Field
Type
Length
Data element
Description
RECORD_TYPE
CHAR
000030
Record Type
HEADER_COUNTER
INT4
000010
Material Document Counter
MATBF
CHAR
000040
Material in Respect of Which Stock is Managed
LGORT_SID
CHAR
000004
Storage Location (Stock Identifier)
CHARG_SID
CHAR
000010
Batch Number (Stock Identifier)
LIFNR_SID
CHAR
000010
Supplier for Special Stock
MAT_KDAUF
CHAR
000010
Sales order number of valuated sales order stock
MAT_KDPOS
NUMC
000006
Sales Order Item of Valuated Sales Order Stock
MAT_PSPNR
NUMC
000008
Valuated Sales Order Stock WBS Element
KUNNR_SID
CHAR
000010
Customer for Special Stock
SOBKZ
CHAR
000001
Special Stock Indicator
LBBSA_SID
CHAR
000002
Stock Type of Goods Movement (Stock Identifier)
DISUB_OWNER_SID
CHAR
000010
Additional Supplier for Special Stock
RESOURCENAME_SID
CHAR
000040
Resource Name (Stock Identifier)
BUKRS
CHAR
000004
Company Code
CHARG_WHS_SG
CHAR
000010
Batch Number of Warehouse Stock (Stock Identifier)
MENGU
CHAR
000001
Quantity Updating in Material Master Record
WERTU
CHAR
000001
Value Updating in Material Master Record
VBOBJ_SG
CHAR
000001
SD Document Object
KZBWS
CHAR
000001
Valuation of Special Stock
BSTAUS_SG
CHAR
000001
Stock Characteristics
BSTTYP_SG
CHAR
000001
Stock Category
KALNR
NUMC
000012
Cost Estimate Number - Product Costing
BERID
CHAR
000010
MRP Area
WAERS
CUKY
000005
Currency Key
DMBTR
CURR
000013
Amount in Local Currency
BNBTR
CURR
000013
Delivery costs in local currency
BUALT
CURR
000013
Amount Posted in Alternative Price Control
DMBUM
CURR
000013
Revaluation amount on back-posting to a previous period
EXBWR
CURR
000013
Externally Entered Posting Amount in Local Currency
VKWRT
CURR
000013
Value at Sales Prices Including Value-Added Tax
EXVKW
CURR
000013
Externally Entered Sales Value in Local Currency
SALK3
CURR
000013
Value of total valuated stock before the posting
VKWRA
CURR
000013
Value at Sales Prices Excluding Value Added Tax
J_1BEXBASE
CURR
000013
Alternate base amount in document currency
STOCK_VKWRT
CURR
000013
Value at Sales Prices Including Value-Added Tax
DMBTR_STOCK
CURR
000013
Amount in Local Currency with Sign of Stock Quantity
DMBTR_CONS
CURR
000013
Amount in Local Currency with Sign of Consumption Quantity
MEINS
UNIT
000003
Base Unit of Measure
MENGE
QUAN
000013
Quantity
LBKUM
QUAN
000013
Total valuated stock before the posting
STOCK_QTY
QUAN
000031
Stock Quantity
CONSUMPTION_QTY
QUAN
000031
Consumption Quantity
ERFME
UNIT
000003
Unit of entry
ERFMG
QUAN
000013
Quantity in unit of entry
BPRME
UNIT
000003
Order Price Unit (Purchasing)
BPMNG
QUAN
000013
Quantity in Purchase Order Price Unit
BSTME
UNIT
000003
Purchase Order Unit of Measure
BSTMG
QUAN
000013
Goods receipt quantity in order unit
LSMEH
UNIT
000003
Unit of Measure From Delivery Note
LSMNG
QUAN
000013
Quantity in Unit of Measure from Delivery Note
PBAMG
QUAN
000013
Quantity
CURRENCY_A1
CUKY
000005
Analytical Currency of Warehouse Stock - not used
PRICE_A1
DEC
000031
Analytical Price of one Base Unit of Measure - not used
PRICE_SOURCE_A1
CHAR
000032
Indicator for Analytical Value of Price Source - not used
STOCK_VALUE_A1
DEC
000031
Analytical Value of Warehouse Stock - not used
CONS_VALUE_A1
DEC
000031
Analytical Value of Consumption Quantity - not used
/CWM/MENGE
QUAN
000013
Quantity in Parallel Unit of Measure
/CWM/MEINS
UNIT
000003
Parallel Unit of Measure
/CWM/ERFMG
QUAN
000013
Quantity in Parallel Unit of Entry
/CWM/ERFME
UNIT
000003
PUoM Entry Unit of Measure
/CWM/STOCK_QTY
QUAN
000031
Stock Quantity in PUoM
/CWM/CONSUMPTION_QTY
QUAN
000031
Consumption Quantity in PUoM
/CWM/MEINS_SID
UNIT
000003
Parallel Unit of Measure (Stock Identifier)
UMMAB_CID
CHAR
000040
Receiving/Issuing Material
UMWRK_CID
CHAR
000004
Plant
LGORT_CID
CHAR
000004
Storage Location (Stock Identifier)
CHARG_CID
CHAR
000010
Batch Number (Stock Identifier)
LIFNR_CID
CHAR
000010
Supplier for Special Stock
MAT_KDAUF_CID
CHAR
000010
Sales and Distribution Document Number (Stock Identifier)
MAT_KDPOS_CID
NUMC
000006
Item Number of the SD Document (Stock Identifier)
MAT_PSPNR_CID
NUMC
000008
Work Breakdown Structure Element (Stock Identifier)
KUNNR_CID
CHAR
000010
Customer for Special Stock
UMSOK_CID
CHAR
000001
Special Stock Indicator
LBBSA_CID
CHAR
000002
Stock Type of Goods Movement (Stock Identifier)
DISUB_OWNER_CID
CHAR
000010
Account Number of Supplier
RESOURCENAME_CID
CHAR
000040
Resource Name (Stock Identifier Complement)
UMBUK_CG
CHAR
000004
Company Code
CHARG_WHS_CG
CHAR
000010
Batch Number of Warehouse Stock (Stock Identifier)
UMMEN_CG
CHAR
000001
Quantity Updating in Material Master Record
UMWER_CG
CHAR
000001
Value Updating in Material Master Record
VBOBJ_CG
CHAR
000001
SD Document Object
UMKZBWS_CG
CHAR
000001
Valuation of Special Stock
BSTAUS_CG
CHAR
000001
Stock Characteristics
BSTTYP_CG
CHAR
000001
Stock Category
KALNR_CG
NUMC
000012
Complement Cost Estimate Number - Product Costing
BUDAT
DATS
000008
Posting Date in the Document
CPUDT
DATS
000008
Day On Which Accounting Document Was Entered
CPUTM
TIMS
000006
Time of Entry
YEARDAY_BUDAT
NUMC
000007
Year-Day-Combination
YEARWEEK_BUDAT
NUMC
000006
Year-Week-Combination
YEARMONTH_BUDAT
NUMC
000006
Year-Month-Combination
YEARQUARTER_BUDAT
NUMC
000005
Year-Quarter-Combination
YEAR_BUDAT
NUMC
000004
Year
QUARTER_BUDAT
NUMC
000001
Quarter (1 - 4)
MONTH_BUDAT
NUMC
000002
Month (1 - 12)
WEEK_BUDAT
NUMC
000002
Calendar Week (1 - 53)
DAY_BUDAT
NUMC
000003
Day of Year (1 - 366)
WEEKDAY_BUDAT
NUMC
000001
Week Day
BLDAT
DATS
000008
Document Date in Document
AEDAT
DATS
000008
Last Changed On
SPE_BUDAT_UHR
TIMS
000006
Time of Goods Issue (Local, Relating to a Plant)
SPE_BUDAT_ZONE
CHAR
000006
Time Zone
PERIV
CHAR
000002
Fiscal Year Variant
GJAHR
NUMC
000004
Fiscal Year
GJPER
NUMC
000007
Period/Year
GJPER_CURR_PER
NUMC
000007
Period/Year
VFDAT
DATS
000008
Shelf Life Expiration or Best-Before Date
DABRBZ
DATS
000008
Reference date for settlement
DABRZ
DATS
000008
Reference date for settlement
HSDAT
DATS
000008
Date of Manufacture
MBLNR
CHAR
000010
Number of Material Document
MJAHR
NUMC
000004
Material Document Year
ZEILE
NUMC
000004
Item in Material Document
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
MAA_URZEI
NUMC
000004
Original Line for Account Assignment Item in Material Doc.
KDAUF
CHAR
000010
Sales Order Number
KDPOS
NUMC
000006
Item number in Sales Order
KDEIN
NUMC
000004
Delivery schedule for sales order
EBELN
CHAR
000010
Purchase order number
EBELP
NUMC
000005
Item Number of Purchasing Document
LFBJA
NUMC
000004
Fiscal Year of a Reference Document
LFBNR
CHAR
000010
Document No. of a Reference Document
LFPOS
NUMC
000004
Item of a Reference Document
SJAHR
NUMC
000004
Material Document Year
SMBLN
CHAR
000010
Number of Material Document
SMBLP
NUMC
000004
Item in Material Document
AUFNR
CHAR
000012
Order Number
ANLN1
CHAR
000012
Main Asset Number
ANLN2
CHAR
000004
Asset Subnumber
BELNR
CHAR
000010
Document Number of an Accounting Document
BUZEI
NUMC
000003
Number of Line Item Within Accounting Document
BELUM
CHAR
000010
Document Number of an Accounting Document
BUZUM
NUMC
000003
Number of Line Item Within Accounting Document
RSNUM
NUMC
000010
Number of reservation/dependent requirements
RSPOS
NUMC
000004
Item Number of Reservation / Dependent Requirements
TBNUM
NUMC
000010
Transfer Requirement Number
TBPOS
NUMC
000004
Transfer Requirement Item
UBNUM
NUMC
000010
Posting Change Number
TANUM
NUMC
000010
Transfer Order Number
URZEI
NUMC
000004
Original line in material document
XBLNR
CHAR
000016
Reference Document Number
VBELN_IM
CHAR
000010
Delivery
VBELP_IM
NUMC
000006
Delivery Item
LE_VBELN
CHAR
000010
Delivery
SPE_LOGSYS
CHAR
000010
Logical System of EWM Material Document
SPE_MDNUM_EWM
CHAR
000016
Number of Material Document in EWM
CANCELLED
CHAR
000001
Item has been Cancelled
CANCELLATION_TYPE
CHAR
000001
Relevance for Analytics
REVERSAL_MOVEMENT
CHAR
000001
Reversal movement type
SERVICE_DOC_TYPE
CHAR
000004
Service Document Type
SERVICE_DOC_ID
CHAR
000010
Service Document ID
SERVICE_DOC_ITEM_ID
NUMC
000006
Service Document Item ID
EWM_LGNUM
CHAR
000004
Warehouse Number/Warehouse Complex
EWM_GMDOC
NUMC
000012
Warehouse Document for Goods Movement
BWART
CHAR
000003
Movement Type (Inventory Management)
XAUTO
CHAR
000001
Item automatically created
MATNR
CHAR
000040
Material Number
LGORT
CHAR
000004
Storage Location
CHARG
CHAR
000010
Batch Number
BWTAR
CHAR
000010
Valuation Type
INSMK
CHAR
000001
Stock Type
ZUSCH
CHAR
000001
Batch status key
ZUSTD
CHAR
000001
Batch in Restricted-Use Stock
LIFNR
CHAR
000010
Vendor's account number
KUNNR
CHAR
000010
Account number of customer
PLPLA
CHAR
000010
Distribution of Differences
SHKZG
CHAR
000001
Debit/Credit Indicator
SHKUM
CHAR
000001
Debit/credit indicator in revaluation
ELIKZ
CHAR
000001
"Delivery Completed" Indicator
SGTXT
CHAR
000050
Item Text
EQUNR
CHAR
000018
Equipment Number
WEMPF
CHAR
000012
Goods Recipient
ABLAD
CHAR
000025
Unloading Point
GSBER
CHAR
000004
Business Area
KOKRS
CHAR
000004
Controlling Area
PARGB
CHAR
000004
Trading partner's business area
PARBU
CHAR
000004
Clearing company code
KOSTL
CHAR
000010
Cost Center
PROJN
CHAR
000016
Old: Project number : No longer used --> PS_POSNR
XSKST
CHAR
000001
Indicator: Statistical Posting to Cost Center
XSAUF
CHAR
000001
Indicator: Posting to Order Is Statistical
XSPRO
CHAR
000001
Indicator: Posting to Project Is Statistical
XSERG
CHAR
000001
Indicator: Posting to Profitability Analysis Is Statistical
XRUEM
CHAR
000001
Allow Posting to Previous Period (Backposting)
XRUEJ
CHAR
000001
Indicator: post to previous year
KZEAR
CHAR
000001
Final Issue for Reservation
KZSTR
CHAR
000001
Transaction/event is relevant to statistics
UMMAT
CHAR
000040
Receiving/Issuing Material
UMCHA
CHAR
000010
Receiving/Issuing Batch
UMLGO
CHAR
000004
Receiving/issuing storage location
UMZST
CHAR
000001
Status of Transfer Batch
UMZUS
CHAR
000001
Status key of transfer batch
KZBEW
CHAR
000001
Movement Indicator
KZVBR
CHAR
000001
Consumption posting
KZZUG
CHAR
000001
Receipt Indicator
WEUNB
CHAR
000001
Goods Receipt, Non-Valuated
PALAN
DEC
000011
WMS Number of pallets
LGNUM
CHAR
000003
Warehouse Number / Warehouse Complex
LGTYP
CHAR
000003
Storage Type
LGPLA
CHAR
000010
Storage Bin
BESTQ
CHAR
000001
Stock Category in the Warehouse Management System
BWLVS
NUMC
000003
Movement Type for Warehouse Management
XBLVS
CHAR
000001
Indicator: posting in warehouse management system
VSCHN
CHAR
000001
Ind: interim storage posting for source stor.type and bin
NSCHN
CHAR
000001
Ind.: interim storage posting for dest.stor.type and bin
DYPLA
CHAR
000001
Indicator: dynamic storage bin
TBPRI
CHAR
000001
Transfer Priority
WEANZ
NUMC
000003
Number of GR/GI Slips to Be Printed
GRUND
NUMC
000004
Reason for Movement
EVERS
CHAR
000002
Shipping Instructions
EVERE
CHAR
000002
Compliance with Shipping Instructions
IMKEY
CHAR
000008
Internal Key for Real Estate Object
KSTRG
CHAR
000012
Cost Object
PAOBJNR
NUMC
000010
Profitability Segment Number (CO-PA)
PRCTR
CHAR
000010
Profit Center
PS_PSP_PNR
NUMC
000008
Work Breakdown Structure Element (WBS Element)
NPLNR
CHAR
000012
Network Number for Account Assignment
AUFPL
NUMC
000010
Routing number of operations in the order
APLZL
NUMC
000008
Internal counter
AUFPS
NUMC
000004
Order item number
VPTNR
CHAR
000010
Partner account number
FIPOS
CHAR
000014
Commitment Item
SAKTO
CHAR
000010
G/L Account Number
XWSBR
CHAR
000001
Reversal of GR allowed for GR-based IV despite invoice
EMLIF
CHAR
000010
Supplier to be Supplied/Who is to Receive Delivery
AKTNR
CHAR
000010
Retail Promotion
ZEKKN
NUMC
000002
Sequential Number of Account Assignment
CUOBJ_CH
NUMC
000018
Internal object number of the batch classification
PPRCTR
CHAR
000010
Partner Profit Center
RSART
CHAR
000001
Record type
FISTL
CHAR
000016
Funds Center
BUSTM
CHAR
000004
Posting string for quantities
BUSTW
CHAR
000004
Posting String for Values
VPRSV
CHAR
000001
Price control indicator
FKBER
CHAR
000016
Functional Area
XBEAU
CHAR
000001
Purchase order created at time of goods receipt
QINSPST
CHAR
000001
Status of Goods Receipt Inspection
MWSKZ
CHAR
000002
Tax on sales/purchases code
TXJCD
CHAR
000015
Tax Jurisdiction
EMATN
CHAR
000040
Material number corresponding to manufacturer part number
J_1AGIRUPD
CHAR
000001
Goods issue revaluation performed
VKMWS
CHAR
000002
Tax on sales/purchases code
BERKZ
CHAR
000001
Material Staging Indicator for Production Supply
XWOFF
CHAR
000001
Calculation of val. open
BEMOT
CHAR
000002
Accounting Indicator
PRZNR
CHAR
000012
Business Process
LLIEF
CHAR
000010
Goods Supplier
LSTAR
CHAR
000006
Activity Type
XOBEW
CHAR
000001
Vendor Stock Valuation Indicator
GRANT_NBR
CHAR
000020
Grant
ZUSTD_T156M
CHAR
000001
Stock Type Modification (Read from Table T156M)
SPE_GTS_STOCK_TY
CHAR
000001
GTS Stock Type
KBLNR
CHAR
000010
Document Number for Earmarked Funds
KBLPOS
NUMC
000003
Earmarked Funds: Document Item
XMACC
CHAR
000001
Multiple Account Assignment
UMMAB
CHAR
000040
Receiving/Issuing Material
UMBAR
CHAR
000010
Valuation Type of Transfer Batch
UMSOK
CHAR
000001
Special Stock Indicator
SGT_SCAT
CHAR
000040
Stock Segment
SGT_UMSCAT
CHAR
000040
Receiving/Issuing Stock Segment
SGT_RCAT
CHAR
000040
Requirement Segment
DISUB_OWNER
CHAR
000010
Account Number of Supplier
COMPL_MARK
CHAR
000001
Completed indicator
FZGLS_MARK
CHAR
000001
Do Not Adjust Cumulative Received Quantity
ETANP_MARK
CHAR
000001
Adjust Open Quantity in Scheduling Agreement Item
POPUP_MARK
CHAR
000001
Display Dialog Box
XSAUT
CHAR
000001
Create serial number automatically
SERVICEPERFORMER
CHAR
000010
Service Performer
PERNR
NUMC
000008
Personnel Number
KNTTP_GR
CHAR
000001
Account Assignment Category
WORK_ITEM_ID
CHAR
000010
Work Item ID
FBUDA
DATS
000008
Date on which services are rendered
DUMMY_INCL_EEW_COBL
CHAR
000001
Custom Fields: Dummy for Use in Extension Includes
ZZ1_TESTOF_COB
CHAR
000020
Test OF1
FSH_SEASON_YEAR
CHAR
000004
Season Year
FSH_SEASON
CHAR
000010
Season
FSH_COLLECTION
CHAR
000010
Fashion Collection
FSH_THEME
CHAR
000010
Fashion Theme
WRF_CHARSTC1
CHAR
000018
Characteristic Value 1
WRF_CHARSTC2
CHAR
000018
Characteristic Value 2
WRF_CHARSTC3
CHAR
000018
Characteristic Value 3
OINAVNW
CURR
000013
Non-deductible input tax
OICONDCOD
CHAR
000002
Joint Venture Indicator (Condition Key)
CONDI
CHAR
000002
Joint Venture Indicator (Condition Key)
ASS_PSPNR
NUMC
000008
Assigned Operative WBS Element
BLART
CHAR
000002
Document Type
BLAUM
CHAR
000002
Document type of revaluation document
TCODE
CHAR
000004
Undefined range (can be used for patch levels)
BKTXT
CHAR
000025
Document Header Text
FRATH
CURR
000013
Unplanned delivery costs
FRBNR
CHAR
000016
Number of Bill of Lading at Time of Goods Receipt
WEVER
CHAR
000001
Version for Printing GR/GI Slip
XABLN
CHAR
000010
Goods Receipt/Issue Slip Number
AWSYS
CHAR
000010
Logical System
BLA2D
CHAR
000002
Doc. type for additional doc. in purchase account management
BFWMS
CHAR
000001
Control posting for external WMS
VGART
CHAR
000002
Transaction/Event Type
USNAM
CHAR
000012
User Name
TCODE2
CHAR
000020
Transaction Code
EXNUM
CHAR
000010
Number of foreign trade data in MM and SD documents
GTS_CUSREF_NO
CHAR
000035
Customs Reference Number for Scrapping
FLS_RSTO
CHAR
000001
Store Return with Inbound and Outbound Delivery
MSR_ACTIVE
CHAR
000001
Advanced Returns Management Active
XCOMPL
CHAR
000001
Single-Character Flag
KNUMV
CHAR
000010
Number of the Document Condition
_DATAAGING
DATS
000008
Data Filter Value for Data Aging
XPRINT
CHAR
000001
Print via Output Control
LMBMV
CHAR
000001
Under/Overdelivery
PABPM
DEC
000004
Percentage variance in order price unit
XFMAT
CHAR
000001
Material is a missing part
KNBDR
CHAR
000001
Print kanban card
Length: 89099 Date: 20240426 Time: 163449 sap01-206 ( 218 ms )
