FUSS_MB SAP (Footer: Inventory Management) Structure details
Description: Footer: Inventory Management
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 |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
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 | |||
LINE_ID | Unique identification of document line | MB_LINE_ID | NUMC | 6 | MB_LINE_ID | ||||
PARENT_ID | Identifier of immediately superior line | MB_PARENT_ID | NUMC | 6 | MB_LINE_ID | ||||
LINE_DEPTH | Hierarchy level of line in document | MB_LINE_DEPTH | NUMC | 2 | MB_LINE_DEPTH | ||||
MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | MAA_URZEI | NUMC | 4 | MBLPO | POS | |||
BWART | Movement Type (Inventory Management) | BWART | CHAR | 3 | T156 | BWART | BWA | ||
XAUTO | Item automatically created | MB_XAUTO | CHAR | 1 | MB_XAUTO | ||||
MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
LGORT | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
CHARG | Batch Number | CHARG_D | CHAR | 10 | MCHA | CHARG | CHA | ||
INSMK | Stock Type | MB_INSMK | CHAR | 1 | MB_INSMK | ||||
ZUSCH | Batch status key | DZUSCH | CHAR | 1 | ZUSCH | ||||
ZUSTD | Batch in Restricted-Use Stock | DZUSTD | CHAR | 1 | XFELD | ||||
SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | T148 | SOBKZ | |||
LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
KUNNR | Account Number of Customer | EKUNN | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | |
KDAUF | Sales Order Number | KDAUF | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
KDEIN | Delivery Schedule for Sales Order | KDEIN | NUMC | 4 | NUM04 | ||||
PLPLA | Distribution of Differences | PLPLA | CHAR | 10 | PLPLA | ||||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
BNBTR | Delivery costs in local currency | BNBTR | CURR | 13(2) | WERT13N | ||||
BUALT | Amount posted in alternative price control | BUALT | CURR | 13(2) | WERTV7 | ||||
SHKUM | Debit/credit indicator in revaluation | SHKUM | CHAR | 1 | SHKZG | ||||
DMBUM | Revaluation amount on back-posting to a previous period | DMBUM | CURR | 13(2) | WERT7 | ||||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | T149D | BWTAR | BWT | ||
MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
ERFMG | Quantity in Unit of Entry | ERFMG | QUAN | 13(3) | MENG13 | ||||
ERFME | Unit of Entry | ERFME | UNIT | 3 | T006 | CUNIT | MEINS | ||
BPMNG | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | ||||
BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | T006 | CUNIT | MEINS | ||
EBELN | Purchase Order Number | BSTNR | CHAR | 10 | EKKO | ALPHA | EBELN | BES | |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | EBELP | BSP | ||
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 | ||||
SJAHR | Material Document Year | MJAHR | NUMC | 4 | GJAHR | GJAHR | MJA | ||
SMBLN | Number of Material Document | MBLNR | CHAR | 10 | ALPHA | BELNR | MBN | ||
SMBLP | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1 | XFELD | ||||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
EQUNR | Equipment Number | EQUNR | CHAR | 18 | Assigned to domain | ALPHA | EQUNR | EQN | EQUI |
WEMPF | Goods Recipient/Ship-To Party | WEMPF | CHAR | 12 | WEMPF | ||||
ABLAD | Unloading Point | ABLAD | CHAR | 25 | TEXT25 | ||||
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
PARGB | Trading partner's business area | PARGB | CHAR | 4 | TGSB | GSBER | GSB | ||
PARBU | Clearing company code | PARBU | CHAR | 4 | T001 | BUKRS | |||
KOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 16 | PROJN | ||||
AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | ANLH | ALPHA | ANLN1 | AN1 | |
ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | ANLA | ALPHA | ANLN2 | AN2 | |
XSKST | Indicator: Statistical posting to cost center | XSKST | CHAR | 1 | XFELD | ||||
XSAUF | Indicator: Posting to order is statistical | XSAUF | CHAR | 1 | XFELD | ||||
XSPRO | Indicator: Posting to project is statistical | XSPRO | CHAR | 1 | XFELD | ||||
XSERG | Indicator: Posting to prof.analysis is statistical | XSERG | CHAR | 1 | XFELD | ||||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
XRUEM | Allow Posting to Previous Period (Backposting) | XRUEM | CHAR | 1 | XFELD | ||||
XRUEJ | Indicator: post to previous year | XRUEJ | CHAR | 1 | XFELD | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
BELUM | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
BUZUM | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
RSNUM | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | Assigned to domain | RSNUM | RES | ||
RSPOS | Item Number of Reservation/Dependent Requirement | RSPOS | NUMC | 4 | RSPOS | RPO | |||
KZEAR | Final Issue for This Reservation | KZEAR | CHAR | 1 | XFELD | ||||
PBAMG | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
KZSTR | Transaction/event is relevant to statistics | KZSTR | CHAR | 1 | KZSTR | ||||
UMMAT | Receiving/Issuing Material | UMMAT | CHAR | 18 | MARA | MATN1 | MATNR | ||
UMWRK | Receiving/Issuing Plant | UMWRK | CHAR | 4 | T001W | WERKS | |||
UMLGO | Receiving/Issuing Storage Location | UMLGO | CHAR | 4 | T001L | LGORT | |||
UMCHA | Receiving/Issuing Batch | UMCHA | CHAR | 10 | MCHA | CHARG | |||
UMZST | Status of Transfer Batch | UMZST | CHAR | 1 | ZUSTD | ||||
UMZUS | Status key of transfer batch | UMZUS | CHAR | 1 | ZUSCH | ||||
UMBAR | Valuation Type of Transfer Batch | UMBAR | CHAR | 10 | T149D | BWTAR | |||
UMSOK | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | T148 | SOBKZ | |||
KZBEW | Movement Indicator | KZBEW | CHAR | 1 | KZBEW | ||||
KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
KZZUG | Receipt Indicator | KZZUG | CHAR | 1 | KZZUG | ||||
WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
PALAN | WMS Number of pallets | PALAN | DEC | 11 | PALAN | ||||
LGNUM | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 3 | T300 | LGNUM | LGN | ||
LGTYP | Storage Type | LGTYP | CHAR | 3 | T301 | LGTYP | LGT | H_T301 | |
LGPLA | Storage Bin | LGPLA | CHAR | 10 | LAGP | LGPLA | LGP | LAG1 | |
BESTQ | Stock Category in the Warehouse Management System | BESTQ | CHAR | 1 | BESTQ | ||||
BWLVS | Movement Type for Warehouse Management | BWLVS | NUMC | 3 | T333 | BWLVS | BWL | ||
TBNUM | Transfer Requirement Number | TBNUM | NUMC | 10 | LTBK | TBNUM | TBN | ||
TBPOS | Transfer Requirement Item | TBPOS | NUMC | 4 | TBPOS | TBP | |||
XBLVS | Indicator: posting in warehouse management system | XBLVS | CHAR | 1 | XFELD | ||||
VSCHN | Ind: interim storage posting for source stor.type and bin | T333_VSCHN | CHAR | 1 | XFELD | ||||
NSCHN | Ind.: interim storage posting for dest.stor.type and bin | T333_NSCHN | CHAR | 1 | XFELD | ||||
DYPLA | Indicator: dynamic storage bin | DYPLA | CHAR | 1 | XFELD | ||||
UBNUM | Posting Change Number | UBNUM | NUMC | 10 | UBNUM | UBN | |||
TBPRI | Transfer Priority | TBPRI | CHAR | 1 | TBPRI | ||||
TANUM | Transfer Order Number | TANUM | NUMC | 10 | TANUM | TAN | |||
WEANZ | Number of GR/GI Slips to Be Printed | WEANZ | NUMC | 3 | NUM3 | ||||
GRUND | Reason for Movement | MB_GRBEW | NUMC | 4 | T157D | MB_GRBEW | |||
EVERS | Shipping Instructions | EVERS | CHAR | 2 | T027A | EVERS | |||
EVERE | Compliance with Shipping Instructions | EVERE | CHAR | 2 | T027C | EVERE | |||
IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
KSTRG | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | AUFK | ALPHA | AUFNR | NET | |
AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
APLZL | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
AUFPS | Order Item Number | CO_POSNR | NUMC | 4 | CO_POSNR | ||||
VPTNR | Partner account number | JV_PART | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | FMFPO | FIPOS | FIP | ||
SAKTO | G/L Account Number | SAKNR | CHAR | 10 | SKA1 | ALPHA | SAKNR | SAK | C_SAKNR |
BSTMG | Goods receipt quantity in order unit | MB_BSTMG | QUAN | 13(3) | MENG13 | ||||
BSTME | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
XWSBR | Reversal of GR allowed for GR-based IV despite invoice | XWSBR | CHAR | 1 | XFELD | ||||
EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
EXBWR | Externally Entered Posting Amount in Local Currency | EXBWR | CURR | 13(2) | WERT7 | ||||
VKWRT | Value at Sales Prices Including Value-Added Tax | VKWRT | CURR | 13(2) | WERT7 | ||||
AKTNR | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
VFDAT | Shelf Life Expiration or Best-Before Date | VFDAT | DATS | 8 | DATUM | ||||
CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | NUMC | 18 | CUOBJ | ||||
EXVKW | Externally Entered Sales Value in Local Currency | EXVKW | CURR | 13(2) | WERT7 | ||||
PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
RSART | Record type | RSART | CHAR | 1 | RSART | ||||
GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
MATBF | Material in Respect of Which Stock is Managed | MATBF | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
UMMAB | Receiving/Issuing Material | UMMAT | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
BUSTM | Posting string for quantities | BUSTM | CHAR | 4 | BUSTM | ||||
BUSTW | Posting string for values | BUSTW | CHAR | 4 | BUSTW | ||||
MENGU | Quantity Updating in Material Master Record | MENGU | CHAR | 1 | XFELD | ||||
WERTU | Value Update in Material Master Record | WERTU | CHAR | 1 | XFELD | ||||
LBKUM | Total valuated stock before the posting | LBKUM_MSEG | QUAN | 13(3) | MENGV13 | ||||
SALK3 | Value of total valuated stock before the posting | SALK3_MSEG | CURR | 13(2) | WERT13N | ||||
VPRSV | Price control indicator | VPRSV | CHAR | 1 | VPRSV | ||||
FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
DABRBZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
VKWRA | Value at sales prices excluding value-added tax | VKWRA | CURR | 13(2) | WERT7 | ||||
DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
XBEAU | Purchase order created at time of goods receipt | XBEAU | CHAR | 1 | XFELD | ||||
LSMNG | Quantity in Unit of Measure from Delivery Note | LSMNG | QUAN | 13(3) | MENG13 | ||||
LSMEH | Unit of Measure From Delivery Note | LSMEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
QINSPST | Status of Goods Receipt Inspection | QINSPST | CHAR | 1 | QINSPST | ||||
URZEI | Original line in material document | URZEI | NUMC | 4 | MBLPO | POS | |||
J_1BEXBASE | Alternate base amount in document currency | J_1BEXBASE | CURR | 13(2) | WERT7 | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | TXJCD | TXJ | ||
EMATN | Material Number Corresponding to Manufacturer Part Number | EMATN | CHAR | 18 | Assigned to domain | MATN1 | MATNR | HTN | |
J_1AGIRUPD | Goods issue revaluation performed | J_1AGIRUPD | CHAR | 1 | J_1AGIRUPD | ||||
VKMWS | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
HSDAT | Date of Manufacture | HSDAT | DATS | 8 | DATUM | ||||
BERKZ | Material Staging Indicator for Production Supply | BERKZ | CHAR | 1 | LVS_BERKZ | ||||
MAT_KDAUF | Sales Order Number of Valuated Sales Order Stock | MAT_KDAUF | CHAR | 10 | Assigned to domain | 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 | Assigned to domain | KONPR | PS_POSNR | ||
XWOFF | Calculation of val. open | XWOFF | CHAR | 1 | XFELD | ||||
BEMOT | Accounting Indicator | BEMOT | CHAR | 2 | TBMOT | BEMOT | |||
PRZNR | Business Process | CO_PRZNR | CHAR | 12 | Assigned to domain | ALPHA | CO_PRZNR | KWP | |
LLIEF | Supplying Vendor | LLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LLI | |
LSTAR | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
XOBEW | Vendor Stock Valuation Indicator | XOBEW | CHAR | 1 | XFELD | ||||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
ZUSTD_T156M | Stock Type Modification (Read from Table T156M) | BAMOK_MSEG | CHAR | 1 | BAMOK_MSEG | ||||
SPE_GTS_STOCK_TY | GTS Stock Type | /SPE/GTS_STOCK_TYPE | CHAR | 1 | /SPE/GTS_STOCK_TYPE | ||||
KBLNR | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
XMACC | Multiple Account Assignment | XMACC | CHAR | 1 | CHAR1 | ||||
VGART_MKPF | Transaction/Event Type | VGART | CHAR | 2 | Assigned to domain | VGART | |||
BUDAT_MKPF | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
CPUDT_MKPF | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
CPUTM_MKPF | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
USNAM_MKPF | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
XBLNR_MKPF | Reference Document Number | XBLNR | CHAR | 16 | XBLNR | ||||
TCODE2_MKPF | Transaction Code | TCODE | CHAR | 20 | Assigned to domain | TCODE | TCD | ||
VBELN_IM | Delivery | VBELN_VL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VL | |
VBELP_IM | Delivery Item | POSNR_VL | NUMC | 6 | Assigned to domain | POSNR | |||
.INCLU--AP | 0 | ||||||||
/BEV2/ED_KZ_VER | Processing Status of Material Document for Excise Duties | /BEV2/EDKZ_VER | CHAR | 1 | /BEV2/EDKZ_VER | ||||
/BEV2/ED_USER | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
/BEV2/ED_AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
/BEV2/ED_AETIM | System Time | SYUZEIT | TIMS | 6 | SYTIME | ||||
.INCLU--AP | 0 | ||||||||
DISUB_OWNER | Owner of stock | OWNER_D | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
.INCLU--AP | 0 | ||||||||
COMPL_MARK | Completed indicator | COMPL_MARK | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
FZGLS_MARK | Do Not Adjust Cumulative Received Quantity | FZGLS | CHAR | 1 | XFELD | ||||
ETANP_MARK | Adjust Open Quantity in Scheduling Agreement Item | ETANP | CHAR | 1 | XFELD | ||||
POPUP_MARK | Display Dialog Box | POPUP | CHAR | 1 | KENZX | ||||
.INCLU--AP | 0 | ||||||||
OINAVNW | Non-deductible input tax | NAVNW | CURR | 13(2) | WERT7 | ||||
OICONDCOD | Joint Venture Indicator (Condition Key) | JV_CONDCOD | CHAR | 2 | Assigned to domain | ALPHA | JV_CONDCOD | ||
CONDI | Joint Venture Indicator (Condition Key) | JV_CONDCOD | CHAR | 2 | Assigned to domain | ALPHA | JV_CONDCOD | ||
.INCLU--AP | 0 | ||||||||
OIKNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
OIEXGPTR | Exchange partner (vendor number) | OIA_EXGPTR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KREDO |
OIMATPST | Posting rules for material | OIA_MATPST | CHAR | 1 | OIA_MATPST | ||||
OIMATIE | Material internal / external posting indicator | OIA_MATIE | CHAR | 1 | ALPHA | OIA_MATIE | |||
OIEXGTYP | Exchange type | OIA_EXGTYP | CHAR | 4 | Assigned to domain | OIA_EXGTYP | OI3 | ||
OIFEETOT | Fee total | OIA_FEETOT | CURR | 13(2) | OIA_FEETOT | ||||
OIFEEPST | Posting rules for fees | OIA_FEEPST | CHAR | 1 | OIA_FEEPST | ||||
OIFEEDT | Fee pricing condition date | OIA_FEEDT | DATS | 8 | DATUM | ||||
OIMATREF | Material group reference for exchange balance reporting | OIA_MATREF | CHAR | 20 | ALPHA | OIA_MATREF | |||
OIEXGNUM | Exchange agreement number | OIA_EXGNUM | CHAR | 10 | Assigned to domain | ALPHA | OIA_EXGNUM | OI1 | OIAE |
OINETCYC | Netting cycle (FI blocking indicator) | OIA_NETCYC | CHAR | 1 | T008 | ZAHLS | NTG | ||
OIJ1BNFFIM | Control Flag for Nota Fiscal creation (Gain/Loss) | OIH_J1B_NFFI | CHAR | 1 | XFELD | ||||
OITRKNR | Tracking number | OIH_TRKNR | CHAR | 10 | ALPHA | OIH_TRKNR | OIH_TRKNR | ||
OITRKJR | Tracking number year | OIH_TRKJR | NUMC | 4 | NUMC4 | OIH_TRKJR | |||
OIEXTNR | External tracking number | OIH_EXTNR | CHAR | 18 | OIH_EXTNR | ||||
OIITMNR | Tracking number item line | OIH_ITMNR | NUMC | 5 | OIH_ITMNR | ||||
OIFTIND | Final transfer indicator | OIH_FTIND | CHAR | 1 | OIH_FTIND | ||||
OIPRIOP | Price options for gain calculation | OIH_PRIOP | CHAR | 1 | OIH_PRIOP | ||||
OITRIND | Transfer sign for plant-to-plant transfers | OIH_TRIND | CHAR | 1 | OIH_TRIND | ||||
OIGHNDL | Gain handling | OIH_GHNDL | CHAR | 1 | OIH_GHNDL | ||||
OIUMBAR | Valuation type of issuing location for two-step transfer | OIH_UMBAR | CHAR | 10 | T149D | BWTAR | |||
OISBREL | Sub product/ base product relevence indicator | OIA_SBREL | NUMC | 3 | OIA_SBREL | ||||
OIBASPROD | Base product number | OIA_SBMAT | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
OIBASVAL | Base product value | OIA_BASVAL | CURR | 13(2) | WERT7 | ||||
OIGLERF | Quantity in Unit of Entry | ERFMG | QUAN | 13(3) | MENG13 | ||||
OIGLSKU | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
OIGLBPR | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | ||||
OIGLBST | Goods receipt quantity in order unit | MB_BSTMG | QUAN | 13(3) | MENG13 | ||||
OIGLCALC | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
OIBBSWQTY | Additional Oil and Gas Quantity | OIB_ADQNT | FLTP | 16(16) | OIB_ADQNT | ||||
OIASTBW | Reversal movement type | XSTBW | CHAR | 1 | XFELD | ||||
OIVBELN | Delivery | VBELN_VL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VL | |
OIPOSNR | Delivery Item | POSNR_VL | NUMC | 6 | Assigned to domain | POSNR | |||
OIPIPEVAL | Validation indicator for pipeline fields (X=ON, blank=OFF) | OID_PIPEV | CHAR | 1 | X | ||||
OIC_LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
OIC_DCITYC | Destination city code | OIC_DCITYC | CHAR | 4 | T005G | CITYC | |||
OIC_DCOUNC | Destination county code | OIC_DCOUNC | CHAR | 3 | T005E | COUNC | |||
OIC_DREGIO | Destination region | OIC_DREGIO | CHAR | 3 | T005S | REGIO | |||
OIC_DLAND1 | Destination country | OIC_DLAND1 | CHAR | 3 | T005 | LAND1 | |||
OIC_OCITYC | Origin city code | OIC_OCITYC | CHAR | 4 | T005G | CITYC | |||
OIC_OCOUNC | Origin county code | OIC_OCOUNC | CHAR | 3 | T005E | COUNC | |||
OIC_OREGIO | Origin region | OIC_OREGIO | CHAR | 3 | T005S | REGIO | |||
OIC_OLAND1 | Origin country | OIC_OLAND1 | CHAR | 3 | T005 | LAND1 | |||
OIC_PORGIN | Tax origin | OIC_PORGIN | CHAR | 15 | OIC_PORGIN | ||||
OIC_PDESTN | Tax destination | OIC_PDESTN | CHAR | 15 | OIC_PDESTN | ||||
OIC_PTRIP | Pipeline trip number (external) | OIC_PTRIP | CHAR | 16 | OIC_PTRIP | ||||
OIC_PBATCH | Pipeline operator´s external batch number | OIC_PBATCH | CHAR | 16 | OIC_PBATCH | ||||
OIC_MOT | IS-OIL MAP external details mode of transport | OIC_MOT | CHAR | 2 | TVTR | VKTRA | |||
OIC_AORGIN | Alternate origin | OIC_AORGIN | CHAR | 15 | OIC_PORGIN | ||||
OIC_ADESTN | Alternate destination | OIC_ADESTN | CHAR | 15 | OIC_PDESTN | ||||
OIC_TRUCKN | Truck number | OIC_TRUCKN | CHAR | 10 | OIC_TRUCKN | ||||
OIA_BASELO | Base location | OIA_BASELO | CHAR | 15 | OIA_BASELO | ||||
OICERTF1 | Excise tax external license number | OIH_CERTF1 | CHAR | 15 | OIH_CERTF1 | ||||
OIDATFM1 | Excise Duty License Valid from Date | OIH_DATFM1 | DATS | 8 | DATUM | ||||
OIDATTO1 | Valid to date for excise duty tax certificate | OIH_DATTO1 | DATS | 8 | DATUM | ||||
OIH_LICTP | License type | OIH_LICTP | CHAR | 4 | OIH20 | OIH_LICTP | OII | ||
OIH_LICIN | Excise tax internal license number | OIH_LICIN | CHAR | 10 | OIHL | ALPHA | OIH_LICIN | OIH | OIHL |
OIH_LCFOL | Follow-on license for quantity license | OIH_LCFOL | CHAR | 10 | OIHL | ALPHA | OIH_LICIN | ||
OIH_FOLQTY | Excise Tax Follow-On License Quantity | OIH_FOLQTY | QUAN | 13(3) | MENG13 | ||||
OID_EXTBOL | External bill of lading | OID_EXTBOL | CHAR | 16 | OID_EXTBOL | ||||
OID_MISCDL | Miscellaneous delivery number | OID_MISCDL | CHAR | 16 | OID_MISCDL | ||||
OIBOMHEAD | BoM header material number | OIA_BOMHM | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
OIB_TIMESTAMP | Tank dip time stamp | OIB_TMSTM | NUMC | 14 | OII_TIMEST | ||||
OIB_GUID_OPEN | GUID in 'CHAR' Format in Uppercase | GUID_32 | CHAR | 32 | SYSUUID_C | ||||
OIB_GUID_CLOSE | GUID in 'CHAR' Format in Uppercase | GUID_32 | CHAR | 32 | SYSUUID_C | ||||
OIB_SOCNR | SOC: Storage object characteristic segment number | OII_SOCNR | CHAR | 20 | Assigned to domain | OII_SOCNR | |||
OITAXFROM | Excise duty tax key for 'from' location | OIH_TAXFRO | CHAR | 2 | OIH4 | OIH_TAXKEY | |||
OITAXTO | Excise duty tax key for 'to' location | OIH_TAXTO | CHAR | 2 | OIH4 | OIH_TAXKEY | |||
OIHANTYP | Excise Duty Handling Type | OIH_HANTYP | CHAR | 2 | OIH5 | OIH_HANTYP | |||
OITAXGRP | Excise Duty Group | OIH_TAXGRP | CHAR | 2 | OIH2 | OIH_TAXGRP | |||
OIPRICIE | ED pricing: external (indicator) | OIH_PRICIE | CHAR | 1 | X | ||||
OIINVREC | Indicator whether ED pricing is external (not used?) | OIH_INVREC | CHAR | 1 | X | ||||
OIOILCON | Oil content in a material as a percentage | OIH_OILCON | DEC | 5(2) | OIH_OILCON | ||||
OIOILCON2 | Oil content of a material as a percentage (2) | OIH_OILCN2 | DEC | 5(2) | OIH_OILCON | ||||
OIFUTDT | Future tax date | OIH_FUTDT | DATS | 8 | DATUM | ||||
OIFUTDT2 | Future tax date 2 | OIH_FUTDT2 | DATS | 8 | DATUM | ||||
OIUOMQT | Base quantity for excise duty rate (e.g.per 1 or 100 UoM) | OIH_UOMQT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
OITAXQT | Excise duty tax quantity in STBME | OIH_TAXQT | QUAN | 13(3) | MENGE | ||||
OIFUTQT | Future tax quantity | OIH_FUTQT | QUAN | 13(3) | MENGE | ||||
OIFUTQT2 | Future tax quantity 2 | OIH_FUTQT2 | QUAN | 13(3) | MENGE | ||||
OITAXGRP2 | Excise Duty Group | OIH_TAXGRP | CHAR | 2 | Assigned to domain | OIH_TAXGRP | |||
OIEDBAL_GI | Excise Duty Balancing is Required for Mat. (STO) | OIH_EDBAL_GI | CHAR | 1 | X | ||||
OIEDBALM_GI | Excise Duty Balancing Method Indicator for Mat. (STO) | OIH_EDBALM_GI | CHAR | 1 | OIH_EDBALM | ||||
OICERTF1_GI | Excise Tax External License Number Used During GI (STO) | OIH_CERTF1_GI | CHAR | 15 | OIH_CERTF1 | ||||
OIDATFM1_GI | Excise Duty License Valid from Date for Mat. (STO) | OIH_DATFM1_GI | DATS | 8 | DATUM | ||||
OIDATTO1_GI | Valid To Date for Excise Duty Tax Certificate for Mat. (STO) | OIH_DATTO1_GI | DATS | 8 | DATUM | ||||
OIH_LICTP_GI | License Type to Material (STO) | OIH_LICTP_GI | CHAR | 4 | OIH20 | OIH_LICTP | OII | ||
OIH_LICIN_GI | Excise Tax Internal License Number to Mat. (STO) | OIH_LICIN_GI | CHAR | 10 | OIHL | ALPHA | OIH_LICIN | OIH | OIHL |
OIH_LCFOL_GI | Follow-On License for Quantity License to Mat. (STO) | OIH_LCFOL_GI | CHAR | 10 | OIHL | ALPHA | OIH_LICIN | ||
OIH_FOLQTY_GI | Excise Tax Follow-On License Quantity to Mat. (STO) | OIH_FOLQTY_GI | QUAN | 13(3) | MENG13 | ||||
OIHANTYP_GI | Excise Duty Handling Type - Denotes Use of Material | OIH_HANTYP_GI | CHAR | 2 | Assigned to domain | OIH_HANTYP | |||
ZEILD | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
EXWRT | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
KONTO | G/L Account Number | SAKNR | CHAR | 10 | SKA1 | ALPHA | SAKNR | SAK | C_SAKNR |
XKMAN | Account entered manually | XKMAN | CHAR | 1 | XFELD | ||||
FAUSW | Field Selection String | FAUSW | CHAR | 128 | FA128 | ||||
XCHAR | Batch management indicator (internal) | XCHAR | CHAR | 1 | XFELD | ||||
MAKTX | Material Description (Short Text) | MAKTX | CHAR | 40 | TEXT40 | ||||
MATKL | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
TXART | Text type in material master record (purchasing/sales) | TXART | CHAR | 1 | TXART | ||||
RMBEW | Return code MBEW | RMBEW | CHAR | 1 | XFELD | ||||
XLORT | Storage location necessary | XLORT | CHAR | 1 | XFELD | ||||
KZZDE | Maintain status data of a batch | KZZDE | CHAR | 1 | XFELD | ||||
KZDRU | Printing of document item | KZDRU | CHAR | 1 | Assigned to domain | KZDRU | |||
XLIFO | LIFO/FIFO-Relevant | XLIFO | CHAR | 1 | LIFO_FIFO | ||||
VMENG | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
VERMG | Quantity in Unit of Entry | ERFMG | QUAN | 13(3) | MENG13 | ||||
VBSMG | Goods receipt quantity in order unit | MB_BSTMG | QUAN | 13(3) | MENG13 | ||||
VBPMG | Goods Receipt Quantity in Purchase Order Price Unit | BPWEM | QUAN | 13(3) | MENG13 | ||||
VWERT | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
VVKWR | Value at Sales Prices Including Value-Added Tax | VKWRT | CURR | 13(2) | WERT7 | ||||
VWERR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
VWALT | Amount posted in alternative price control | BUALT | CURR | 13(2) | WERTV7 | ||||
VWERE | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
BTEXT | Movement Type Text (Inventory Management) | BWTXT | CHAR | 20 | BTEXT | ||||
XEINK | Indicator: Purchase Account Processing is Active | XEINK | CHAR | 1 | XFELD | ||||
KTOPL | Chart of Accounts | KTOPL | CHAR | 4 | T004 | KTOPL | KPL | C_KTOPL | |
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | T009 | PERIV | |||
BWMOD | Valuation Grouping Code | BWMOD | CHAR | 4 | CHAR4 | ||||
BKLAS | Valuation Class | BKLAS | CHAR | 4 | T025 | BKLAS | |||
EKLAS | Valuation Class for Sales Order Stock | EKLAS | CHAR | 4 | Assigned to domain | BKLAS | |||
QKLAS | Valuation Class for Project Stock | QKLAS | CHAR | 4 | Assigned to domain | BKLAS | |||
OKLAS | Valuation Class for Special Stock at the Vendor | OKLAS | CHAR | 4 | Assigned to domain | BKLAS | |||
BWTTY | Valuation Category | BWTTY_D | CHAR | 1 | T149C | BWTTY | |||
PEINH | Price Unit | PEINH | DEC | 5 | PACK3 | ||||
STPRS | Standard price | STPRS | CURR | 11(2) | WERT11V | ||||
VERPR | Moving Average Price/Periodic Unit Price | VERPR | CURR | 11(2) | WERT11V | ||||
SALKV | Value based on moving average price (only with price ctrl S) | SALKV | CURR | 13(2) | WERT13N | ||||
VKSAL | Value of Total Valuated Stock at Sales Price | VKSAL | CURR | 13(2) | WERT13N | ||||
VMKUM | Total valuated stock in previous period | VMKUM | QUAN | 13(3) | MENG13V | ||||
VMSAL | Value of total valuated stock in previous period | VMSAL | CURR | 13(2) | WERT13N | ||||
VMPEI | Price unit of previous period | VMPEI | DEC | 5 | PACK3 | ||||
VMSTP | Standard price in the previous period | VMSTP | CURR | 11(2) | WERT11V | ||||
VMVER | Moving Average Price/Periodic Unit Price in Previous Period | VMVER | CURR | 11(2) | WERT11V | ||||
VMSAV | Value based on moving average price (previous period) | VMSAV | CURR | 13(2) | WERT13N | ||||
KZVBL | Arithmetic | KZARI | CHAR | 1 | KZARI | ||||
KZVBU | Consumption posting | KZVBU | CHAR | 1 | KZVBU | ||||
PERKZ | Period Indicator | PERKZ | CHAR | 1 | PERKZ | PKZ | |||
PERIM | Fiscal Year Variant | PERIV | CHAR | 2 | T009 | PERIV | |||
VZBEW | Sign (+/-) of Material Posting | VZBEW | CHAR | 1 | VZBEW | ||||
KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | T163K | KNTTP | KNT | ||
BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
NAME1 | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
ORT01 | City | ORT01 | CHAR | 25 | TEXT25 | ||||
PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | INCO1 | |||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
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 | ||||
BSMNG | Quantity Ordered | BESTM | QUAN | 13(3) | MENGE | ||||
BPBMG | Purchase order quantity in order price unit | BPBMG | QUAN | 13(3) | MENGE | ||||
UETMG | Overdelivery tolerance (quantity) | UETMG | QUAN | 13(3) | MENG13 | ||||
UNTMG | Underdelivery Tolerance (Quantity) | UNTMG | QUAN | 13(3) | MENG13 | ||||
WAMNG | Issued Quantity | WAMNG | QUAN | 13(3) | MENG13 | ||||
WAWRT | Sum of the values of goods issues | WAWRT | CURR | 13(2) | WERT7 | ||||
WESBS | Goods Receipt Blocked Stock in Order Unit | WESBS | QUAN | 13(3) | MENG13 | ||||
BPWES | Quantity in GR blocked stock in order price unit | BPWES | QUAN | 13(3) | MENG13 | ||||
WEMNG | Quantity of Goods Received | WEMNG | QUAN | 13(3) | MENG13 | ||||
WWMNG | Valuated goods receipt quantity | WWMNG | QUAN | 13(3) | MENG13 | ||||
MB_BPRME | Quantity in Purchase Order Price Unit | MB_BPRME | UNIT | 3 | T006 | CUNIT | MEINS | ||
BPWEM | Goods Receipt Quantity in Purchase Order Price Unit | BPWEM | QUAN | 13(3) | MENG13 | ||||
BPWWM | Valuated goods receipt quantity in order unit | BPWWM | QUAN | 13(3) | MENG13 | ||||
WEWRT | Value of goods received in local currency | WEWRT | CURR | 13(2) | WERT7 | ||||
REMNG | Quantity invoiced | REMNG | QUAN | 13(3) | MENG13 | ||||
BPREM | Invoice receipt quantity in order price unit | BPREM | QUAN | 13(3) | MENG13 | ||||
MULKO | Indicator: Multiple account assignment | MULKO | CHAR | 1 | XFELD | ||||
REWRT | Invoice value in local currency | REWRT | CURR | 13(2) | WRTV7 | ||||
AREWR | GR/IR account clearing value in local currency | AREWR | CURR | 13(2) | WERT7 | ||||
XELIK | Suggest 'delivery completed' indicator | XELIK | CHAR | 1 | XFELD | ||||
SPERQ | Function That Will Be Blocked | QSPERRFKT | CHAR | 2 | Assigned to domain | QSPERRFKT | |||
SSQSS | Control Key for Quality Management in Procurement | QSSPUR | CHAR | 8 | Assigned to domain | QSSPUR | |||
ZGTYP | Certificate Type | QZGTYP | CHAR | 4 | Assigned to domain | QZGTYP | QCT | ||
XZGVH | Processing of certificate in procurement active | XZGVH | CHAR | 1 | QXZGVH | ||||
INSNC | Quality inspection indicator cannot be changed | INSNC | CHAR | 1 | XFELD | ||||
KZUML | Stock transfer/transfer posting | KZUML | CHAR | 1 | XFELD | ||||
UMRMB | Return code MBEW | RMBEW | CHAR | 1 | XFELD | ||||
UMBUK | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
UMBWK | Valuation Area | BWKEY | CHAR | 4 | T001K | BWKEY | BWK | ||
UMXLI | LIFO/FIFO-Relevant | XLIFO | CHAR | 1 | LIFO_FIFO | ||||
UMHRK | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4 | Assigned to domain | HRKFT | |||
UMGJA | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
UMMON | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
UMXRM | Allow Posting to Previous Period (Backposting) | XRUEM | CHAR | 1 | XFELD | ||||
UMXRJ | Indicator: post to previous year | XRUEJ | CHAR | 1 | XFELD | ||||
UMLFG | Fiscal Year of Current Period | LFGJA | NUMC | 4 | GJAHR | GJAHR | |||
UMLFM | Current period (posting period) | LFMON | NUMC | 2 | MONAT | ||||
UMTYP | Valuation Category | BWTTY_D | CHAR | 1 | T149C | BWTTY | |||
UMWAE | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
UMVWE | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
UMVWR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
UMBUA | Amount posted in alternative price control | BUALT | CURR | 13(2) | WERTV7 | ||||
UMVWA | Amount posted in alternative price control | BUALT | CURR | 13(2) | WERTV7 | ||||
UMPEI | Price Unit | PEINH | DEC | 5 | PACK3 | ||||
UMVPR | Price control indicator | VPRSV | CHAR | 1 | VPRSV | ||||
UMGSB | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
UMPRC | Profit Center | PRCTR | CHAR | 10 | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
UMKPL | Chart of Accounts | KTOPL | CHAR | 4 | T004 | KTOPL | KPL | C_KTOPL | |
UMPER | Fiscal Year Variant | PERIV | CHAR | 2 | T009 | PERIV | |||
UMBWM | Valuation Grouping Code | BWMOD | CHAR | 4 | CHAR4 | ||||
UMBKL | Valuation Class | BKLAS | CHAR | 4 | T025 | BKLAS | |||
UMEKL | Valuation Class for Sales Order Stock | EKLAS | CHAR | 4 | Assigned to domain | BKLAS | |||
UMQKL | Valuation Class for Project Stock | QKLAS | CHAR | 4 | Assigned to domain | BKLAS | |||
UMOKL | Valuation Class for Special Stock at the Vendor | OKLAS | CHAR | 4 | Assigned to domain | BKLAS | |||
UMLBK | Total Valuated Stock | LBKUM | QUAN | 13(3) | MENG13V | ||||
UMSAL | Value of Total Valuated Stock | SALK3 | CURR | 13(2) | WERT13N | ||||
UMSTP | Standard price | STPRS | CURR | 11(2) | WERT11V | ||||
UMVER | Moving Average Price/Periodic Unit Price | VERPR | CURR | 11(2) | WERT11V | ||||
UMSAV | Value based on moving average price (only with price ctrl S) | SALKV | CURR | 13(2) | WERT13N | ||||
UMVKS | Value of Total Valuated Stock at Sales Price | VKSAL | CURR | 13(2) | WERT13N | ||||
UMVKU | Total valuated stock in previous period | VMKUM | QUAN | 13(3) | MENG13V | ||||
UMVSA | Value of total valuated stock in previous period | VMSAL | CURR | 13(2) | WERT13N | ||||
UMVPE | Price unit of previous period | VMPEI | DEC | 5 | PACK3 | ||||
UMVSP | Standard price in the previous period | VMSTP | CURR | 11(2) | WERT11V | ||||
UMVVP | Moving Average Price/Periodic Unit Price in Previous Period | VMVER | CURR | 11(2) | WERT11V | ||||
UMVMS | Value based on moving average price (previous period) | VMSAV | CURR | 13(2) | WERT13N | ||||
UMWER | Value Update in Material Master Record | WERTU | CHAR | 1 | XFELD | ||||
UMMYK | LIFO valuation level | MYKEY | CHAR | 4 | T001Y | MYKEY | MYL | ||
UMKZV | +/- sign for consumption update in material master record | KZVBL | CHAR | 1 | KZVBL | ||||
UMMTV | Checking Group for Availability Check | MTVFP | CHAR | 2 | Assigned to domain | MTVFP | |||
UMFAB | Factory calendar key | FABKL | CHAR | 2 | Assigned to domain | WFCID | |||
UMPLI | Planned Delivery Time in Days | PLIFZ | DEC | 3 | DEC3 | ||||
UMEIS | Safety Stock | EISBE | QUAN | 13(3) | MENG13 | ||||
UMMINBE | Reorder Point | MINBE | QUAN | 13(3) | MENG13 | ||||
UMWEB | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | DEC3 | ||||
UMWZE | Total replenishment lead time (in workdays) | WZEIT | DEC | 3 | DEC3 | ||||
UMBES | Procurement Type | BESKZ | CHAR | 1 | BESKZ | MBS | |||
UMUML | Stock in Transfer (Plant to Plant) | UMLME | QUAN | 13(3) | MENG13V | ||||
UMXQS | No Manual Inventory Posting for QM-Relevant Material | QQSSP | CHAR | 1 | QKZ | ||||
UMSOF | Special stock ind.: Accounting/bookkeeping assignment | SOBFI | CHAR | 1 | SOBFI | ||||
UMSOL | Special stock indicator: Logistics assignment | SOBLO | CHAR | 1 | SOBLO | ||||
UMSOV | Special stock indicator: Transaction assignment | SOBVO | CHAR | 1 | SOBVO | ||||
UMARC | Segment string MARC | SMARC_D | CHAR | 3 | SEGST | ||||
UMSTB | Segment String MSTB | SMSTB_D | CHAR | 3 | SEGST | ||||
UMARD | Segment string MARD | SMARD_D | CHAR | 3 | SEGST | ||||
UMCHB | Segment string MCHB | SMCHB_D | CHAR | 3 | SEGST | ||||
UMBPR | Segment string MBPR | SMBPR | CHAR | 3 | SEGST | ||||
UMLIB | Segment string | SMLIB | CHAR | 3 | SEGST | ||||
UMKOL | Segment string MKOL | SMKOL_D | CHAR | 3 | SEGST | ||||
UMEIK | Segment string MEIK | SMEIK | CHAR | 3 | SEGST | ||||
UMKLK | Segment string MKLK | SMKLK | CHAR | 3 | SEGST | ||||
UMKUB | Segment string MKVB | SMKUB | CHAR | 3 | SEGST | ||||
UEKPO | Segment string EKPO | SEKPO_D | CHAR | 3 | SEGST | ||||
UFAUP | Segment string FAUP | SFAUP_D | CHAR | 3 | SEGST | ||||
UMRES | Segment string MRES | SMRES_D | CHAR | 3 | SEGST | ||||
UMSKU | Segment string MSKU | SMSKU_D | CHAR | 3 | SEGST | ||||
UMSLB | Segment string MSLB | SMSLB_D | CHAR | 3 | SEGST | ||||
UMSSL | Segment string MSSL | SMSSL_D | CHAR | 3 | SEGST | ||||
UMSKA | Segment string MSKA | SMSKA_D | CHAR | 3 | SEGST | ||||
UMSSA | Segment string MSSA | SMSSA_D | CHAR | 3 | SEGST | ||||
UMSTE | Segment String MSTE | SMSTE_D | CHAR | 3 | SEGST | ||||
UMSPR | Segment string MSPR | SMSPR_D | CHAR | 3 | SEGST | ||||
UMSSQ | Segment string MSSQ | SMSSQ_D | CHAR | 3 | SEGST | ||||
UMSTQ | Segment String MSTQ | SMSTQ_D | CHAR | 3 | SEGST | ||||
UMSCA | Segment string MSCA | SMSCA | CHAR | 3 | SEGST | ||||
UMSOA | Segment string MSOA | SMSOA | CHAR | 3 | SEGST | ||||
UMSCP | Segment string MSCP | SMSCP | CHAR | 3 | SEGST | ||||
UMSOP | Segment string MSOP | SMSOP | CHAR | 3 | SEGST | ||||
UMLBB | Stock Type of Goods Movement (Primary Posting) | LBBSA | CHAR | 2 | Assigned to domain | LBBSA | |||
UMKBB | Stock Type of Goods Movement (Complementary Posting) | KBBSA | CHAR | 2 | Assigned to domain | LBBSA | |||
UMDIS | Storage location MRP indicator | DISKZ | CHAR | 1 | DISKZ | ||||
UMDIT | Low-Level Code | DISST | CHAR | 3 | DISST | ||||
UMXPB | Requirements reduction upon goods movements | XPBED | CHAR | 1 | XFELD | ||||
UMMIS | Mixed MRP indicator | MISKZ | CHAR | 1 | MISKZ | ||||
UMVRM | Consumption mode | VRMOD | CHAR | 1 | VRMOD | ||||
UMVI1 | Consumption period: backward | VINT1 | NUMC | 3 | VRINT | ||||
UMVI2 | Consumption period: forward | VINT2 | NUMC | 3 | VRINT | ||||
UMBDT | Requirement Date for the Component | BDTER | DATS | 8 | DATUM | ||||
KZVBP | Dynamic availability check for goods movement | KZVBP | CHAR | 1 | KZVBP | ||||
PLIFZ | Planned Delivery Time in Days | PLIFZ | DEC | 3 | DEC3 | ||||
UMLMC | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
WEBAZ | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | DEC3 | ||||
WZEIT | Total replenishment lead time (in workdays) | WZEIT | DEC | 3 | DEC3 | ||||
ATPM1 | ATP quantity | MNG04 | QUAN | 13(3) | MENGV13 | ||||
BESKZ | Procurement Type | BESKZ | CHAR | 1 | BESKZ | MBS | |||
UBFKZ | Indicator: Creation of a Posting Change Notice | T321_UBFKZ | CHAR | 1 | XFELD | ||||
UMLGN | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 3 | T300 | LGNUM | LGN | ||
UMLGT | Storage Type | LGTYP | CHAR | 3 | T301 | LGTYP | LGT | H_T301 | |
UMLGP | Storage Bin | LGPLA | CHAR | 10 | LAGP | LGPLA | LGP | LAG1 | |
UMBSQ | Stock Category in the Warehouse Management System | BESTQ | CHAR | 1 | BESTQ | ||||
UMBLV | Movement Type for Warehouse Management | BWLVS | NUMC | 3 | T333 | BWLVS | BWL | ||
UMXBL | Indicator: posting in warehouse management system | XBLVS | CHAR | 1 | XFELD | ||||
UMVOS | Ind: interim storage posting for source stor.type and bin | T333_VSCHN | CHAR | 1 | XFELD | ||||
UMNAS | Ind.: interim storage posting for dest.stor.type and bin | T333_NSCHN | CHAR | 1 | XFELD | ||||
UMDYP | Indicator: dynamic storage bin | DYPLA | CHAR | 1 | XFELD | ||||
UMTBF | Indicator: Creation/Cancellation of a Transfer Requirement | T321_TBFKZ | CHAR | 1 | T321_TBFKZ | ||||
UMTRA | Shipment Type | LVS_TRART | CHAR | 1 | T333A | LVS_TRART | H_T333A | ||
UMBTY | Requirement Type | LVS_BETYP | CHAR | 1 | T308 | LVS_BETYP | |||
UMBEN | Requirement Number | LVS_BENUM | CHAR | 10 | ALPHA | LVS_BENUM | |||
UMTBP | Transfer Priority | TBPRI | CHAR | 1 | TBPRI | ||||
UMWKZ | Indicator: generate goods receipt date | T321_WEDKZ | CHAR | 1 | T321_WEDKZ | ||||
UMBKZ | Posting change indicator in Warehouse Management (WM) | LVS_UMBKZ | CHAR | 1 | XFELD | ||||
WENUM | Goods Receipt Number | LVS_WENUM | CHAR | 10 | ALPHA | BELNR | |||
MBLMG | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
MBLBM | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | ||||
MBBMG | Quantity Ordered Against this Purchase Requisition | BSMNG | QUAN | 13(3) | MENG13 | ||||
FABKL | Factory calendar key | FABKL | CHAR | 2 | TFACD | WFCID | |||
RSHKZ | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
BDMNG | Requirement Quantity | BDMNG | QUAN | 13(3) | MENG13 | ||||
ENMNG | Quantity Withdrawn | ENMNG | QUAN | 13(3) | MENG13 | ||||
BDART | Requirement type | BDART | CHAR | 2 | BDART | BDA | |||
ENWRT | Value Withdrawn | ENWRT | CURR | 13(2) | VWERT13 | ||||
RLGOR | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
RCHAR | Batch Number | CHARG_D | CHAR | 10 | MCHA | CHARG | CHA | ||
KONPR | Consignment price | KONPR | CURR | 11(2) | WERT11 | ||||
KOPEI | Price unit for consignment price | KOPEI | DEC | 5 | DEC5 | ||||
ANZRE | Rules for display of goods movements | ANZRE | CHAR | 3 | ANZRE | ||||
ANBWA | Asset Transaction Type | ANBWA | CHAR | 3 | TABW | BWASL | |||
LNRAN | Sequence number of asset line items in fiscal year | LNRAN | NUMC | 5 | Assigned to domain | LNRAN | |||
BEWAR | Consolidation Transaction Type | BEWAR | CHAR | 3 | Assigned to domain | RMVCT | |||
VMVKS | Value of Tot. Valuated Stock at Sales Price in Previous Per. | VMVKS | CURR | 13(2) | WERT13N | ||||
UMVMVKS | Value of Tot. Valuated Stock at Sales Price in Previous Per. | VMVKS | CURR | 13(2) | WERT13N | ||||
UMXHUPF | Handling unit requirement | XHUPF | CHAR | 1 | XFELD | ||||
UMVKORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
UMVSTEL | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | Assigned to domain | VSTEL | VST | ||
UMVTWEG | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
UMSPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
UMSDLIF | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
UMSDKUN | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
UISEG | Segment string ISEG | SISEG_D | CHAR | 3 | SEGST | ||||
UMIBPOI | Pointer on phys. inv. docmt item | IBPOI | CHAR | 10 | ALPHA | BELNR | |||
IMSEG_ORIGINAL | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
SERIAL_GLC | Temporary item in mat. docmt for subcontracting component | SERIAL_GLC | NUMC | 4 | MBLPO | POS | |||
DIBER | Indicator: MRP area exists | DIBER | CHAR | 1 | XFELD | ||||
UMDISMM | MRP Type | DISMM | CHAR | 2 | Assigned to domain | DISMM | |||
PARBW | Valuation Grouping Code | BWMOD | CHAR | 4 | CHAR4 | ||||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
XOWST | No value string where valuation types the same | XOWST | CHAR | 1 | XFELD | ||||
XPRMS | Material status already checked | XPRMS | CHAR | 1 | XFELD | ||||
XLAUT | Automatic creation of storage location allowed | XLAUT | CHAR | 1 | XFELD | ||||
XWESC | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
KZGRU | Control: Reason for Movement | KZGRU | CHAR | 1 | FAUSW | ||||
GRTXT | Text: Reason for Goods Movement | GRTXT | CHAR | 20 | TEXT20 | ||||
WESCH | Quantity: Number of GR/GI slips to be printed | WESCH | QUAN | 13(3) | MENG13 | ||||
RECID | Recovery Indicator | JV_RECIND | CHAR | 2 | Assigned to domain | ALPHA | JV_RECIND | ||
KASPE | Blocked Stock | SPEME | QUAN | 13(3) | MENG13V | ||||
KAVSP | Blocked stock of previous period | VMSPE | QUAN | 13(3) | MENG13V | ||||
SASPE | Blocked Stock | SPEME | QUAN | 13(3) | MENG13V | ||||
XSTBW | Reversal movement type | XSTBW | CHAR | 1 | XFELD | ||||
ZEILO | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
DIMNG | Difference quantity for goods movements | MB_DIMNG | QUAN | 13(3) | MENGV13 | ||||
BWTOR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
PRREG | Checking Rule for Availability Check | PRREG | CHAR | 2 | Assigned to domain | PRREG | PRR | ||
KO_GSBER | Business area reported to the partner | GSBER_GP | CHAR | 4 | Assigned to domain | GSBER | |||
KO_PARGB | assumed business area of the business partner | PARGB_GP | CHAR | 4 | Assigned to domain | GSBER | |||
XBKNG | Negative stocks in valuation area allowed | XBKNG | CHAR | 1 | XFELD | ||||
XMCNG | Negative stocks allowed in plant | XMCNG | CHAR | 1 | XFELD | ||||
XLONG | Negative stocks allowed in storage location | XLONG | CHAR | 1 | XFELD | ||||
XSVNG | Stock of ret. packaging w. cust. allowed to become negative | XSVNG | CHAR | 1 | XFELD | ||||
XSMNG | RTP stock allowed to become negative | XSMNG | CHAR | 1 | XFELD | ||||
UMXBN | Negative stocks in valuation area allowed | XBKNG | CHAR | 1 | XFELD | ||||
UMXMN | Negative stocks allowed in plant | XMCNG | CHAR | 1 | XFELD | ||||
UMXLN | Negative stocks allowed in storage location | XLONG | CHAR | 1 | XFELD | ||||
UMXSV | Stock of ret. packaging w. cust. allowed to become negative | XSVNG | CHAR | 1 | XFELD | ||||
UMXSM | RTP stock allowed to become negative | XSMNG | CHAR | 1 | XFELD | ||||
RESWK | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
LEWED | Latest Possible Goods Receipt | LEWED | DATS | 8 | DATUM | ||||
REVLV | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS | ||
KANBA | Kanban Indicator | KBNKZ | CHAR | 1 | KBNKZ | ||||
SERNP | Serial Number Profile | SERAIL | CHAR | 4 | Assigned to domain | SERAIL | |||
UMMLM | Material ledger activated at material level | CK_ML_MAAC | CHAR | 1 | XFELD | ||||
UMKAL | Cost Estimate Number - Product Costing | CK_KALNR1 | NUMC | 12 | Assigned to domain | CK_KALNR | KNE | ||
VMVPR | Price Control Indicator in Previous Period | VMVPR | CHAR | 1 | VPRSV | ||||
UMVMV | Price control for prev. month - stock transfer line | UMVMV | CHAR | 1 | VPRSV | ||||
ANZL1 | Number of Storage Units to be Placed Into Storage | LVS_ANZLE | DEC | 3 | LVS_ANZLE | ||||
ANZL2 | Number of Storage Units to be Placed Into Storage | LVS_ANZLE | DEC | 3 | LVS_ANZLE | ||||
LMEN1 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | LVS_LEMEN | QUAN | 13(3) | MENG13 | ||||
LMEN2 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | LVS_LEMEN | QUAN | 13(3) | MENG13 | ||||
LETY1 | Storage Unit Type | LVS_LETYP | CHAR | 3 | T307 | LVS_LETYP | |||
LETY2 | Storage Unit Type | LVS_LETYP | CHAR | 3 | T307 | LVS_LETYP | |||
IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
SONUM | Special Stock Number | LVS_SONUM | CHAR | 16 | ALPHA | LVS_SONUM | |||
UMSON | Special Stock Number | LVS_SONUM | CHAR | 16 | ALPHA | LVS_SONUM | |||
UMHKM | Material-related origin | HKMAT | CHAR | 1 | HKMAT | ||||
UMXVK | Sales price valuation active | XVKBW | CHAR | 1 | XFELD | ||||
KZMHD | Check Best Before Date/Production Date | KZMHD | CHAR | 1 | KZMHD | ||||
MHDRZ | Minimum Remaining Shelf Life | MHDRZ | DEC | 4 | DEC4 | ||||
MHDHB | Total shelf life | MHDHB | DEC | 4 | DEC4 | ||||
UMXCH | Batch management requirement indicator | XCHPF | CHAR | 1 | XFELD | ||||
QM_ZUSTD | Batch status with status changed in QM (internal) | QM_ZUSTD | CHAR | 1 | CHAR1 | ||||
QM_UMZST | Status of receiv. batch when status changed in QM (intern.) | QM_UMZST | CHAR | 1 | CHAR1 | ||||
KZCLA | Option to classify batches | KZCLA | CHAR | 1 | KZCLA | ||||
MHDAT | SLED/Best-Before Date or Date of Production | TMHHD | DATS | 8 | DATUM | ||||
ANZSN | Number of Serial Numbers/Pieces of Equipment to be Created | ANZSER | INT4 | 10 | CK_INT4 | ||||
UMPRDHA | Product hierarchy | PRODH_D | CHAR | 18 | Assigned to domain | PRODH | VPR | ||
UMSATNR | Cross-Plant Configurable Material | SATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
UMBWVOR | Procurement rule | BWVOR | CHAR | 1 | Assigned to domain | BWVOR | |||
UMBWSCL | Source of Supply | BWSCL | CHAR | 1 | Assigned to domain | BQSCL | |||
UMSAISO | Season Category | SAISO | CHAR | 4 | Assigned to domain | SAISO | SAISO | ||
UMVOLEH | Volume unit | VOLEH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
UMPLGTP | Price Band Category | PLGTP | CHAR | 2 | Assigned to domain | PLGTP | |||
UMSERVG | IS-R service level | W_SERVGRD | CHAR | 1 | Assigned to domain | W_SERVGRD | |||
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 | Assigned to domain | CUNIT | MEINS | ||
CLASS | Class number | KLASSE_D | CHAR | 18 | KLASSE | KLA | |||
UMCLA | Class number | KLASSE_D | CHAR | 18 | KLASSE | KLA | |||
QMAT_INAKT | X and Blank | QKZ | CHAR | 1 | QKZ | ||||
CHSMM | Search procedure for batch determination | KALSMA_CH | CHAR | 6 | Assigned to domain | KALSM | |||
UMCHS | Search procedure for batch determination | KALSMA_CH | CHAR | 6 | Assigned to domain | KALSM | |||
XCLAS | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
UMXCL | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
RMVCT | Transaction Type | RMVCT | CHAR | 3 | Assigned to domain | RMVCT | |||
EK_VKWRT | Value at Sales Prices Including Value-Added Tax | VKWRT | CURR | 13(2) | WERT7 | ||||
EK_VKWRA | Value at Sales Prices Including Value-Added Tax | VKWRT | CURR | 13(2) | WERT7 | ||||
PKNUM | Control cycle number | PKNUM | CHAR | 7 | Assigned to domain | ALPHA | PKNUM | PKNUM | |
PKPOS | Kanban item number / control cycle item | PKPOS | NUMC | 3 | PKPOS | ||||
PKLVS | Requirement Number | LVS_BENUM | CHAR | 10 | ALPHA | LVS_BENUM | |||
UMLIFCH | Vendor Account Number | ELIFN | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
UMLICHA | Vendor Batch Number | LICHN | CHAR | 15 | LICHN | ||||
UMLWEDT | Date of last goods receipt | LWEDT | DATS | 8 | DATUM | ||||
UMVFDAT | Shelf Life Expiration or Best-Before Date | VFDAT | DATS | 8 | DATUM | ||||
UMHSDAT | Date of Manufacture | HSDAT | DATS | 8 | DATUM | ||||
MHDAT_OLD | SLED/Best-Before Date or Date of Production | TMHHD | DATS | 8 | DATUM | ||||
UMQNDAT | Next Inspection Date | QNPDAT | DATS | 8 | DATUM | ||||
XKOKO | Cost element accounting | XKOKO | CHAR | 1 | XKOKO | ||||
UMAUT | Automatic Transfer Order Creation | LVS_AUTTA | CHAR | 1 | Assigned to domain | AUTTA | |||
TBBEL | Material doc. no. of transfer requirement to be cancelled | LVS_TBBEL | CHAR | 10 | ALPHA | BELNR | MBN | ||
TBBPO | Material doc. item of transf.reqmnt item to be cancelled | LVS_TBBPO | NUMC | 4 | MBLPO | POS | |||
TBBJR | Material doc. year of transfer requirement to be cancelled | LVS_TBBJR | NUMC | 4 | GJAHR | GJAHR | MJA | ||
VFMNG | Confirmed quantity for availability check in SKU | VMENG | QUAN | 15(3) | MENG15 | ||||
CUOBJ | Internal object number | CUOBM | NUMC | 18 | CUOBJ | ||||
STDPD | Configurable material | STDPD | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
TBPKZ | Indicator: No Transfer Requirement Created | LVS_TBFKZ | CHAR | 1 | XFELD | ||||
TAFKZ | Indicator: do not cal up automatic TO creation | LVS_TAFKZ | CHAR | 1 | XFELD | ||||
XWART | Indicates that the value-only material is to be inventoried | XWART | CHAR | 1 | XFELD | ||||
DGLTS | Scheduled finish | CO_GLTRS | DATS | 8 | DATUM | ||||
UMMEN | Quantity Updating in Material Master Record | MENGU | CHAR | 1 | XFELD | ||||
UMXEI | Indicator: Purchase Account Processing is Active | XEINK | CHAR | 1 | XFELD | ||||
DGLTP | Basic finish date | CO_GLTRP | DATS | 8 | DATUM | ||||
UMKZB | Movement Indicator | KZBEW | CHAR | 1 | KZBEW | ||||
UMMLA | Material Price Determination: Control | CK_ML_ABST | CHAR | 1 | CK_ML_ABST | ||||
UMSAISJ | Season Year | SAISJ | CHAR | 4 | GJAHR | CJAHR | WMSAISJ | ||
EQUMG | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
XEXEQ | Exclusive enqueue for MBEW required | XEXEQ | CHAR | 1 | XFELD | ||||
UMXEXEQ | Exclusive enqueue for MBEW required | XEXEQ | CHAR | 1 | XFELD | ||||
GLMNG | Quantity Delivered (Stock Transfer) | GLMNG | QUAN | 13(3) | MENG13 | ||||
UMKZBAA | Indicator: valuation type is set automatically | KZBAA | CHAR | 1 | XFELD | ||||
DIRTA | Automatic TO Creation Immediately After TR Generation | LVS_DIRTA | CHAR | 1 | XFELD | ||||
UMSERNP | Serial Number Profile | SERAIL | CHAR | 4 | Assigned to domain | SERAIL | |||
KZECH | Determination of batch entry in the production/process order | KZECH | CHAR | 1 | KZECH | ||||
FCHAR | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
XKCFC | Extended classification via CFC | XKCFC | CHAR | 1 | XFELD | ||||
KZCHP | Indicator: Check of the batch entered is active | KZCHP | CHAR | 1 | XFELD | ||||
INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
BWSPA | Valuation margin | BWSPA | DEC | 6(2) | PRZ32V | ||||
UPVOR | Subitems Exist | UPVOR | CHAR | 1 | CHAR1 | ||||
UPTYP | Subitem Category, Purchasing Document | UPTYP | CHAR | 1 | Assigned to domain | UPTYP | |||
MEKOR | Indicates quantity correlation | MEKOR | CHAR | 1 | XFELD | ||||
UEZEI | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
UEBPO | Higher-Level Item in Purchasing Documents | UEBPO | NUMC | 5 | Assigned to domain | EBELP | |||
LWMNG | Quantity Reduced (MRP) | DABMG | QUAN | 13(3) | MENGE | ||||
LWSBS | GR blocked stock in order unit per shipping notif. item | LWSBS | QUAN | 13(3) | MENG13 | ||||
XWMHD | Check Best Before Date/Production Date | XWMHD | CHAR | 1 | XFELD | ||||
LAMNG | Quantity as Per Vendor Confirmation | BBMNG | QUAN | 13(3) | MENGE | ||||
PRVBE | Production Supply Area | PRVBE | CHAR | 10 | Assigned to domain | PRVBE | PVB | ||
VEXVK | Externally Entered Sales Value in Local Currency | EXVKW | CURR | 13(2) | WERT7 | ||||
RBLVS | Reference movement type for WM from material movements | RBLVS | NUMC | 3 | LVS_BWREF | ||||
UMRBL | Reference movement type for transfer in warehouse mgmt | LVS_UMRBL | NUMC | 3 | LVS_BWREF | ||||
UMRBU | Reference movement type for posting change in whse mgmt | LVS_UMRBU | NUMC | 3 | LVS_BWREF | ||||
PARWK | Plant involved in settlement | PARWK | CHAR | 4 | Assigned to domain | WERKS | |||
KTOMA | Acct entered manually | KTOMA | CHAR | 1 | CHAR1 | ||||
XLBPD | Price difference posting in GR for subcontract oder | XLBPD | CHAR | 1 | XFELD | ||||
XBNSB | Debit delivery costs separately | XBNSB | CHAR | 1 | XFELD | ||||
XWAIT | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
XNOEQ | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
XSKNG | Consignment stock from vendor allowed to become negative | XSKNG | CHAR | 1 | XFELD | ||||
XSONG | Stock of material prov. to vendor allowed to become negative | XSONG | CHAR | 1 | XFELD | ||||
XSWNG | Consignment Stock with Customer Allowed to Become Negative | XSWNG | CHAR | 1 | XFELD | ||||
UMXSK | Consignment stock from vendor allowed to become negative | XSKNG | CHAR | 1 | XFELD | ||||
UMXSO | Stock of material prov. to vendor allowed to become negative | XSONG | CHAR | 1 | XFELD | ||||
UMXSW | Consignment Stock with Customer Allowed to Become Negative | XSWNG | CHAR | 1 | XFELD | ||||
XEWRX | Post purchase account with receipt value | XEWRX | CHAR | 1 | XFELD | ||||
XEFRE | Del. costs to price diff. acct when purch. acct active | XEFRE | CHAR | 1 | XFELD | ||||
EFREJ | Start of validity period f. del. costs in price diff. acct | EFREJ | NUMC | 4 | GJAHR | GJAHR | |||
X2FDO | Two FI documents with purchase account | X2FDO | CHAR | 1 | XFELD | ||||
UMVKW | Value at Sales Prices Including Value-Added Tax | VKWRT | CURR | 13(2) | WERT7 | ||||
UMVKA | Value at sales prices excluding value-added tax | VKWRA | CURR | 13(2) | WERT7 | ||||
XSENG | Sales order stock allowed to become negative | XSENG | CHAR | 1 | XFELD | ||||
XSQNG | Project stock allowed to become negative | XSQNG | CHAR | 1 | XFELD | ||||
UMXSE | Sales order stock allowed to become negative | XSENG | CHAR | 1 | XFELD | ||||
UMXSQ | Project stock allowed to become negative | XSQNG | CHAR | 1 | XFELD | ||||
AREWW | Clearing value on GR/IR clearing account (transac. currency) | AREWW | CURR | 13(2) | WERT7 | ||||
MHDLG | Minimum Remaining Shelf Life (8-Char. Calculation Field) | MHDLG | DEC | 8 | DEC8 | ||||
VWERW | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
KZWSO | Units of measure usage | KZWSO | CHAR | 1 | KZWSO | ||||
UMATT | Material Category | ATTYP | CHAR | 2 | ATTYP | MTY | |||
KZKUB | Indicator: Do not create posting change notice | LVS_KZKUB | CHAR | 1 | XFELD | ||||
UBTYP | Storage Type | LGTYP | CHAR | 3 | Assigned to domain | LGTYP | LGT | H_T301 | |
UBLGP | Storage Bin | LGPLA | CHAR | 10 | Assigned to domain | LGPLA | LGP | LAG1 | |
UMKZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
SETKZBWS | KZWBS was set | SETKZBWS | CHAR | 1 | XFELD | ||||
UMKZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | Assigned to domain | KALSM | |||
UMKALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | NUMC | 12 | Assigned to domain | CK_KALNR | KNR | ||
URERFMG | Quantity in Unit of Entry | ERFMG | QUAN | 13(3) | MENG13 | ||||
URVERMG | Quantity in Unit of Entry | ERFMG | QUAN | 13(3) | MENG13 | ||||
UMMTA | Material Type | MTART | CHAR | 4 | Assigned to domain | MTART | MTA | ||
MBBME | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
MLBWG | Movement Type Group for ML Update | CKML_MLBWG | CHAR | 2 | Assigned to domain | CKML_MLBWG | |||
UMXSTAU | Break down structure | XSTAU | CHAR | 1 | XFELD | ||||
UMXHEAD | Indicates header of structured material | XHEAD | CHAR | 1 | XFELD | ||||
EKALR | Material Is Costed with Quantity Structure | CK_EKALREL | CHAR | 1 | XFELD | ||||
UMEKALR | Material Is Costed with Quantity Structure | CK_EKALREL | CHAR | 1 | XFELD | ||||
EPRIO | Withdrawal sequence group for stocks | EPRIO | CHAR | 4 | Assigned to domain | EPRIO | |||
UMEPR | Withdrawal sequence group for stocks | EPRIO | CHAR | 4 | Assigned to domain | EPRIO | |||
RULES | Stock determination rule | BF_RULES | CHAR | 4 | Assigned to domain | BF_RULES | |||
AUFPL_ORD | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
APLZL_ORD | General counter for order | CO_APLZL | NUMC | 8 | Assigned to domain | CO_APLZL | |||
XERSY | Evaluated Receipt Settlement (ERS) | XERSY | CHAR | 1 | XFELD | ||||
MPROF | Manufacturer Part Profile | MPROF | CHAR | 4 | Assigned to domain | MPROF | |||
MFRNR | Number of a Manufacturer | MFRNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
ELIKZ_INPUT | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
UMLGNTB | Do not adopt storage location into transfer requirement | LVS_LGNTB | CHAR | 1 | XFELD | ||||
XOARC | Storage upon goods movements active | XOARC | CHAR | 1 | XFELD | ||||
XBEWM | Valuation based on the batch-specific unit of measure | XBEWW | CHAR | 1 | XFELD | ||||
UMXBEWM | Valuation based on the batch-specific unit of measure | XBEWW | CHAR | 1 | XFELD | ||||
KZEAR_INP | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
VUMVKW | Value at Sales Prices Including Value-Added Tax | VKWRT | CURR | 13(2) | WERT7 | ||||
ORZEIL | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
MTUSE | Usage of the material | J_1BMATUSE | CHAR | 1 | J_1BMATUSE | ||||
NFVAL | Net Value | J_1BNETVAL | CURR | 15(2) | WERTV8 | ||||
JV_CRPCALC | Flag CRP Calculation: Yes or NO | JV_CRPCAL | CHAR | 1 | XFELD | ||||
JV_RECIND | Recovery Indicator | JV_RECIND | CHAR | 2 | Assigned to domain | ALPHA | JV_RECIND | ||
HSDAT_INPUT | Date of Manufacture | HSDAT | DATS | 8 | DATUM | ||||
VFDAT_INPUT | Shelf Life Expiration or Best-Before Date | VFDAT | DATS | 8 | DATUM | ||||
UMXWMHD | Check Best Before Date/Production Date | XWMHD | CHAR | 1 | XFELD | ||||
UMMHDHB | Total shelf life | MHDHB | DEC | 4 | DEC4 | ||||
UMMHDRZ | Minimum Remaining Shelf Life | MHDRZ | DEC | 4 | DEC4 | ||||
BWTAR_XMBWL | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
UMBWTAR_XMBWL | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
RDMHD | Rounding rule for calculation of SLED | RDMHD | CHAR | 1 | RDMHD | ||||
IPRKZ | Period Indicator for Shelf Life Expiration Date | DATTP | CHAR | 1 | PERKZ | DATTP | H_PERDKZ | ||
IPRKZ_HBD | Period Indicator for Shelf Life Expiration Date | DATTP | CHAR | 1 | PERKZ | DATTP | H_PERDKZ | ||
UMIPRKZ | Period Indicator for Shelf Life Expiration Date | DATTP | CHAR | 1 | PERKZ | DATTP | H_PERDKZ | ||
ESTAK | Status of Purchasing Document | ESTAK | CHAR | 1 | ESTAK | ||||
MBLFM | Period of MBEW or EBEW or QBEW | MBLFM | NUMC | 2 | MONAT | ||||
MBGJA | Fiscal year of MBEW or EBEW or QBEW | MBGJA | NUMC | 4 | GJAHR | GJAHR | |||
RMBEWH | Ind.: MBEWH/EBEWH/QBEWH for prev. period could not be read | RMBEWH | CHAR | 1 | XFELD | ||||
MBRUE | MBEWH rec. already exists for per. before last of MBEW per. | MBRUE | CHAR | 1 | XFELD | ||||
XSAUT | Create serial number automatically | XSAUT | CHAR | 1 | XFELD | ||||
UMMBLFM | Period of MBEW or EBEW or QBEW | MBLFM | NUMC | 2 | MONAT | ||||
UMMBGJA | Fiscal year of MBEW or EBEW or QBEW | MBGJA | NUMC | 4 | GJAHR | GJAHR | |||
UMRMBEWH | Ind.: MBEWH/EBEWH/QBEWH for prev. period could not be read | RMBEWH | CHAR | 1 | XFELD | ||||
UMMBRUE | MBEWH rec. already exists for per. before last of MBEW per. | MBRUE | CHAR | 1 | XFELD | ||||
GWEMG | Quantity of Goods Received | WEMNG | QUAN | 13(3) | MENG13 | ||||
XREFC | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
UCUOB | Internal object number | CUOBM | NUMC | 18 | CUOBJ | ||||
USTDP | Configurable material | STDPD | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
PRERR | Price determination error at time of goods receipt | PRERR | CHAR | 12 | CHAR12 | ||||
FRLFD | Earliest delivery date | FRLFD | DATS | 8 | DATUM | ||||
XEXIT | Cancel item (dialog) | XEXIT | CHAR | 1 | XFELD | ||||
VBELN_VL | Delivery | VBELN_VL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VL | |
VBELP_VL | Delivery Item | POSNR_VL | NUMC | 6 | Assigned to domain | POSNR | |||
KZXAB | GR/GI slip number is active | KZXAB | CHAR | 1 | XFELD | ||||
UMKZXAB | GR/GI slip number is active | KZXAB | CHAR | 1 | XFELD | ||||
UEKLA | Segment string EKLA | SEKLA_D | CHAR | 3 | SEGST | ||||
UMXLAUT | Automatic creation of storage location allowed | XLAUT | CHAR | 1 | XFELD | ||||
XVASH | Main item with supplementary logistics services | XVASH | CHAR | 1 | XFELD | ||||
UMBFLME | Generic Material with Logistical Variants | BFLME | CHAR | 1 | BFLME | ||||
KSTAR | Account number | KONTO | CHAR | 16 | ALPHA | KTO16 | |||
ORUML | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
KZCHF | Indicator: Batch determination executed for line item | KZCHF | CHAR | 1 | XFELD | ||||
SNBWG | Movement Type Group for Serial Number Profile | SNBWG | CHAR | 4 | SNBWG | ||||
BASE_PSMNG | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
KZDIR | Direction Indicator (Cross-System Flow of Goods) | KZDIR_MB | CHAR | 1 | KZDIR_MB | ||||
XNOCON | Quantity conversion not necessary | XNOCON | CHAR | 1 | XFELD | ||||
WEMPFX | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
ABLADX | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
EK_EXVKW | Externally Entered Sales Value in Local Currency | EXVKW | CURR | 13(2) | WERT7 | ||||
INSMK_ORIGINAL | Qual. Insp. Indicator Before QM Check (1: Content, 2: X=Set) | INSMK_ORIGINAL | CHAR | 2 | CHAR2 | ||||
UMZST_T156M | Stock Type Modification (Read from Table T156M) | BAMOK_MSEG | CHAR | 1 | BAMOK_MSEG | ||||
BERID | MRP Area | BERID | CHAR | 10 | Assigned to domain | BERID | BERID | ||
UMBERID | MRP Area | BERID | CHAR | 10 | Assigned to domain | BERID | BERID | ||
UMCUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | NUMC | 18 | CUOBJ | ||||
READ_DB_STOCK | Read Stock Data from Database (Not From Buffer Table) | 0 | |||||||
R_MBLNR | Number of Material Document | MBLNR | CHAR | 10 | ALPHA | BELNR | MBN | ||
R_MJAHR | Material Document Year | MJAHR | NUMC | 4 | GJAHR | GJAHR | MJA | ||
CUOBJ_REFDOC | Internal object number | CUOBM | NUMC | 18 | CUOBJ | ||||
WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | WESBB | QUAN | 13(3) | MENG13 | ||||
LWSBB | Val. GR Blocked Stock in Order Unit per Shipping Notif. Item | LWSBB | QUAN | 13(3) | MENG13 | ||||
BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | BPWEB | QUAN | 13(3) | MENG13 | ||||
WEORA | Acceptance At Origin | WEORA | CHAR | 1 | XFELD | ||||
WEORA_EKBE | Acceptance At Origin | WEORA | CHAR | 1 | XFELD | ||||
SPE_UM_GTS_ST_TY | GTS Stock Type | /SPE/GTS_STOCK_TYPE | CHAR | 1 | /SPE/GTS_STOCK_TYPE | ||||
UMBAR_PO | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
KUDIF | Exchange Rate Difference Amount | KUDIF | CURR | 13(2) | WERT7 | ||||
XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | XHISTMA | CHAR | 1 | CHAR1 | ||||
TWRKZ | Partial Invoice Indicator | TWRKZ | CHAR | 1 | TWRKZ | ||||
XZEROQUANTITY | Allow Posting of Goods Movement Despite Zero Quantity | XZEROQUANTITY | CHAR | 1 | XFELD | ||||
CO_WIPB_OBEXIST | Boolean Variable (X=True, -=False, Space=Unknown) | BOOLEAN | CHAR | 1 | BOOLEAN | ||||
CO_WIPB_CPCONF | Indicator for Adoption of Conf. in Batch Classification | CO_WIPB_CPCONF | CHAR | 1 | CO_WIPB_CPCONF | ||||
DUMMY3 | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
CO_ORDER | Subcontracting with Reference to Production Order in CO | MB_SC_CO_ORDER | CHAR | 1 | XFELD | ||||
REMNG_ABD | Invoice Receipt Quantity for Amount-Based Distribution | REMNG_ABD | FLTP | 16(16) | FLTP | ||||
BPREM_ABD | IR Qty in Order Price Unit for Amount-Based Distribution | BPREM_ABD | FLTP | 16(16) | FLTP | ||||
MENGE_ABD | Quantity for Amount-Based Distribution | MENGE_ABD | FLTP | 16(16) | FLTP | ||||
ERFMG_ABD | Quantity in Unit of Entry for Amount-Based Distribution | ERFMG_ABD | FLTP | 16(16) | FLTP | ||||
BSTMG_ABD | Quantity in Order Unit for Amount-Based Distribution | BSTMG_ABD | FLTP | 16(16) | FLTP | ||||
BSMNG_ABD | Quantity Ordered for Amount-Based Distribution | BSMNG_ABD | FLTP | 16(16) | FLTP | ||||
BPBMG_ABD | PO Qty in Order Price Unit for Amount-Based Distribution | BPBMG_ABD | FLTP | 16(16) | FLTP | ||||
BPMNG_ABD | Qty in Order Price Unit for Amount-Based Distribution | BPMNG_ABD | FLTP | 16(16) | FLTP | ||||
WWMNG_ABD | Valuated Goods Receipt Quantity Distribution by Amount | WWMNG_ABD | FLTP | 16(16) | FLTP | ||||
BPWWM_ABD | Valuated GR Quantity in Order Unit Distribution by Amount | BPWWM_ABD | FLTP | 16(16) | FLTP | ||||
VBPMG_ABD | GR Quantity in Purchase Order Price Unit for Dist. by Amount | BPWEM_ABD | FLTP | 16(16) | FLTP | ||||
VBSMG_ABD | Quantity in Order Unit for Amount-Based Distribution | BSTMG_ABD | FLTP | 16(16) | FLTP | ||||
GWEBS | Goods Receipt Blocked Stock in Order Unit | WESBS | QUAN | 13(3) | MENG13 | ||||
GWEBB | Valuated Goods Receipt Blocked Stock in Order Unit | WESBB | QUAN | 13(3) | MENG13 | ||||
.INCLU--AP | 0 | ||||||||
UMCSD | Segment string MCSD | SMCSD_D | CHAR | 3 | SEGST | ||||
UMCSS | Segment string MCSS | SMCSS_D | CHAR | 3 | SEGST | ||||
UMSCD | Segment string MSCD | SMSCD_D | CHAR | 3 | SEGST | ||||
UMSCS | Segment string MSCS | SMSCS_D | CHAR | 3 | SEGST | ||||
UMSFD | Segment string MSFD | SMSFD_D | CHAR | 3 | SEGST | ||||
UMSFS | Segment string MSFS | SMSFS_D | CHAR | 3 | SEGST | ||||
UMSID | Segment string MSID | SMSID_D | CHAR | 3 | SEGST | ||||
UMSIS | Segment string MSIS | SMSIS_D | CHAR | 3 | SEGST | ||||
UMSRD | Segment string MSRD | SMSRD_D | CHAR | 3 | SEGST | ||||
UMSRS | Segment string MSRS | SMSRS_D | CHAR | 3 | SEGST | ||||
XSBNG | Stock allowed negative | XSNEG | CHAR | 1 | CHAR1 | ||||
XSCNG | Stock allowed negative | XSNEG | CHAR | 1 | CHAR1 | ||||
XSFNG | Stock allowed negative | XSNEG | CHAR | 1 | CHAR1 | ||||
XSING | Stock allowed negative | XSNEG | CHAR | 1 | CHAR1 | ||||
XSJNG | Stock allowed negative | XSNEG | CHAR | 1 | CHAR1 | ||||
XSRNG | Stock allowed negative | XSNEG | CHAR | 1 | CHAR1 | ||||
UMXSB | Stock allowed negative | XSNEG | CHAR | 1 | CHAR1 | ||||
UMXSC | Stock allowed negative | XSNEG | CHAR | 1 | CHAR1 | ||||
UMXSF | Stock allowed negative | XSNEG | CHAR | 1 | CHAR1 | ||||
UMXSI | Stock allowed negative | XSNEG | CHAR | 1 | CHAR1 | ||||
UMXSJ | Stock allowed negative | XSNEG | CHAR | 1 | CHAR1 | ||||
UMXSR | Stock allowed negative | XSNEG | CHAR | 1 | CHAR1 | ||||
BEIKZ | Material Provision Indicator | BEIKZ | CHAR | 1 | Assigned to domain | BEIKZ | |||
.INCLU--AP | 0 | ||||||||
UMKZRAC | Returnable Packaging Logistics is mandatory | KZRAC | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
COMPL_COMPL_IND | Closing of Shipping Notification Item Active | COMPL_IND | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
FZGLS | Do Not Adjust Cumulative Received Quantity | FZGLS | CHAR | 1 | XFELD | ||||
ETANP | Adjust Open Quantity in Scheduling Agreement Item | ETANP | CHAR | 1 | XFELD | ||||
POPUP | Display Dialog Box | POPUP | CHAR | 1 | KENZX | ||||
.INCLU--AP | 0 | ||||||||
CRPCAL | Flag CRP Calculation: Yes or NO | JV_CRPCAL | CHAR | 1 | XFELD | ||||
DELCRP | Flag CRP Calculation: Yes or NO | JV_CRPCAL | CHAR | 1 | XFELD | ||||
OIPPINV | Prepaid Inventory Flag for Material Valuation Type Segment | JV_PPINV | CHAR | 1 | JV_PPINV | ||||
JVCRP | Current replacement price | JV_CRP | CURR | 13(2) | CURRV13 | ||||
JVIDC | Intangible Development Costs | JV_IDC | CURR | 13(2) | CURRV13 | ||||
.INCLU--AP | 0 | ||||||||
MILL_CPCONF | Indicator for Adoption of Conf. in Batch Classification | MILL_CPCONF | CHAR | 1 | MILL_CPCONF | ||||
.INCLU--AP | 0 | ||||||||
MILL_OBEXIST | Boolean Variable (X=True, -=False, Space=Unknown) | BOOLEAN | CHAR | 1 | BOOLEAN | ||||
.INCLU--AP | 0 | ||||||||
XPCBT | Single-Unit Batch Indicator | MILL_XPCBT | CHAR | 1 | MILL_XPCBT | ||||
UMXPC | Single-Unit Batch Indicator | MILL_XPCBT | CHAR | 1 | MILL_XPCBT | ||||
ZEILV | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
SMARC | Segment string MARC | SMARC_D | CHAR | 3 | SEGST | ||||
SMSTB | Segment String MSTB | SMSTB_D | CHAR | 3 | SEGST | ||||
SMARD | Segment string MARD | SMARD_D | CHAR | 3 | SEGST | ||||
SMCHB | Segment string MCHB | SMCHB_D | CHAR | 3 | SEGST | ||||
SMBPR | Segment string MBPR | SMBPR | CHAR | 3 | SEGST | ||||
SMLIB | Segment string | SMLIB | CHAR | 3 | SEGST | ||||
SMKOL | Segment string MKOL | SMKOL_D | CHAR | 3 | SEGST | ||||
SMEIK | Segment string MEIK | SMEIK | CHAR | 3 | SEGST | ||||
SMKLK | Segment string MKLK | SMKLK | CHAR | 3 | SEGST | ||||
SMKUB | Segment string MKVB | SMKUB | CHAR | 3 | SEGST | ||||
SEKPO | Segment string EKPO | SEKPO_D | CHAR | 3 | SEGST | ||||
SFAUP | Segment string FAUP | SFAUP_D | CHAR | 3 | SEGST | ||||
SMRES | Segment string MRES | SMRES_D | CHAR | 3 | SEGST | ||||
SMSKU | Segment string MSKU | SMSKU_D | CHAR | 3 | SEGST | ||||
SMSLB | Segment string MSLB | SMSLB_D | CHAR | 3 | SEGST | ||||
SMSSL | Segment string MSSL | SMSSL_D | CHAR | 3 | SEGST | ||||
SMSKA | Segment string MSKA | SMSKA_D | CHAR | 3 | SEGST | ||||
SMSTE | Segment String MSTE | SMSTE_D | CHAR | 3 | SEGST | ||||
SMSSA | Segment string MSSA | SMSSA_D | CHAR | 3 | SEGST | ||||
SMSPR | Segment string MSPR | SMSPR_D | CHAR | 3 | SEGST | ||||
SMSTQ | Segment String MSTQ | SMSTQ_D | CHAR | 3 | SEGST | ||||
SMSSQ | Segment string MSSQ | SMSSQ_D | CHAR | 3 | SEGST | ||||
SMSCA | Segment string MSCA | SMSCA | CHAR | 3 | SEGST | ||||
SMSOA | Segment string MSOA | SMSOA | CHAR | 3 | SEGST | ||||
SMSCP | Segment string MSCP | SMSCP | CHAR | 3 | SEGST | ||||
SMSOP | Segment string MSOP | SMSOP | CHAR | 3 | SEGST | ||||
LFGJA | Fiscal Year of Current Period | LFGJA | NUMC | 4 | GJAHR | GJAHR | |||
LFMON | Current period (posting period) | LFMON | NUMC | 2 | MONAT | ||||
KMBEW | Indicator MBEW from configurable material | KMBEW | CHAR | 1 | XFELD | ||||
BWKEY | Valuation Area | BWKEY | CHAR | 4 | T001K | BWKEY | BWK | ||
KZBAA | Indicator: valuation type is set automatically | KZBAA | CHAR | 1 | XFELD | ||||
HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4 | Assigned to domain | HRKFT | |||
XBBST | Indicator: purchase order update | XBBST | CHAR | 1 | XFELD | ||||
XBFAU | Update production order | XBFAU | CHAR | 1 | XFELD | ||||
WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | XFELD | ||||
KZWES | GR blocked stock | KZWES | CHAR | 1 | KZWES | ||||
PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | T163 | PSTYP | |||
AWEWR | Value of goods received in local currency | WEWRT | CURR | 13(2) | WERT7 | ||||
ELIKZ_OLD | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1 | XFELD | ||||
WEAKT | Indicator: Goods Receipt Message | WEAKT | CHAR | 1 | XFELD | ||||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
EKGRP | Purchasing Group | EKGRP | CHAR | 3 | T024 | EKGRP | EKG | ||
NETWR | Net order value in document currency | BSTWR | CURR | 13(2) | WERT7 | ||||
NETWW | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | ||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
PABPM | Percentage variance in order price unit | PABPM | DEC | 4(2) | PRZ22 | ||||
EISBE | Safety Stock | EISBE | QUAN | 13(3) | MENG13 | ||||
MINBE | Reorder Point | MINBE | QUAN | 13(3) | MENG13 | ||||
DISMM | MRP Type | DISMM | CHAR | 2 | T438A | DISMM | |||
DISST | Low-Level Code | DISST | CHAR | 3 | DISST | ||||
DISKZ | Storage location MRP indicator | DISKZ | CHAR | 1 | DISKZ | ||||
APOKZ | Indicator: Is material relevant for APO | APOKZ | CHAR | 1 | APOKZ | ||||
DISPO | MRP Controller (Materials Planner) | DISPO | CHAR | 3 | Assigned to domain | DISPO | DGR | HS_T024D | |
MTVFP | Checking Group for Availability Check | MTVFP | CHAR | 2 | Assigned to domain | MTVFP | |||
XPBED | Requirements reduction upon goods movements | XPBED | CHAR | 1 | XFELD | ||||
MISKZ | Mixed MRP indicator | MISKZ | CHAR | 1 | MISKZ | ||||
VRMOD | Consumption mode | VRMOD | CHAR | 1 | VRMOD | ||||
VINT1 | Consumption period: backward | VINT1 | NUMC | 3 | VRINT | ||||
VINT2 | Consumption period: forward | VINT2 | NUMC | 3 | VRINT | ||||
BDTER | Requirement Date for the Component | BDTER | DATS | 8 | DATUM | ||||
VBTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
MTART | Material Type | MTART | CHAR | 4 | Assigned to domain | MTART | MTA | ||
SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
BWAER | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
TBFKZ | Indicator: Creation/Cancellation of a Transfer Requirement | T321_TBFKZ | CHAR | 1 | T321_TBFKZ | ||||
BETYP | Requirement Type | LVS_BETYP | CHAR | 1 | T308 | LVS_BETYP | |||
BENUM | Requirement Number | LVS_BENUM | CHAR | 10 | ALPHA | LVS_BENUM | |||
TRART | Shipment Type | LVS_TRART | CHAR | 1 | T333A | LVS_TRART | H_T333A | ||
AUTTA | Automatic Transfer Order Creation | LVS_AUTTA | CHAR | 1 | Assigned to domain | AUTTA | |||
WEDKZ | Indicator: generate goods receipt date | T321_WEDKZ | CHAR | 1 | T321_WEDKZ | ||||
XLIFU | LIFO/FIFO-Relevant | XLIFO | CHAR | 1 | LIFO_FIFO | ||||
GSVBR | Total consumption | GSVBR | QUAN | 13(3) | MENGV13 | ||||
UNVBR | Unplanned consumption | UNVBR | QUAN | 13(3) | MENGV13 | ||||
VGART | Transaction/Event Type | VGART | CHAR | 2 | Assigned to domain | VGART | |||
XINVB | Generate physical inventory document for material doc. item | XINVB | CHAR | 1 | XFELD | ||||
XIUPD | Physical inventory stock type from material document item | XIUPD | CHAR | 1 | Assigned to domain | BSTAR | |||
SOBFI | Special stock ind.: Accounting/bookkeeping assignment | SOBFI | CHAR | 1 | SOBFI | ||||
SOBLO | Special stock indicator: Logistics assignment | SOBLO | CHAR | 1 | SOBLO | ||||
SOBVO | Special stock indicator: Transaction assignment | SOBVO | CHAR | 1 | SOBVO | ||||
QSSBW | Inspection by quality assurance | QSSBW | CHAR | 1 | QSSBW | ||||
QSSHK | Inspection Lot Origin | QSSHK | CHAR | 2 | Assigned to domain | QHERK | |||
XQSSP | No Manual Inventory Posting for QM-Relevant Material | QQSSP | CHAR | 1 | QKZ | ||||
QPLOS | Inspection Lot Number | QPLOS | NUMC | 12 | Assigned to domain | QPLOS | QLS | QALS | |
LBBSA | Stock Type of Goods Movement (Primary Posting) | LBBSA | CHAR | 2 | Assigned to domain | LBBSA | |||
KBBSA | Stock Type of Goods Movement (Complementary Posting) | KBBSA | CHAR | 2 | Assigned to domain | LBBSA | |||
KZBWA | Movement type category | KZBWA | CHAR | 2 | CHAR2 | ||||
ETIAR | Label type | ETIAR | CHAR | 2 | Assigned to domain | ETIAR | |||
ETIFO | Label form | ETIFO | CHAR | 2 | Assigned to domain | ETIFO | |||
XNAPR | Print via Output Control | XNAPR | CHAR | 1 | XRADI | NDR | |||
DISGR | MRP Group | DISGR | CHAR | 4 | T438M | DISGR | |||
XCHPF | Batch management requirement indicator | XCHPF | CHAR | 1 | XFELD | ||||
XSTOR | Reversal, return delivery, or transfer posting | KZSTO | CHAR | 1 | KZSTO | ||||
VERAB | Availability date | VERAB | DATS | 8 | DATUM | ||||
LIFCH | Vendor Account Number | ELIFN | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
LICHA | Vendor Batch Number | LICHN | CHAR | 15 | LICHN | ||||
XFMAT | Material is a missing part | XFMAT | CHAR | 1 | XFELD | ||||
DUSER | Recipient Name | SO_REC_NAM | CHAR | 12 | USERNAME | ||||
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 | ||||
ETENS | Sequential Number of Vendor Confirmation | ETENS | NUMC | 4 | NUM04 | ||||
CO_KAKST | Account Assignment Type: Cost Center | CO_KAKST | NUMC | 1 | CO_KONTKZ | ||||
CO_KAAUF | Account assignment type: Order | CO_KAAUF | NUMC | 1 | CO_KONTKZ | ||||
CO_KAPRO | Project account assignment type | CO_KAPRO | NUMC | 1 | CO_KONTKZ | ||||
CO_KAKTR | Account Assignment Type: Cost Object | CO_KAKTR | NUMC | 1 | CO_KONTKZ | ||||
CO_KANPL | Account Assignment Type: Network | CO_KANPL | NUMC | 1 | CO_KONTKZ | ||||
CO_KAIMO | Account Assignment Type: Real Estate Object | CO_KAIMO | NUMC | 1 | CO_KONTKZ | ||||
CO_KAKDA | Account Assignment Type: Sales Order | CO_KAKDA | NUMC | 1 | CO_KONTKZ | ||||
CO_KAERG | Business segment account assignment type | CO_KAERG | NUMC | 1 | CO_KONTKZ | ||||
CO_KAABS | Account assignment type: reconciliation object | CO_KAABS | NUMC | 1 | CO_KONTKZ | ||||
CO_KAPRZ | Account Assignment Type: Business Process | CO_KAPRZ | NUMC | 1 | CO_KONTKZ | ||||
CO_KASAT | Account Assignment Type Not Used | CO_KASAT | NUMC | 1 | CO_KONTKZ | ||||
ABELN | Allocation Table Number | ABELN | CHAR | 10 | Assigned to domain | ALPHA | ABELN | ABE | |
ABEPL | Item number of allocation table | ABELP | NUMC | 5 | Assigned to domain | ABELP | |||
MLMAA | Material ledger activated at material level | CK_ML_MAAC | CHAR | 1 | XFELD | ||||
KALN1 | Cost Estimate Number - Product Costing | CK_KALNR1 | NUMC | 12 | Assigned to domain | CK_KALNR | KNE | ||
EK_CHARG | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
EK_LIFCH | Vendor Account Number | ELIFN | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
EK_LICHA | Vendor Batch Number | LICHN | CHAR | 15 | LICHN | ||||
HKMAT | Material-related origin | HKMAT | CHAR | 1 | HKMAT | ||||
XVKBW | Sales price valuation active | XVKBW | CHAR | 1 | XFELD | ||||
DZEIT | In-house production time | DZEIT | DEC | 3 | DEC3 | ||||
KNBDR | Print kanban card | KNBDR | CHAR | 1 | KNBDR | ||||
PRDHA | Product hierarchy | PRODH_D | CHAR | 18 | Assigned to domain | PRODH | VPR | ||
SATNR | Cross-Plant Configurable Material | SATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
ATTYP | Material Category | ATTYP | CHAR | 2 | ATTYP | MTY | |||
BWVOR | Procurement rule | BWVOR | CHAR | 1 | Assigned to domain | BWVOR | |||
BWSCL | Source of Supply | BWSCL | CHAR | 1 | Assigned to domain | BQSCL | |||
SAISO | Season Category | SAISO | CHAR | 4 | Assigned to domain | SAISO | SAISO | ||
VOLEH | Volume unit | VOLEH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
PLGTP | Price Band Category | PLGTP | CHAR | 2 | Assigned to domain | PLGTP | |||
SERVG | IS-R service level | W_SERVGRD | CHAR | 1 | Assigned to domain | W_SERVGRD | |||
LWEDT | Date of last goods receipt | LWEDT | DATS | 8 | DATUM | ||||
STRGR | Planning strategy group | STRGR | CHAR | 2 | Assigned to domain | STRGR | |||
BRGEW | Gross weight | BRGEW_15 | QUAN | 15(3) | MENG15 | ||||
GEWEI | Weight Unit | GEWEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
VOLUM | Volume | VOLUM_15 | QUAN | 15(3) | MENG15 | ||||
QNDAT | Next Inspection Date | QNPDAT | DATS | 8 | DATUM | ||||
CLNEW | Object indicator is new in classification | CLNEW | CHAR | 1 | CHAR1 | ||||
KZEAR_OLD | Final Issue for This Reservation | KZEAR | CHAR | 1 | XFELD | ||||
QPLOA | Inspection Lot on Which the Usage Decision is Based | QPLOA | NUMC | 12 | Assigned to domain | QPLOS | QLS | ||
MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
MLAST | Material Price Determination: Control | CK_ML_ABST | CHAR | 1 | CK_ML_ABST | ||||
SAISJ | Season Year | SAISJ | CHAR | 4 | GJAHR | CJAHR | WMSAISJ | ||
VRGNG | Business Transaction | J_VORGANG | CHAR | 4 | Assigned to domain | J_VORGANG | |||
RETPO | Returns Item | RETPO | CHAR | 1 | XFELD | ||||
XNEBE | Create purchase order automatically | XNEBE | CHAR | 1 | XFELD | ||||
XKZBEW | Propose movmt type despite diff. movmt type indicator | XKZBEW | CHAR | 1 | XKZBEW | ||||
AUREL | Relevant to Allocation Table | AUREL | CHAR | 1 | AUREL | ||||
VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
VBELP | Sales document item | VBELP | NUMC | 6 | Assigned to domain | POSNR | |||
XAKON | Indicator: CO account assignment field filled automatically | XAKON | CHAR | 1 | CHAR1 | ||||
AWEWW | Value of goods received in foreign currency | WEWWR | CURR | 13(2) | WERT7 | ||||
LGNTB | Do not adopt storage location into transfer requirement | LVS_LGNTB | CHAR | 1 | XFELD | ||||
KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | NUMC | 12 | Assigned to domain | CK_KALNR | KNR | ||
ANZGEB | QM - No. of Containers | QANZGEB | QUAN | 6(3) | QGEBPLOS | ||||
GEBEH | Lot Container | QGEBEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
LQNUM | Quant | LVS_LQNUM | NUMC | 10 | LVS_LQNUM | LQN | |||
UMLQN | Quant | LVS_LQNUM | NUMC | 10 | LVS_LQNUM | LQN | |||
XSTAU | Break down structure | XSTAU | CHAR | 1 | XFELD | ||||
J_1BNFREL | Nota Fiscal Relevance | J_1BNFREL | CHAR | 1 | J_1BIMNFREL | ||||
XHEAD | Indicates header of structured material | XHEAD | CHAR | 1 | XFELD | ||||
L2SKR | Relevance for 2-step picking | LVS_2SKREL | CHAR | 1 | LVS_2SKREL | ||||
KDAUF_SD | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
KDPOS_SD | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
LMBMV | Under/Overdelivery | LMBMV | CHAR | 1 | XFELD | ||||
FELDV | Name of field | FELDN | CHAR | 16 | CHAR16 | ||||
WM_KZBEW | Movement Indicator | KZBEW | CHAR | 1 | KZBEW | ||||
LFBJA_INTERNAL | Fiscal Year of a Reference Document | LFBJA | NUMC | 4 | GJAHR | GJAHR | |||
LFBNR_INTERNAL | Document No. of a Reference Document | LFBNR | CHAR | 10 | ALPHA | BELNR | |||
LFPOS_INTERNAL | Item of a Reference Document | LFPOS | NUMC | 4 | MBLPO | ||||
EXWMS | Indicator: Item for external WM | LVS_EXWMS | CHAR | 1 | XFELD | ||||
UMEXW | Indicator: Item for external WM | LVS_EXWMS | CHAR | 1 | XFELD | ||||
LFART | Delivery Type | LFART | CHAR | 4 | Assigned to domain | LFART | ALT | ||
KUNWE | Ship-to-party for delivery for WMS | LVS_KUNWE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
VKORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
VSTEL | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | Assigned to domain | VSTEL | VST | ||
VTWEG | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
XBLNR_AVIS | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
FRBNR_AVIS | Number of Bill of Lading at Time of Goods Receipt | FRBNR1 | CHAR | 16 | XBLNR1 | ||||
PABNUM | JIT Call Number | PABNUM | CHAR | 10 | Assigned to domain | ALPHA | PABNUM | PABNUM | |
PABPOS | JIT call item | PABPOS | NUMC | 4 | PABPOS | ||||
PKKEY | Identification Number | PKKEY | NUMC | 10 | Assigned to domain | PKKEY | |||
NAVNW | Non-deductible input tax | NAVNW | CURR | 13(2) | WERT7 | ||||
MB_MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
OBJNR | Object number | J_OBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
OBJTYPE | Change indicator | OCM_OBJ_TYPE | CHAR | 1 | OCM_OBJ_TYPE | ||||
SEKPK | Segment string EKPK | SEKPK_D | CHAR | 3 | SEGST | ||||
LVS_LIFNR | Account number of vendor for inbound delivery WMS | LVS_LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED |
LADGR | Loading Group | LADGR | CHAR | 4 | Assigned to domain | LADGR | |||
XHUPF | Handling unit requirement | XHUPF | CHAR | 1 | XFELD | ||||
SDLIF | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
SDKUN | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
SISEG | Segment string ISEG | SISEG_D | CHAR | 3 | SEGST | ||||
IBPOI | Pointer on phys. inv. docmt item | IBPOI | CHAR | 10 | ALPHA | BELNR | |||
SEKLA | Segment string EKLA | SEKLA_D | CHAR | 3 | SEGST | ||||
BFLME | Generic Material with Logistical Variants | BFLME | CHAR | 1 | BFLME | ||||
GLOBAL_COUNTER | Unique number for one line | MIGO_GLOBAL_COUNTER | NUMC | 6 | NUMC6 | ||||
MLCCS_RELEVANT | Active Actual Cost Component Split | CK_MLCCS | CHAR | 1 | BOOLE | ||||
KZBWA_ORIGINAL | Movement type category | KZBWA | CHAR | 2 | CHAR2 | ||||
LINE_COUNT | Hierarchy level of line in document | MB_LINE_DEPTH | NUMC | 2 | MB_LINE_DEPTH | ||||
STATUK | Status of Purchasing Document | ESTAK | CHAR | 1 | ESTAK | ||||
LOGSY | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
FOLAR | Subseq.deliv.type | FOLAR | CHAR | 4 | Assigned to domain | LFART | |||
MSR_ID | Process Identification Number | MSR_PROCESS_ID | CHAR | 10 | ALPHA | MSR_PROCESS_ID | |||
MSR_ITEM | Item Number | MSR_PROCESS_ITEM | NUMC | 6 | MSR_PROCESS_ITEM | ||||
MSR_SPLIT_ID | Split Identification Number | MSR_SPLIT_ID | NUMC | 3 | MSR_SPLIT_ID | ||||
MSR_INSP_GUID | Inspection GUID | MSR_INSP_GUID | RAW | 16 | |||||
BATCH_TYPE | Type of Batch | BATCH_TYPE | CHAR | 1 | BATCH_TYPE | ||||
MBSIT | Indicator for Transit Processes | MBSIT | CHAR | 1 | MBSIT | ||||
MSR_VALUATION | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
WABWE | Indicator for GI-based goods receipt | WABWE | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
SMCSD | Segment string MCSD | SMCSD_D | CHAR | 3 | SEGST | ||||
SMCSS | Segment string MCSS | SMCSS_D | CHAR | 3 | SEGST | ||||
SMSCD | Segment string MSCD | SMSCD_D | CHAR | 3 | SEGST | ||||
SMSCS | Segment string MSCS | SMSCS_D | CHAR | 3 | SEGST | ||||
SMSFD | Segment string MSFD | SMSFD_D | CHAR | 3 | SEGST | ||||
SMSFS | Segment string MSFS | SMSFS_D | CHAR | 3 | SEGST | ||||
SMSID | Segment string MSID | SMSID_D | CHAR | 3 | SEGST | ||||
SMSIS | Segment string MSIS | SMSIS_D | CHAR | 3 | SEGST | ||||
SMSRD | Segment string MSRD | SMSRD_D | CHAR | 3 | SEGST | ||||
SMSRS | Segment string MSRS | SMSRS_D | CHAR | 3 | SEGST | ||||
.INCLU--AP | 0 | ||||||||
KZRAC | Returnable Packaging Logistics is mandatory | KZRAC | CHAR | 1 | XFELD | ||||
LFDAT | Delivery date | LFDAT | DATS | 8 | DATUM | ||||
SPDNR | Forwarding agent | SPDNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
XHELL | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
XLAUS | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
XNEPO | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
XSELK | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
XSELP | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
XSELS | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
XPRUE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
TABIX | Row Index of Internal Tables | SYTABIX | INT4 | 10 | SYST_LONG | ||||
AZEIL | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
FCODE | Function Code | FCODE | CHAR | 20 | FCODE | ||||
XMATRIX | Checkbox | XFELD | CHAR | 1 | XFELD |
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 asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects