | 1(0) | XFELD | |||||
| ETANP_MARK | Adjust Open Quantity in Scheduling Agreement Item | ETANP | CHAR | 1(0) | XFELD | |||||
| POPUP_MARK | Display Dialog Box | POPUP | CHAR | 1(0) | KENZX | |||||
| SERVICEPERFORMER | Service Performer | SERVICEPERFORMER | CHAR | 10(0) | Assigned to domain | ALPHA | BU_PARTNER | |||
| PERNR | Personnel Number | PERNR_D | NUMC | 8(0) | PERNR | PER | ||||
| KNTTP_GR | Account Assignment Category | KNTTP | CHAR | 1(0) | Assigned to domain | KNTTP | KNT | |||
| WORK_ITEM_ID | Work Item ID | /CPD/PFP_WORKITEM_ID | CHAR | 10(0) | /CPD/PFP_WORKITEM_ID | WRK | /CPD/SS_WORK_ITEM_C | WORKITEM | ||
| FBUDA | Date on which services are rendered | FBUDA | DATS | 8(0) | DATUM | |||||
| DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 1(0) | ||||||
| FSH_SEASON_YEAR | Season Year | FSH_SAISJ | CHAR | 4(0) | FSH_CJAHR | WMSAISJ | ||||
| FSH_SEASON | Season | FSH_SAISO | CHAR | 10(0) | RFM_SAISO | SAISO | ||||
| FSH_COLLECTION | Fashion Collection | FSH_COLLECTION | CHAR | 10(0) | Assigned to domain | FSH_COLLECTION | ||||
| FSH_THEME | Fashion Theme | FSH_THEME | CHAR | 10(0) | FSH_THEME | |||||
| WRF_CHARSTC1 | Characteristic Value 1 | WRF_CHARSTC1 | CHAR | 18(0) | WRF_CHARSTC | WRF_MATNR_CHAR1 | COLOR | |||
| WRF_CHARSTC2 | Characteristic Value 2 | WRF_CHARSTC2 | CHAR | 18(0) | WRF_CHARSTC | WRF_MATNR_CHAR2 | SIZE1 | |||
| WRF_CHARSTC3 | Characteristic Value 3 | WRF_CHARSTC3 | CHAR | 18(0) | WRF_CHARSTC | WRF_MATNR_CHAR3 | SIZE2 | |||
| .INCLU--AP | 0(0) | |||||||||
| OINAVNW | Non-deductible input tax | NAVNW | CURR | 13(2) | WERT7 | |||||
| OICONDCOD | Joint Venture Indicator (Condition Key) | JV_CONDCOD | CHAR | 2(0) | Assigned to domain | ALPHA | JV_CONDCOD | |||
| CONDI | Joint Venture Indicator (Condition Key) | JV_CONDCOD | CHAR | 2(0) | Assigned to domain | ALPHA | JV_CONDCOD | |||
| BLART | Document type | BLART | CHAR | 2(0) | Assigned to domain | BLART | BAR | |||
| BLAUM | Document type of revaluation document | BLAUM | CHAR | 2(0) | Assigned to domain | BLART | ||||
| TCODE | Undefined range (can be used for patch levels) | CHAR4 | CHAR | 4(0) | CHAR4 | |||||
| BKTXT | Document Header Text | BKTXT | CHAR | 25(0) | TEXT25 | |||||
| FRATH | Unplanned delivery costs | FRATH | CURR | 13(2) | WERT7 | |||||
| FRBNR | Number of Bill of Lading at Time of Goods Receipt | FRBNR1 | CHAR | 16(0) | XBLNR1 | |||||
| WEVER | Version for Printing GR/GI Slip | WEVER | CHAR | 1(0) | WEVER | WEV | ||||
| XABLN | Goods Receipt/Issue Slip Number | XABLN | CHAR | 10(0) | ALPHA | BELNR | ||||
| AWSYS | Logical System | LOGSYSTEM | CHAR | 10(0) | Assigned to domain | ALPHA | LOGSYS | |||
| BLA2D | Doc. type for additional doc. in purchase account management | BLA2D | CHAR | 2(0) | Assigned to domain | BLART | ||||
| BFWMS | Control posting for external WMS | BFWMS | CHAR | 1(0) | BFWMS | |||||
| VGART | Transaction/Event Type | VGART | CHAR | 2(0) | Assigned to domain | VGART | ||||
| USNAM | User Name | USNAM | CHAR | 12(0) | Assigned to domain | XUBNAME | USR | |||
| TCODE2 | Transaction Code | TCODE | CHAR | 20(0) | Assigned to domain | TCODE | TCD | |||
| EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | CHAR | 10(0) | EXNUM | |||||
| GTS_CUSREF_NO | Customs Reference Number for Scrapping | /SAPSLL/SCREF_SPI | CHAR | 35(0) | CHAR35 | |||||
| FLS_RSTO | Store Return with Inbound and Outbound Delivery | FLS_RSTO | CHAR | 1(0) | XFELD | |||||
| MSR_ACTIVE | Advanced Returns Management Active | MSR_ACTIVE | CHAR | 1(0) | MSR_ACTIVE | |||||
| XCOMPL | Single-Character Flag | CHAR1 | CHAR | 1(0) | CHAR1 | |||||
| .INCLU--AP | 0(0) | |||||||||
| KNUMV | Number of the Document Condition | KNUMV | CHAR | 10(0) | KNUMV | |||||
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 8(0) | DATA_TEMPERATURE | |||||
| XPRINT | Print via Output Control | XNAPR | CHAR | 1(0) | XRADI | NDR | ||||
| LMBMV | Under/Overdelivery | LMBMV | CHAR | 1(0) | XFELD | |||||
| PABPM | Percentage variance in order price unit | PABPM | DEC | 4(2) | PRZ22 | |||||
| XFMAT | Material is a missing part | XFMAT | CHAR | 1(0) | XFELD | |||||
| KNBDR | Print kanban card | KNBDR | CHAR | 1(0) | KNBDR |
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