SAP TABLES | Materials Management | Inventory Management(MM-IM) SAP MM

T156 SAP Movement Type Table and data

T156 is a standard SAP Table which is used to store Movement Type data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP T156 Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: G - Customizing table, Protected against SAP Update

Display/Maintenance via SM30: Allowed

Enhancement category i: Can be enhanced (character-type)
See here for more information about this and other SAP enhancement categories

Text table = T156T

SAP T156 Table fields within data Dictionary

FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
BWARTBWARTCHAR3 Movement Type (Inventory Management)
SHKZGSHKZGCHAR1 Debit/Credit Indicator
KZWESKZWESCHAR1 GR blocked stock
KZVBUKZVBUCHAR1 Consumption posting
KZDRUKZDRUCHAR1 T159QPrinting of document item
KZKONKZKONCHAR1 Display or suppress account field/manual account assignment
CHNEUCHNEUCHAR1 Batch Creation Control (Automatic/Manual)
KZZDEKZZDECHAR1 Maintain status data of a batch
RSTYPRSTYPCHAR1 Account assignment of reservation
SELPASELPACHAR10 T160SSelection parameter for purchasing lists
XLAUTXLAUTCHAR1 Automatic creation of storage location allowed
KZSTRKZSTRCHAR1 Transaction/event is relevant to statistics
KZGRUKZGRUCHAR1 Control: Reason for Movement
XINVBXINVBCHAR1 Generate physical inventory document for material doc. item
QSSBWQSSBWCHAR1 Inspection by quality assurance
KZBWAKZBWACHAR2 Movement type category
XSTBWXSTBWCHAR1 Reversal movement type
XPBEDXPBEDCHAR1 Requirements reduction upon goods movements
XWSBRXWSBRCHAR1 Reversal of GR allowed for GR-based IV despite invoice
KZMHDKZMHDCHAR1 Check Best Before Date/Production Date
KZCLAKZCLACHAR1 Option to classify batches
XKOKOXKOKOCHAR1 Cost element accounting
XKCFCXKCFCCHAR1 Extended classification via CFC
XNEBEXNEBECHAR1 Create purchase order automatically
J_1BNFRELJ_1BNFRELCHAR1 Nota Fiscal Relevance
J_1BSPCSTOJ_1BSPCSTOCHAR2 Nota Fiscal Special Case for CFOP DeterminationALPHA
J_1BPARTYPJ_1BPARTYPCHAR1 Nota Fiscal Partner Type
J_1BPARVWJ_1BPARVWCHAR2 J_1BADNota Fiscal Partner Function
RULESBF_RULESCHAR4 T434RStock determination rule
J_1AREVIDXJ_1AREVIDXCHAR1 Relevant to Goods Issue Revaluation
J_1AEXPKZJ_1AEXPKZCHAR1 Material movement: Export indicator
XOARCXOARCCHAR1 Storage upon goods movements active
BUSTRBUSTRCHAR3 Posting string reference (Inventory Management)
KZDIRKZDIR_MBCHAR1 Direction Indicator (Cross-System Flow of Goods)
OIJ1BNFFIOIH_J1B_NFFICHAR1 Control Flag for Nota Fiscal creation (Gain/Loss)

MILL_CPCONFMILL_CPCONFCHAR1 Indicator for Adoption of Conf. in Batch Classification
CO_WIPB_CPCONFCO_WIPB_CPCONFCHAR1 Indicator for Adoption of Conf. in Batch Classification
XWIPBCO_WIPB_XWIPBCHAR1 Indicator: Movement Type Allows WIP Batches

Key field
Non-key field