Home SAP Development ABAP Coding SAP Fiori SAP Training SAP Tables SAP Objects...

DIMP_ISU_CHARGE_KLASSIFIZIEREN SAP (DIMP Form Interface) Append Structure details

Dictionary Type: Append Structure
Description: DIMP Form Interface

ABAP Code to SELECT data from DIMP_ISU_CHARGE_KLASSIFIZIEREN
Related tables to DIMP_ISU_CHARGE_KLASSIFIZIEREN
Access table DIMP_ISU_CHARGE_KLASSIFIZIEREN

Table Field Attributes
Data Element Attributes
Domain Attributes
SAP Tables
Best ABAP Books

Append Structure field list including key, data, relationships and ABAP select examples

DIMP_ISU_CHARGE_KLASSIFIZIEREN is a standard SAP Append Structure which is used to store DIMP Form Interface data and is available within R/3 SAP systems depending on the version and release level.

The DIMP_ISU_CHARGE_KLASSIFIZIEREN table consists of various fields, each holding specific information or linking keys about DIMP Form Interface data available in SAP. These include MBLNR (Number of Material Document), MJAHR (Material Document Year), ZEILE (Item in Material Document), UZEIL (Item in Material Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP DIMP_ISU_CHARGE_KLASSIFIZIEREN append structure fields - Full list of fields found in SAP data dictionary

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
LS_GOITEM				0
MBLNR	Number of Material Document	MBLNR	CHAR	10		ALPHA	BELNR	MBN
MJAHR	Material Document Year	MJAHR	NUMC	4		GJAHR	GJAHR	MJA
ZEILE	Item in Material Document	MBLPO	NUMC	4			MBLPO	POS
UZEIL	Item in Material Document	MBLPO	NUMC	4			MBLPO	POS
DEPTH	Hierarchy level of line	MIGO_LINE_LEVEL	NUMC	2			NUMC2
PARENT	Link to superordinate line	MIGO_PARENT_GLC	NUMC	6			NUMC6
EXPAND	Expand/collapse item	MIGO_EXPANDER	CHAR	4			CHAR4
INVISIBLE	Line is invisible	MIGO_LINE_INVISIBLE	CHAR	1			XFELD
TAKE_IT	Item is Adopted in Document	MB_TAKE_IT	CHAR	1			XFELD
XPOITEM	Purchase order exists for this item	MIGO_POITEM	CHAR	1			XFELD
XORDITEM	Order exists for this item (for GR items only)	MIGO_ORDITEM	CHAR	1			XFELD
XDELIVITEM	Delivery exists for this item	MIGO_DELIVITEM	CHAR	1			XFELD
XLBTYPE	Subcontracting item (PO item or component)	MIGO_LBITEM	CHAR	1			XFELD
XCO_ORDER	Subcontracting with Reference to Production Order in CO	MB_SC_CO_ORDER	CHAR	1			XFELD
XVGTYPE	Main item or sub-item for full product	XVGTYPE	CHAR	1			XUPTYPE
XGATYPE	Main or Subitem in Case of Generic Article	XGATYPE	CHAR	1			XUPTYPE
XCDTYPE	Main or Subitem in Case of Cross-Docking & Flow-Through	XCDTYPE	CHAR	1			XUPTYPE
XVASTYPE	Main or Subitem Value Added Services	XVASTYPE	CHAR	1			XUPTYPE
XSTTYPE	Main and Subitem in Case of Structured Article	XSTTYPE	CHAR	2
XBOMTYPE	BOM item (main item or component)	MIGO_BOMITEM	CHAR	1			XFELD
KZBWS	Valuation of Special Stock	KZBWS	CHAR	1			KZBWS
BWART	Movement Type (Inventory Management)	BWART	CHAR	3			BWART	BWA
SHKZG	Debit/Credit Indicator	SHKZG	CHAR	1			SHKZG
KZWES	GR blocked stock	KZWES	CHAR	1			KZWES
CHNEU	Batch Creation Control (Automatic/Manual)	CHNEU	CHAR	1			CHNEU
KZZDE	Maintain status data of a batch	KZZDE	CHAR	1			XFELD
KZGRU	Control: Reason for Movement	KZGRU	CHAR	1			FAUSW
KZMHD	Check Best Before Date/Production Date	KZMHD	CHAR	1			KZMHD
KZCLA	Option to classify batches	KZCLA	CHAR	1			KZCLA
XKCFC	Extended classification via CFC	XKCFC	CHAR	1			XFELD
XNEBE	Create purchase order automatically	XNEBE	CHAR	1			XFELD
J_1BNFREL	Nota Fiscal Relevance	J_1BNFREL	CHAR	1			J_1BIMNFREL
KZDRU	Printing of document item	KZDRU	CHAR	1			KZDRU
KZBWA	Movement type category	KZBWA	CHAR	2			CHAR2
KZKON	Display or suppress account field/manual account assignment	KZKON	CHAR	1			FAUSW
XOARC	Storage upon goods movements active	XOARC	CHAR	1			XFELD
RULES	Stock determination rule	BF_RULES	CHAR	4			BF_RULES
XSTBW	Reversal movement type	XSTBW	CHAR	1			XFELD
BUSTR	Posting string reference (Inventory Management)	BUSTR	CHAR	3			BUSTR
NAME1	Name	NAME1	CHAR	30			TEXT30
LAND1	Country Key	LAND1	CHAR	3			LAND1	LND
BWKEY	Valuation Area	BWKEY	CHAR	4			BWKEY	BWK
CHAZV	Indicator: batch status management active	CHAZV	CHAR	1			XFELD
XEINK	Indicator: Purchase Account Processing is Active	XEINK	CHAR	1			XFELD
XBKNG	Negative stocks in valuation area allowed	XBKNG	CHAR	1			XFELD
XVKBW	Sales price valuation active	XVKBW	CHAR	1			XFELD
BUKRS_FOR_STOCK	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
KTOPL	Chart of Accounts	KTOPL	CHAR	4			KTOPL	KPL	C_KTOPL
KZXAB	GR/GI slip number is active	KZXAB	CHAR	1			XFELD
XWMHD	Check Best Before Date/Production Date	XWMHD	CHAR	1			XFELD
XCAUT	Automatic btch no. assignment permitted for GR w. acct assgt	XCAUT	CHAR	1			XFELD
IMPDA	Foreign Trade: Import Data Control in MM Purchase Orders	IMPDATEN	CHAR	1			IMPDATEN
KOPIM	Foreign trade: Import data copying control for GR	KOPIM	CHAR	1			KOPIM
DKWEG	Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt	DKWEG	CHAR	1			DKWEG
KZGEB	Recording of the No. of Containers for Inspection Lot	QKZGEB	CHAR	1			QKZGEB
BRAZIL	Indicator: Plant is Active for Brazil			0
FABKL	Factory calendar key	FABKL	CHAR	2			WFCID
CAPID	Application	CAPID	CHAR	4			CAPID	CSA
STLAN	BOM Usage	STLAN	CHAR	1			STLAN	CSV
WAERS	Currency Key	WAERS	CUKY	5			WAERS	FWS
LGOBE	Description of Storage Location	LGOBE	CHAR	16			TEXT16
XLONG	Negative stocks allowed in storage location	XLONG	CHAR	1			XFELD
XHUPF	Handling unit requirement	XHUPF	CHAR	1			XFELD
LIFNR	Vendor Account Number	ELIFN	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
VENDORNAME	Name of Vendor	MIGO_VENDORNAME	CHAR	35			NAME
VENDORZIP	Postal Code	PSTLZ	CHAR	10			PSTLZ
VENDORADD	City	AD_CITY1	CHAR	40			TEXT40		CLCITYNAME
EMLIF	Vendor to be supplied/who is to receive delivery	EMLIF	CHAR	10		ALPHA	LIFNR
RECVENDNAME	Name of receiving vendor	MIGO_RECVENDNAME	CHAR	35			NAME
LLIEF	Supplying Vendor	LLIEF	CHAR	10		ALPHA	LIFNR	LLI
SUPVENDNAME	Name of supplying vendor	MIGO_SUPVENDNAME	CHAR	35			NAME
EKGRP	Purchasing Group	EKGRP	CHAR	3			EKGRP	EKG
EKORG	Purchasing Organization	EKORG	CHAR	4			EKORG	EKO
POUSER	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
TELPOUSER	Telephone number	SP_TELNO	CHAR	30			TDTELENUM
POUSERNAME	PO entered by	MIGO_POUSERNAME	CHAR	35			SO_STRI035
BSAKZ	Control indicator for purchasing document type	BSAKZ	CHAR	1			BSAKZ
BUYER	Purchasing group	MIGO_BUYER	CHAR	35			SO_STRI035
TELNR1	Telephone number (work)	XUTELNR	CHAR	16			XUTELNR
RESWK	Supplying (Issuing) Plant in Stock Transport Order	RESWK	CHAR	4			WERKS
RESWKNAME	Supplying plant in stock transport order	MIGO_RESWKNAME	CHAR	30			TEXT30
MATNR	Material Number	MATNR	CHAR	18		MATN1	MATNR	MAT	S_MAT1
WERKS	Plant	WERKS_D	CHAR	4			WERKS	WRK	H_T001W_C
LGORT	Storage Location	LGORT_D	CHAR	4			LGORT	LAG
CHARG	Batch Number	CHARG_D	CHAR	10			CHARG	CHA
INSMK	Stock Type	MB_INSMK	CHAR	1			MB_INSMK
SOBKZ	Special Stock Indicator	SOBKZ	CHAR	1			SOBKZ
KZBEW	Movement Indicator	KZBEW	CHAR	1			KZBEW
KUNNR	Account Number of Customer	EKUNN	CHAR	10		ALPHA	KUNNR	KUN
BWTAR	Valuation Type	BWTAR_D	CHAR	10			BWTAR	BWT
ERFMG	Quantity in Unit of Entry	MB_ERFMG	QUAN	13(3)			MENG13
ERFME	Unit of Entry	ERFME	UNIT	3		CUNIT	MEINS
MENGE	Quantity	MENGE_D	QUAN	13(3)			MENG13
MEINS	Base Unit of Measure	MEINS	UNIT	3		CUNIT	MEINS
BPMNG	Quantity in Purchase Order Price Unit	BPMNG_INPUT	QUAN	13(3)			MENG13
BPRME	Quantity in Purchase Order Price Unit	MB_BPRME	UNIT	3		CUNIT	MEINS
EBELN	Purchase Order Number	BSTNR	CHAR	10		ALPHA	EBELN	BES
EBELP	Item Number of Purchasing Document	EBELP	NUMC	5			EBELP	BSP
ELIKZ	'Delivery Completed' Indicator	ELIKZ	CHAR	1			XFELD
MIGO_ELIKZ	'Delivery Completed' Indicator	MIGO_ELIKZ	NUMC	1			MIGO_ELIKZ
SGTXT	Item Text	SGTXT	CHAR	50			TEXT50
WEMPF	Goods Recipient/Ship-To Party	WEMPF	CHAR	12			WEMPF
ABLAD	Unloading Point	ABLAD	CHAR	25			TEXT25
RSNUM	Number of Reservation/Dependent Requirement	RSNUM	NUMC	10			RSNUM	RES
RSPOS	Item Number of Reservation/Dependent Requirement	RSPOS	NUMC	4			RSPOS	RPO
RSART	Record type	RSART	CHAR	1			RSART
KZEAR	Final Issue for This Reservation	KZEAR	CHAR	1			XFELD
UMMAT	Receiving/Issuing Material	UMMAT	CHAR	18		MATN1	MATNR
UMWRK	Receiving/Issuing Plant	UMWRK	CHAR	4			WERKS
UMLGO	Receiving/Issuing Storage Location	UMLGO	CHAR	4			LGORT
UMCHA	Batch Trfr Pstg	MIGO_UMCHA	CHAR	10			CHARG
ZEKKN	Sequential Number of Account Assignment	DZEKKN	NUMC	2			NUM02
ERFMG_ABD	Quantity in Unit of Entry for Amount-Based Distribution	ERFMG_ABD	FLTP	16(16)			FLTP
BPMNG_ABD	Qty in Order Price Unit for Amount-Based Distribution	BPMNG_ABD	FLTP	16(16)			FLTP
BSTMG_ABD	Quantity in Order Unit for Amount-Based Distribution	BSTMG_ABD	FLTP	16(16)			FLTP
XHISTMA	Update Multiple Account Assignment EKBE_MA, EKBZ_MA	XHISTMA	CHAR	1			CHAR1
MULKO	Indicator: Multiple account assignment	MULKO	CHAR	1			XFELD
LGNUM	Warehouse Number / Warehouse Complex	LGNUM	CHAR	3			LGNUM	LGN
LGTYP	Storage Type	LGTYP	CHAR	3			LGTYP	LGT	H_T301
LGPLA	Storage Bin	LGPLA	CHAR	10			LGPLA	LGP	LAG1
GRUND	Reason for Movement	MB_GRBEW	NUMC	4			MB_GRBEW
EVERS	Shipping Instructions	EVERS	CHAR	2			EVERS
EVERE	Compliance with Shipping Instructions	EVERE	CHAR	2			EVERE
KONTO	G/L Account Number	SAKNR	CHAR	10		ALPHA	SAKNR	SAK	C_SAKNR
UMZST	Status of Transfer Batch	UMZST	CHAR	1			ZUSTD
UMZUS	Status key of transfer batch	UMZUS	CHAR	1			ZUSCH
UMBAR	Valuation Type of Transfer Posting Batch	MIGO_UMBAR	CHAR	10			BWTAR
LFBJA	Fiscal Year of a Reference Document	LFBJA	NUMC	4		GJAHR	GJAHR
LFBNR	Document No. of a Reference Document	LFBNR	CHAR	10		ALPHA	BELNR
LFPOS	Item of a Reference Document	LFPOS	NUMC	4			MBLPO
VFDAT	Shelf Life Expiration or Best-Before Date	VFDAT	DATS	8			DATUM
CLASS	Class number	KLASSE_D	CHAR	18			KLASSE	KLA
UMCLA	Class number	KLASSE_D	CHAR	18			KLASSE	KLA
XCLAS	Checkbox	XFELD	CHAR	1			XFELD
UMXCL	Checkbox	XFELD	CHAR	1			XFELD
OBJNR	Object number	J_OBJNR	CHAR	22			J_OBJNR	ONR
BSTMG	Goods receipt quantity in order unit	MB_BSTMG	QUAN	13(3)			MENG13
BSSKZ	Special movement indicator for warehouse management	LVS_BSSKZ	CHAR	1			LVS_BSSKZ
GEBEH	Lot Container	QGEBEH	UNIT	3		CUNIT	MEINS
ANZGEB	QM - No. of Containers	QANZGEB	QUAN	6(3)			QGEBPLOS
MAT_KDAUF	Sales Order Number of Valuated Sales Order Stock	MAT_KDAUF	CHAR	10		ALPHA	VBELN	AUN
MAT_KDPOS	Sales Order Item of Valuated Sales Order Stock	MAT_KDPOS	NUMC	6			NUM06	KPO
MAT_PSPNR	Valuated Sales Order Stock WBS Element	MAT_PSPNR	NUMC	8		KONPR	PS_POSNR
HSDAT	Date of Manufacture	HSDAT	DATS	8			DATUM
LICHA	Vendor Batch Number	LICHN	CHAR	15			LICHN
MWSKZ	Tax on sales/purchases code	MWSKZ	CHAR	2			MWSKZ
TXJCD	Tax Jurisdiction	TXJCD	CHAR	15			TXJCD	TXJ
VLIEF_AVIS	Delivery	VBELN_VL	CHAR	10		ALPHA	VBELN	VL
VBELP_AVIS	Delivery Item	POSNR_VL	NUMC	6			POSNR
VBELN	Delivery	VBELN_VL	CHAR	10		ALPHA	VBELN	VL
POSNR	Delivery Item	POSNR_VL	NUMC	6			POSNR
ETENS	Sequential Number of Vendor Confirmation	ETENS	NUMC	4			NUM04
KALSM	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	KALSM_D	CHAR	6			KALSM
GLOBAL_COUNTER	Unique number for one line	MIGO_GLOBAL_COUNTER	NUMC	6			NUMC6
LSMNG	Quantity in Unit of Measure from Delivery Note	LSMNG	QUAN	13(3)			MENG13
LSMEH	Unit of Measure From Delivery Note	LSMEH	UNIT	3		CUNIT	MEINS
UPTYP	Subitem Category, Purchasing Document	UPTYP	CHAR	1			UPTYP
ANZSN	Number of Serial Numbers/Pieces of Equipment to be Created	ANZSER	INT4	10			CK_INT4
XSAUT	Create serial number automatically	XSAUT	CHAR	1			XFELD
REVLV	Revision Level	REVLV	CHAR	2		NUMCV	REVLV	RVS
EMATN	Material Number Corresponding to Manufacturer Part Number	EMATN	CHAR	18		MATN1	MATNR	HTN
CUOBJ_CH	Internal object number of the batch classification	CUOBJ_CH	NUMC	18			CUOBJ
UMCUOBJ_CH	Internal object number of the batch classification	CUOBJ_CH	NUMC	18			CUOBJ
KOSTL	Cost Center	KOSTL	CHAR	10		ALPHA	KOSTL	KOS
AUFNR	Order Number	AUFNR	CHAR	12		ALPHA	AUFNR	ANR
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	NUMC	8		KONPR	PS_POSNR
KDAUF	Sales Order Number	KDAUF	CHAR	10		ALPHA	VBELN	AUN
KDPOS	Item Number in Sales Order	KDPOS	NUMC	6			NUM06	KPO
KDEIN	Delivery Schedule for Sales Order	KDEIN	NUMC	4			NUM04
NPLNR	Network Number for Account Assignment	NPLNR	CHAR	12		ALPHA	AUFNR	NET
VORNR	Operation/Activity Number	VORNR	CHAR	4		NUMCV	VORNR	VGN
FIPOS	Commitment Item	FIPOS	CHAR	14			FIPOS	FIP
ANLN1	Main Asset Number	ANLN1	CHAR	12		ALPHA	ANLN1	AN1
ANLN2	Asset Subnumber	ANLN2	CHAR	4		ALPHA	ANLN2	AN2
PAOBJNR	Profitability Segment Number (CO-PA)	RKEOBJNR	NUMC	10			RKEOBJNR
IMKEY	Internal Key for Real Estate Object	IMKEY	CHAR	8			IMKEY
GEBER	Fund	BP_GEBER	CHAR	10			BP_GEBER	FIC
FISTL	Funds Center	FISTL	CHAR	16			FISTL	FIS
FKBER	Functional Area	FKBER	CHAR	16			FKBER	FBE
LSTAR	Activity Type	LSTAR	CHAR	6			LSTAR	LAR	LART_EMPTY
PRZNR	Business Process	CO_PRZNR	CHAR	12		ALPHA	CO_PRZNR	KWP
KSTRG	Cost Object	KSTRG	CHAR	12			KSTRG	KTR
GSBER	Business Area	GSBER	CHAR	4			GSBER	GSB
PRCTR	Profit Center	PRCTR	CHAR	10		ALPHA	PRCTR	PRC	PRCTR_EMPTY
BUKRS	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
GRANT_NBR	Grant	GM_GRANT_NBR	CHAR	20		ALPHA	GM_GRANT_NBR	GM_GRANT_NBR	GRANTS_GENERIC
MEASURE	Funded Program	FM_MEASURE	CHAR	24			FM_MEASURE	FM_MEASURE
BUDGET_PD	FM: Budget Period	FM_BUDGET_PERIOD	CHAR	10			FM_BUDGET_PERIOD	BUDPER
KBLNR	Document Number for Earmarked Funds	KBLNR_FI	CHAR	10		ALPHA	KBLNR	KBL
KBLPOS	Earmarked Funds: Document Item	KBLPOS	NUMC	3			KBLPOS	KBP
AUFPS	Order Item Number	CO_POSNR	NUMC	4			CO_POSNR
AUFPL	Routing number of operations in the order	CO_AUFPL	NUMC	10			AUFPL
APLZL	General counter for order	CO_APLZL	NUMC	8			CO_APLZL
DABRZ	Reference Date for Settlement	DABRBEZ	DATS	8			DDAT
EAN11_BME	International Article Number (EAN/UPC) in Order Unit	EAN11_BME	CHAR	18		EAN11	EAN11	EAN
EAN11_KON	International Article Number (EAN/UPC) Check	EAN11_KON	CHAR	18		EAN11	EAN11	EAN
EANME	Base Unit of Measure	MEINS	UNIT	3		CUNIT	MEINS
WEANZ	Number of GR/GI Slips to Be Printed	WEANZ	NUMC	3			NUM3
WEANZX	Updated information in related user data field	BAPIUPDATE	CHAR	1			BAPIUPDATE
R_MBLNR	Number of Material Document	MBLNR	CHAR	10		ALPHA	BELNR	MBN
R_MJAHR	Material Document Year	MJAHR	NUMC	4		GJAHR	GJAHR	MJA
DUMMY3	Checkbox	XFELD	CHAR	1			XFELD
BATCH_TYPE	Type of Batch	BATCH_TYPE	CHAR	1			BATCH_TYPE
.INCLU--AP				0
XPCBT	Single-Unit Batch Indicator	MILL_XPCBT	CHAR	1			MILL_XPCBT
UMXPC	Single-Unit Batch Transfer Posting Indicator	/SAPMP/UMXPC	CHAR	1			MILL_XPCBT
.INCLU--AP				0
ASS_PSPNR	Assigned WBS Element	ASS_PSPNR	NUMC	8		ABPSP	PS_POSNR
.INCLU--AP				0
WTY_IND	Warranty indicator	WTYSC_WTY_INDICATOR	CHAR	1			WTYSC_WTY_INDICATOR
MAKTX	Material Short Text with Field Label 'Material'	MAKTX_D	CHAR	40			TEXT40
IDNLF	Material Number Used by Vendor	IDNLF	CHAR	35			IDNEX
MATKL	Material Group	MATKL	CHAR	9			MATKL	MKL	S_WBWG
UMMATKL	Material Group (Transfer Posting)	UMMATKL	CHAR	9			MATKL		S_WBWG
MATBF	Material in Respect of Which Stock is Managed	MATBF	CHAR	18		MATN1	MATNR
AUSME	Unit of issue	AUSME	UNIT	3		CUNIT	MEINS
BSMNG	Quantity Ordered Against this Purchase Requisition	BSMNG	QUAN	13(3)			MENG13
WEMNG	Quantity of Goods Received	WEMNG	QUAN	13(3)			MENG13
WAMNG	Issued Quantity	WAMNG	QUAN	13(3)			MENG13
WAMME	Unit of Measure of Outputted Quantity	MIGO_WAMME	UNIT	3		CUNIT	MEINS
BSTME	Purchase Order Unit of Measure	BSTME	UNIT	3		CUNIT	MEINS
SC_ADJUST	Consumption Type: Subsequent Adjustment	MIGO_SC_ADJUST	CHAR	1			MIGO_SC_ADJUST
ELIKZ_PO	'Delivery Completed' Indicator in Purchase Order Item	ELIKZ_PO	CHAR	1			XFELD
ELIKZ_MATDOC	'Delivery Completed' Indicator for Material Document Item	ELIKZ_MATDOC	CHAR	1			XFELD
INCO1	Incoterms (Part 1)	INCO1	CHAR	3			INCO1
INCO2	Incoterms (Part 2)	INCO2	CHAR	28			INCO2
AKTNR	COUPON	WAKTION	CHAR	10		ALPHA	WAKTION	WAK
RETPO	Returns Item	RETPO	CHAR	1			XFELD
BTEXT	Movement Type Text (Inventory Management)	BWTXT	CHAR	20			BTEXT
GRTXT	Text: Reason for Goods Movement	GRTXT	CHAR	20			TEXT20
ZUSTD	Batch in Restricted-Use Stock	DZUSTD	CHAR	1			XFELD
QINSPST	Status of Goods Receipt Inspection	QINSPST	CHAR	1			QINSPST
KNTTP	Account Assignment Category	KNTTP	CHAR	1			KNTTP	KNT
BWTTY	Valuation Category	BWTTY_D	CHAR	1			BWTTY
XCHPF	Batch management requirement indicator	XCHPF	CHAR	1			XFELD
XCHAR	Batch management indicator (internal)	XCHAR	CHAR	1			XFELD
KZBAA	Indicator: valuation type is set automatically	KZBAA	CHAR	1			XFELD
BWTOR	Valuation Type	BWTAR_D	CHAR	10			BWTAR	BWT
BATCH_FROM_REFDOC	Batch Number	CHARG_D	CHAR	10			CHARG	CHA
VENDORBATCH_FROM_REFDOC	Vendor Batch Number	LICHN	CHAR	15			LICHN
INSNC	Quality inspection indicator cannot be changed	INSNC	CHAR	1			XFELD
XLORT	Storage location necessary	XLORT	CHAR	1			XFELD
ZUSCH	Batch status key	DZUSCH	CHAR	1			ZUSCH
WESCH	Quantity: Number of GR/GI slips to be printed	WESCH	QUAN	13(3)			MENG13
UMXWMHD	Check Best Before Date/Date of Manufacture (Transfer Pstng)	UMXWMHD	CHAR	1			XFELD
MHDRZ	Minimum Remaining Shelf Life	MHDRZ	DEC	4			DEC4
UMMHDRZ	Remaining Shelf Life (Transfer Posting)	UMMHDRZ	DEC	4			DEC4
MHDHB	Total shelf life	MHDHB	DEC	4			DEC4
KZWSM	Units of measure usage	KZWSO	CHAR	1			KZWSO
UMKZWSM	Usage/Types of Units of Measure (Transfer Posting)	UMKZWSO	CHAR	1			KZWSO
XPARALLEL	Checkbox	MB_XFELD	CHAR	1			XFELD
UMXPARALLEL	Checkbox	MB_XFELD	CHAR	1			XFELD
SERNP	Serial Number Profile	SERAIL	CHAR	4			SERAIL
BSTYP	Purchasing Document Category	BSTYP	CHAR	1			BSTYP
UMREZ	Numerator for Conversion to Base Units of Measure	UMREZ	DEC	5			UMBSZ
UMREN	Denominator for conversion to base units of measure	UMREN	DEC	5			UMBSN
BPUMZ	Numerator for Conversion of Order Price Unit into Order Unit	BPUMZ	DEC	5			UMBSZ
BPUMN	Denominator for Conv. of Order Price Unit into Order Unit	BPUMN	DEC	5			UMBSN
BUMRZ	Numerator for Conversion to Base Units of Measure	UMREZ	DEC	5			UMBSZ
BUMRN	Denominator for conversion to base units of measure	UMREN	DEC	5			UMBSN
BPBMG	Purchase order quantity in order price unit	BPBMG	QUAN	13(3)			MENGE
KZZUG	Receipt Indicator	KZZUG	CHAR	1			KZZUG
XCANCEL_DONE	Item already cancelled	MIGO_CANCEL_DONE	CHAR	1			XFELD
KZVBR	Consumption Posting	KZVBR	CHAR	1			KZVBR
WEBRE	Indicator: GR-Based Invoice Verification	WEBRE	CHAR	1			XFELD
PSTYP	Item Category in Purchasing Document	PSTYP	CHAR	1			PSTYP
IPRKZ	Period Indicator for Shelf Life Expiration Date	DATTP	CHAR	1		PERKZ	DATTP		H_PERDKZ
RDMHD	Rounding rule for calculation of SLED	RDMHD	CHAR	1			RDMHD
WERTU	Value Update in Material Master Record	WERTU	CHAR	1			XFELD
MENGU	Quantity Updating in Material Master Record	MENGU	CHAR	1			XFELD
LOGLEVEL	Error status	MIGO_LOGLEVEL	CHAR	50			TEXT50
PTEXT	Text for Item Category	PTEXT_D	CHAR	20			TEXT20
MIGO_INSMK	Stock Type	MIGO_INSMK	CHAR	1			MIGO_INSMK
PRFRQ	Interval until next recurring inspection	PRFRQ	DEC	5			DEC5
UMPRFRQ	Time Interval Until Next Recurring Check (Transfer Posting)	UMPRFRQ	DEC	5			DEC5
SSQSS	QA Control Key	SSQSS	CHAR	8			SSQSS
AFNAM	Name of Requisitioner/Requester	AFNAM	CHAR	12			AFNAM
AFNAM_TEL	Telephone number	SP_TELNO	CHAR	30			TDTELENUM
WEMPF_TEL	Telephone number	SP_TELNO	CHAR	30			TDTELENUM
FREIGHT	Vendor for delivery costs enterable at time of GR	FRERF	CHAR	1			XFELD
NAST	Outputs exist for this item	MIGO_NAST	CHAR	1			XFELD
SMBLN	Number of Material Document	MBLNR	CHAR	10		ALPHA	BELNR	MBN
SJAHR	Material Document Year	MJAHR	NUMC	4		GJAHR	GJAHR	MJA
SMBLP	Item in Material Document	MBLPO	NUMC	4			MBLPO	POS
IMPORT	Import data exists for this item	MIGO_IMPORT	CHAR	1			XFELD
MFRNR	Number of a Manufacturer	MFRNR	CHAR	10		ALPHA	LIFNR
MFRNAME	Name of manufacturer	MIGO_MFRNAME	CHAR	35			NAME
MPROF	Manufacturer Part Profile	MPROF	CHAR	4			MPROF
LGPBE	Storage Bin	LGPBE	CHAR	10			CHAR10
ELIKZ_ORD	'Delivery Completed' Indicator in Production Order	MIGO_ELIKZ_ORD	CHAR	1			XFELD
SHKZG_MIGO	Direction of Goods Movement	SHKZG_MIGO	CHAR	1			SHKZG_MIGO
EQUNR	Equipment Number	EQUNR	CHAR	18		ALPHA	EQUNR	EQN	EQUI
UMMAKTX	Material Description Transfer Posting	UMMAKTX	CHAR	40			TEXT40
UMNAME1	Plant Description Transfer Posting	UMNAME1	CHAR	30			TEXT30
UMLGOBE	Storage Location Description: Transfer Posting	UMLGOBE	CHAR	16			TEXT16
UMBWTTY	Valuation Category	BWTTY_D	CHAR	1			BWTTY
UMXCHAR	Batch management indicator (internal)	XCHAR	CHAR	1			XFELD
UMXCHPF	Batch management requirement indicator	XCHPF	CHAR	1			XFELD
BDMNG	Requirement Quantity	BDMNG	QUAN	13(3)			MENG13
BDTER	Requirement Date for the Component	BDTER	DATS	8			DATUM
XLOEK	Item is Deleted	XLOEK	CHAR	1			XFELD
UMSOK	Special Stock Indicator for Physical Stock Transfer	UMSOK	CHAR	1			SOBKZ
XRESITEM	Reservation exists for this item	MIGO_RESITEM	CHAR	1			XFELD
ENMNG	Quantity Withdrawn	ENMNG	QUAN	13(3)			MENG13
VMENG	Confirmed quantity for availability check in SKU	VMENG	QUAN	15(3)			MENG15
MEINS_RES	Base Unit of Measure	MEINS	UNIT	3		CUNIT	MEINS
BESTQ	Stock Category in the Warehouse Management System	BESTQ	CHAR	1			BESTQ
BWLVS	Movement Type for Warehouse Management	BWLVS	NUMC	3			BWLVS	BWL
TBNUM	Transfer Requirement Number	TBNUM	NUMC	10			TBNUM	TBN
TBPOS	Transfer Requirement Item	TBPOS	NUMC	4			TBPOS	TBP
UBNUM	Posting Change Number	UBNUM	NUMC	10			UBNUM	UBN
TBPRI	Transfer Priority	TBPRI	CHAR	1			TBPRI
XLINKS	Linked Documents Exist			0
VKWRT	Value at Sales Prices Including Value-Added Tax	VKWRT	CURR	13(2)			WERT7
DMBTR	Amount in Local Currency	DMBTR	CURR	13(2)			WERT7
EXBWR	Externally Entered Posting Amount in Local Currency	EXBWR	CURR	13(2)			WERT7
EXVKW	Externally Entered Sales Value in Local Currency	EXVKW	CURR	13(2)			WERT7
MAT_LIFNR	Vendor Account Number	ELIFN	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
MAT_VENDORNAME	Name of Vendor to Whom the Special Stock is Assigned	MIGO_MAT_VENDORNAME	CHAR	35			NAME
MAT_KUNNR	Account Number of Customer	EKUNN	CHAR	10		ALPHA	KUNNR	KUN
MAT_CUSTNAME	Name of Customer to Whom the Special Stock is Assigned	MIGO_MAT_CUSTNAME	CHAR	35			NAME
CUSTNAME	Name of Customer	MIGO_CUSTNAME	CHAR	35			NAME
HPOS_WWS	Retail: Subitems exist	HPOS_WWS	CHAR	1			CHAR1
KTOMA	Acct entered manually	KTOMA	CHAR	1			CHAR1
TAX_RELEVANT	Tax-Relevant (At Present for Brazil Only)			0
WM_RELEVANT	WM-Relevant			0
XACCOUNT	Item Contains the Account Assignment Tab			0
XACCOUNT_DISP	Account Assignment Tab (if Visible) for Display Only			0
XDETERMINATION	Stock Determination Button			0
XUMDETERMINATION	Stock Determination Key (Trfr Posting)			0
XPARTNERS	Item Contains the Partner Tab			0
XMANU	Item Entered Manually			0
PPS_AUFNR	Order Number	AUFNR	CHAR	12		ALPHA	AUFNR	ANR
PPS_POSNR	Order Item Number	CO_POSNR	NUMC	4			CO_POSNR
ZGTYP	Certificate Type	QZGTYP	CHAR	4			QZGTYP	QCT
XQM_CERT	Item is relevant for QM certificate	MIGO_QM_CERTIFICATE	CHAR	1			XFELD
RES_ADRNAME	Search for a user name	MIGO_USERNAME	CHAR	35			SO_STRI035
RES_TELUSERNAME	Telephone number	SP_TELNO	CHAR	30			TDTELENUM
BOLNR_REFDOC	Bill of lading	BOLNR	CHAR	35			CHAR35
VERUR_REFDOC	Identification of delivery at vendor's site	VERUR_LA	CHAR	35			CHAR35
EPRIO	Withdrawal sequence group for stocks	EPRIO	CHAR	4			EPRIO
J_1BEXBASE	Alternate base amount in document currency	J_1BEXBASE	CURR	13(2)			WERT7
XAUTO	Indicator: Line item automatically created	XAUTO	CHAR	1			XFELD
RES_SOBKZ	Special Stock Indicator	SOBKZ	CHAR	1			SOBKZ
BWART_RETPO	Movement Type (Inventory Management)	BWART	CHAR	3			BWART	BWA
UMLGPBE	Storage Bin (Transfer Posting)	UMLGPBE	CHAR	10			CHAR10
UMMATBF	Material with Stock Records (Transfer Posting)	UMMATBF	CHAR	18		MATN1	MATNR
UMMAT_KDAUF	Number of Valuated Sales Order Stock (Transfer Posting)	UMMAT_KDAUF	CHAR	10		ALPHA	VBELN	AUN
UMMAT_KDPOS	Item of Valuated Sales Order Stock (Transfer Posting)	UMMAT_KDPOS	NUMC	6			NUM06	KPO
UMMAT_PSPNR	WBS Element of Valuated Sales Order Stock (Transfer Posting)	UMMAT_PSPNR	NUMC	8		ABPSP	PS_POSNR
UMMAT_LIFNR	Vendor Account Number (Transfer Posting)	UMMAT_LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
UMMAT_VENDORNAME	Name of Vendor for Special Stock (Transfer Posting)	UMMAT_VENDORNAME	CHAR	35			NAME
UMMAT_KUNNR	Customer Account Number (Transfer Posting)	UMMAT_KUNNR	CHAR	10		ALPHA	KUNNR	KUN
UMMAT_CUSTNAME	Name of Customer for Special Stock (Transfer Posting)	UMMAT_CUSTNAME	CHAR	35			NAME
UMKZBAA	Valuation Type Automatically Defined (Transfer Posting)	UMKZBAA	CHAR	1			XFELD
UMEPRIO	Withdrawal Sequence Group of Stocks (Transfer Posting)	UMEPRIO	CHAR	4			EPRIO
SOTXT	Description of special stock	SOTXT_D	CHAR	20			TEXT20
UMSOTXT	Special Stock Description (Transfer Posting)	UMSOTXT_D	CHAR	20			TEXT20
XUMMAKTX_MANUAL	The field concerned was entered manually	MIGO_FIELD_MANUAL	CHAR	1			XFELD
XUMNAME1_MANUAL	The field concerned was entered manually	MIGO_FIELD_MANUAL	CHAR	1			XFELD
XUMLGOBE_MANUAL	The field concerned was entered manually	MIGO_FIELD_MANUAL	CHAR	1			XFELD
XUMCHA_MANUAL	The field concerned was entered manually	MIGO_FIELD_MANUAL	CHAR	1			XFELD
XUMBAR_MANUAL	The field concerned was entered manually	MIGO_FIELD_MANUAL	CHAR	1			XFELD
XBWTAR_MANUAL	The field concerned was entered manually	MIGO_FIELD_MANUAL	CHAR	1			XFELD
UMLGNUM	Stock Transfer Number	UMLGNUM	CHAR	3			UMLGNUM
UMHSDAT	Date on Which Batch Was Manufactured (Transfer Posting)	UMHSDAT	DATS	8			DATUM
UMVFDAT	Shelf Life Expiration or Best Before Date (Transfer Posting)	UMVFDAT	DATS	8			DATUM
XTRANSFER_MVT	Transfer Posting Movement Type	XTRANSFER_MVT	CHAR	1			XFELD
XSTOCK_TYPE_MVT	Movement Types that Contain Implied Stock Type (INSMK)	XSTOCK_TYPE_MVT	CHAR	1			XFELD
XREMOVE_FROM_MVT	Remove-from-Storage Movement Type (2-Step Transfer Posting)	XREMOVE_FROM_MVT	CHAR	1			XFELD
XPLACE_IN_MVT	Place in Storage Movement Type (Two-Step Transfer Posting)	XPLACE_IN_MVT	CHAR	1			XFELD
RES_UMSOK	Special Stock Indicator for Physical Stock Transfer	UMSOK	CHAR	1			SOBKZ
RES_LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
RES_KUNNR	Account Number of Customer	EKUNN	CHAR	10		ALPHA	KUNNR	KUN
RES_KDAUF	Sales Order Number	KDAUF	CHAR	10		ALPHA	VBELN	AUN
RES_KDPOS	Item Number in Sales Order	KDPOS	NUMC	6			NUM06	KPO
RES_PSPNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	NUMC	8		KONPR	PS_POSNR
LEINDT	Delivery Date of Vendor Confirmation	BBEIN	DATS	8			DATUM
XAUTOPO	Checkbox	MB_XFELD	CHAR	1			XFELD
KZECH	Determination of batch entry in the production/process order	KZECH	CHAR	1			KZECH
FRM_SERVICE_DATA	SLS-related data	FRM_SERVICE_DATA	CHAR	35
LONGNUM	Smart Number	/SAPPSPRO/LONGNUM	CHAR	40			/SAPPSPRO/LONGNUM	/SAPPSPRO/LONG_BES	/SAPPSPRO/MEKK
DOCUBATCH_CONTROL	Define Documentary Batches per Material Type	DOCUBATCH_CONTROL	CHAR	1			DOCUBATCH_CONTROL
DOCUBATCH_CHARG	Documentary Batch - Batch Number	DOCUBATCH_CHARG	CHAR	10		DOCUB	DOCUBATCH_CHARG
DOCUBATCH_MULT_ENTRIES	Checkbox	XFELD	CHAR	1			XFELD
WABWE	Indicator for GI-based goods receipt	WABWE	CHAR	1			XFELD
EXLIN	Item Number Length	EXLIN	CHAR	40			EXLIN
EXSNR	External Sorting	EXSNR	NUMC	5			EXSNR
EHTYP	External Hierarchy Category	EHTYP	CHAR	4			EHTYP
SPE_SCRAP_IND	Scrap Indicator for EWM Processing	/SPE/DELIVERY_SCRAP_IND	CHAR	1			/SPE/DELIVERY_SCRAP_IND
SPE_KEEP_QTY	Keep Quantity	/SPE/KEEP_QTY	QUAN	13(3)			MENG13
MAA_URZEI	Original Line for Account Assignment Item in Material Doc.	MAA_URZEI	NUMC	4			MBLPO	POS
.INCLU--AP				0
/SAPMP/CE_ICON	Classification Status	/SAPMP/CE_ICON	CHAR	73			ABMSGTXT
MUEBS	Characteristic display	MUEBS	CHAR	8			MUEBS	VAM
/SAPMP/MWERT01	Characteristic Value	ATWRT	CHAR	30			ATWRT
/SAPMP/MWERT02	Characteristic Value	ATWRT	CHAR	30			ATWRT
/SAPMP/MWERT03	Characteristic Value	ATWRT	CHAR	30			ATWRT
/SAPMP/MWERT04	Characteristic Value	ATWRT	CHAR	30			ATWRT
/SAPMP/MWERT05	Characteristic Value	ATWRT	CHAR	30			ATWRT
/SAPMP/MWERT06	Characteristic Value	ATWRT	CHAR	30			ATWRT
/SAPMP/MWERT07	Characteristic Value	ATWRT	CHAR	30			ATWRT
/SAPMP/MWERT08	Characteristic Value	ATWRT	CHAR	30			ATWRT
/SAPMP/MWERT09	Characteristic Value	ATWRT	CHAR	30			ATWRT
/SAPMP/MWERT10	Characteristic Value	ATWRT	CHAR	30			ATWRT
/SAPMP/MBEZ01	Characteristic description	ATBEZ	CHAR	30			TEXT30
/SAPMP/MBEZ02	Characteristic description	ATBEZ	CHAR	30			TEXT30
/SAPMP/MBEZ03	Characteristic description	ATBEZ	CHAR	30			TEXT30
/SAPMP/MBEZ04	Characteristic description	ATBEZ	CHAR	30			TEXT30
/SAPMP/MBEZ05	Characteristic description	ATBEZ	CHAR	30			TEXT30
/SAPMP/MBEZ06	Characteristic description	ATBEZ	CHAR	30			TEXT30
/SAPMP/MBEZ07	Characteristic description	ATBEZ	CHAR	30			TEXT30
/SAPMP/MBEZ08	Characteristic description	ATBEZ	CHAR	30			TEXT30
/SAPMP/MBEZ09	Characteristic description	ATBEZ	CHAR	30			TEXT30
/SAPMP/MBEZ10	Characteristic description	ATBEZ	CHAR	30			TEXT30
/SAPMP/AQTY1	Quantity in Unit of Entry	MB_ERFMG	QUAN	13(3)			MENG13
/SAPMP/AUOM1	Unit of Entry	ERFME	UNIT	3		CUNIT	MEINS
/SAPMP/AQTY2	Quantity in Unit of Entry	MB_ERFMG	QUAN	13(3)			MENG13
/SAPMP/AUOM2	Unit of Entry	ERFME	UNIT	3		CUNIT	MEINS
.INCLU--AP				0
/SAPMP/LBA_FIX	DTUC Item Is Relevant for Outbound Delivery	/SAPMP/LBA_FIX	CHAR	1			X
.INCLU--AP				0
EXCHANGE	Material Exchange	ADPIC_D_MIGO_MPN	CHAR	132			CHAR132
SERID_MPN	Link to serial numbers	ADPIC_SERID_MPN	NUMC	10
.INCLU--AP				0
BEIKZ	Material Provision Indicator	BEIKZ	CHAR	1			BEIKZ
ADRELEV	Aerospace and defense relevant purchasing document	ADSUB_D_ISADS	CHAR	1			ADSUB_DOM_ISADS
SERRU	Type of subcontracting	SERRU	CHAR	1			SERRU	SERRU
.INCLU--AP				0
UCHKZ	Indicator for Original Batch Management	UCHKZ	CHAR	1			UCHKZ
.INCLU--AP				0
PCCHA	Mill: Process batch	MILL_PCCHA	CHAR	10			CHARG		MCH1
PCMAT	Material Number	MATNR	CHAR	18		MATN1	MATNR	MAT	S_MAT1
.INCLU--AP				0
ZNOTE	note			0

Key field

Non-key field

How do I retrieve data from SAP append structure DIMP_ISU_CHARGE_KLASSIFIZIEREN using ABAP code?

As DIMP_ISU_CHARGE_KLASSIFIZIEREN is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on DIMP_ISU_CHARGE_KLASSIFIZIEREN as there is no data to select. You could however select data from any tables that this append structure has been assigned too.

How to access SAP table DIMP_ISU_CHARGE_KLASSIFIZIEREN

Within an ECC or HANA version of SAP you can also view further information about DIMP_ISU_CHARGE_KLASSIFIZIEREN and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects

Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!