| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | BWART | Movement type (inventory management) | BWART | | CHAR | 000003 | 000000 | |
| 3 | SHKZG | Debit/Credit Indicator | SHKZG | | CHAR | 000001 | 000000 | |
| | |
|
| 4 | KZWES | GR blocked stock | KZWES | | CHAR | 000001 | 000000 | |
| 5 | KZVBU | Consumption posting | KZVBU | | CHAR | 000001 | 000000 | |
| Possible Values | G | Planned withdrawal (total consumption) | | U | Unplanned withdrawal (unplanned consumption) | | No consumption update | | R | Planned, if ref. to reservation, otherwise unplanned |
| |
|
| 6 | KZDRU | Printing of document item | KZDRU | T159Q | CHAR | 000001 | 000000 | |
| 7 | KZKON | Display or suppress account field/manual account assignment | KZKON | | CHAR | 000001 | 000000 | |
| Possible Values | . | Entry in this field is optional. | | - | Field is suppressed. | | Entry in this field is optional. | | + | Entry in this field is required. |
| |
|
| 8 | CHNEU | Batch Creation Control (Automatic/Manual) | CHNEU | | CHAR | 000001 | 000000 | |
| Possible Values | D | Manual without check | | G | No creation | | C | Automatic / no manual creation | | B | Automatic / manual and check in USER EXIT | | Automatic / manual without check | | A | Automatic / manual and check against external number range | | E | Manual and check against external number range | | F | Manual and check in USER EXIT |
| |
|
| 9 | KZZDE | Maintain status data of a batch | KZZDE | | CHAR | 000001 | 000000 | |
| | |
|
| 10 | RSTYP | Account assignment of reservation | RSTYP | | CHAR | 000001 | 000000 | |
| Possible Values | A | Asset | | P | Project | | W | Without account assignment | | F | Order | | U | Stock transfer | | V | Sales document | | N | Network | | K | Cost center |
| |
|
| 11 | SELPA | Selection parameter for purchasing lists | SELPA | T160S | CHAR | 000010 | 000000 | |
| 12 | XLAUT | Automatic creation of storage location allowed | XLAUT | | CHAR | 000001 | 000000 | |
| | |
|
| 13 | KZSTR | Transaction/event is relevant to statistics | KZSTR | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Document evaluations and standard analyses (update) | | 3 | Standard analyses only (update) | | Not relevant |
| |
|
| 14 | KZGRU | Control: Reason for Movement | KZGRU | | CHAR | 000001 | 000000 | |
| Possible Values | . | Entry in this field is optional. | | - | Field is suppressed. | | Entry in this field is optional. | | + | Entry in this field is required. |
| |
|
| 15 | XINVB | Generate physical inventory document for material doc. item | XINVB | | CHAR | 000001 | 000000 | |
| | |
|
| 16 | QSSBW | Inspection by quality assurance | QSSBW | | CHAR | 000001 | 000000 | |
| Possible Values | X | Inspection by quality assurance | | No inspection by quality assurance |
| |
|
| 17 | KZBWA | Movement type category | KZBWA | | CHAR | 000002 | 000000 | |
| 18 | XSTBW | Reversal Movement Type | XSTBW | | CHAR | 000001 | 000000 | |
| | |
|
| 19 | XPBED | Requirements reduction upon goods movements | XPBED | | CHAR | 000001 | 000000 | |
| | |
|
| 20 | XWSBR | Reversal of GR allowed for GR-based IV despite invoice | XWSBR | | CHAR | 000001 | 000000 | |
| | |
|
| 21 | KZMHD | Check Best Before Date/Production Date | KZMHD | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | No check at goods issue | | 2 | Enter only | | No check | | 1 | Enter and check |
| |
|
| 22 | KZCLA | Option to classify batches | KZCLA | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Classification Always Invoked in Foreground (All Batches) | | 1 | Classification Carried Out in Background (All Batches) | | No Branching to Batch Classification | | 2 | Classific. Only in Foreground for Mand. Chars (All Batches) | | 4 | Classification Invoked in Foreground for New Batches Only |
| |
|
| 23 | XKOKO | Cost element accounting | XKOKO | | CHAR | 000001 | 000000 | |
| Possible Values | X | Cost element accounting | | N | No cost element accounting | | Cost element accounting for delivery | | Y | No consumption indicator |
| |
|
| 24 | XKCFC | Extended classification via CFC | XKCFC | | CHAR | 000001 | 000000 | |
| | |
|
| 25 | XNEBE | Create purchase order automatically | XNEBE | | CHAR | 000001 | 000000 | |
| | |
|
| 26 | J_1BNFREL | Nota Fiscal Relevance | J_1BNFREL | | CHAR | 000001 | 000000 | |
| Possible Values | U | Relevant, SD/MM Transfer | | X | Relevant | | Not Relevant |
| |
|
| 27 | J_1BNFTYPE | Nota Fiscal Type | J_1BNFTYPE | J_1BAA | CHAR | 000002 | 000000 | |
| 28 | J_1BITMTYP | Nota Fiscal Item Type | J_1BITMTYP | J_1BITEMTYPES | CHAR | 000002 | 000000 | |
| 29 | J_1BSPCSTO | Nota Fiscal Special Case for CFOP Determination | J_1BSPCSTO | | CHAR | 000002 | 000000 | |
| Possible Values | CFOP Determination Without Substituicao Tributaria | | 03 | Cancellation of the Amount of Transport Services | | 02 | CFOP for Services That Are Subject to ISS Tax | | 70 | Use as Required | | 50 | Use as Required | | 01 | CFOP Determination with Substituicao Tributaria | | 80 | Use as Required | | 60 | Use as Required | | 90 | Use as Required |
| |
|
| 30 | J_1BPARTYP | Nota Fiscal Partner Type | J_1BPARTYP | | CHAR | 000001 | 000000 | |
| Possible Values | V | Vendor | | C | Customer | | B | Business Place |
| |
|
| 31 | J_1BPARVW | Nota Fiscal Partner Function | J_1BPARVW | J_1BAD | CHAR | 000002 | 000000 | |
| 32 | RULES | Stock determination rule | BF_RULES | T434R | CHAR | 000004 | 000000 | |
| 33 | J_1AREVIDX | Relevant to Goods Issue Revaluation | J_1AREVIDX | | CHAR | 000001 | 000000 | |
| | |
|
| 34 | J_1ADOCCL | Document Class | J_1ADOCCL_ | J_1ADOCCLS | CHAR | 000001 | 000000 | |
| 35 | J_1AEXPKZ | Material movement: Export indicator | J_1AEXPKZ | | CHAR | 000001 | 000000 | |
| | |
|
| 36 | XOARC | Storage upon goods movements active | XOARC | | CHAR | 000001 | 000000 | |
| | |
|
| 37 | BUSTR | Posting string reference (Inventory Management) | BUSTR | | CHAR | 000003 | 000000 | |
| 38 | KZDIR | Direction Indicator (Cross-System Flow of Goods) | KZDIR_MB | | CHAR | 000001 | 000000 | |
| Possible Values | R | Receiving System | | Integrated Case | | S | Issuing System |
| |
|
| 39 | OIJ1BNFFI | Control Flag for Nota Fiscal creation (Gain/Loss) | OIH_J1B_NFFI | | CHAR | 000001 | 000000 | |
| | |
|
| 40 | MILL_CPCONF | Indicator for Adoption of Conf. in Batch Classification | MILL_CPCONF | | CHAR | 000001 | 000000 | |
| Possible Values | 4 | Characteristics frm classification (prio) and configuration | | Do not copy characteristics | | 3 | Characteristics frm configuration (prio) and classification | | 2 | Copy only configuration characteristics | | 1 | Copy only classification characteristics |
| |
|
| 41 | CO_WIPB_CPCONF | Indicator for Adoption of Conf. in Batch Classification | CO_WIPB_CPCONF | | CHAR | 000001 | 000000 | |
| Possible Values | Do not copy characteristics | | 2 | Copy only configuration characteristics | | 4 | Characteristics frm classification (prio) and configuration | | 1 | Copy only classification characteristics | | 3 | Characteristics frm configuration (prio) and classification |
| |
|
| 42 | XWIPB | Indicator: Movement Type Allows WIP Batches | CO_WIPB_XWIPB | | CHAR | 000001 | 000000 | |
| | |
|
| 43 | FSH_DEALLOC | Automatic Deallocation | FSH_DEALLOC | | CHAR | 000001 | 000000 | |
| | |
|