FUSS_MB SAP (Footer: Inventory Management) Structure details

Dictionary Type: Structure
Description: Footer: Inventory Management




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




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

FUSS_MB is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Footer: Inventory Management" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_FUSS_MB TYPE FUSS_MB.

The FUSS_MB table consists of various fields, each holding specific information or linking keys about Footer: Inventory Management data available in SAP. These include MANDT (Client), MBLNR (Number of Material Document), MJAHR (Material Document Year), ZEILE (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 FUSS_MB 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
MANDTClient MANDTCLNT3Assigned to domainMANDT
MBLNRNumber of Material Document MBLNRCHAR10ALPHABELNRMBN
MJAHRMaterial Document Year MJAHRNUMC4GJAHRGJAHRMJA
ZEILEItem in Material Document MBLPONUMC4MBLPOPOS
LINE_IDUnique identification of document line MB_LINE_IDNUMC6MB_LINE_ID
PARENT_IDIdentifier of immediately superior line MB_PARENT_IDNUMC6MB_LINE_ID
LINE_DEPTHHierarchy level of line in document MB_LINE_DEPTHNUMC2MB_LINE_DEPTH
MAA_URZEIOriginal Line for Account Assignment Item in Material Doc. MAA_URZEINUMC4MBLPOPOS
BWARTMovement Type (Inventory Management) BWARTCHAR3T156BWARTBWA
XAUTOItem automatically created MB_XAUTOCHAR1MB_XAUTO
MATNRMaterial Number MATNRCHAR18MARAMATN1MATNRMATS_MAT1
WERKSPlant WERKS_DCHAR4T001WWERKSWRKH_T001W_C
LGORTStorage Location LGORT_DCHAR4T001LLGORTLAG
CHARGBatch Number CHARG_DCHAR10MCHACHARGCHA
INSMKStock Type MB_INSMKCHAR1MB_INSMK
ZUSCHBatch status key DZUSCHCHAR1ZUSCH
ZUSTDBatch in Restricted-Use Stock DZUSTDCHAR1XFELD
SOBKZSpecial Stock Indicator SOBKZCHAR1T148SOBKZ
LIFNRVendor Account Number ELIFNCHAR10LFA1ALPHALIFNRLIFKRED_C
KUNNRAccount Number of Customer EKUNNCHAR10KNA1ALPHAKUNNRKUN
KDAUFSales Order Number KDAUFCHAR10VBUKALPHAVBELNAUN
KDPOSItem Number in Sales Order KDPOSNUMC6NUM06KPO
KDEINDelivery Schedule for Sales Order KDEINNUMC4NUM04
PLPLADistribution of Differences PLPLACHAR10PLPLA
SHKZGDebit/Credit Indicator SHKZGCHAR1SHKZG
WAERSCurrency Key WAERSCUKY5TCURCWAERSFWS
DMBTRAmount in Local Currency DMBTRCURR13(2) WERT7
BNBTRDelivery costs in local currency BNBTRCURR13(2) WERT13N
BUALTAmount posted in alternative price control BUALTCURR13(2) WERTV7
SHKUMDebit/credit indicator in revaluation SHKUMCHAR1SHKZG
DMBUMRevaluation amount on back-posting to a previous period DMBUMCURR13(2) WERT7
BWTARValuation Type BWTAR_DCHAR10T149DBWTARBWT
MENGEQuantity MENGE_DQUAN13(3) MENG13
MEINSBase Unit of Measure MEINSUNIT3T006CUNITMEINS
ERFMGQuantity in Unit of Entry ERFMGQUAN13(3) MENG13
ERFMEUnit of Entry ERFMEUNIT3T006CUNITMEINS
BPMNGQuantity in Purchase Order Price Unit BPMNGQUAN13(3) MENG13
BPRMEOrder Price Unit (Purchasing) BBPRMUNIT3T006CUNITMEINS
EBELNPurchase Order Number BSTNRCHAR10EKKOALPHAEBELNBES
EBELPItem Number of Purchasing Document EBELPNUMC5EKPOEBELPBSP
LFBJAFiscal Year of a Reference Document LFBJANUMC4GJAHRGJAHR
LFBNRDocument No. of a Reference Document LFBNRCHAR10ALPHABELNR
LFPOSItem of a Reference Document LFPOSNUMC4MBLPO
SJAHRMaterial Document Year MJAHRNUMC4GJAHRGJAHRMJA
SMBLNNumber of Material Document MBLNRCHAR10ALPHABELNRMBN
SMBLPItem in Material Document MBLPONUMC4MBLPOPOS
ELIKZ'Delivery Completed' Indicator ELIKZCHAR1XFELD
SGTXTItem Text SGTXTCHAR50TEXT50
EQUNREquipment Number EQUNRCHAR18Assigned to domainALPHAEQUNREQNEQUI
WEMPFGoods Recipient/Ship-To Party WEMPFCHAR12WEMPF
ABLADUnloading Point ABLADCHAR25TEXT25
GSBERBusiness Area GSBERCHAR4TGSBGSBERGSB
KOKRSControlling Area KOKRSCHAR4TKA01CACCDCAC
PARGBTrading partner's business area PARGBCHAR4TGSBGSBERGSB
PARBUClearing company code PARBUCHAR4T001BUKRS
KOSTLCost Center KOSTLCHAR10CSKSALPHAKOSTLKOS
PROJNOld: Project number : No longer used --> PS_POSNR PROJNCHAR16PROJN
AUFNROrder Number AUFNRCHAR12AUFKALPHAAUFNRANR
ANLN1Main Asset Number ANLN1CHAR12ANLHALPHAANLN1AN1
ANLN2Asset Subnumber ANLN2CHAR4ANLAALPHAANLN2AN2
XSKSTIndicator: Statistical posting to cost center XSKSTCHAR1XFELD
XSAUFIndicator: Posting to order is statistical XSAUFCHAR1XFELD
XSPROIndicator: Posting to project is statistical XSPROCHAR1XFELD
XSERGIndicator: Posting to prof.analysis is statistical XSERGCHAR1XFELD
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
XRUEMAllow Posting to Previous Period (Backposting) XRUEMCHAR1XFELD
XRUEJIndicator: post to previous year XRUEJCHAR1XFELD
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
BUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
BELUMAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
BUZUMNumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
RSNUMNumber of Reservation/Dependent Requirement RSNUMNUMC10Assigned to domainRSNUMRES
RSPOSItem Number of Reservation/Dependent Requirement RSPOSNUMC4RSPOSRPO
KZEARFinal Issue for This Reservation KZEARCHAR1XFELD
PBAMGQuantity MENGE_DQUAN13(3) MENG13
KZSTRTransaction/event is relevant to statistics KZSTRCHAR1KZSTR
UMMATReceiving/Issuing Material UMMATCHAR18MARAMATN1MATNR
UMWRKReceiving/Issuing Plant UMWRKCHAR4T001WWERKS
UMLGOReceiving/Issuing Storage Location UMLGOCHAR4T001LLGORT
UMCHAReceiving/Issuing Batch UMCHACHAR10MCHACHARG
UMZSTStatus of Transfer Batch UMZSTCHAR1ZUSTD
UMZUSStatus key of transfer batch UMZUSCHAR1ZUSCH
UMBARValuation Type of Transfer Batch UMBARCHAR10T149DBWTAR
UMSOKSpecial Stock Indicator for Physical Stock Transfer UMSOKCHAR1T148SOBKZ
KZBEWMovement Indicator KZBEWCHAR1KZBEW
KZVBRConsumption Posting KZVBRCHAR1KZVBR
KZZUGReceipt Indicator KZZUGCHAR1KZZUG
WEUNBGoods Receipt, Non-Valuated WEUNBCHAR1XFELD
PALANWMS Number of pallets PALANDEC11PALAN
LGNUMWarehouse Number / Warehouse Complex LGNUMCHAR3T300LGNUMLGN
LGTYPStorage Type LGTYPCHAR3T301LGTYPLGTH_T301
LGPLAStorage Bin LGPLACHAR10LAGPLGPLALGPLAG1
BESTQStock Category in the Warehouse Management System BESTQCHAR1BESTQ
BWLVSMovement Type for Warehouse Management BWLVSNUMC3T333BWLVSBWL
TBNUMTransfer Requirement Number TBNUMNUMC10LTBKTBNUMTBN
TBPOSTransfer Requirement Item TBPOSNUMC4TBPOSTBP
XBLVSIndicator: posting in warehouse management system XBLVSCHAR1XFELD
VSCHNInd: interim storage posting for source stor.type and bin T333_VSCHNCHAR1XFELD
NSCHNInd.: interim storage posting for dest.stor.type and bin T333_NSCHNCHAR1XFELD
DYPLAIndicator: dynamic storage bin DYPLACHAR1XFELD
UBNUMPosting Change Number UBNUMNUMC10UBNUMUBN
TBPRITransfer Priority TBPRICHAR1TBPRI
TANUMTransfer Order Number TANUMNUMC10TANUMTAN
WEANZNumber of GR/GI Slips to Be Printed WEANZNUMC3NUM3
GRUNDReason for Movement MB_GRBEWNUMC4T157DMB_GRBEW
EVERSShipping Instructions EVERSCHAR2T027AEVERS
EVERECompliance with Shipping Instructions EVERECHAR2T027CEVERE
IMKEYInternal Key for Real Estate Object IMKEYCHAR8IMKEY
KSTRGCost Object KSTRGCHAR12Assigned to domainKSTRGKTR
PAOBJNRProfitability Segment Number (CO-PA) RKEOBJNRNUMC10RKEOBJNR
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
PS_PSP_PNRWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8Assigned to domainKONPRPS_POSNR
NPLNRNetwork Number for Account Assignment NPLNRCHAR12AUFKALPHAAUFNRNET
AUFPLRouting number of operations in the order CO_AUFPLNUMC10AUFPL
APLZLInternal counter CIM_COUNTNUMC8CIM_COUNT
AUFPSOrder Item Number CO_POSNRNUMC4CO_POSNR
VPTNRPartner account number JV_PARTCHAR10KNA1ALPHAKUNNR
FIPOSCommitment Item FIPOSCHAR14FMFPOFIPOSFIP
SAKTOG/L Account Number SAKNRCHAR10SKA1ALPHASAKNRSAKC_SAKNR
BSTMGGoods receipt quantity in order unit MB_BSTMGQUAN13(3) MENG13
BSTMEPurchase Order Unit of Measure BSTMEUNIT3Assigned to domainCUNITMEINS
XWSBRReversal of GR allowed for GR-based IV despite invoice XWSBRCHAR1XFELD
EMLIFVendor to be supplied/who is to receive delivery EMLIFCHAR10Assigned to domainALPHALIFNR
EXBWRExternally Entered Posting Amount in Local Currency EXBWRCURR13(2) WERT7
VKWRTValue at Sales Prices Including Value-Added Tax VKWRTCURR13(2) WERT7
AKTNRCOUPON WAKTIONCHAR10Assigned to domainALPHAWAKTIONWAK
ZEKKNSequential Number of Account Assignment DZEKKNNUMC2NUM02
VFDATShelf Life Expiration or Best-Before Date VFDATDATS8DATUM
CUOBJ_CHInternal object number of the batch classification CUOBJ_CHNUMC18CUOBJ
EXVKWExternally Entered Sales Value in Local Currency EXVKWCURR13(2) WERT7
PPRCTRPartner Profit Center PPRCTRCHAR10Assigned to domainALPHAPRCTRPPC
RSARTRecord type RSARTCHAR1RSART
GEBERFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
FISTLFunds Center FISTLCHAR16Assigned to domainFISTLFIS
MATBFMaterial in Respect of Which Stock is Managed MATBFCHAR18Assigned to domainMATN1MATNR
UMMABReceiving/Issuing Material UMMATCHAR18Assigned to domainMATN1MATNR
BUSTMPosting string for quantities BUSTMCHAR4BUSTM
BUSTWPosting string for values BUSTWCHAR4BUSTW
MENGUQuantity Updating in Material Master Record MENGUCHAR1XFELD
WERTUValue Update in Material Master Record WERTUCHAR1XFELD
LBKUMTotal valuated stock before the posting LBKUM_MSEGQUAN13(3) MENGV13
SALK3Value of total valuated stock before the posting SALK3_MSEGCURR13(2) WERT13N
VPRSVPrice control indicator VPRSVCHAR1VPRSV
FKBERFunctional Area FKBERCHAR16Assigned to domainFKBERFBE
DABRBZReference Date for Settlement DABRBEZDATS8DDAT
VKWRAValue at sales prices excluding value-added tax VKWRACURR13(2) WERT7
DABRZReference Date for Settlement DABRBEZDATS8DDAT
XBEAUPurchase order created at time of goods receipt XBEAUCHAR1XFELD
LSMNGQuantity in Unit of Measure from Delivery Note LSMNGQUAN13(3) MENG13
LSMEHUnit of Measure From Delivery Note LSMEHUNIT3T006CUNITMEINS
KZBWSValuation of Special Stock KZBWSCHAR1KZBWS
QINSPSTStatus of Goods Receipt Inspection QINSPSTCHAR1QINSPST
URZEIOriginal line in material document URZEINUMC4MBLPOPOS
J_1BEXBASEAlternate base amount in document currency J_1BEXBASECURR13(2) WERT7
MWSKZTax on sales/purchases code MWSKZCHAR2T007AMWSKZ
TXJCDTax Jurisdiction TXJCDCHAR15TTXJTXJCDTXJ
EMATNMaterial Number Corresponding to Manufacturer Part Number EMATNCHAR18Assigned to domainMATN1MATNRHTN
J_1AGIRUPDGoods issue revaluation performed J_1AGIRUPDCHAR1J_1AGIRUPD
VKMWSTax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
HSDATDate of Manufacture HSDATDATS8DATUM
BERKZMaterial Staging Indicator for Production Supply BERKZCHAR1LVS_BERKZ
MAT_KDAUFSales Order Number of Valuated Sales Order Stock MAT_KDAUFCHAR10Assigned to domainALPHAVBELNAUN
MAT_KDPOSSales Order Item of Valuated Sales Order Stock MAT_KDPOSNUMC6NUM06KPO
MAT_PSPNRValuated Sales Order Stock WBS Element MAT_PSPNRNUMC8Assigned to domainKONPRPS_POSNR
XWOFFCalculation of val. open XWOFFCHAR1XFELD
BEMOTAccounting Indicator BEMOTCHAR2TBMOTBEMOT
PRZNRBusiness Process CO_PRZNRCHAR12Assigned to domainALPHACO_PRZNRKWP
LLIEFSupplying Vendor LLIEFCHAR10Assigned to domainALPHALIFNRLLI
LSTARActivity Type LSTARCHAR6Assigned to domainLSTARLARLART_EMPTY
XOBEWVendor Stock Valuation Indicator XOBEWCHAR1XFELD
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
ZUSTD_T156MStock Type Modification (Read from Table T156M) BAMOK_MSEGCHAR1BAMOK_MSEG
SPE_GTS_STOCK_TYGTS Stock Type /SPE/GTS_STOCK_TYPECHAR1/SPE/GTS_STOCK_TYPE
KBLNRDocument Number for Earmarked Funds KBLNR_FICHAR10Assigned to domainALPHAKBLNRKBL
KBLPOSEarmarked Funds: Document Item KBLPOSNUMC3Assigned to domainKBLPOSKBP
XMACCMultiple Account Assignment XMACCCHAR1CHAR1
VGART_MKPFTransaction/Event Type VGARTCHAR2Assigned to domainVGART
BUDAT_MKPFPosting Date in the Document BUDATDATS8DATUM
CPUDT_MKPFDay On Which Accounting Document Was Entered CPUDTDATS8DATUM
CPUTM_MKPFTime of Entry CPUTMTIMS6UZEIT
USNAM_MKPFUser name USNAMCHAR12Assigned to domainXUBNAMEUSR
XBLNR_MKPFReference Document Number XBLNRCHAR16XBLNR
TCODE2_MKPFTransaction Code TCODECHAR20Assigned to domainTCODETCD
VBELN_IMDelivery VBELN_VLCHAR10Assigned to domainALPHAVBELNVL
VBELP_IMDelivery Item POSNR_VLNUMC6Assigned to domainPOSNR
.INCLU--AP 0
/BEV2/ED_KZ_VERProcessing Status of Material Document for Excise Duties /BEV2/EDKZ_VERCHAR1/BEV2/EDKZ_VER
/BEV2/ED_USERUser name USNAMCHAR12Assigned to domainXUBNAMEUSR
/BEV2/ED_AEDATChanged On AEDATDATS8DATUM
/BEV2/ED_AETIMSystem Time SYUZEITTIMS6SYTIME
.INCLU--AP 0
DISUB_OWNEROwner of stock OWNER_DCHAR10Assigned to domainALPHALIFNR
.INCLU--AP 0
COMPL_MARKCompleted indicator COMPL_MARKCHAR1XFELD
.INCLU--AP 0
FZGLS_MARKDo Not Adjust Cumulative Received Quantity FZGLSCHAR1XFELD
ETANP_MARKAdjust Open Quantity in Scheduling Agreement Item ETANPCHAR1XFELD
POPUP_MARKDisplay Dialog Box POPUPCHAR1KENZX
.INCLU--AP 0
OINAVNWNon-deductible input tax NAVNWCURR13(2) WERT7
OICONDCODJoint Venture Indicator (Condition Key) JV_CONDCODCHAR2Assigned to domainALPHAJV_CONDCOD
CONDIJoint Venture Indicator (Condition Key) JV_CONDCODCHAR2Assigned to domainALPHAJV_CONDCOD
.INCLU--AP 0
OIKNUMVNumber of the document condition KNUMVCHAR10KNUMV
OIEXGPTRExchange partner (vendor number) OIA_EXGPTRCHAR10Assigned to domainALPHALIFNRLIFKREDO
OIMATPSTPosting rules for material OIA_MATPSTCHAR1OIA_MATPST
OIMATIEMaterial internal / external posting indicator OIA_MATIECHAR1ALPHAOIA_MATIE
OIEXGTYPExchange type OIA_EXGTYPCHAR4Assigned to domainOIA_EXGTYPOI3
OIFEETOTFee total OIA_FEETOTCURR13(2) OIA_FEETOT
OIFEEPSTPosting rules for fees OIA_FEEPSTCHAR1OIA_FEEPST
OIFEEDTFee pricing condition date OIA_FEEDTDATS8DATUM
OIMATREFMaterial group reference for exchange balance reporting OIA_MATREFCHAR20ALPHAOIA_MATREF
OIEXGNUMExchange agreement number OIA_EXGNUMCHAR10Assigned to domainALPHAOIA_EXGNUMOI1OIAE
OINETCYCNetting cycle (FI blocking indicator) OIA_NETCYCCHAR1T008ZAHLSNTG
OIJ1BNFFIMControl Flag for Nota Fiscal creation (Gain/Loss) OIH_J1B_NFFICHAR1XFELD
OITRKNRTracking number OIH_TRKNRCHAR10ALPHAOIH_TRKNROIH_TRKNR
OITRKJRTracking number year OIH_TRKJRNUMC4NUMC4OIH_TRKJR
OIEXTNRExternal tracking number OIH_EXTNRCHAR18OIH_EXTNR
OIITMNRTracking number item line OIH_ITMNRNUMC5OIH_ITMNR
OIFTINDFinal transfer indicator OIH_FTINDCHAR1OIH_FTIND
OIPRIOPPrice options for gain calculation OIH_PRIOPCHAR1OIH_PRIOP
OITRINDTransfer sign for plant-to-plant transfers OIH_TRINDCHAR1OIH_TRIND
OIGHNDLGain handling OIH_GHNDLCHAR1OIH_GHNDL
OIUMBARValuation type of issuing location for two-step transfer OIH_UMBARCHAR10T149DBWTAR
OISBRELSub product/ base product relevence indicator OIA_SBRELNUMC3OIA_SBREL
OIBASPRODBase product number OIA_SBMATCHAR18Assigned to domainMATN1MATNR
OIBASVALBase product value OIA_BASVALCURR13(2) WERT7
OIGLERFQuantity in Unit of Entry ERFMGQUAN13(3) MENG13
OIGLSKUQuantity MENGE_DQUAN13(3) MENG13
OIGLBPRQuantity in Purchase Order Price Unit BPMNGQUAN13(3) MENG13
OIGLBSTGoods receipt quantity in order unit MB_BSTMGQUAN13(3) MENG13
OIGLCALCDebit/Credit Indicator SHKZGCHAR1SHKZG
OIBBSWQTYAdditional Oil and Gas Quantity OIB_ADQNTFLTP16(16) OIB_ADQNT
OIASTBWReversal movement type XSTBWCHAR1XFELD
OIVBELNDelivery VBELN_VLCHAR10Assigned to domainALPHAVBELNVL
OIPOSNRDelivery Item POSNR_VLNUMC6Assigned to domainPOSNR
OIPIPEVALValidation indicator for pipeline fields (X=ON, blank=OFF) OID_PIPEVCHAR1X
OIC_LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10LFA1ALPHALIFNRLIFKRED_C
OIC_DCITYCDestination city code OIC_DCITYCCHAR4T005GCITYC
OIC_DCOUNCDestination county code OIC_DCOUNCCHAR3T005ECOUNC
OIC_DREGIODestination region OIC_DREGIOCHAR3T005SREGIO
OIC_DLAND1Destination country OIC_DLAND1CHAR3T005LAND1
OIC_OCITYCOrigin city code OIC_OCITYCCHAR4T005GCITYC
OIC_OCOUNCOrigin county code OIC_OCOUNCCHAR3T005ECOUNC
OIC_OREGIOOrigin region OIC_OREGIOCHAR3T005SREGIO
OIC_OLAND1Origin country OIC_OLAND1CHAR3T005LAND1
OIC_PORGINTax origin OIC_PORGINCHAR15OIC_PORGIN
OIC_PDESTNTax destination OIC_PDESTNCHAR15OIC_PDESTN
OIC_PTRIPPipeline trip number (external) OIC_PTRIPCHAR16OIC_PTRIP
OIC_PBATCHPipeline operator´s external batch number OIC_PBATCHCHAR16OIC_PBATCH
OIC_MOTIS-OIL MAP external details mode of transport OIC_MOTCHAR2TVTRVKTRA
OIC_AORGINAlternate origin OIC_AORGINCHAR15OIC_PORGIN
OIC_ADESTNAlternate destination OIC_ADESTNCHAR15OIC_PDESTN
OIC_TRUCKNTruck number OIC_TRUCKNCHAR10OIC_TRUCKN
OIA_BASELOBase location OIA_BASELOCHAR15OIA_BASELO
OICERTF1Excise tax external license number OIH_CERTF1CHAR15OIH_CERTF1
OIDATFM1Excise Duty License Valid from Date OIH_DATFM1DATS8DATUM
OIDATTO1Valid to date for excise duty tax certificate OIH_DATTO1DATS8DATUM
OIH_LICTPLicense type OIH_LICTPCHAR4OIH20OIH_LICTPOII
OIH_LICINExcise tax internal license number OIH_LICINCHAR10OIHLALPHAOIH_LICINOIHOIHL
OIH_LCFOLFollow-on license for quantity license OIH_LCFOLCHAR10OIHLALPHAOIH_LICIN
OIH_FOLQTYExcise Tax Follow-On License Quantity OIH_FOLQTYQUAN13(3) MENG13
OID_EXTBOLExternal bill of lading OID_EXTBOLCHAR16OID_EXTBOL
OID_MISCDLMiscellaneous delivery number OID_MISCDLCHAR16OID_MISCDL
OIBOMHEADBoM header material number OIA_BOMHMCHAR18Assigned to domainMATN1MATNR
OIB_TIMESTAMPTank dip time stamp OIB_TMSTMNUMC14OII_TIMEST
OIB_GUID_OPENGUID in 'CHAR' Format in Uppercase GUID_32CHAR32SYSUUID_C
OIB_GUID_CLOSEGUID in 'CHAR' Format in Uppercase GUID_32CHAR32SYSUUID_C
OIB_SOCNRSOC: Storage object characteristic segment number OII_SOCNRCHAR20Assigned to domainOII_SOCNR
OITAXFROMExcise duty tax key for 'from' location OIH_TAXFROCHAR2OIH4OIH_TAXKEY
OITAXTOExcise duty tax key for 'to' location OIH_TAXTOCHAR2OIH4OIH_TAXKEY
OIHANTYPExcise Duty Handling Type OIH_HANTYPCHAR2OIH5OIH_HANTYP
OITAXGRPExcise Duty Group OIH_TAXGRPCHAR2OIH2OIH_TAXGRP
OIPRICIEED pricing: external (indicator) OIH_PRICIECHAR1X
OIINVRECIndicator whether ED pricing is external (not used?) OIH_INVRECCHAR1X
OIOILCONOil content in a material as a percentage OIH_OILCONDEC5(2) OIH_OILCON
OIOILCON2Oil content of a material as a percentage (2) OIH_OILCN2DEC5(2) OIH_OILCON
OIFUTDTFuture tax date OIH_FUTDTDATS8DATUM
OIFUTDT2Future tax date 2 OIH_FUTDT2DATS8DATUM
OIUOMQTBase quantity for excise duty rate (e.g.per 1 or 100 UoM) OIH_UOMQTUNIT3Assigned to domainCUNITMEINS
OITAXQTExcise duty tax quantity in STBME OIH_TAXQTQUAN13(3) MENGE
OIFUTQTFuture tax quantity OIH_FUTQTQUAN13(3) MENGE
OIFUTQT2Future tax quantity 2 OIH_FUTQT2QUAN13(3) MENGE
OITAXGRP2Excise Duty Group OIH_TAXGRPCHAR2Assigned to domainOIH_TAXGRP
OIEDBAL_GIExcise Duty Balancing is Required for Mat. (STO) OIH_EDBAL_GICHAR1X
OIEDBALM_GIExcise Duty Balancing Method Indicator for Mat. (STO) OIH_EDBALM_GICHAR1OIH_EDBALM
OICERTF1_GIExcise Tax External License Number Used During GI (STO) OIH_CERTF1_GICHAR15OIH_CERTF1
OIDATFM1_GIExcise Duty License Valid from Date for Mat. (STO) OIH_DATFM1_GIDATS8DATUM
OIDATTO1_GIValid To Date for Excise Duty Tax Certificate for Mat. (STO) OIH_DATTO1_GIDATS8DATUM
OIH_LICTP_GILicense Type to Material (STO) OIH_LICTP_GICHAR4OIH20OIH_LICTPOII
OIH_LICIN_GIExcise Tax Internal License Number to Mat. (STO) OIH_LICIN_GICHAR10OIHLALPHAOIH_LICINOIHOIHL
OIH_LCFOL_GIFollow-On License for Quantity License to Mat. (STO) OIH_LCFOL_GICHAR10OIHLALPHAOIH_LICIN
OIH_FOLQTY_GIExcise Tax Follow-On License Quantity to Mat. (STO) OIH_FOLQTY_GIQUAN13(3) MENG13
OIHANTYP_GIExcise Duty Handling Type - Denotes Use of Material OIH_HANTYP_GICHAR2Assigned to domainOIH_HANTYP
ZEILDItem in Material Document MBLPONUMC4MBLPOPOS
EXWRTAmount in Local Currency DMBTRCURR13(2) WERT7
KONTOG/L Account Number SAKNRCHAR10SKA1ALPHASAKNRSAKC_SAKNR
XKMANAccount entered manually XKMANCHAR1XFELD
FAUSWField Selection String FAUSWCHAR128FA128
XCHARBatch management indicator (internal) XCHARCHAR1XFELD
MAKTXMaterial Description (Short Text) MAKTXCHAR40TEXT40
MATKLMaterial Group MATKLCHAR9T023MATKLMKLS_WBWG
TXARTText type in material master record (purchasing/sales) TXARTCHAR1TXART
RMBEWReturn code MBEW RMBEWCHAR1XFELD
XLORTStorage location necessary XLORTCHAR1XFELD
KZZDEMaintain status data of a batch KZZDECHAR1XFELD
KZDRUPrinting of document item KZDRUCHAR1Assigned to domainKZDRU
XLIFOLIFO/FIFO-Relevant XLIFOCHAR1LIFO_FIFO
VMENGQuantity MENGE_DQUAN13(3) MENG13
VERMGQuantity in Unit of Entry ERFMGQUAN13(3) MENG13
VBSMGGoods receipt quantity in order unit MB_BSTMGQUAN13(3) MENG13
VBPMGGoods Receipt Quantity in Purchase Order Price Unit BPWEMQUAN13(3) MENG13
VWERTAmount in Local Currency DMBTRCURR13(2) WERT7
VVKWRValue at Sales Prices Including Value-Added Tax VKWRTCURR13(2) WERT7
VWERRAmount in Local Currency DMBTRCURR13(2) WERT7
VWALTAmount posted in alternative price control BUALTCURR13(2) WERTV7
VWEREAmount in Local Currency DMBTRCURR13(2) WERT7
BTEXTMovement Type Text (Inventory Management) BWTXTCHAR20BTEXT
XEINKIndicator: Purchase Account Processing is Active XEINKCHAR1XFELD
KTOPLChart of Accounts KTOPLCHAR4T004KTOPLKPLC_KTOPL
PERIVFiscal Year Variant PERIVCHAR2T009PERIV
BWMODValuation Grouping Code BWMODCHAR4CHAR4
BKLASValuation Class BKLASCHAR4T025BKLAS
EKLASValuation Class for Sales Order Stock EKLASCHAR4Assigned to domainBKLAS
QKLASValuation Class for Project Stock QKLASCHAR4Assigned to domainBKLAS
OKLASValuation Class for Special Stock at the Vendor OKLASCHAR4Assigned to domainBKLAS
BWTTYValuation Category BWTTY_DCHAR1T149CBWTTY
PEINHPrice Unit PEINHDEC5PACK3
STPRSStandard price STPRSCURR11(2) WERT11V
VERPRMoving Average Price/Periodic Unit Price VERPRCURR11(2) WERT11V
SALKVValue based on moving average price (only with price ctrl S) SALKVCURR13(2) WERT13N
VKSALValue of Total Valuated Stock at Sales Price VKSALCURR13(2) WERT13N
VMKUMTotal valuated stock in previous period VMKUMQUAN13(3) MENG13V
VMSALValue of total valuated stock in previous period VMSALCURR13(2) WERT13N
VMPEIPrice unit of previous period VMPEIDEC5PACK3
VMSTPStandard price in the previous period VMSTPCURR11(2) WERT11V
VMVERMoving Average Price/Periodic Unit Price in Previous Period VMVERCURR11(2) WERT11V
VMSAVValue based on moving average price (previous period) VMSAVCURR13(2) WERT13N
KZVBLArithmetic KZARICHAR1KZARI
KZVBUConsumption posting KZVBUCHAR1KZVBU
PERKZPeriod Indicator PERKZCHAR1PERKZPKZ
PERIMFiscal Year Variant PERIVCHAR2T009PERIV
VZBEWSign (+/-) of Material Posting VZBEWCHAR1VZBEW
KNTTPAccount Assignment Category KNTTPCHAR1T163KKNTTPKNT
BSTYPPurchasing Document Category BSTYPCHAR1BSTYP
NAME1Name NAME1CHAR30TEXT30
ORT01City ORT01CHAR25TEXT25
PSTLZPostal Code PSTLZCHAR10PSTLZ
INCO1Incoterms (Part 1) INCO1CHAR3TINCINCO1
INCO2Incoterms (Part 2) INCO2CHAR28INCO2
UMREZNumerator for Conversion to Base Units of Measure UMREZDEC5UMBSZ
UMRENDenominator for conversion to base units of measure UMRENDEC5UMBSN
BPUMZNumerator for Conversion of Order Price Unit into Order Unit BPUMZDEC5UMBSZ
BPUMNDenominator for Conv. of Order Price Unit into Order Unit BPUMNDEC5UMBSN
BSMNGQuantity Ordered BESTMQUAN13(3) MENGE
BPBMGPurchase order quantity in order price unit BPBMGQUAN13(3) MENGE
UETMGOverdelivery tolerance (quantity) UETMGQUAN13(3) MENG13
UNTMGUnderdelivery Tolerance (Quantity) UNTMGQUAN13(3) MENG13
WAMNGIssued Quantity WAMNGQUAN13(3) MENG13
WAWRTSum of the values of goods issues WAWRTCURR13(2) WERT7
WESBSGoods Receipt Blocked Stock in Order Unit WESBSQUAN13(3) MENG13
BPWESQuantity in GR blocked stock in order price unit BPWESQUAN13(3) MENG13
WEMNGQuantity of Goods Received WEMNGQUAN13(3) MENG13
WWMNGValuated goods receipt quantity WWMNGQUAN13(3) MENG13
MB_BPRMEQuantity in Purchase Order Price Unit MB_BPRMEUNIT3T006CUNITMEINS
BPWEMGoods Receipt Quantity in Purchase Order Price Unit BPWEMQUAN13(3) MENG13
BPWWMValuated goods receipt quantity in order unit BPWWMQUAN13(3) MENG13
WEWRTValue of goods received in local currency WEWRTCURR13(2) WERT7
REMNGQuantity invoiced REMNGQUAN13(3) MENG13
BPREMInvoice receipt quantity in order price unit BPREMQUAN13(3) MENG13
MULKOIndicator: Multiple account assignment MULKOCHAR1XFELD
REWRTInvoice value in local currency REWRTCURR13(2) WRTV7
AREWRGR/IR account clearing value in local currency AREWRCURR13(2) WERT7
XELIKSuggest 'delivery completed' indicator XELIKCHAR1XFELD
SPERQFunction That Will Be Blocked QSPERRFKTCHAR2Assigned to domainQSPERRFKT
SSQSSControl Key for Quality Management in Procurement QSSPURCHAR8Assigned to domainQSSPUR
ZGTYPCertificate Type QZGTYPCHAR4Assigned to domainQZGTYPQCT
XZGVHProcessing of certificate in procurement active XZGVHCHAR1QXZGVH
INSNCQuality inspection indicator cannot be changed INSNCCHAR1XFELD
KZUMLStock transfer/transfer posting KZUMLCHAR1XFELD
UMRMBReturn code MBEW RMBEWCHAR1XFELD
UMBUKCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
UMBWKValuation Area BWKEYCHAR4T001KBWKEYBWK
UMXLILIFO/FIFO-Relevant XLIFOCHAR1LIFO_FIFO
UMHRKOrigin Group as Subdivision of Cost Element HRKFTCHAR4Assigned to domainHRKFT
UMGJAFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
UMMONFiscal Period MONATNUMC2MONAT
UMXRMAllow Posting to Previous Period (Backposting) XRUEMCHAR1XFELD
UMXRJIndicator: post to previous year XRUEJCHAR1XFELD
UMLFGFiscal Year of Current Period LFGJANUMC4GJAHRGJAHR
UMLFMCurrent period (posting period) LFMONNUMC2MONAT
UMTYPValuation Category BWTTY_DCHAR1T149CBWTTY
UMWAECurrency Key WAERSCUKY5TCURCWAERSFWS
UMVWEAmount in Local Currency DMBTRCURR13(2) WERT7
UMVWRAmount in Local Currency DMBTRCURR13(2) WERT7
UMBUAAmount posted in alternative price control BUALTCURR13(2) WERTV7
UMVWAAmount posted in alternative price control BUALTCURR13(2) WERTV7
UMPEIPrice Unit PEINHDEC5PACK3
UMVPRPrice control indicator VPRSVCHAR1VPRSV
UMGSBBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
UMPRCProfit Center PRCTRCHAR10CEPCALPHAPRCTRPRCPRCTR_EMPTY
UMKPLChart of Accounts KTOPLCHAR4T004KTOPLKPLC_KTOPL
UMPERFiscal Year Variant PERIVCHAR2T009PERIV
UMBWMValuation Grouping Code BWMODCHAR4CHAR4
UMBKLValuation Class BKLASCHAR4T025BKLAS
UMEKLValuation Class for Sales Order Stock EKLASCHAR4Assigned to domainBKLAS
UMQKLValuation Class for Project Stock QKLASCHAR4Assigned to domainBKLAS
UMOKLValuation Class for Special Stock at the Vendor OKLASCHAR4Assigned to domainBKLAS
UMLBKTotal Valuated Stock LBKUMQUAN13(3) MENG13V
UMSALValue of Total Valuated Stock SALK3CURR13(2) WERT13N
UMSTPStandard price STPRSCURR11(2) WERT11V
UMVERMoving Average Price/Periodic Unit Price VERPRCURR11(2) WERT11V
UMSAVValue based on moving average price (only with price ctrl S) SALKVCURR13(2) WERT13N
UMVKSValue of Total Valuated Stock at Sales Price VKSALCURR13(2) WERT13N
UMVKUTotal valuated stock in previous period VMKUMQUAN13(3) MENG13V
UMVSAValue of total valuated stock in previous period VMSALCURR13(2) WERT13N
UMVPEPrice unit of previous period VMPEIDEC5PACK3
UMVSPStandard price in the previous period VMSTPCURR11(2) WERT11V
UMVVPMoving Average Price/Periodic Unit Price in Previous Period VMVERCURR11(2) WERT11V
UMVMSValue based on moving average price (previous period) VMSAVCURR13(2) WERT13N
UMWERValue Update in Material Master Record WERTUCHAR1XFELD
UMMYKLIFO valuation level MYKEYCHAR4T001YMYKEYMYL
UMKZV+/- sign for consumption update in material master record KZVBLCHAR1KZVBL
UMMTVChecking Group for Availability Check MTVFPCHAR2Assigned to domainMTVFP
UMFABFactory calendar key FABKLCHAR2Assigned to domainWFCID
UMPLIPlanned Delivery Time in Days PLIFZDEC3DEC3
UMEISSafety Stock EISBEQUAN13(3) MENG13
UMMINBEReorder Point MINBEQUAN13(3) MENG13
UMWEBGoods Receipt Processing Time in Days WEBAZDEC3DEC3
UMWZETotal replenishment lead time (in workdays) WZEITDEC3DEC3
UMBESProcurement Type BESKZCHAR1BESKZMBS
UMUMLStock in Transfer (Plant to Plant) UMLMEQUAN13(3) MENG13V
UMXQSNo Manual Inventory Posting for QM-Relevant Material QQSSPCHAR1QKZ
UMSOFSpecial stock ind.: Accounting/bookkeeping assignment SOBFICHAR1SOBFI
UMSOLSpecial stock indicator: Logistics assignment SOBLOCHAR1SOBLO
UMSOVSpecial stock indicator: Transaction assignment SOBVOCHAR1SOBVO
UMARCSegment string MARC SMARC_DCHAR3SEGST
UMSTBSegment String MSTB SMSTB_DCHAR3SEGST
UMARDSegment string MARD SMARD_DCHAR3SEGST
UMCHBSegment string MCHB SMCHB_DCHAR3SEGST
UMBPRSegment string MBPR SMBPRCHAR3SEGST
UMLIBSegment string SMLIBCHAR3SEGST
UMKOLSegment string MKOL SMKOL_DCHAR3SEGST
UMEIKSegment string MEIK SMEIKCHAR3SEGST
UMKLKSegment string MKLK SMKLKCHAR3SEGST
UMKUBSegment string MKVB SMKUBCHAR3SEGST
UEKPOSegment string EKPO SEKPO_DCHAR3SEGST
UFAUPSegment string FAUP SFAUP_DCHAR3SEGST
UMRESSegment string MRES SMRES_DCHAR3SEGST
UMSKUSegment string MSKU SMSKU_DCHAR3SEGST
UMSLBSegment string MSLB SMSLB_DCHAR3SEGST
UMSSLSegment string MSSL SMSSL_DCHAR3SEGST
UMSKASegment string MSKA SMSKA_DCHAR3SEGST
UMSSASegment string MSSA SMSSA_DCHAR3SEGST
UMSTESegment String MSTE SMSTE_DCHAR3SEGST
UMSPRSegment string MSPR SMSPR_DCHAR3SEGST
UMSSQSegment string MSSQ SMSSQ_DCHAR3SEGST
UMSTQSegment String MSTQ SMSTQ_DCHAR3SEGST
UMSCASegment string MSCA SMSCACHAR3SEGST
UMSOASegment string MSOA SMSOACHAR3SEGST
UMSCPSegment string MSCP SMSCPCHAR3SEGST
UMSOPSegment string MSOP SMSOPCHAR3SEGST
UMLBBStock Type of Goods Movement (Primary Posting) LBBSACHAR2Assigned to domainLBBSA
UMKBBStock Type of Goods Movement (Complementary Posting) KBBSACHAR2Assigned to domainLBBSA
UMDISStorage location MRP indicator DISKZCHAR1DISKZ
UMDITLow-Level Code DISSTCHAR3DISST
UMXPBRequirements reduction upon goods movements XPBEDCHAR1XFELD
UMMISMixed MRP indicator MISKZCHAR1MISKZ
UMVRMConsumption mode VRMODCHAR1VRMOD
UMVI1Consumption period: backward VINT1NUMC3VRINT
UMVI2Consumption period: forward VINT2NUMC3VRINT
UMBDTRequirement Date for the Component BDTERDATS8DATUM
KZVBPDynamic availability check for goods movement KZVBPCHAR1KZVBP
PLIFZPlanned Delivery Time in Days PLIFZDEC3DEC3
UMLMCQuantity MENGE_DQUAN13(3) MENG13
WEBAZGoods Receipt Processing Time in Days WEBAZDEC3DEC3
WZEITTotal replenishment lead time (in workdays) WZEITDEC3DEC3
ATPM1ATP quantity MNG04QUAN13(3) MENGV13
BESKZProcurement Type BESKZCHAR1BESKZMBS
UBFKZIndicator: Creation of a Posting Change Notice T321_UBFKZCHAR1XFELD
UMLGNWarehouse Number / Warehouse Complex LGNUMCHAR3T300LGNUMLGN
UMLGTStorage Type LGTYPCHAR3T301LGTYPLGTH_T301
UMLGPStorage Bin LGPLACHAR10LAGPLGPLALGPLAG1
UMBSQStock Category in the Warehouse Management System BESTQCHAR1BESTQ
UMBLVMovement Type for Warehouse Management BWLVSNUMC3T333BWLVSBWL
UMXBLIndicator: posting in warehouse management system XBLVSCHAR1XFELD
UMVOSInd: interim storage posting for source stor.type and bin T333_VSCHNCHAR1XFELD
UMNASInd.: interim storage posting for dest.stor.type and bin T333_NSCHNCHAR1XFELD
UMDYPIndicator: dynamic storage bin DYPLACHAR1XFELD
UMTBFIndicator: Creation/Cancellation of a Transfer Requirement T321_TBFKZCHAR1T321_TBFKZ
UMTRAShipment Type LVS_TRARTCHAR1T333ALVS_TRARTH_T333A
UMBTYRequirement Type LVS_BETYPCHAR1T308LVS_BETYP
UMBENRequirement Number LVS_BENUMCHAR10ALPHALVS_BENUM
UMTBPTransfer Priority TBPRICHAR1TBPRI
UMWKZIndicator: generate goods receipt date T321_WEDKZCHAR1T321_WEDKZ
UMBKZPosting change indicator in Warehouse Management (WM) LVS_UMBKZCHAR1XFELD
WENUMGoods Receipt Number LVS_WENUMCHAR10ALPHABELNR
MBLMGQuantity MENGE_DQUAN13(3) MENG13
MBLBMQuantity in Purchase Order Price Unit BPMNGQUAN13(3) MENG13
MBBMGQuantity Ordered Against this Purchase Requisition BSMNGQUAN13(3) MENG13
FABKLFactory calendar key FABKLCHAR2TFACDWFCID
RSHKZDebit/Credit Indicator SHKZGCHAR1SHKZG
BDMNGRequirement Quantity BDMNGQUAN13(3) MENG13
ENMNGQuantity Withdrawn ENMNGQUAN13(3) MENG13
BDARTRequirement type BDARTCHAR2BDARTBDA
ENWRTValue Withdrawn ENWRTCURR13(2) VWERT13
RLGORStorage Location LGORT_DCHAR4T001LLGORTLAG
RCHARBatch Number CHARG_DCHAR10MCHACHARGCHA
KONPRConsignment price KONPRCURR11(2) WERT11
KOPEIPrice unit for consignment price KOPEIDEC5DEC5
ANZRERules for display of goods movements ANZRECHAR3ANZRE
ANBWAAsset Transaction Type ANBWACHAR3TABWBWASL
LNRANSequence number of asset line items in fiscal year LNRANNUMC5Assigned to domainLNRAN
BEWARConsolidation Transaction Type BEWARCHAR3Assigned to domainRMVCT
VMVKSValue of Tot. Valuated Stock at Sales Price in Previous Per. VMVKSCURR13(2) WERT13N
UMVMVKSValue of Tot. Valuated Stock at Sales Price in Previous Per. VMVKSCURR13(2) WERT13N
UMXHUPFHandling unit requirement XHUPFCHAR1XFELD
UMVKORGSales Organization VKORGCHAR4Assigned to domainVKORGVKOC_VKORG
UMVSTELShipping Point/Receiving Point VSTELCHAR4Assigned to domainVSTELVST
UMVTWEGDistribution Channel VTWEGCHAR2Assigned to domainVTWEGVTWC_VTWEG
UMSPARTDivision SPARTCHAR2Assigned to domainSPARTSPAC_SPART
UMSDLIFAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
UMSDKUNCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
UISEGSegment string ISEG SISEG_DCHAR3SEGST
UMIBPOIPointer on phys. inv. docmt item IBPOICHAR10ALPHABELNR
IMSEG_ORIGINALItem in Material Document MBLPONUMC4MBLPOPOS
SERIAL_GLCTemporary item in mat. docmt for subcontracting component SERIAL_GLCNUMC4MBLPOPOS
DIBERIndicator: MRP area exists DIBERCHAR1XFELD
UMDISMMMRP Type DISMMCHAR2Assigned to domainDISMM
PARBWValuation Grouping Code BWMODCHAR4CHAR4
VBUNDCompany ID of trading partner RASSCCHAR6Assigned to domainALPHARCOMPPGS
XOWSTNo value string where valuation types the same XOWSTCHAR1XFELD
XPRMSMaterial status already checked XPRMSCHAR1XFELD
XLAUTAutomatic creation of storage location allowed XLAUTCHAR1XFELD
XWESCCheckbox XFELDCHAR1XFELD
KZGRUControl: Reason for Movement KZGRUCHAR1FAUSW
GRTXTText: Reason for Goods Movement GRTXTCHAR20TEXT20
WESCHQuantity: Number of GR/GI slips to be printed WESCHQUAN13(3) MENG13
RECIDRecovery Indicator JV_RECINDCHAR2Assigned to domainALPHAJV_RECIND
KASPEBlocked Stock SPEMEQUAN13(3) MENG13V
KAVSPBlocked stock of previous period VMSPEQUAN13(3) MENG13V
SASPEBlocked Stock SPEMEQUAN13(3) MENG13V
XSTBWReversal movement type XSTBWCHAR1XFELD
ZEILOItem in Material Document MBLPONUMC4MBLPOPOS
DIMNGDifference quantity for goods movements MB_DIMNGQUAN13(3) MENGV13
BWTORValuation Type BWTAR_DCHAR10Assigned to domainBWTARBWT
PRREGChecking Rule for Availability Check PRREGCHAR2Assigned to domainPRREGPRR
KO_GSBERBusiness area reported to the partner GSBER_GPCHAR4Assigned to domainGSBER
KO_PARGBassumed business area of the business partner PARGB_GPCHAR4Assigned to domainGSBER
XBKNGNegative stocks in valuation area allowed XBKNGCHAR1XFELD
XMCNGNegative stocks allowed in plant XMCNGCHAR1XFELD
XLONGNegative stocks allowed in storage location XLONGCHAR1XFELD
XSVNGStock of ret. packaging w. cust. allowed to become negative XSVNGCHAR1XFELD
XSMNGRTP stock allowed to become negative XSMNGCHAR1XFELD
UMXBNNegative stocks in valuation area allowed XBKNGCHAR1XFELD
UMXMNNegative stocks allowed in plant XMCNGCHAR1XFELD
UMXLNNegative stocks allowed in storage location XLONGCHAR1XFELD
UMXSVStock of ret. packaging w. cust. allowed to become negative XSVNGCHAR1XFELD
UMXSMRTP stock allowed to become negative XSMNGCHAR1XFELD
RESWKPlant WERKS_DCHAR4Assigned to domainWERKSWRKH_T001W_C
LEWEDLatest Possible Goods Receipt LEWEDDATS8DATUM
REVLVRevision Level REVLVCHAR2NUMCVREVLVRVS
KANBAKanban Indicator KBNKZCHAR1KBNKZ
SERNPSerial Number Profile SERAILCHAR4Assigned to domainSERAIL
UMMLMMaterial ledger activated at material level CK_ML_MAACCHAR1XFELD
UMKALCost Estimate Number - Product Costing CK_KALNR1NUMC12Assigned to domainCK_KALNRKNE
VMVPRPrice Control Indicator in Previous Period VMVPRCHAR1VPRSV
UMVMVPrice control for prev. month - stock transfer line UMVMVCHAR1VPRSV
ANZL1Number of Storage Units to be Placed Into Storage LVS_ANZLEDEC3LVS_ANZLE
ANZL2Number of Storage Units to be Placed Into Storage LVS_ANZLEDEC3LVS_ANZLE
LMEN1Quantity per Storage Unit to be Placed into Stock in Alt.UoM LVS_LEMENQUAN13(3) MENG13
LMEN2Quantity per Storage Unit to be Placed into Stock in Alt.UoM LVS_LEMENQUAN13(3) MENG13
LETY1Storage Unit Type LVS_LETYPCHAR3T307LVS_LETYP
LETY2Storage Unit Type LVS_LETYPCHAR3T307LVS_LETYP
IDNLFMaterial Number Used by Vendor IDNLFCHAR35IDNEX
EAN11International Article Number (EAN/UPC) EAN11CHAR18EAN11EAN11EAN
SONUMSpecial Stock Number LVS_SONUMCHAR16ALPHALVS_SONUM
UMSONSpecial Stock Number LVS_SONUMCHAR16ALPHALVS_SONUM
UMHKMMaterial-related origin HKMATCHAR1HKMAT
UMXVKSales price valuation active XVKBWCHAR1XFELD
KZMHDCheck Best Before Date/Production Date KZMHDCHAR1KZMHD
MHDRZMinimum Remaining Shelf Life MHDRZDEC4DEC4
MHDHBTotal shelf life MHDHBDEC4DEC4
UMXCHBatch management requirement indicator XCHPFCHAR1XFELD
QM_ZUSTDBatch status with status changed in QM (internal) QM_ZUSTDCHAR1CHAR1
QM_UMZSTStatus of receiv. batch when status changed in QM (intern.) QM_UMZSTCHAR1CHAR1
KZCLAOption to classify batches KZCLACHAR1KZCLA
MHDATSLED/Best-Before Date or Date of Production TMHHDDATS8DATUM
ANZSNNumber of Serial Numbers/Pieces of Equipment to be Created ANZSERINT410CK_INT4
UMPRDHAProduct hierarchy PRODH_DCHAR18Assigned to domainPRODHVPR
UMSATNRCross-Plant Configurable Material SATNRCHAR18Assigned to domainMATN1MATNR
UMBWVORProcurement rule BWVORCHAR1Assigned to domainBWVOR
UMBWSCLSource of Supply BWSCLCHAR1Assigned to domainBQSCL
UMSAISOSeason Category SAISOCHAR4Assigned to domainSAISOSAISO
UMVOLEHVolume unit VOLEHUNIT3Assigned to domainCUNITMEINS
UMPLGTPPrice Band Category PLGTPCHAR2Assigned to domainPLGTP
UMSERVGIS-R service level W_SERVGRDCHAR1Assigned to domainW_SERVGRD
EAN11_BMEInternational Article Number (EAN/UPC) in Order Unit EAN11_BMECHAR18EAN11EAN11EAN
EAN11_KONInternational Article Number (EAN/UPC) Check EAN11_KONCHAR18EAN11EAN11EAN
EANMEBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
CLASSClass number KLASSE_DCHAR18KLASSEKLA
UMCLAClass number KLASSE_DCHAR18KLASSEKLA
QMAT_INAKTX and Blank QKZCHAR1QKZ
CHSMMSearch procedure for batch determination KALSMA_CHCHAR6Assigned to domainKALSM
UMCHSSearch procedure for batch determination KALSMA_CHCHAR6Assigned to domainKALSM
XCLASCheckbox XFELDCHAR1XFELD
UMXCLCheckbox XFELDCHAR1XFELD
RMVCTTransaction Type RMVCTCHAR3Assigned to domainRMVCT
EK_VKWRTValue at Sales Prices Including Value-Added Tax VKWRTCURR13(2) WERT7
EK_VKWRAValue at Sales Prices Including Value-Added Tax VKWRTCURR13(2) WERT7
PKNUMControl cycle number PKNUMCHAR7Assigned to domainALPHAPKNUMPKNUM
PKPOSKanban item number / control cycle item PKPOSNUMC3PKPOS
PKLVSRequirement Number LVS_BENUMCHAR10ALPHALVS_BENUM
UMLIFCHVendor Account Number ELIFNCHAR10Assigned to domainALPHALIFNRLIFKRED_C
UMLICHAVendor Batch Number LICHNCHAR15LICHN
UMLWEDTDate of last goods receipt LWEDTDATS8DATUM
UMVFDATShelf Life Expiration or Best-Before Date VFDATDATS8DATUM
UMHSDATDate of Manufacture HSDATDATS8DATUM
MHDAT_OLDSLED/Best-Before Date or Date of Production TMHHDDATS8DATUM
UMQNDATNext Inspection Date QNPDATDATS8DATUM
XKOKOCost element accounting XKOKOCHAR1XKOKO
UMAUTAutomatic Transfer Order Creation LVS_AUTTACHAR1Assigned to domainAUTTA
TBBELMaterial doc. no. of transfer requirement to be cancelled LVS_TBBELCHAR10ALPHABELNRMBN
TBBPOMaterial doc. item of transf.reqmnt item to be cancelled LVS_TBBPONUMC4MBLPOPOS
TBBJRMaterial doc. year of transfer requirement to be cancelled LVS_TBBJRNUMC4GJAHRGJAHRMJA
VFMNGConfirmed quantity for availability check in SKU VMENGQUAN15(3) MENG15
CUOBJInternal object number CUOBMNUMC18CUOBJ
STDPDConfigurable material STDPDCHAR18Assigned to domainMATN1MATNR
TBPKZIndicator: No Transfer Requirement Created LVS_TBFKZCHAR1XFELD
TAFKZIndicator: do not cal up automatic TO creation LVS_TAFKZCHAR1XFELD
XWARTIndicates that the value-only material is to be inventoried XWARTCHAR1XFELD
DGLTSScheduled finish CO_GLTRSDATS8DATUM
UMMENQuantity Updating in Material Master Record MENGUCHAR1XFELD
UMXEIIndicator: Purchase Account Processing is Active XEINKCHAR1XFELD
DGLTPBasic finish date CO_GLTRPDATS8DATUM
UMKZBMovement Indicator KZBEWCHAR1KZBEW
UMMLAMaterial Price Determination: Control CK_ML_ABSTCHAR1CK_ML_ABST
UMSAISJSeason Year SAISJCHAR4GJAHRCJAHRWMSAISJ
EQUMGQuantity MENGE_DQUAN13(3) MENG13
XEXEQExclusive enqueue for MBEW required XEXEQCHAR1XFELD
UMXEXEQExclusive enqueue for MBEW required XEXEQCHAR1XFELD
GLMNGQuantity Delivered (Stock Transfer) GLMNGQUAN13(3) MENG13
UMKZBAAIndicator: valuation type is set automatically KZBAACHAR1XFELD
DIRTAAutomatic TO Creation Immediately After TR Generation LVS_DIRTACHAR1XFELD
UMSERNPSerial Number Profile SERAILCHAR4Assigned to domainSERAIL
KZECHDetermination of batch entry in the production/process order KZECHCHAR1KZECH
FCHARBatch Number CHARG_DCHAR10Assigned to domainCHARGCHA
XKCFCExtended classification via CFC XKCFCCHAR1XFELD
KZCHPIndicator: Check of the batch entered is active KZCHPCHAR1XFELD
INFNRNumber of Purchasing Info Record INFNRCHAR10Assigned to domainALPHAINFNRINFMEIN_C
BWSPAValuation margin BWSPADEC6(2) PRZ32V
UPVORSubitems Exist UPVORCHAR1CHAR1
UPTYPSubitem Category, Purchasing Document UPTYPCHAR1Assigned to domainUPTYP
MEKORIndicates quantity correlation MEKORCHAR1XFELD
UEZEIItem in Material Document MBLPONUMC4MBLPOPOS
UEBPOHigher-Level Item in Purchasing Documents UEBPONUMC5Assigned to domainEBELP
LWMNGQuantity Reduced (MRP) DABMGQUAN13(3) MENGE
LWSBSGR blocked stock in order unit per shipping notif. item LWSBSQUAN13(3) MENG13
XWMHDCheck Best Before Date/Production Date XWMHDCHAR1XFELD
LAMNGQuantity as Per Vendor Confirmation BBMNGQUAN13(3) MENGE
PRVBEProduction Supply Area PRVBECHAR10Assigned to domainPRVBEPVB
VEXVKExternally Entered Sales Value in Local Currency EXVKWCURR13(2) WERT7
RBLVSReference movement type for WM from material movements RBLVSNUMC3LVS_BWREF
UMRBLReference movement type for transfer in warehouse mgmt LVS_UMRBLNUMC3LVS_BWREF
UMRBUReference movement type for posting change in whse mgmt LVS_UMRBUNUMC3LVS_BWREF
PARWKPlant involved in settlement PARWKCHAR4Assigned to domainWERKS
KTOMAAcct entered manually KTOMACHAR1CHAR1
XLBPDPrice difference posting in GR for subcontract oder XLBPDCHAR1XFELD
XBNSBDebit delivery costs separately XBNSBCHAR1XFELD
XWAITCheckbox XFELDCHAR1XFELD
XNOEQCheckbox XFELDCHAR1XFELD
XSKNGConsignment stock from vendor allowed to become negative XSKNGCHAR1XFELD
XSONGStock of material prov. to vendor allowed to become negative XSONGCHAR1XFELD
XSWNGConsignment Stock with Customer Allowed to Become Negative XSWNGCHAR1XFELD
UMXSKConsignment stock from vendor allowed to become negative XSKNGCHAR1XFELD
UMXSOStock of material prov. to vendor allowed to become negative XSONGCHAR1XFELD
UMXSWConsignment Stock with Customer Allowed to Become Negative XSWNGCHAR1XFELD
XEWRXPost purchase account with receipt value XEWRXCHAR1XFELD
XEFREDel. costs to price diff. acct when purch. acct active XEFRECHAR1XFELD
EFREJStart of validity period f. del. costs in price diff. acct EFREJNUMC4GJAHRGJAHR
X2FDOTwo FI documents with purchase account X2FDOCHAR1XFELD
UMVKWValue at Sales Prices Including Value-Added Tax VKWRTCURR13(2) WERT7
UMVKAValue at sales prices excluding value-added tax VKWRACURR13(2) WERT7
XSENGSales order stock allowed to become negative XSENGCHAR1XFELD
XSQNGProject stock allowed to become negative XSQNGCHAR1XFELD
UMXSESales order stock allowed to become negative XSENGCHAR1XFELD
UMXSQProject stock allowed to become negative XSQNGCHAR1XFELD
AREWWClearing value on GR/IR clearing account (transac. currency) AREWWCURR13(2) WERT7
MHDLGMinimum Remaining Shelf Life (8-Char. Calculation Field) MHDLGDEC8DEC8
VWERWAmount in document currency WRBTRCURR13(2) WERT7
KZWSOUnits of measure usage KZWSOCHAR1KZWSO
UMATTMaterial Category ATTYPCHAR2ATTYPMTY
KZKUBIndicator: Do not create posting change notice LVS_KZKUBCHAR1XFELD
UBTYPStorage Type LGTYPCHAR3Assigned to domainLGTYPLGTH_T301
UBLGPStorage Bin LGPLACHAR10Assigned to domainLGPLALGPLAG1
UMKZBWSValuation of Special Stock KZBWSCHAR1KZBWS
SETKZBWSKZWBS was set SETKZBWSCHAR1XFELD
UMKZVBRConsumption Posting KZVBRCHAR1KZVBR
KALSMProcedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_DCHAR6Assigned to domainKALSM
UMKALNRCost Estimate Number for Cost Est. w/o Qty Structure CK_KALNRNUMC12Assigned to domainCK_KALNRKNR
URERFMGQuantity in Unit of Entry ERFMGQUAN13(3) MENG13
URVERMGQuantity in Unit of Entry ERFMGQUAN13(3) MENG13
UMMTAMaterial Type MTARTCHAR4Assigned to domainMTARTMTA
MBBMEBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
MLBWGMovement Type Group for ML Update CKML_MLBWGCHAR2Assigned to domainCKML_MLBWG
UMXSTAUBreak down structure XSTAUCHAR1XFELD
UMXHEADIndicates header of structured material XHEADCHAR1XFELD
EKALRMaterial Is Costed with Quantity Structure CK_EKALRELCHAR1XFELD
UMEKALRMaterial Is Costed with Quantity Structure CK_EKALRELCHAR1XFELD
EPRIOWithdrawal sequence group for stocks EPRIOCHAR4Assigned to domainEPRIO
UMEPRWithdrawal sequence group for stocks EPRIOCHAR4Assigned to domainEPRIO
RULESStock determination rule BF_RULESCHAR4Assigned to domainBF_RULES
AUFPL_ORDRouting number of operations in the order CO_AUFPLNUMC10AUFPL
APLZL_ORDGeneral counter for order CO_APLZLNUMC8Assigned to domainCO_APLZL
XERSYEvaluated Receipt Settlement (ERS) XERSYCHAR1XFELD
MPROFManufacturer Part Profile MPROFCHAR4Assigned to domainMPROF
MFRNRNumber of a Manufacturer MFRNRCHAR10Assigned to domainALPHALIFNR
ELIKZ_INPUTCheckbox XFELDCHAR1XFELD
UMLGNTBDo not adopt storage location into transfer requirement LVS_LGNTBCHAR1XFELD
XOARCStorage upon goods movements active XOARCCHAR1XFELD
XBEWMValuation based on the batch-specific unit of measure XBEWWCHAR1XFELD
UMXBEWMValuation based on the batch-specific unit of measure XBEWWCHAR1XFELD
KZEAR_INPCheckbox XFELDCHAR1XFELD
VUMVKWValue at Sales Prices Including Value-Added Tax VKWRTCURR13(2) WERT7
ORZEILItem in Material Document MBLPONUMC4MBLPOPOS
MTUSEUsage of the material J_1BMATUSECHAR1J_1BMATUSE
NFVALNet Value J_1BNETVALCURR15(2) WERTV8
JV_CRPCALCFlag CRP Calculation: Yes or NO JV_CRPCALCHAR1XFELD
JV_RECINDRecovery Indicator JV_RECINDCHAR2Assigned to domainALPHAJV_RECIND
HSDAT_INPUTDate of Manufacture HSDATDATS8DATUM
VFDAT_INPUTShelf Life Expiration or Best-Before Date VFDATDATS8DATUM
UMXWMHDCheck Best Before Date/Production Date XWMHDCHAR1XFELD
UMMHDHBTotal shelf life MHDHBDEC4DEC4
UMMHDRZMinimum Remaining Shelf Life MHDRZDEC4DEC4
BWTAR_XMBWLValuation Type BWTAR_DCHAR10Assigned to domainBWTARBWT
UMBWTAR_XMBWLValuation Type BWTAR_DCHAR10Assigned to domainBWTARBWT
RDMHDRounding rule for calculation of SLED RDMHDCHAR1RDMHD
IPRKZPeriod Indicator for Shelf Life Expiration Date DATTPCHAR1PERKZDATTPH_PERDKZ
IPRKZ_HBDPeriod Indicator for Shelf Life Expiration Date DATTPCHAR1PERKZDATTPH_PERDKZ
UMIPRKZPeriod Indicator for Shelf Life Expiration Date DATTPCHAR1PERKZDATTPH_PERDKZ
ESTAKStatus of Purchasing Document ESTAKCHAR1ESTAK
MBLFMPeriod of MBEW or EBEW or QBEW MBLFMNUMC2MONAT
MBGJAFiscal year of MBEW or EBEW or QBEW MBGJANUMC4GJAHRGJAHR
RMBEWHInd.: MBEWH/EBEWH/QBEWH for prev. period could not be read RMBEWHCHAR1XFELD
MBRUEMBEWH rec. already exists for per. before last of MBEW per. MBRUECHAR1XFELD
XSAUTCreate serial number automatically XSAUTCHAR1XFELD
UMMBLFMPeriod of MBEW or EBEW or QBEW MBLFMNUMC2MONAT
UMMBGJAFiscal year of MBEW or EBEW or QBEW MBGJANUMC4GJAHRGJAHR
UMRMBEWHInd.: MBEWH/EBEWH/QBEWH for prev. period could not be read RMBEWHCHAR1XFELD
UMMBRUEMBEWH rec. already exists for per. before last of MBEW per. MBRUECHAR1XFELD
GWEMGQuantity of Goods Received WEMNGQUAN13(3) MENG13
XREFCCheckbox XFELDCHAR1XFELD
UCUOBInternal object number CUOBMNUMC18CUOBJ
USTDPConfigurable material STDPDCHAR18Assigned to domainMATN1MATNR
PRERRPrice determination error at time of goods receipt PRERRCHAR12CHAR12
FRLFDEarliest delivery date FRLFDDATS8DATUM
XEXITCancel item (dialog) XEXITCHAR1XFELD
VBELN_VLDelivery VBELN_VLCHAR10Assigned to domainALPHAVBELNVL
VBELP_VLDelivery Item POSNR_VLNUMC6Assigned to domainPOSNR
KZXABGR/GI slip number is active KZXABCHAR1XFELD
UMKZXABGR/GI slip number is active KZXABCHAR1XFELD
UEKLASegment string EKLA SEKLA_DCHAR3SEGST
UMXLAUTAutomatic creation of storage location allowed XLAUTCHAR1XFELD
XVASHMain item with supplementary logistics services XVASHCHAR1XFELD
UMBFLMEGeneric Material with Logistical Variants BFLMECHAR1BFLME
KSTARAccount number KONTOCHAR16ALPHAKTO16
ORUMLItem in Material Document MBLPONUMC4MBLPOPOS
KZCHFIndicator: Batch determination executed for line item KZCHFCHAR1XFELD
SNBWGMovement Type Group for Serial Number Profile SNBWGCHAR4SNBWG
BASE_PSMNGQuantity MENGE_DQUAN13(3) MENG13
KZDIRDirection Indicator (Cross-System Flow of Goods) KZDIR_MBCHAR1KZDIR_MB
XNOCONQuantity conversion not necessary XNOCONCHAR1XFELD
WEMPFXUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
ABLADXUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
EK_EXVKWExternally Entered Sales Value in Local Currency EXVKWCURR13(2) WERT7
INSMK_ORIGINALQual. Insp. Indicator Before QM Check (1: Content, 2: X=Set) INSMK_ORIGINALCHAR2CHAR2
UMZST_T156MStock Type Modification (Read from Table T156M) BAMOK_MSEGCHAR1BAMOK_MSEG
BERIDMRP Area BERIDCHAR10Assigned to domainBERIDBERID
UMBERIDMRP Area BERIDCHAR10Assigned to domainBERIDBERID
UMCUOBJ_CHInternal object number of the batch classification CUOBJ_CHNUMC18CUOBJ
READ_DB_STOCK Read Stock Data from Database (Not From Buffer Table)0
R_MBLNRNumber of Material Document MBLNRCHAR10ALPHABELNRMBN
R_MJAHRMaterial Document Year MJAHRNUMC4GJAHRGJAHRMJA
CUOBJ_REFDOCInternal object number CUOBMNUMC18CUOBJ
WESBBValuated Goods Receipt Blocked Stock in Order Unit WESBBQUAN13(3) MENG13
LWSBBVal. GR Blocked Stock in Order Unit per Shipping Notif. Item LWSBBQUAN13(3) MENG13
BPWEBQuantity in Valuated GR Blocked Stock in Order Price Unit BPWEBQUAN13(3) MENG13
WEORAAcceptance At Origin WEORACHAR1XFELD
WEORA_EKBEAcceptance At Origin WEORACHAR1XFELD
SPE_UM_GTS_ST_TYGTS Stock Type /SPE/GTS_STOCK_TYPECHAR1/SPE/GTS_STOCK_TYPE
UMBAR_POValuation Type BWTAR_DCHAR10Assigned to domainBWTARBWT
KUDIFExchange Rate Difference Amount KUDIFCURR13(2) WERT7
XHISTMAUpdate Multiple Account Assignment EKBE_MA, EKBZ_MA XHISTMACHAR1CHAR1
TWRKZPartial Invoice Indicator TWRKZCHAR1TWRKZ
XZEROQUANTITYAllow Posting of Goods Movement Despite Zero Quantity XZEROQUANTITYCHAR1XFELD
CO_WIPB_OBEXISTBoolean Variable (X=True, -=False, Space=Unknown) BOOLEANCHAR1BOOLEAN
CO_WIPB_CPCONFIndicator for Adoption of Conf. in Batch Classification CO_WIPB_CPCONFCHAR1CO_WIPB_CPCONF
DUMMY3Checkbox XFELDCHAR1XFELD
BUDGET_PDFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
CO_ORDERSubcontracting with Reference to Production Order in CO MB_SC_CO_ORDERCHAR1XFELD
REMNG_ABDInvoice Receipt Quantity for Amount-Based Distribution REMNG_ABDFLTP16(16) FLTP
BPREM_ABDIR Qty in Order Price Unit for Amount-Based Distribution BPREM_ABDFLTP16(16) FLTP
MENGE_ABDQuantity for Amount-Based Distribution MENGE_ABDFLTP16(16) FLTP
ERFMG_ABDQuantity in Unit of Entry for Amount-Based Distribution ERFMG_ABDFLTP16(16) FLTP
BSTMG_ABDQuantity in Order Unit for Amount-Based Distribution BSTMG_ABDFLTP16(16) FLTP
BSMNG_ABDQuantity Ordered for Amount-Based Distribution BSMNG_ABDFLTP16(16) FLTP
BPBMG_ABDPO Qty in Order Price Unit for Amount-Based Distribution BPBMG_ABDFLTP16(16) FLTP
BPMNG_ABDQty in Order Price Unit for Amount-Based Distribution BPMNG_ABDFLTP16(16) FLTP
WWMNG_ABDValuated Goods Receipt Quantity Distribution by Amount WWMNG_ABDFLTP16(16) FLTP
BPWWM_ABDValuated GR Quantity in Order Unit Distribution by Amount BPWWM_ABDFLTP16(16) FLTP
VBPMG_ABDGR Quantity in Purchase Order Price Unit for Dist. by Amount BPWEM_ABDFLTP16(16) FLTP
VBSMG_ABDQuantity in Order Unit for Amount-Based Distribution BSTMG_ABDFLTP16(16) FLTP
GWEBSGoods Receipt Blocked Stock in Order Unit WESBSQUAN13(3) MENG13
GWEBBValuated Goods Receipt Blocked Stock in Order Unit WESBBQUAN13(3) MENG13
.INCLU--AP 0
UMCSDSegment string MCSD SMCSD_DCHAR3SEGST
UMCSSSegment string MCSS SMCSS_DCHAR3SEGST
UMSCDSegment string MSCD SMSCD_DCHAR3SEGST
UMSCSSegment string MSCS SMSCS_DCHAR3SEGST
UMSFDSegment string MSFD SMSFD_DCHAR3SEGST
UMSFSSegment string MSFS SMSFS_DCHAR3SEGST
UMSIDSegment string MSID SMSID_DCHAR3SEGST
UMSISSegment string MSIS SMSIS_DCHAR3SEGST
UMSRDSegment string MSRD SMSRD_DCHAR3SEGST
UMSRSSegment string MSRS SMSRS_DCHAR3SEGST
XSBNGStock allowed negative XSNEGCHAR1CHAR1
XSCNGStock allowed negative XSNEGCHAR1CHAR1
XSFNGStock allowed negative XSNEGCHAR1CHAR1
XSINGStock allowed negative XSNEGCHAR1CHAR1
XSJNGStock allowed negative XSNEGCHAR1CHAR1
XSRNGStock allowed negative XSNEGCHAR1CHAR1
UMXSBStock allowed negative XSNEGCHAR1CHAR1
UMXSCStock allowed negative XSNEGCHAR1CHAR1
UMXSFStock allowed negative XSNEGCHAR1CHAR1
UMXSIStock allowed negative XSNEGCHAR1CHAR1
UMXSJStock allowed negative XSNEGCHAR1CHAR1
UMXSRStock allowed negative XSNEGCHAR1CHAR1
BEIKZMaterial Provision Indicator BEIKZCHAR1Assigned to domainBEIKZ
.INCLU--AP 0
UMKZRACReturnable Packaging Logistics is mandatory KZRACCHAR1XFELD
.INCLU--AP 0
COMPL_COMPL_INDClosing of Shipping Notification Item Active COMPL_INDCHAR1XFELD
.INCLU--AP 0
FZGLSDo Not Adjust Cumulative Received Quantity FZGLSCHAR1XFELD
ETANPAdjust Open Quantity in Scheduling Agreement Item ETANPCHAR1XFELD
POPUPDisplay Dialog Box POPUPCHAR1KENZX
.INCLU--AP 0
CRPCALFlag CRP Calculation: Yes or NO JV_CRPCALCHAR1XFELD
DELCRPFlag CRP Calculation: Yes or NO JV_CRPCALCHAR1XFELD
OIPPINVPrepaid Inventory Flag for Material Valuation Type Segment JV_PPINVCHAR1JV_PPINV
JVCRPCurrent replacement price JV_CRPCURR13(2) CURRV13
JVIDCIntangible Development Costs JV_IDCCURR13(2) CURRV13
.INCLU--AP 0
MILL_CPCONFIndicator for Adoption of Conf. in Batch Classification MILL_CPCONFCHAR1MILL_CPCONF
.INCLU--AP 0
MILL_OBEXISTBoolean Variable (X=True, -=False, Space=Unknown) BOOLEANCHAR1BOOLEAN
.INCLU--AP 0
XPCBTSingle-Unit Batch Indicator MILL_XPCBTCHAR1MILL_XPCBT
UMXPCSingle-Unit Batch Indicator MILL_XPCBTCHAR1MILL_XPCBT
ZEILVItem in Material Document MBLPONUMC4MBLPOPOS
SMARCSegment string MARC SMARC_DCHAR3SEGST
SMSTBSegment String MSTB SMSTB_DCHAR3SEGST
SMARDSegment string MARD SMARD_DCHAR3SEGST
SMCHBSegment string MCHB SMCHB_DCHAR3SEGST
SMBPRSegment string MBPR SMBPRCHAR3SEGST
SMLIBSegment string SMLIBCHAR3SEGST
SMKOLSegment string MKOL SMKOL_DCHAR3SEGST
SMEIKSegment string MEIK SMEIKCHAR3SEGST
SMKLKSegment string MKLK SMKLKCHAR3SEGST
SMKUBSegment string MKVB SMKUBCHAR3SEGST
SEKPOSegment string EKPO SEKPO_DCHAR3SEGST
SFAUPSegment string FAUP SFAUP_DCHAR3SEGST
SMRESSegment string MRES SMRES_DCHAR3SEGST
SMSKUSegment string MSKU SMSKU_DCHAR3SEGST
SMSLBSegment string MSLB SMSLB_DCHAR3SEGST
SMSSLSegment string MSSL SMSSL_DCHAR3SEGST
SMSKASegment string MSKA SMSKA_DCHAR3SEGST
SMSTESegment String MSTE SMSTE_DCHAR3SEGST
SMSSASegment string MSSA SMSSA_DCHAR3SEGST
SMSPRSegment string MSPR SMSPR_DCHAR3SEGST
SMSTQSegment String MSTQ SMSTQ_DCHAR3SEGST
SMSSQSegment string MSSQ SMSSQ_DCHAR3SEGST
SMSCASegment string MSCA SMSCACHAR3SEGST
SMSOASegment string MSOA SMSOACHAR3SEGST
SMSCPSegment string MSCP SMSCPCHAR3SEGST
SMSOPSegment string MSOP SMSOPCHAR3SEGST
LFGJAFiscal Year of Current Period LFGJANUMC4GJAHRGJAHR
LFMONCurrent period (posting period) LFMONNUMC2MONAT
KMBEWIndicator MBEW from configurable material KMBEWCHAR1XFELD
BWKEYValuation Area BWKEYCHAR4T001KBWKEYBWK
KZBAAIndicator: valuation type is set automatically KZBAACHAR1XFELD
HRKFTOrigin Group as Subdivision of Cost Element HRKFTCHAR4Assigned to domainHRKFT
XBBSTIndicator: purchase order update XBBSTCHAR1XFELD
XBFAUUpdate production order XBFAUCHAR1XFELD
WEBREIndicator: GR-Based Invoice Verification WEBRECHAR1XFELD
KZWESGR blocked stock KZWESCHAR1KZWES
PSTYPItem Category in Purchasing Document PSTYPCHAR1T163PSTYP
AWEWRValue of goods received in local currency WEWRTCURR13(2) WERT7
ELIKZ_OLD'Delivery Completed' Indicator ELIKZCHAR1XFELD
WEAKTIndicator: Goods Receipt Message WEAKTCHAR1XFELD
EKORGPurchasing Organization EKORGCHAR4T024EEKORGEKO
EKGRPPurchasing Group EKGRPCHAR3T024EKGRPEKG
NETWRNet order value in document currency BSTWRCURR13(2) WERT7
NETWWNet Order Value in PO Currency BWERTCURR13(2) WERT7
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
PABPMPercentage variance in order price unit PABPMDEC4(2) PRZ22
EISBESafety Stock EISBEQUAN13(3) MENG13
MINBEReorder Point MINBEQUAN13(3) MENG13
DISMMMRP Type DISMMCHAR2T438ADISMM
DISSTLow-Level Code DISSTCHAR3DISST
DISKZStorage location MRP indicator DISKZCHAR1DISKZ
APOKZIndicator: Is material relevant for APO APOKZCHAR1APOKZ
DISPOMRP Controller (Materials Planner) DISPOCHAR3Assigned to domainDISPODGRHS_T024D
MTVFPChecking Group for Availability Check MTVFPCHAR2Assigned to domainMTVFP
XPBEDRequirements reduction upon goods movements XPBEDCHAR1XFELD
MISKZMixed MRP indicator MISKZCHAR1MISKZ
VRMODConsumption mode VRMODCHAR1VRMOD
VINT1Consumption period: backward VINT1NUMC3VRINT
VINT2Consumption period: forward VINT2NUMC3VRINT
BDTERRequirement Date for the Component BDTERDATS8DATUM
VBTYPSD document category VBTYPCHAR1VBTYP
MTARTMaterial Type MTARTCHAR4Assigned to domainMTARTMTA
SPARTDivision SPARTCHAR2Assigned to domainSPARTSPAC_SPART
BWAERCurrency Key WAERSCUKY5TCURCWAERSFWS
TBFKZIndicator: Creation/Cancellation of a Transfer Requirement T321_TBFKZCHAR1T321_TBFKZ
BETYPRequirement Type LVS_BETYPCHAR1T308LVS_BETYP
BENUMRequirement Number LVS_BENUMCHAR10ALPHALVS_BENUM
TRARTShipment Type LVS_TRARTCHAR1T333ALVS_TRARTH_T333A
AUTTAAutomatic Transfer Order Creation LVS_AUTTACHAR1Assigned to domainAUTTA
WEDKZIndicator: generate goods receipt date T321_WEDKZCHAR1T321_WEDKZ
XLIFULIFO/FIFO-Relevant XLIFOCHAR1LIFO_FIFO
GSVBRTotal consumption GSVBRQUAN13(3) MENGV13
UNVBRUnplanned consumption UNVBRQUAN13(3) MENGV13
VGARTTransaction/Event Type VGARTCHAR2Assigned to domainVGART
XINVBGenerate physical inventory document for material doc. item XINVBCHAR1XFELD
XIUPDPhysical inventory stock type from material document item XIUPDCHAR1Assigned to domainBSTAR
SOBFISpecial stock ind.: Accounting/bookkeeping assignment SOBFICHAR1SOBFI
SOBLOSpecial stock indicator: Logistics assignment SOBLOCHAR1SOBLO
SOBVOSpecial stock indicator: Transaction assignment SOBVOCHAR1SOBVO
QSSBWInspection by quality assurance QSSBWCHAR1QSSBW
QSSHKInspection Lot Origin QSSHKCHAR2Assigned to domainQHERK
XQSSPNo Manual Inventory Posting for QM-Relevant Material QQSSPCHAR1QKZ
QPLOSInspection Lot Number QPLOSNUMC12Assigned to domainQPLOSQLSQALS
LBBSAStock Type of Goods Movement (Primary Posting) LBBSACHAR2Assigned to domainLBBSA
KBBSAStock Type of Goods Movement (Complementary Posting) KBBSACHAR2Assigned to domainLBBSA
KZBWAMovement type category KZBWACHAR2CHAR2
ETIARLabel type ETIARCHAR2Assigned to domainETIAR
ETIFOLabel form ETIFOCHAR2Assigned to domainETIFO
XNAPRPrint via Output Control XNAPRCHAR1XRADINDR
DISGRMRP Group DISGRCHAR4T438MDISGR
XCHPFBatch management requirement indicator XCHPFCHAR1XFELD
XSTORReversal, return delivery, or transfer posting KZSTOCHAR1KZSTO
VERABAvailability date VERABDATS8DATUM
LIFCHVendor Account Number ELIFNCHAR10LFA1ALPHALIFNRLIFKRED_C
LICHAVendor Batch Number LICHNCHAR15LICHN
XFMATMaterial is a missing part XFMATCHAR1XFELD
DUSERRecipient Name SO_REC_NAMCHAR12USERNAME
BUMRZNumerator for Conversion to Base Units of Measure UMREZDEC5UMBSZ
BUMRNDenominator for conversion to base units of measure UMRENDEC5UMBSN
ETENSSequential Number of Vendor Confirmation ETENSNUMC4NUM04
CO_KAKSTAccount Assignment Type: Cost Center CO_KAKSTNUMC1CO_KONTKZ
CO_KAAUFAccount assignment type: Order CO_KAAUFNUMC1CO_KONTKZ
CO_KAPROProject account assignment type CO_KAPRONUMC1CO_KONTKZ
CO_KAKTRAccount Assignment Type: Cost Object CO_KAKTRNUMC1CO_KONTKZ
CO_KANPLAccount Assignment Type: Network CO_KANPLNUMC1CO_KONTKZ
CO_KAIMOAccount Assignment Type: Real Estate Object CO_KAIMONUMC1CO_KONTKZ
CO_KAKDAAccount Assignment Type: Sales Order CO_KAKDANUMC1CO_KONTKZ
CO_KAERGBusiness segment account assignment type CO_KAERGNUMC1CO_KONTKZ
CO_KAABSAccount assignment type: reconciliation object CO_KAABSNUMC1CO_KONTKZ
CO_KAPRZAccount Assignment Type: Business Process CO_KAPRZNUMC1CO_KONTKZ
CO_KASATAccount Assignment Type Not Used CO_KASATNUMC1CO_KONTKZ
ABELNAllocation Table Number ABELNCHAR10Assigned to domainALPHAABELNABE
ABEPLItem number of allocation table ABELPNUMC5Assigned to domainABELP
MLMAAMaterial ledger activated at material level CK_ML_MAACCHAR1XFELD
KALN1Cost Estimate Number - Product Costing CK_KALNR1NUMC12Assigned to domainCK_KALNRKNE
EK_CHARGBatch Number CHARG_DCHAR10Assigned to domainCHARGCHA
EK_LIFCHVendor Account Number ELIFNCHAR10Assigned to domainALPHALIFNRLIFKRED_C
EK_LICHAVendor Batch Number LICHNCHAR15LICHN
HKMATMaterial-related origin HKMATCHAR1HKMAT
XVKBWSales price valuation active XVKBWCHAR1XFELD
DZEITIn-house production time DZEITDEC3DEC3
KNBDRPrint kanban card KNBDRCHAR1KNBDR
PRDHAProduct hierarchy PRODH_DCHAR18Assigned to domainPRODHVPR
SATNRCross-Plant Configurable Material SATNRCHAR18Assigned to domainMATN1MATNR
ATTYPMaterial Category ATTYPCHAR2ATTYPMTY
BWVORProcurement rule BWVORCHAR1Assigned to domainBWVOR
BWSCLSource of Supply BWSCLCHAR1Assigned to domainBQSCL
SAISOSeason Category SAISOCHAR4Assigned to domainSAISOSAISO
VOLEHVolume unit VOLEHUNIT3Assigned to domainCUNITMEINS
PLGTPPrice Band Category PLGTPCHAR2Assigned to domainPLGTP
SERVGIS-R service level W_SERVGRDCHAR1Assigned to domainW_SERVGRD
LWEDTDate of last goods receipt LWEDTDATS8DATUM
STRGRPlanning strategy group STRGRCHAR2Assigned to domainSTRGR
BRGEWGross weight BRGEW_15QUAN15(3) MENG15
GEWEIWeight Unit GEWEIUNIT3Assigned to domainCUNITMEINS
VOLUMVolume VOLUM_15QUAN15(3) MENG15
QNDATNext Inspection Date QNPDATDATS8DATUM
CLNEWObject indicator is new in classification CLNEWCHAR1CHAR1
KZEAR_OLDFinal Issue for This Reservation KZEARCHAR1XFELD
QPLOAInspection Lot on Which the Usage Decision is Based QPLOANUMC12Assigned to domainQPLOSQLS
MONATFiscal Period MONATNUMC2MONAT
MLASTMaterial Price Determination: Control CK_ML_ABSTCHAR1CK_ML_ABST
SAISJSeason Year SAISJCHAR4GJAHRCJAHRWMSAISJ
VRGNGBusiness Transaction J_VORGANGCHAR4Assigned to domainJ_VORGANG
RETPOReturns Item RETPOCHAR1XFELD
XNEBECreate purchase order automatically XNEBECHAR1XFELD
XKZBEWPropose movmt type despite diff. movmt type indicator XKZBEWCHAR1XKZBEW
AURELRelevant to Allocation Table AURELCHAR1AUREL
VBELNSales and Distribution Document Number VBELNCHAR10Assigned to domainALPHAVBELNAUN
VBELPSales document item VBELPNUMC6Assigned to domainPOSNR
XAKONIndicator: CO account assignment field filled automatically XAKONCHAR1CHAR1
AWEWWValue of goods received in foreign currency WEWWRCURR13(2) WERT7
LGNTBDo not adopt storage location into transfer requirement LVS_LGNTBCHAR1XFELD
KALNRCost Estimate Number for Cost Est. w/o Qty Structure CK_KALNRNUMC12Assigned to domainCK_KALNRKNR
ANZGEBQM - No. of Containers QANZGEBQUAN6(3) QGEBPLOS
GEBEHLot Container QGEBEHUNIT3T006CUNITMEINS
LQNUMQuant LVS_LQNUMNUMC10LVS_LQNUMLQN
UMLQNQuant LVS_LQNUMNUMC10LVS_LQNUMLQN
XSTAUBreak down structure XSTAUCHAR1XFELD
J_1BNFRELNota Fiscal Relevance J_1BNFRELCHAR1J_1BIMNFREL
XHEADIndicates header of structured material XHEADCHAR1XFELD
L2SKRRelevance for 2-step picking LVS_2SKRELCHAR1LVS_2SKREL
KDAUF_SDSales Order Number KDAUFCHAR10Assigned to domainALPHAVBELNAUN
KDPOS_SDItem Number in Sales Order KDPOSNUMC6NUM06KPO
LMBMVUnder/Overdelivery LMBMVCHAR1XFELD
FELDVName of field FELDNCHAR16CHAR16
WM_KZBEWMovement Indicator KZBEWCHAR1KZBEW
LFBJA_INTERNALFiscal Year of a Reference Document LFBJANUMC4GJAHRGJAHR
LFBNR_INTERNALDocument No. of a Reference Document LFBNRCHAR10ALPHABELNR
LFPOS_INTERNALItem of a Reference Document LFPOSNUMC4MBLPO
EXWMSIndicator: Item for external WM LVS_EXWMSCHAR1XFELD
UMEXWIndicator: Item for external WM LVS_EXWMSCHAR1XFELD
LFARTDelivery Type LFARTCHAR4Assigned to domainLFARTALT
KUNWEShip-to-party for delivery for WMS LVS_KUNWECHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
VKORGSales Organization VKORGCHAR4Assigned to domainVKORGVKOC_VKORG
VSTELShipping Point/Receiving Point VSTELCHAR4Assigned to domainVSTELVST
VTWEGDistribution Channel VTWEGCHAR2Assigned to domainVTWEGVTWC_VTWEG
XBLNR_AVISReference Document Number XBLNR1CHAR16XBLNR1
FRBNR_AVISNumber of Bill of Lading at Time of Goods Receipt FRBNR1CHAR16XBLNR1
PABNUMJIT Call Number PABNUMCHAR10Assigned to domainALPHAPABNUMPABNUM
PABPOSJIT call item PABPOSNUMC4PABPOS
PKKEYIdentification Number PKKEYNUMC10Assigned to domainPKKEY
NAVNWNon-deductible input tax NAVNWCURR13(2) WERT7
MB_MWSKZTax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
OBJNRObject number J_OBJNRCHAR22Assigned to domainJ_OBJNRONR
OBJTYPEChange indicator OCM_OBJ_TYPECHAR1OCM_OBJ_TYPE
SEKPKSegment string EKPK SEKPK_DCHAR3SEGST
LVS_LIFNRAccount number of vendor for inbound delivery WMS LVS_LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED
LADGRLoading Group LADGRCHAR4Assigned to domainLADGR
XHUPFHandling unit requirement XHUPFCHAR1XFELD
SDLIFAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
SDKUNCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
SISEGSegment string ISEG SISEG_DCHAR3SEGST
IBPOIPointer on phys. inv. docmt item IBPOICHAR10ALPHABELNR
SEKLASegment string EKLA SEKLA_DCHAR3SEGST
BFLMEGeneric Material with Logistical Variants BFLMECHAR1BFLME
GLOBAL_COUNTERUnique number for one line MIGO_GLOBAL_COUNTERNUMC6NUMC6
MLCCS_RELEVANTActive Actual Cost Component Split CK_MLCCSCHAR1BOOLE
KZBWA_ORIGINALMovement type category KZBWACHAR2CHAR2
LINE_COUNTHierarchy level of line in document MB_LINE_DEPTHNUMC2MB_LINE_DEPTH
STATUKStatus of Purchasing Document ESTAKCHAR1ESTAK
LOGSYLogical System LOGSYSTEMCHAR10Assigned to domainALPHALOGSYS
FOLARSubseq.deliv.type FOLARCHAR4Assigned to domainLFART
MSR_IDProcess Identification Number MSR_PROCESS_IDCHAR10ALPHAMSR_PROCESS_ID
MSR_ITEMItem Number MSR_PROCESS_ITEMNUMC6MSR_PROCESS_ITEM
MSR_SPLIT_IDSplit Identification Number MSR_SPLIT_IDNUMC3MSR_SPLIT_ID
MSR_INSP_GUIDInspection GUID MSR_INSP_GUIDRAW16
BATCH_TYPEType of Batch BATCH_TYPECHAR1BATCH_TYPE
MBSITIndicator for Transit Processes MBSITCHAR1MBSIT
MSR_VALUATIONCheckbox XFELDCHAR1XFELD
WABWEIndicator for GI-based goods receipt WABWECHAR1XFELD
.INCLU--AP 0
SMCSDSegment string MCSD SMCSD_DCHAR3SEGST
SMCSSSegment string MCSS SMCSS_DCHAR3SEGST
SMSCDSegment string MSCD SMSCD_DCHAR3SEGST
SMSCSSegment string MSCS SMSCS_DCHAR3SEGST
SMSFDSegment string MSFD SMSFD_DCHAR3SEGST
SMSFSSegment string MSFS SMSFS_DCHAR3SEGST
SMSIDSegment string MSID SMSID_DCHAR3SEGST
SMSISSegment string MSIS SMSIS_DCHAR3SEGST
SMSRDSegment string MSRD SMSRD_DCHAR3SEGST
SMSRSSegment string MSRS SMSRS_DCHAR3SEGST
.INCLU--AP 0
KZRACReturnable Packaging Logistics is mandatory KZRACCHAR1XFELD
LFDATDelivery date LFDATDATS8DATUM
SPDNRForwarding agent SPDNRCHAR10Assigned to domainALPHALIFNR
XHELLCheckbox XFELDCHAR1XFELD
XLAUSCheckbox XFELDCHAR1XFELD
XNEPOCheckbox XFELDCHAR1XFELD
XSELKCheckbox XFELDCHAR1XFELD
XSELPCheckbox XFELDCHAR1XFELD
XSELSCheckbox XFELDCHAR1XFELD
XPRUECheckbox XFELDCHAR1XFELD
TABIXRow Index of Internal Tables SYTABIXINT410SYST_LONG
AZEILItem in Material Document MBLPONUMC4MBLPOPOS
FCODEFunction Code FCODECHAR20FCODE
XMATRIXCheckbox XFELDCHAR1XFELD

Key field Non-key field



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

As FUSS_MB 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 FUSS_MB as there is no data to select.

How to access SAP table FUSS_MB

Within an ECC or HANA version of SAP you can also view further information about FUSS_MB 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



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