Field
Type
Length
Data element
Description
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.
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
INSMK
CHAR
000001
Stock Type
ZUSCH
CHAR
000001
Batch status key
ZUSTD
CHAR
000001
Batch in Restricted-Use Stock
SOBKZ
CHAR
000001
Special Stock Indicator
LIFNR
CHAR
000010
Vendor's account number
KUNNR
CHAR
000010
Account number of customer
KDAUF
CHAR
000010
Sales Order Number
KDPOS
NUMC
000006
Item number in Sales Order
KDEIN
NUMC
000004
Delivery schedule for sales order
PLPLA
CHAR
000010
Distribution of Differences
SHKZG
CHAR
000001
Debit/Credit Indicator
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
SHKUM
CHAR
000001
Debit/credit indicator in revaluation
DMBUM
CURR
000013
Revaluation amount on back-posting to a previous period
BWTAR
CHAR
000010
Valuation Type
MENGE
QUAN
000013
Quantity
MEINS
UNIT
000003
Base Unit of Measure
ERFMG
QUAN
000013
Quantity in unit of entry
ERFME
UNIT
000003
Unit of entry
BPMNG
QUAN
000013
Quantity in Purchase Order Price Unit
BPRME
UNIT
000003
Order Price Unit (Purchasing)
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
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
AUFNR
CHAR
000012
Order Number
ANLN1
CHAR
000012
Main Asset Number
ANLN2
CHAR
000004
Asset Subnumber
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
GJAHR
NUMC
000004
Fiscal Year
XRUEM
CHAR
000001
Allow Posting to Previous Period (Backposting)
XRUEJ
CHAR
000001
Indicator: post to previous year
BUKRS
CHAR
000004
Company Code
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
KZEAR
CHAR
000001
Final Issue for Reservation
PBAMG
QUAN
000013
Quantity
KZSTR
CHAR
000001
Transaction/event is relevant to statistics
UMMAT
CHAR
000040
Receiving/Issuing Material
UMLGO
CHAR
000004
Receiving/issuing storage location
UMCHA
CHAR
000010
Receiving/Issuing Batch
UMZST
CHAR
000001
Status of Transfer Batch
UMZUS
CHAR
000001
Status key of transfer batch
UMBAR
CHAR
000010
Valuation Type of Transfer Batch
UMSOK
CHAR
000001
Special Stock Indicator
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
TBNUM
NUMC
000010
Transfer Requirement Number
TBPOS
NUMC
000004
Transfer Requirement Item
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
UBNUM
NUMC
000010
Posting Change Number
TBPRI
CHAR
000001
Transfer Priority
TANUM
NUMC
000010
Transfer Order Number
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
BSTMG
QUAN
000013
Goods receipt quantity in order unit
BSTME
UNIT
000003
Purchase Order Unit of Measure
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
DUMMY_INCL_EEW_COBL
CHAR
000001
Custom Fields: Dummy for Use in Extension Includes
EXBWR
CURR
000013
Externally Entered Posting Amount in Local Currency
VKWRT
CURR
000013
Value at Sales Prices Including Value-Added Tax
AKTNR
CHAR
000010
Retail Promotion
ZEKKN
NUMC
000002
Sequential Number of Account Assignment
VFDAT
DATS
000008
Shelf Life Expiration or Best-Before Date
CUOBJ_CH
NUMC
000018
Internal object number of the batch classification
EXVKW
CURR
000013
Externally Entered Sales Value in Local Currency
PPRCTR
CHAR
000010
Partner Profit Center
RSART
CHAR
000001
Record type
FISTL
CHAR
000016
Funds Center
MATBF
CHAR
000040
Material in Respect of Which Stock is Managed
UMMAB
CHAR
000040
Receiving/Issuing Material
BUSTM
CHAR
000004
Posting string for quantities
BUSTW
CHAR
000004
Posting String for Values
MENGU
CHAR
000001
Quantity Updating in Material Master Record
WERTU
CHAR
000001
Value Updating in Material Master Record
LBKUM
QUAN
000013
Total valuated stock before the posting
SALK3
CURR
000013
Value of total valuated stock before the posting
VPRSV
CHAR
000001
Price control indicator
FKBER
CHAR
000016
Functional Area
DABRBZ
DATS
000008
Reference date for settlement
VKWRA
CURR
000013
Value at Sales Prices Excluding Value Added Tax
DABRZ
DATS
000008
Reference date for settlement
XBEAU
CHAR
000001
Purchase order created at time of goods receipt
LSMNG
QUAN
000013
Quantity in Unit of Measure from Delivery Note
LSMEH
UNIT
000003
Unit of Measure From Delivery Note
KZBWS
CHAR
000001
Valuation of Special Stock
QINSPST
CHAR
000001
Status of Goods Receipt Inspection
URZEI
NUMC
000004
Original line in material document
J_1BEXBASE
CURR
000013
Alternate base amount in document currency
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
HSDAT
DATS
000008
Date of Manufacture
BERKZ
CHAR
000001
Material Staging Indicator for Production Supply
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
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
VGART_MKPF
CHAR
000002
Transaction/Event Type
BUDAT_MKPF
DATS
000008
Posting Date in the Document
CPUDT_MKPF
DATS
000008
Day On Which Accounting Document Was Entered
CPUTM_MKPF
TIMS
000006
Time of Entry
USNAM_MKPF
CHAR
000012
User Name
XBLNR_MKPF
CHAR
000016
Reference Document Number
TCODE2_MKPF
CHAR
000020
Transaction Code
VBELN_IM
CHAR
000010
Delivery
VBELP_IM
NUMC
000006
Delivery Item
SGT_SCAT
CHAR
000040
Stock Segment
SGT_UMSCAT
CHAR
000040
Receiving/Issuing Stock Segment
SGT_RCAT
CHAR
000040
Requirement Segment
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
XPRINT
CHAR
000001
Print via Output Control
/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
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
RESOURCENAME_SID
CHAR
000040
Resource Name (Stock Identifier)
RESOURCENAME_CID
CHAR
000040
Resource Name (Stock Identifier Complement)
DISUB_OWNER
CHAR
000010
Account Number of Supplier
FSH_SEASON_YEAR
CHAR
000004
Season Year
FSH_SEASON
CHAR
000010
Season
FSH_COLLECTION
CHAR
000010
Fashion Collection
FSH_THEME
CHAR
000010
Fashion Theme
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
OINAVNW
CURR
000013
Non-deductible input tax
OICONDCOD
CHAR
000002
Joint Venture Indicator (Condition Key)
CONDI
CHAR
000002
Joint Venture Indicator (Condition Key)
WRF_CHARSTC1
CHAR
000018
Characteristic Value 1
WRF_CHARSTC2
CHAR
000018
Characteristic Value 2
WRF_CHARSTC3
CHAR
000018
Characteristic Value 3
ZZ1_TESTOF_COB
CHAR
000020
Test OF1
Length: 59754 Date: 20240424 Time: 135048 sap01-206 ( 136 ms )
