Field
Type
Length
Data element
Description
LINE_ID
NUMC
000006
Unique identification of document line
PARENT_ID
NUMC
000006
Identifier of immediately superior line
LINE_DEPTH
NUMC
000002
Hierarchy level of line in document
MATERIAL
CHAR
000018
Material Number
STGE_LOC
CHAR
000004
Storage Location
BATCH
CHAR
000010
Batch Number
MOVE_TYPE
CHAR
000003
Movement Type (Inventory Management)
STCK_TYPE
CHAR
000001
Stock Type
SPEC_STOCK
CHAR
000001
Special Stock Indicator
VENDOR
CHAR
000010
Vendor's account number
CUSTOMER
CHAR
000010
Account number of customer
SALES_ORD
CHAR
000010
Sales Order Number
S_ORD_ITEM
NUMC
000006
Item number in Sales Order
SCHED_LINE
NUMC
000004
Delivery schedule for sales order
VAL_TYPE
CHAR
000010
Valuation Type
ENTRY_QNT
QUAN
000013
Quantity in unit of entry
ENTRY_UOM
UNIT
000003
Unit of entry
ENTRY_UOM_ISO
CHAR
000003
ISO Code for Unit of Measurement
PO_PR_QNT
QUAN
000013
Quantity in Purchase Order Price Unit
ORDERPR_UN
UNIT
000003
Order Price Unit (Purchasing)
ORDERPR_UN_ISO
CHAR
000003
ISO Code for Unit of Measurement
PO_NUMBER
CHAR
000010
Purchase order number
PO_ITEM
NUMC
000005
Item Number of Purchasing Document
SHIPPING
CHAR
000002
Shipping Instructions
COMP_SHIP
CHAR
000002
Compliance with Shipping Instructions
NO_MORE_GR
CHAR
000001
"Delivery Completed" Indicator
ITEM_TEXT
CHAR
000050
Item Text
GR_RCPT
CHAR
000012
Goods Recipient
UNLOAD_PT
CHAR
000025
Unloading Point
COSTCENTER
CHAR
000010
Cost Center
ORDERID
CHAR
000012
Order Number
ORDER_ITNO
NUMC
000004
Order item number
CALC_MOTIVE
CHAR
000002
Accounting Indicator
ASSET_NO
CHAR
000012
Main Asset Number
SUB_NUMBER
CHAR
000004
Asset Subnumber
RESERV_NO
NUMC
000010
Number of reservation/dependent requirements
RES_ITEM
NUMC
000004
Item Number of Reservation / Dependent Requirements
RES_TYPE
CHAR
000001
Record type
WITHDRAWN
CHAR
000001
Final Issue for Reservation
MOVE_MAT
CHAR
000018
Receiving/Issuing Material
MOVE_PLANT
CHAR
000004
Receiving plant/issuing plant
MOVE_STLOC
CHAR
000004
Receiving/issuing storage location
MOVE_BATCH
CHAR
000010
Receiving/Issuing Batch
MOVE_VAL_TYPE
CHAR
000010
Valuation Type of Transfer Batch
MVT_IND
CHAR
000001
Movement Indicator
MOVE_REAS
NUMC
000004
Reason for Movement
RL_EST_KEY
CHAR
000008
Internal Key for Real Estate Object
REF_DATE
DATS
000008
Reference date for settlement
COST_OBJ
CHAR
000012
Cost Object
PROFIT_SEGM_NO
NUMC
000010
Profitability Segment Number (CO-PA)
PROFIT_CTR
CHAR
000010
Profit Center
WBS_ELEM
CHAR
000024
Work Breakdown Structure Element (WBS Element)
NETWORK
CHAR
000012
Network Number for Account Assignment
ACTIVITY
CHAR
000004
Operation/Activity Number
PART_ACCT
CHAR
000010
Partner account number
AMOUNT_LC
DEC
000023
Externally entered posting amount in local currency
AMOUNT_SV
DEC
000023
Externally entered sales value in local currency
REF_DOC_YR
NUMC
000004
Fiscal Year of a Reference Document
REF_DOC
CHAR
000010
Document No. of a Reference Document
REF_DOC_IT
NUMC
000004
Item of a Reference Document
EXPIRYDATE
DATS
000008
Shelf Life Expiration or Best-Before Date
PROD_DATE
DATS
000008
Date of Manufacture
FUNDS_CTR
CHAR
000016
Funds Center
CMMT_ITEM
CHAR
000014
Commitment Item
VAL_SALES_ORD
CHAR
000010
Sales order number of valuated sales order stock
VAL_S_ORD_ITEM
NUMC
000006
Sales Order Item of Valuated Sales Order Stock
VAL_WBS_ELEM
CHAR
000024
Work Breakdown Structure Element (WBS Element)
GL_ACCOUNT
CHAR
000010
G/L Account Number
IND_PROPOSE_QUANX
CHAR
000001
Propose quantities
XSTOB
CHAR
000001
Use Reversal Movement Type Indicator
EAN_UPC
CHAR
000018
International Article Number (EAN/UPC)
DELIV_NUMB_TO_SEARCH
CHAR
000010
Delivery
DELIV_ITEM_TO_SEARCH
NUMC
000006
Delivery Item
SERIALNO_AUTO_NUMBERASSIGNMENT
CHAR
000001
Create serial number automatically
VENDRBATCH
CHAR
000015
Supplier Batch Number
STGE_TYPE
CHAR
000003
Storage Type
STGE_BIN
CHAR
000010
Storage Bin
SU_PL_STCK_1
DEC
000003
Number of Storage Units to be Placed Into Storage
ST_UN_QTYY_1
QUAN
000013
Quantity per Storage Unit to be Placed into Stock in Alt.UoM
ST_UN_QTYY_1_ISO
CHAR
000003
ISO Code for Unit of Measurement
UNITTYPE_1
CHAR
000003
Storage Unit Type
SU_PL_STCK_2
DEC
000003
Number of Storage Units to be Placed Into Storage
ST_UN_QTYY_2
QUAN
000013
Quantity per Storage Unit to be Placed into Stock in Alt.UoM
ST_UN_QTYY_2_ISO
CHAR
000003
ISO Code for Unit of Measurement
UNITTYPE_2
CHAR
000003
Storage Unit Type
STGE_TYPE_PC
CHAR
000003
Storage type for transfer posting
STGE_BIN_PC
CHAR
000010
Storage bin for transfer posting
NO_PST_CHGNT
CHAR
000001
Indicator: Do not create posting change notice
GR_NUMBER
CHAR
000010
Goods Receipt Number
STGE_TYPE_ST
CHAR
000003
Storage type for stock transfer
STGE_BIN_ST
CHAR
000010
Storage bin for stock transfer
MATDOC_TR_CANCEL
CHAR
000010
Material doc. no. of transfer requirement to be cancelled
MATITEM_TR_CANCEL
NUMC
000004
Material doc. item of transf.reqmnt item to be cancelled
MATYEAR_TR_CANCEL
NUMC
000004
Material doc. year of transfer requirement to be cancelled
NO_TRANSFER_REQ
CHAR
000001
Indicator: No Transfer Requirement Created
CO_BUSPROC
CHAR
000012
Business Process
ACTTYPE
CHAR
000006
Activity Type
SUPPL_VEND
CHAR
000010
Goods Supplier
MATERIAL_EXTERNAL
CHAR
000040
Long Material Number for MATERIAL Field
MATERIAL_GUID
CHAR
000032
External GUID for MATERIAL Field
MATERIAL_VERSION
CHAR
000010
Version Number for MATERIAL Field
MOVE_MAT_EXTERNAL
CHAR
000040
Long Material Number for MOVE_MAT Field
MOVE_MAT_GUID
CHAR
000032
External GUID for MOVE_MAT Field
MOVE_MAT_VERSION
CHAR
000010
Version Number for MOVE_MAT Field
FUNC_AREA
CHAR
000004
Functional Area
TR_PART_BA
CHAR
000004
Trading partner's business area
PAR_COMPCO
CHAR
000004
Clearing company code
DELIV_NUMB
CHAR
000010
Delivery
DELIV_ITEM
NUMC
000006
Delivery Item
NB_SLIPS
NUMC
000003
Number of GR/GI Slips to Be Printed
NB_SLIPSX
CHAR
000001
Updated information in related user data field
GR_RCPTX
CHAR
000001
Updated information in related user data field
UNLOAD_PTX
CHAR
000001
Updated information in related user data field
SPEC_MVMT
CHAR
000001
Special movement indicator for warehouse management
GRANT_NBR
CHAR
000020
Grant
CMMT_ITEM_LONG
CHAR
000024
Commitment Item
FUNC_AREA_LONG
CHAR
000016
Functional Area
QUANTITY
QUAN
000013
Quantity
BASE_UOM
UNIT
000003
Base Unit of Measure
BASE_UOM_ISO
CHAR
000003
ISO Code for Unit of Measurement
Length: 32900 Date: 20240419 Time: 100809 sap01-206 ( 65 ms )
