STR_ITEM_DETAILS SAP (Item details structure for WA_LB_VERS3) Structure details
Description: Item details structure for WA_LB_VERS3
Related tables to STR_ITEM_DETAILS
Access table STR_ITEM_DETAILS
Structure field list including key, data, relationships and ABAP select examples
STR_ITEM_DETAILS 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 "Item details structure for WA_LB_VERS3" 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_STR_ITEM_DETAILS TYPE STR_ITEM_DETAILS.
The STR_ITEM_DETAILS table consists of various fields, each holding specific information or linking keys about Item details structure for WA_LB_VERS3 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 (Deep)
SAP STR_ITEM_DETAILS 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 |
MSEG | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | 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 | BWART | BWA | |||
XAUTO | Item automatically created | MB_XAUTO | CHAR | 1 | MB_XAUTO | ||||
MATNR | Material Number | MATNR | CHAR | 18 | MATN1 | MATNR | MAT | S_MAT1 | |
WERKS | Plant | WERKS_D | CHAR | 4 | WERKS | WRK | H_T001W_C | ||
LGORT | Storage Location | LGORT_D | CHAR | 4 | LGORT | LAG | |||
CHARG | Batch Number | CHARG_D | CHAR | 10 | CHARG | CHA | |||
INSMK | Stock Type | MB_INSMK | CHAR | 1 | MB_INSMK | ||||
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 | SOBKZ | ||||
LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
KUNNR | Account Number of Customer | EKUNN | CHAR | 10 | ALPHA | KUNNR | KUN | ||
KDAUF | Sales Order Number | KDAUF | CHAR | 10 | ALPHA | VBELN | AUN | ||
KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
KDEIN | Delivery Schedule for Sales Order | KDEIN | NUMC | 4 | NUM04 | ||||
PLPLA | Distribution of Differences | PLPLA | CHAR | 10 | PLPLA | ||||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | 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 | BWTAR | BWT | |||
MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | CUNIT | MEINS | |||
ERFMG | Quantity in Unit of Entry | ERFMG | QUAN | 13(3) | MENG13 | ||||
ERFME | Unit of Entry | ERFME | UNIT | 3 | CUNIT | MEINS | |||
BPMNG | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | ||||
BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | CUNIT | MEINS | |||
EBELN | Purchase Order Number | BSTNR | CHAR | 10 | ALPHA | EBELN | BES | ||
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EBELP | BSP | |||
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 | 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 | GSBER | GSB | |||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | CACCD | CAC | |||
PARGB | Trading partner's business area | PARGB | CHAR | 4 | GSBER | GSB | |||
PARBU | Clearing company code | PARBU | CHAR | 4 | BUKRS | ||||
KOSTL | Cost Center | KOSTL | CHAR | 10 | ALPHA | KOSTL | KOS | ||
PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 16 | PROJN | ||||
AUFNR | Order Number | AUFNR | CHAR | 12 | ALPHA | AUFNR | ANR | ||
ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | ALPHA | ANLN1 | AN1 | ||
ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | 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 | 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 | 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 | MATN1 | MATNR | |||
UMWRK | Receiving/Issuing Plant | UMWRK | CHAR | 4 | WERKS | ||||
UMLGO | Receiving/Issuing Storage Location | UMLGO | CHAR | 4 | LGORT | ||||
UMCHA | Receiving/Issuing Batch | UMCHA | CHAR | 10 | 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 | BWTAR | ||||
UMSOK | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | 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 | LGNUM | LGN | |||
LGTYP | Storage Type | LGTYP | CHAR | 3 | LGTYP | LGT | H_T301 | ||
LGPLA | Storage Bin | LGPLA | CHAR | 10 | LGPLA | LGP | LAG1 | ||
BESTQ | Stock Category in the Warehouse Management System | BESTQ | CHAR | 1 | BESTQ | ||||
BWLVS | Movement Type for Warehouse Management | BWLVS | NUMC | 3 | BWLVS | BWL | |||
TBNUM | Transfer Requirement Number | TBNUM | NUMC | 10 | TBNUM | TBN | |||
TBPOS | Transfer Requirement Item | TBPOS | NUMC | 4 | TBPOS | TBP | |||
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 | MB_GRBEW | ||||
EVERS | Shipping Instructions | EVERS | CHAR | 2 | EVERS | ||||
EVERE | Compliance with Shipping Instructions | EVERE | CHAR | 2 | EVERE | ||||
IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
KSTRG | Cost Object | KSTRG | CHAR | 12 | KSTRG | KTR | |||
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
PRCTR | Profit Center | PRCTR | CHAR | 10 | ALPHA | PRCTR | PRC | PRCTR_EMPTY | |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | KONPR | PS_POSNR | |||
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | 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 | ALPHA | KUNNR | |||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | FIPOS | FIP | |||
SAKTO | G/L Account Number | SAKNR | CHAR | 10 | 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 | 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 | 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 | 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 | ALPHA | PRCTR | PPC | ||
RSART | Record type | RSART | CHAR | 1 | RSART | ||||
GEBER | Fund | BP_GEBER | CHAR | 10 | BP_GEBER | FIC | |||
FISTL | Funds Center | FISTL | CHAR | 16 | FISTL | FIS | |||
MATBF | Material in Respect of Which Stock is Managed | MATBF | CHAR | 18 | MATN1 | MATNR | |||
UMMAB | Receiving/Issuing Material | UMMAT | CHAR | 18 | 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 | 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 | 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 | MWSKZ | ||||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TXJCD | TXJ | |||
EMATN | Material Number Corresponding to Manufacturer Part Number | EMATN | CHAR | 18 | MATN1 | MATNR | HTN | ||
J_1AGIRUPD | Goods issue revaluation performed | J_1AGIRUPD | CHAR | 1 | J_1AGIRUPD | ||||
VKMWS | Tax on sales/purchases code | MWSKZ | CHAR | 2 | 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 | ALPHA | VBELN | AUN | ||
MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | MAT_KDPOS | NUMC | 6 | NUM06 | KPO | |||
MAT_PSPNR | Valuated Sales Order Stock WBS Element | MAT_PSPNR | NUMC | 8 | KONPR | PS_POSNR | |||
XWOFF | Calculation of val. open | XWOFF | CHAR | 1 | XFELD | ||||
BEMOT | Accounting Indicator | BEMOT | CHAR | 2 | BEMOT | ||||
PRZNR | Business Process | CO_PRZNR | CHAR | 12 | ALPHA | CO_PRZNR | KWP | ||
LLIEF | Supplying Vendor | LLIEF | CHAR | 10 | ALPHA | LIFNR | LLI | ||
LSTAR | Activity Type | LSTAR | CHAR | 6 | 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 | ALPHA | KBLNR | KBL | ||
KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | KBLPOS | KBP | |||
XMACC | Multiple Account Assignment | XMACC | CHAR | 1 | CHAR1 | ||||
VGART_MKPF | Transaction/Event Type | VGART | CHAR | 2 | 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 | XUBNAME | USR | |||
XBLNR_MKPF | Reference Document Number | XBLNR | CHAR | 16 | XBLNR | ||||
TCODE2_MKPF | Transaction Code | TCODE | CHAR | 20 | TCODE | TCD | |||
VBELN_IM | Delivery | VBELN_VL | CHAR | 10 | ALPHA | VBELN | VL | ||
VBELP_IM | Delivery Item | POSNR_VL | NUMC | 6 | 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 | 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 | 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 | ALPHA | JV_CONDCOD | |||
CONDI | Joint Venture Indicator (Condition Key) | JV_CONDCOD | CHAR | 2 | 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 | 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 | 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 | ALPHA | OIA_EXGNUM | OI1 | OIAE | |
OINETCYC | Netting cycle (FI blocking indicator) | OIA_NETCYC | CHAR | 1 | 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 | BWTAR | ||||
OISBREL | Sub product/ base product relevence indicator | OIA_SBREL | NUMC | 3 | OIA_SBREL | ||||
OIBASPROD | Base product number | OIA_SBMAT | CHAR | 18 | 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 | ALPHA | VBELN | VL | ||
OIPOSNR | Delivery Item | POSNR_VL | NUMC | 6 | 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 | ALPHA | LIFNR | LIF | KRED_C | |
OIC_DCITYC | Destination city code | OIC_DCITYC | CHAR | 4 | CITYC | ||||
OIC_DCOUNC | Destination county code | OIC_DCOUNC | CHAR | 3 | COUNC | ||||
OIC_DREGIO | Destination region | OIC_DREGIO | CHAR | 3 | REGIO | ||||
OIC_DLAND1 | Destination country | OIC_DLAND1 | CHAR | 3 | LAND1 | ||||
OIC_OCITYC | Origin city code | OIC_OCITYC | CHAR | 4 | CITYC | ||||
OIC_OCOUNC | Origin county code | OIC_OCOUNC | CHAR | 3 | COUNC | ||||
OIC_OREGIO | Origin region | OIC_OREGIO | CHAR | 3 | REGIO | ||||
OIC_OLAND1 | Origin country | OIC_OLAND1 | CHAR | 3 | 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 | 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 | OIH_LICTP | OII | |||
OIH_LICIN | Excise tax internal license number | OIH_LICIN | CHAR | 10 | ALPHA | OIH_LICIN | OIH | OIHL | |
OIH_LCFOL | Follow-on license for quantity license | OIH_LCFOL | CHAR | 10 | 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 | 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 | OII_SOCNR | ||||
OITAXFROM | Excise duty tax key for 'from' location | OIH_TAXFRO | CHAR | 2 | OIH_TAXKEY | ||||
OITAXTO | Excise duty tax key for 'to' location | OIH_TAXTO | CHAR | 2 | OIH_TAXKEY | ||||
OIHANTYP | Excise Duty Handling Type | OIH_HANTYP | CHAR | 2 | OIH_HANTYP | ||||
OITAXGRP | Excise Duty Group | OIH_TAXGRP | CHAR | 2 | 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 | 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 | 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 | OIH_LICTP | OII | |||
OIH_LICIN_GI | Excise Tax Internal License Number to Mat. (STO) | OIH_LICIN_GI | CHAR | 10 | ALPHA | OIH_LICIN | OIH | OIHL | |
OIH_LCFOL_GI | Follow-On License for Quantity License to Mat. (STO) | OIH_LCFOL_GI | CHAR | 10 | 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 | OIH_HANTYP | ||||
AM07M | 0 | ||||||||
MBLNV | Number of Material Document | MBLNR | CHAR | 10 | ALPHA | BELNR | MBN | ||
MBLNB | Number of Material Document | MBLNR | CHAR | 10 | ALPHA | BELNR | MBN | ||
MATNV | Material Number | MATNR | CHAR | 18 | MATN1 | MATNR | MAT | S_MAT1 | |
MATNB | Material Number | MATNR | CHAR | 18 | MATN1 | MATNR | MAT | S_MAT1 | |
WERKV | Plant | WERKS_D | CHAR | 4 | WERKS | WRK | H_T001W_C | ||
WERKB | Plant | WERKS_D | CHAR | 4 | WERKS | WRK | H_T001W_C | ||
RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | WERKS | ||||
LGORV | Storage Location | LGORT_D | CHAR | 4 | LGORT | LAG | |||
LGORB | Storage Location | LGORT_D | CHAR | 4 | LGORT | LAG | |||
CHARV | Batch Number | CHARG_D | CHAR | 10 | CHARG | CHA | |||
CHARB | Batch Number | CHARG_D | CHAR | 10 | CHARG | CHA | |||
BUDAV | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
BUDAB | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | SOBKZ | ||||
BWART | Movement Type (Inventory Management) | BWART | CHAR | 3 | BWART | BWA | |||
BLART | Document Type | BLART | CHAR | 2 | BLART | BAR | |||
VGART | Transaction/Event Type | VGART | CHAR | 2 | VGART | ||||
XSELK | Checkbox | MB_XFELD | CHAR | 1 | XFELD | ||||
IBLNV | Physical Inventory Document | IBLNR | CHAR | 10 | ALPHA | BELNR | IBN | ||
IBLNB | Physical Inventory Document | IBLNR | CHAR | 10 | ALPHA | BELNR | IBN | ||
DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
ZSTAT | Status of count | DZSTAT | CHAR | 1 | ZSTAT | ||||
ZSTAX | Status of count | DZSTAT | CHAR | 1 | ZSTAT | ||||
ZSTAA | Status of count | DZSTAT | CHAR | 1 | ZSTAT | ||||
XZAEL | Item has been counted | XZAEL | CHAR | 1 | XFELD | ||||
XZAEX | Item has been counted | XZAEL | CHAR | 1 | XFELD | ||||
XDIFF | Difference posted | XDIFF | CHAR | 1 | XFELD | ||||
XLOEK | Item is Deleted | XLOEK | CHAR | 1 | XFELD | ||||
XNZAE | Item will be recounted | XNZAE | CHAR | 1 | XFELD | ||||
GIDAV | Planned date of inventory count | GIDAT | DATS | 8 | DATUM | ||||
GIDAB | Planned date of inventory count | GIDAT | DATS | 8 | DATUM | ||||
BUPEV | Posting period in the form YYYYMM | BUPER | ACCP | 6 | BUPER | ||||
BUPER | Posting period in the form YYYYMM | BUPER | ACCP | 6 | BUPER | ||||
BUPEB | Posting period in the form YYYYMM | BUPER | ACCP | 6 | BUPER | ||||
ZLDAV | Date of last count | DZLDAT | DATS | 8 | DATUM | ||||
ZLDAB | Date of last count | DZLDAT | DATS | 8 | DATUM | ||||
RSTYP | Account assignment of reservation | RSTYP | CHAR | 1 | RSTYP | ||||
KONTIERUNG | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
TEXT | Text, 40 Characters Long | TEXT40 | CHAR | 40 | TEXT40 | ||||
ABWTG | Line Number | DZEILE | NUMC | 3 | ZEILE | POS | |||
HDLNE | Text, 40 Characters Long | TEXT40 | CHAR | 40 | TEXT40 | ||||
KOTXT | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
PRTXT | Text editor text line | TXLINE | CHAR | 72 | TXLINE | ||||
MAPPE | Session name | MAPPE | CHAR | 12 | MAPPE | ||||
BATIN | Create Batch Input Session | BATIN | CHAR | 1 | XFELD | ||||
XLABST | Unrestricted-use stock | XLABST | CHAR | 1 | XFELD | ||||
XINSME | Stock in Quality Inspection | XINSME | CHAR | 1 | XFELD | ||||
XSPEME | Blocked Stock | XSPEME | CHAR | 1 | XFELD | ||||
XIMAT | Physical Inventory Carried Out for This Material | XIMAT | CHAR | 1 | XFELD | ||||
XICHA | Physical Inventory Carried Out for This Batch | XICHA | CHAR | 1 | XFELD | ||||
XRUEJ | Indicator: post to previous year | XRUEJ | CHAR | 1 | XFELD | ||||
SPERR | Physical Inventory Blocking Indicator | SPERR | CHAR | 1 | SPERR | ||||
MTART | Material Type | MTART | CHAR | 4 | MTART | MTA | |||
MATKL | Material Group | MATKL | CHAR | 9 | MATKL | MKL | S_WBWG | ||
LGPBE | Storage Bin | LGPBE | CHAR | 10 | CHAR10 | ||||
MAXPO | Maximum Number of Items in Document | MAXPO | NUMC | 5 | NUMC | ||||
MAXMA | Maximum number of materials per physical inventory document | MAXMA | NUMC | 5 | NUMC | ||||
NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
XPROT | Issue Log | XPROT | CHAR | 1 | XFELD | ||||
BELPOS | Document number, item number compressed for GR/GI slip | BELPOS | NUMC | 14 | BELPOS | ||||
IWERT | Threshold Value (As of Which Differences Are Displayed) | IWERT | CURR | 13(2) | WERT7 | ||||
DSNAME | Name of file (dataset) when data copied/adopted | MB_DSNAME | CHAR | 50 | CHAR50 | ||||
XTEST | Test data for generation of batch input | MB_XTEST | CHAR | 1 | XFELD | ||||
LITXT | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
LIBZG | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
KZNEB | Take By-Products Into Account | KZNEB | CHAR | 1 | KZNEB | NEB | |||
CSTUFE | Batch where-used list: Level depth | CSTUFE | CHAR | 10 | CSTUFE | ||||
MHDAT | SLED/Best-Before Date or Date of Production | TMHHD | DATS | 8 | DATUM | ||||
MHTXT | Text length 25 | TEXT25 | CHAR | 25 | TEXT25 | ||||
MHZTX | Text length 25 | TEXT25 | CHAR | 25 | TEXT25 | ||||
XDIFB | Post inventory differences | XDIFB | CHAR | 1 | XFELD | ||||
XWAUF | Checkbox - break down value-only material | XWAUF | CHAR | 1 | XFELD | ||||
SWBST | Threshold value for stock | SWBST | QUAN | 13(3) | MENG13 | ||||
XNULB | Materials with zero stock | XNULB | CHAR | 1 | XFELD | ||||
KBUFI | Freeze book inventory balance | KBUFI | CHAR | 1 | XFELD | ||||
KBFRU | Reset frozen book inventory | KBFRU | CHAR | 1 | XFELD | ||||
SENEG | Negative stocks | SENEG | CHAR | 1 | XFELD | ||||
SENUL | Materials with zero stock | SENUL | CHAR | 1 | XFELD | ||||
KGEBE | Valuation area level only | KGEBE | CHAR | 1 | XFELD | ||||
ERWPR | Extended Check for Split Valuation | ERWPR | CHAR | 1 | XFELD | ||||
SEEIN | Single line | SEEIN | CHAR | 1 | XFELD | ||||
SESUM | Totals line | SESUM | CHAR | 1 | XFELD | ||||
XSALD | Balance selection | XSALD | CHAR | 1 | XFELD | ||||
SWVKW | Threshold limit for sales value of value-only materials | SWVKW | CURR | 13(2) | WERT7 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
XUMKE | Exclude materials from selection | XUMKE | CHAR | 1 | XFELD | ||||
LGBST | Storage loc./batch stock | LGBST | CHAR | 1 | XFELD | ||||
BWBST | Valuated stock | BWBST | CHAR | 1 | XFELD | ||||
SBBST | Special stock | SBBST | CHAR | 1 | XFELD | ||||
XCHRG | Materials handled in batches only | XCHRG | CHAR | 1 | XFELD | ||||
XONUL | Materials without zero stock only | XONUL | CHAR | 1 | XFELD | ||||
XVBST | Changed stock levels only | XVBST | CHAR | 1 | XFELD | ||||
XNVBS | Unchanged stock levels only | XNVBS | CHAR | 1 | XFELD | ||||
XSUM | Totals only | XSUM | CHAR | 1 | XFELD | ||||
KNEGB | Materials with negative stock only | KNEGB | CHAR | 1 | XFELD | ||||
NAME2 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
LIBZ2 | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
LEINF | Display type of list of inventory differences | LEINF | CHAR | 1 | XFELD | ||||
AEDAT | Date on which the AMPL record was changed | AEDAM | DATS | 8 | DATS | ||||
XACCDEL | Delete tables ACCTHD, ACCTIT, ACCTCR | XACCDEL | CHAR | 1 | CHECKBOX | ||||
MFRPN | Manufacturer Part Number | MFRPN | CHAR | 40 | CHAR40 | ||||
P_MARI | Compile short documents | P_MARI | CHAR | 1 | CHECKBOX | ||||
P_MARI2 | Delete short documents only | P_MARI2 | CHAR | 1 | CHECKBOX | ||||
AR_FLAG | Read documents from the database | AR_FLAG | CHAR | 1 | XRADI | ||||
AR_FLAG2 | Read short documents | AR_FLAG2 | CHAR | 1 | XRADI | ||||
AR_FLAG1 | Display Archived Documents | AR_FLAG1 | CHAR | 1 | XRADI | ||||
KSCHGT | Without bulk material | KSCHGT | CHAR | 1 | XFELD | ||||
DMYBG | Phantom assemblies | DMYBG | CHAR | 1 | XFELD | ||||
MTVBS | Returnable transport packaging | MTVBS | CHAR | 1 | XFELD | ||||
LGRLZ | Remaining shelf life: Warehouse | LGRLZ | CHAR | 1 | XFELD | ||||
GSRLZ | Total remaining shelf life | GSRLZ | CHAR | 1 | XFELD | ||||
LHGUT | Returnable packaging at customer | LHGUT | CHAR | 1 | XFELD | ||||
KUKNS | Consignment stock at customer | KUKNS | CHAR | 1 | XFELD | ||||
RESES | Block Reservations Individually | RESES | CHAR | 1 | XFELD | ||||
RESTS | Block table of reservations | RESTS | CHAR | 1 | XFELD | ||||
RESNS | Do not block reservations | RESNS | CHAR | 1 | XFELD | ||||
WAIT_GET | Waiting time until next read attempt | WAIT_GET | INT4 | 10 | WAIT | ||||
WAIT_PO | Waiting time until next read attempt (PO/production order) | WAIT_PO | INT4 | 10 | WAIT | ||||
WAIT_MAT | Waiting time until next read attempt / material | WAIT_MAT | INT4 | 10 | WAIT | ||||
SPERRE_MAT | No. of blocking attempts / material | SPERRE_MAT | INT4 | 10 | WAIT | ||||
SPERRE_PO | No. of blocking attempts (PO/production order) | SPERRE_PO | INT4 | 10 | WAIT | ||||
XIWRK | Select all plants | XIWRK | CHAR | 1 | XFELD | ||||
XILVS | Display WM storage locations | XILVS | CHAR | 1 | XFELD | ||||
XISAM | Check inventory sampling procedure | XISAM | CHAR | 1 | XFELD | ||||
LINOF | Phys. inventory still to be executed | LINOF | CHAR | 1 | XFELD | ||||
LINAK | Phys. inventory still to be closed | LINAK | CHAR | 1 | XFELD | ||||
LINVE | Phys. inv. executed | LINVE | CHAR | 1 | XFELD | ||||
LINWI | Phys. inv. is active again | LINWI | CHAR | 1 | XFELD | ||||
MW_SIZE | Package Size | MW_SIZE | INT4 | 10 | WAIT | ||||
MW_ERROR | No. of errors allowed | MW_ERROR | INT4 | 10 | WAIT | ||||
KO_SIZE | No. of recds per insp.Operation | KO_SIZE | INT4 | 10 | WAIT | ||||
PER_DAY | Display for exact days | PER_DAY | CHAR | 1 | XRADI | ||||
PER_PERIOD | Display by period | PER_PERIOD | CHAR | 1 | XRADI | ||||
MAXVALUE | Calculation field for preventing field overflows | MAXVALUE | QUAN | 25(3) | MENGEV13 | ||||
NOSTO | No reversal movements | NOSTO | CHAR | 1 | XFELD | ||||
KONSIDISPLAY | Display consignment stocks | KONSIDISPLAY | CHAR | 1 | XFELD | ||||
MBVR_TESTLAUF | Perform test run | MBVR_TESTLAUF | CHAR | 1 | XFELD | ||||
MIXKEEP | Hold processed sessions | MIXKEEP | CHAR | 1 | XFELD | ||||
MIXLGPBE | Storage bin description | MIXLGPBE | CHAR | 1 | XFELD | ||||
MIXGRUPP | New document | MIXGRUPP | CHAR | 1 | XFELD | ||||
MIXMATKL | Material group | MIXMATKL | CHAR | 1 | XFELD | ||||
MIXSAVEG | Enter grouping criterion in document header | MIXSAVEG | CHAR | 1 | XFELD | ||||
MIXSEIT | Suppress page break | MIXSEIT | CHAR | 1 | XFELD | ||||
MISELKB | Phys. inventory documents | MISELKB | CHAR | 1 | XFELD | ||||
MISELKP | Phys. inventory items | MISELKP | CHAR | 1 | XFELD | ||||
MIXGVJA | Previous year | MIXGVJA | CHAR | 1 | XFELD | ||||
MBP_WERT | Display Prices and Values | MBP_WERT | CHAR | 1 | XFELD | ||||
MIXSOBKZ | Display special stocks | MIXSOBKZ | CHAR | 1 | XFELD | ||||
MB53_AUTOSELECT | Automatic column selection | MB53_AUTOSELECT | CHAR | 1 | XFELD | ||||
MISORTS | Sort by special stock | MISORTS | CHAR | 1 | XFELD | ||||
XIPOS | Status of phys. inv. docmt item | XIPOS | CHAR | 1 | XFELD | ||||
PERCENTAGE | Percentage share of return delivery | PERCENTAGE | DEC | 4(2) | DECV2_2 | ||||
MB5T_SEL | Stock Transport Order Selection | MB5T_SEL | CHAR | 1 | XFELD | ||||
DIFMG_RES | Difference quantity for reservations | DIFMG_RES | QUAN | 13(3) | MENGV13 | ||||
FRLIF | Freight vendor | FRLIF | CHAR | 10 | ALPHA | LIFNR | |||
ANZIV | Max. no. of items to be included | ANZIV | NUMC | 5 | NUMC | ||||
ALSO_ELIKZ | Display purchase orders with delivery completed too | ALSO_ELIKZ_D | CHAR | 1 | XFELD | ||||
ALSO_DELETED | Display deleted purchase orders too | ALSO_DELETED_D | CHAR | 1 | XFELD | ||||
MB5S_ZERO | Display items that have been cleared also | MB5S_ZERO_D | CHAR | 1 | XFELD | ||||
MAXKEEP | Age of data record in days | MAXKEEP_D | INT2 | 5 | INT2 | ||||
XSUMS | Totals only (RM07MBST) | ONLY_SUM | CHAR | 1 | XFELD | ||||
IMMEDELE | Delete selected data immediately | IMMEDELE_D | CHAR | 1 | XFELD | ||||
XMNUL | Materials with zero stocks also | XMNUL_D | CHAR | 1 | XFELD | ||||
ACCOU | Account assignment of reservation | RES_ACCOUNT_D | CHAR | 22 | CHAR22 | ||||
DABMG | Quantity removed from reservation | RES_DABMG_D | QUAN | 13(3) | MENG13 | ||||
MB52_XSOND | Special stock plant - Stock in stock transfer at plant level | MB52_XSOND | CHAR | 1 | XFELD | ||||
MB52_XMCHB | Display batch stocks | MB52_XMCHB | CHAR | 1 | XFELD | ||||
MB52_NOVAL | Do not display values | MB52_NOVAL | CHAR | 1 | XFELD | ||||
MB52_ALV_FLT | Generate Non-Hierarchical List | MB52_ALV_FLT | CHAR | 1 | XFELD | ||||
MB52_ALV_HSQ | Generate Hierarchical List | MB52_ALV_HSQ | CHAR | 1 | XFELD | ||||
MB5B_XONUL | Only Materials with Stock or Goods Movements | MB5B_XONUL | CHAR | 1 | XFELD | ||||
MB5OA_WIORA | Purchase Order History with Origin Acceptance | MB5OA_WIORA | CHAR | 1 | XFELD | ||||
MB5OA_NOORA | Purchase Order History Without Origin Acceptance | MB5OA_NOORA | CHAR | 1 | XFELD | ||||
MB5OA_WDTAC | Date of Origin Acceptance | MB5OA_WDTAC | DATS | 8 | DATUM | ||||
MB5OA_WDTDL | Date of Delivery After Origin Acceptances | MB5OA_WDTDL | DATS | 8 | DATUM | ||||
MB5OA_NDTGR | Date of Delivery Without Origin Acceptances | MB5OA_NDTGR | DATS | 8 | DATUM | ||||
MB5OA_NDTRL | Date of Release Without Origin Acceptances | MB5OA_NDTRL | DATS | 8 | DATUM | ||||
MB5OA_WI_ST | Materials with Valuated Goods Receipt Blocked Stock | MB5OA_WI_ST | CHAR | 1 | XFELD | ||||
MB5OA_NO_ST | Materials Without Valuated Goods Receipt Blocked Stock | MB5OA_NO_ST | CHAR | 1 | XFELD | ||||
MB5OA_KNTTP | Also Select Purchase Order Items with Account Assignment | MB5OA_KNTTP | CHAR | 1 | XFELD | ||||
MB5OA_WITHB | Also Select Completely Accepted Purchase Order Items | MB5OA_WITHB | CHAR | 1 | XFELD | ||||
MB5OA_BPRME | Also Represent Quantities in Purchase Order Price Unit | MB5OA_BPRME | CHAR | 1 | XFELD | ||||
MB5OA_MEINS | Show Quantities in Base Unit of Measure | MB5OA_MEINS | CHAR | 1 | XFELD | ||||
MIDO_PI_STATUS | Status of Physical Inventory for Relevant Stock Type | MIDO_PI_STATUS | CHAR | 3 | CHAR03 | ||||
MB5B_XNOMCHB | Selection of Batches Without MCHB Entries | MB5B_XNOMCHB | CHAR | 1 | XFELD | ||||
MB52_TRAUML | Total Stock in Transit and in Transfer | TRAUML | QUAN | 13(3) | MENG13V | ||||
AR_POS | Archiving of Point of Sale Documents | AR_POS | CHAR | 1 | XFELD | ||||
MB5T_SELCC | Cross-Company-Code Stock Transport Orders | MB5T_SELCC | CHAR | 1 | XFELD | ||||
MB5TD_SUM | Generate Totals List | MB5TD_SUM | CHAR | 1 | XFELD | ||||
MB5TD_SUM_VARI | Layout for Totals List | MB5TD_SUM_VARI | CHAR | 12 | SLIS_VARI | ||||
MB5TD_HSQ_VARI | Layout for Hierarchical List | MB5TD_HSQ_VARI | CHAR | 12 | SLIS_VARI | ||||
MB5TD_FLT_VARI | Layout for Non-Hierarchical List | MB5TD_FLT_VARI | CHAR | 12 | SLIS_VARI | ||||
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 | ||||
RMA_CUSTOMER | Customer RMA Number | MSR_CRMA_NR | CHAR | 20 | MSR_RMA_NR | ||||
RMA_VENDOR | Vendor RMA Number | MSR_VRMA_NR | CHAR | 20 | MSR_RMA_NR | ||||
MB51_SEL_MAA | Select Purchase Order Items with Multiple Acct. Assignment | MB51_SEL_MAA | CHAR | 1 | XFELD | ||||
MB51_SHARE_DMBTR | Proportional Amount in Local Currency | MB51_SHARE_DMBTR | CURR | 13(2) | WERT7 | ||||
MB51_SHARE_MENGE | Proportional Quantity in Purchase Order Unit | MB51_SHARE_MENGE | QUAN | 13(3) | MENG13 | ||||
MB51_SHARE_BPMNG | Proportional Quantity in Purchase Order Price Unit | MB51_SHARE_BPMNG | QUAN | 13(3) | MENG13 | ||||
ALSO_BLOCKED | Display Blocked Purchase Orders Also | ALSO_BLOCKED_D | CHAR | 1 | XFELD | ||||
MABDR | 0 | ||||||||
MAKTX | Material Description (Short Text) | MAKTX | CHAR | 40 | TEXT40 | ||||
LGPBE | Storage Bin | LGPBE | CHAR | 10 | CHAR10 | ||||
WERTU | Value Update in Material Master Record | WERTU | CHAR | 1 | XFELD | ||||
MENGU | Quantity Updating in Material Master Record | MENGU | CHAR | 1 | XFELD | ||||
ETIAR | Label type | ETIAR | CHAR | 2 | ETIAR | ||||
ETIFO | Label form | ETIFO | CHAR | 2 | ETIFO | ||||
MHDRZ | Minimum Remaining Shelf Life | MHDRZ | DEC | 4 | DEC4 | ||||
MHDLP | Storage percentage | MHDLP | DEC | 3 | DEC3 |
Key field | Non-key field |
How do I retrieve data from SAP structure STR_ITEM_DETAILS using ABAP code?
As STR_ITEM_DETAILS 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 STR_ITEM_DETAILS as there is no data to select.How to access SAP table STR_ITEM_DETAILS
Within an ECC or HANA version of SAP you can also view further information about STR_ITEM_DETAILS 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