| 1 | MANDT | Client | MANDT | | CLNT | 000003 | 000000 | |
| 2 | RECORD_TYPE | Record Type | NSDM_RECORD_TYPE | | CHAR | 000030 | 000000 | |
| Possible Values | MDOC340 | Batch Revaluation | | PERFY | Posting Period of Fiscal Year Variant | | AG_MDOC_CF | Aged Material Document Carry Forward | | MDOC | Material Document | | ARC_DELTA | Archived documents representative | | CORR | Correction | | MIG_DELTA | Material Stock Change (Migration of Aggregate Table) | | MDOC_CP | Material Stock Change (Complementary Posting) |
| |
|
| 3 | HEADER_COUNTER | Material Document Counter | NSDM_HEADER_COUNTER | | INT4 | 000010 | 000000 | |
| 4 | MATBF | Material in Respect of Which Stock is Managed | MATBF | | CHAR | 000040 | 000000 | |
| 5 | WERKS | Plant | WERKS_D | | CHAR | 000004 | 000000 | |
| 6 | LGORT_SID | Storage Location (Stock Identifier) | NSDM_LGORT | | CHAR | 000004 | 000000 | |
| 7 | CHARG_SID | Batch Number (Stock Identifier) | NSDM_CHARG | | CHAR | 000010 | 000000 | |
| 8 | LIFNR_SID | Supplier for Special Stock | NSDM_LIFNR | | CHAR | 000010 | 000000 | |
| 9 | MAT_KDAUF | Sales order number of valuated sales order stock | MAT_KDAUF | | CHAR | 000010 | 000000 | |
| 10 | MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | MAT_KDPOS | | NUMC | 000006 | 000000 | |
| 11 | MAT_PSPNR | Valuated Sales Order Stock WBS Element | MAT_PSPNR | | NUMC | 000008 | 000000 | |
| 12 | KUNNR_SID | Customer for Special Stock | NSDM_KUNNR | | CHAR | 000010 | 000000 | |
| 13 | SOBKZ | Special Stock Indicator | SOBKZ | | CHAR | 000001 | 000000 | |
| 14 | LBBSA_SID | Stock Type of Goods Movement (Stock Identifier) | NSDM_LBBSA | | CHAR | 000002 | 000000 | |
| Possible Values | 02 | Stock in Quality Inspection | | 05 | Stock Transfer (Plant) | | 06 | Stock in Transit | | not stock relevant | | 04 | Stock Transfer (Storage Location) | | 08 | Restricted-Use Stock | | 09 | Tied Empties | | 01 | Unrestricted-Use Stock | | 07 | Blocked Stock | | 10 | Valuated Goods Receipt Blocked Stock | | 03 | Returns |
| |
|
| 15 | DISUB_OWNER_SID | Additional Supplier for Special Stock | NSDM_DISUB_OWNER | | CHAR | 000010 | 000000 | |
| 16 | RESOURCENAME_SID | Resource Name (Stock Identifier) | NSDM_RESOURCENAME_SID | | CHAR | 000040 | 000000 | |
| 17 | BUKRS | Company Code | BUKRS | | CHAR | 000004 | 000000 | |
| 18 | CHARG_WHS_SG | Batch Number of Warehouse Stock (Stock Identifier) | NSDM_CHARG_WHS | | CHAR | 000010 | 000000 | |
| 19 | MENGU | Quantity Updating in Material Master Record | MENGU | | CHAR | 000001 | 000000 | |
| | |
|
| 20 | WERTU | Value Updating in Material Master Record | WERTU | | CHAR | 000001 | 000000 | |
| | |
|
| 21 | VBOBJ_SG | SD Document Object | NSDM_VBOBJ | | CHAR | 000001 | 000000 | |
| Possible Values | X | Others | | T | Shipment | | K | Sales Activities | | A | Order | | W | Bulk Transportation (only IS-OIL) | | V | Shipping | | B | Purchase Order | | L | Delivery | | F | Billing Document |
| |
|
| 22 | KZBWS | Valuation of Special Stock | KZBWS | | CHAR | 000001 | 000000 | |
| Possible Values | M | Separate valuation with ref. to sales document/project | | No stock valuation | | A | Valuation without reference to sales document |
| |
|
| 23 | BSTAUS_SG | Stock Characteristics | NSDM_BSTAUS | | CHAR | 000001 | 000000 | |
| Possible Values | X | Stock in Transfer for Customer Consignment (Plant to Plant) | | U | Stock in Transfer for Subcontracting (Plant to Plant) | | N | Customer Returnable Packaging, Unrestricted Use | | S | Stock of Material Provided to Vendor, Restricted Use | | B | Quality Inspection | | T | Tied Empties | | L | Customer Consignment in Quality Inspection | | A | Unrestricted Use | | W | Valuated Goods Receipt Blocked Stock | | G | Material Provided By Customer | | H | Transit | | C | Blocked Stock Returns | | V | Consumption | | D | Blocked Stock | | M | Customer Consignment, Restricted Use | | F | Stock Transfer | | P | Customer Returnable Packaging, Restricted Use | | R | Materials Provided to Vendor in Quality Inspection | | K | Customer Consignment, Unrestricted Use | | Not Defined | | O | Customer Returnable Packaging in Quality Inspection | | Q | Unrestricted-Use Material(s) Provided to Vendor | | E | Restricted-Use |
| |
|
| 24 | BSTTYP_SG | Stock Category | NSDM_BSTTYP | | CHAR | 000001 | 000000 | |
| Possible Values | Q | Project Stock | | U | Non-Valuated Stock | | E | Sales Order Stock | | T | Issuing Stock in Transit | | K | Vendor Consignment | | V | Consumption | | Valuated Stock | | M | Returnable Transport Packaging | | R | Blocked Stock Returns | | B | Customer Stock |
| |
|
| 25 | KALNR | Cost Estimate Number - Product Costing | CK_KALNR1 | | NUMC | 000012 | 000000 | |
| 26 | BERID | MRP Area | BERID | | CHAR | 000010 | 000000 | |
| 27 | WAERS | Currency Key | WAERS | | CUKY | 000005 | 000000 | |
| 28 | DMBTR | Amount in Local Currency | DMBTR_CS | | CURR | 000013 | 000002 | |
| 29 | BNBTR | Delivery costs in local currency | BNBTR | | CURR | 000013 | 000002 | |
| 30 | BUALT | Amount Posted in Alternative Price Control | BUALT | | CURR | 000013 | 000002 | |
| 31 | DMBUM | Revaluation amount on back-posting to a previous period | DMBUM | | CURR | 000013 | 000002 | |
| 32 | EXBWR | Externally Entered Posting Amount in Local Currency | EXBWR | | CURR | 000013 | 000002 | |
| 33 | VKWRT | Value at Sales Prices Including Value-Added Tax | VKWRT | | CURR | 000013 | 000002 | |
| 34 | EXVKW | Externally Entered Sales Value in Local Currency | EXVKW | | CURR | 000013 | 000002 | |
| 35 | SALK3 | Value of total valuated stock before the posting | SALK3_MSEG | | CURR | 000013 | 000002 | |
| 36 | VKWRA | Value at Sales Prices Excluding Value Added Tax | VKWRA | | CURR | 000013 | 000002 | |
| 37 | J_1BEXBASE | Alternate base amount in document currency | J_1BEXBASE | | CURR | 000013 | 000002 | |
| 38 | STOCK_VKWRT | Value at Sales Prices Including Value-Added Tax | NSDM_STOCK_VKWRT | | CURR | 000013 | 000002 | |
| 39 | DMBTR_STOCK | Amount in Local Currency with Sign of Stock Quantity | NSDM_DMBTR_STOCK | | CURR | 000013 | 000002 | |
| 40 | DMBTR_CONS | Amount in Local Currency with Sign of Consumption Quantity | NSDM_DMBTR_CONS | | CURR | 000013 | 000002 | |
| 41 | MEINS | Base Unit of Measure | MEINS | | UNIT | 000003 | 000000 | |
| 42 | MENGE | Quantity | MENGE_D | | QUAN | 000013 | 000003 | |
| 43 | LBKUM | Total valuated stock before the posting | LBKUM_MSEG | | QUAN | 000013 | 000003 | |
| 44 | STOCK_QTY | Stock Quantity | NSDM_STOCK_QTY | | QUAN | 000031 | 000014 | |
| 45 | CONSUMPTION_QTY | Consumption Quantity | NSDM_CONSUMPTION_QTY | | QUAN | 000031 | 000014 | |
| 46 | ERFME | Unit of entry | ERFME | | UNIT | 000003 | 000000 | |
| 47 | ERFMG | Quantity in unit of entry | ERFMG | | QUAN | 000013 | 000003 | |
| 48 | BPRME | Order Price Unit (Purchasing) | BPRME | | UNIT | 000003 | 000000 | |
| 49 | BPMNG | Quantity in Purchase Order Price Unit | BPMNG | | QUAN | 000013 | 000003 | |
| 50 | BSTME | Purchase Order Unit of Measure | BSTME | | UNIT | 000003 | 000000 | |
| 51 | BSTMG | Goods receipt quantity in order unit | MB_BSTMG | | QUAN | 000013 | 000003 | |
| 52 | LSMEH | Unit of Measure From Delivery Note | LSMEH | | UNIT | 000003 | 000000 | |
| 53 | LSMNG | Quantity in Unit of Measure from Delivery Note | LSMNG | | QUAN | 000013 | 000003 | |
| 54 | PBAMG | Quantity | MENGE_D | | QUAN | 000013 | 000003 | |
| 55 | CURRENCY_A1 | Analytical Currency of Warehouse Stock - not used | NSDM_ANALYTIC_CURRENCY | | CUKY | 000005 | 000000 | |
| 56 | PRICE_A1 | Analytical Price of one Base Unit of Measure - not used | NSDM_ANALYTIC_PRICE | | DEC | 000031 | 000014 | |
| 57 | PRICE_SOURCE_A1 | Indicator for Analytical Value of Price Source - not used | NSDM_PRICE_SOURCE | | CHAR | 000032 | 000000 | |
| Possible Values | Not a source record for analytical price | | PlantMat | Analytical price source on plant and material level |
| |
|
| 58 | STOCK_VALUE_A1 | Analytical Value of Warehouse Stock - not used | NSDM_STOCK_VALUE | | DEC | 000031 | 000014 | |
| 59 | CONS_VALUE_A1 | Analytical Value of Consumption Quantity - not used | NSDM_CONSUMPTION_VALUE | | DEC | 000031 | 000014 | |
| 60 | /CWM/MENGE | Quantity in Parallel Unit of Measure | /CWM/MENGE | | QUAN | 000013 | 000003 | |
| 61 | /CWM/MEINS | Parallel Unit of Measure | /CWM/MEINS | | UNIT | 000003 | 000000 | |
| 62 | /CWM/ERFMG | Quantity in Parallel Unit of Entry | /CWM/ERFMG | | QUAN | 000013 | 000003 | |
| 63 | /CWM/ERFME | PUoM Entry Unit of Measure | /CWM/ERFME | | UNIT | 000003 | 000000 | |
| 64 | /CWM/STOCK_QTY | Stock Quantity in PUoM | /CWM/STOCK_QTY | | QUAN | 000031 | 000014 | |
| 65 | /CWM/CONSUMPTION_QTY | Consumption Quantity in PUoM | /CWM/CONSUMPTION_QTY | | QUAN | 000031 | 000014 | |
| 66 | /CWM/MEINS_SID | Parallel Unit of Measure (Stock Identifier) | /CWM/MEINS_SID | | UNIT | 000003 | 000000 | |
| 67 | UMMAB_CID | Receiving/Issuing Material | UMMAT | | CHAR | 000040 | 000000 | |
| 68 | UMWRK_CID | Plant | WERKS_D | | CHAR | 000004 | 000000 | |
| 69 | LGORT_CID | Storage Location (Stock Identifier) | NSDM_LGORT | | CHAR | 000004 | 000000 | |
| 70 | CHARG_CID | Batch Number (Stock Identifier) | NSDM_CHARG | | CHAR | 000010 | 000000 | |
| 71 | LIFNR_CID | Supplier for Special Stock | NSDM_LIFNR | | CHAR | 000010 | 000000 | |
| 72 | MAT_KDAUF_CID | Sales and Distribution Document Number (Stock Identifier) | NSDM_VBELN | | CHAR | 000010 | 000000 | |
| 73 | MAT_KDPOS_CID | Item Number of the SD Document (Stock Identifier) | NSDM_POSNR | | NUMC | 000006 | 000000 | |
| 74 | MAT_PSPNR_CID | Work Breakdown Structure Element (Stock Identifier) | NSDM_PS_PSP_PNR | | NUMC | 000008 | 000000 | |
| 75 | KUNNR_CID | Customer for Special Stock | NSDM_KUNNR | | CHAR | 000010 | 000000 | |
| 76 | UMSOK_CID | Special Stock Indicator | SOBKZ | | CHAR | 000001 | 000000 | |
| 77 | LBBSA_CID | Stock Type of Goods Movement (Stock Identifier) | NSDM_LBBSA | | CHAR | 000002 | 000000 | |
| Possible Values | 02 | Stock in Quality Inspection | | 05 | Stock Transfer (Plant) | | 06 | Stock in Transit | | not stock relevant | | 04 | Stock Transfer (Storage Location) | | 08 | Restricted-Use Stock | | 09 | Tied Empties | | 01 | Unrestricted-Use Stock | | 07 | Blocked Stock | | 10 | Valuated Goods Receipt Blocked Stock | | 03 | Returns |
| |
|
| 78 | DISUB_OWNER_CID | Account Number of Supplier | LIFNR | | CHAR | 000010 | 000000 | |
| 79 | RESOURCENAME_CID | Resource Name (Stock Identifier Complement) | NSDM_RESOURCENAME_CID | | CHAR | 000040 | 000000 | |
| 80 | UMBUK_CG | Company Code | BUKRS | | CHAR | 000004 | 000000 | |
| 81 | CHARG_WHS_CG | Batch Number of Warehouse Stock (Stock Identifier) | NSDM_CHARG_WHS | | CHAR | 000010 | 000000 | |
| 82 | UMMEN_CG | Quantity Updating in Material Master Record | MENGU | | CHAR | 000001 | 000000 | |
| | |
|
| 83 | UMWER_CG | Value Updating in Material Master Record | WERTU | | CHAR | 000001 | 000000 | |
| | |
|
| 84 | VBOBJ_CG | SD Document Object | NSDM_VBOBJ | | CHAR | 000001 | 000000 | |
| Possible Values | X | Others | | T | Shipment | | K | Sales Activities | | A | Order | | W | Bulk Transportation (only IS-OIL) | | V | Shipping | | B | Purchase Order | | L | Delivery | | F | Billing Document |
| |
|
| 85 | UMKZBWS_CG | Valuation of Special Stock | KZBWS | | CHAR | 000001 | 000000 | |
| Possible Values | M | Separate valuation with ref. to sales document/project | | No stock valuation | | A | Valuation without reference to sales document |
| |
|
| 86 | BSTAUS_CG | Stock Characteristics | NSDM_BSTAUS | | CHAR | 000001 | 000000 | |
| Possible Values | X | Stock in Transfer for Customer Consignment (Plant to Plant) | | U | Stock in Transfer for Subcontracting (Plant to Plant) | | N | Customer Returnable Packaging, Unrestricted Use | | S | Stock of Material Provided to Vendor, Restricted Use | | B | Quality Inspection | | T | Tied Empties | | L | Customer Consignment in Quality Inspection | | A | Unrestricted Use | | W | Valuated Goods Receipt Blocked Stock | | G | Material Provided By Customer | | H | Transit | | C | Blocked Stock Returns | | V | Consumption | | D | Blocked Stock | | M | Customer Consignment, Restricted Use | | F | Stock Transfer | | P | Customer Returnable Packaging, Restricted Use | | R | Materials Provided to Vendor in Quality Inspection | | K | Customer Consignment, Unrestricted Use | | Not Defined | | O | Customer Returnable Packaging in Quality Inspection | | Q | Unrestricted-Use Material(s) Provided to Vendor | | E | Restricted-Use |
| |
|
| 87 | BSTTYP_CG | Stock Category | NSDM_BSTTYP | | CHAR | 000001 | 000000 | |
| Possible Values | Q | Project Stock | | U | Non-Valuated Stock | | E | Sales Order Stock | | T | Issuing Stock in Transit | | K | Vendor Consignment | | V | Consumption | | Valuated Stock | | M | Returnable Transport Packaging | | R | Blocked Stock Returns | | B | Customer Stock |
| |
|
| 88 | KALNR_CG | Complement Cost Estimate Number - Product Costing | NSDM_UMKALNR | | NUMC | 000012 | 000000 | |
| 89 | BUDAT | Posting Date in the Document | BUDAT | | DATS | 000008 | 000000 | |
| 90 | CPUDT | Day On Which Accounting Document Was Entered | CPUDT | | DATS | 000008 | 000000 | |
| 91 | CPUTM | Time of Entry | CPUTM | | TIMS | 000006 | 000000 | |
| 92 | YEARDAY_BUDAT | Year-Day-Combination | NSDM_YEARDAY | | NUMC | 000007 | 000000 | |
| 93 | YEARWEEK_BUDAT | Year-Week-Combination | NSDM_YEARWEEK | | NUMC | 000006 | 000000 | |
| 94 | YEARMONTH_BUDAT | Year-Month-Combination | NSDM_YEARMONTH | | NUMC | 000006 | 000000 | |
| 95 | YEARQUARTER_BUDAT | Year-Quarter-Combination | NSDM_YEARQUARTER | | NUMC | 000005 | 000000 | |
| 96 | WEEKDAY_BUDAT | Week Day | NSDM_WEEKDAY | | NUMC | 000001 | 000000 | |
| Possible Values | 1 | Monday | | 3 | Wednesday | | 2 | Tuesday | | 5 | Friday | | 6 | Saturday | | 4 | Thursday | | 7 | Sunday |
| |
|
| 97 | BLDAT | Document Date in Document | BLDAT | | DATS | 000008 | 000000 | |
| 98 | AEDAT | Last Changed On | AEDAT | | DATS | 000008 | 000000 | |
| 99 | SPE_BUDAT_UHR | Time of Goods Issue (Local, Relating to a Plant) | WAUHR | | TIMS | 000006 | 000000 | |
| 100 | SPE_BUDAT_ZONE | Time Zone | TZNZONE | | CHAR | 000006 | 000000 | |
| 101 | PERIV | Fiscal Year Variant | PERIV | | CHAR | 000002 | 000000 | |
| 102 | GJAHR | Fiscal Year | GJAHR | | NUMC | 000004 | 000000 | |
| 103 | GJPER | Period/Year | JAHRPER | | NUMC | 000007 | 000000 | |
| 104 | GJPER_CURR_PER | Period/Year | JAHRPER | | NUMC | 000007 | 000000 | |
| 105 | VFDAT | Shelf Life Expiration or Best-Before Date | VFDAT | | DATS | 000008 | 000000 | |
| 106 | DABRBZ | Reference date for settlement | DABRBEZ | | DATS | 000008 | 000000 | |
| 107 | DABRZ | Reference date for settlement | DABRBEZ | | DATS | 000008 | 000000 | |
| 108 | HSDAT | Date of Manufacture | HSDAT | | DATS | 000008 | 000000 | |
| 109 | MBLNR | Number of Material Document | MBLNR | | CHAR | 000010 | 000000 | |
| 110 | MJAHR | Material Document Year | MJAHR | | NUMC | 000004 | 000000 | |
| 111 | ZEILE | Item in Material Document | MBLPO | | NUMC | 000004 | 000000 | |
| 112 | LINE_ID | Unique identification of document line | MB_LINE_ID | | NUMC | 000006 | 000000 | |
| 113 | PARENT_ID | Identifier of immediately superior line | MB_PARENT_ID | | NUMC | 000006 | 000000 | |
| 114 | LINE_DEPTH | Hierarchy level of line in document | MB_LINE_DEPTH | | NUMC | 000002 | 000000 | |
| 115 | MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | MAA_URZEI | | NUMC | 000004 | 000000 | |
| 116 | KDAUF | Sales Order Number | KDAUF | | CHAR | 000010 | 000000 | |
| 117 | KDPOS | Item number in Sales Order | KDPOS | | NUMC | 000006 | 000000 | |
| 118 | KDEIN | Delivery schedule for sales order | KDEIN | | NUMC | 000004 | 000000 | |
| 119 | EBELN | Purchase order number | BSTNR | | CHAR | 000010 | 000000 | |
| 120 | EBELP | Item Number of Purchasing Document | EBELP | | NUMC | 000005 | 000000 | |
| 121 | LFBJA | Fiscal Year of a Reference Document | LFBJA | | NUMC | 000004 | 000000 | |
| 122 | LFBNR | Document No. of a Reference Document | LFBNR | | CHAR | 000010 | 000000 | |
| 123 | LFPOS | Item of a Reference Document | LFPOS | | NUMC | 000004 | 000000 | |
| 124 | SJAHR | Material Document Year | MJAHR | | NUMC | 000004 | 000000 | |
| 125 | SMBLN | Number of Material Document | MBLNR | | CHAR | 000010 | 000000 | |
| 126 | SMBLP | Item in Material Document | MBLPO | | NUMC | 000004 | 000000 | |
| 127 | AUFNR | Order Number | AUFNR | | CHAR | 000012 | 000000 | |
| 128 | ANLN1 | Main Asset Number | ANLN1 | | CHAR | 000012 | 000000 | |
| 129 | ANLN2 | Asset Subnumber | ANLN2 | | CHAR | 000004 | 000000 | |
| 130 | BELNR | Document Number of an Accounting Document | BELNR_D | | CHAR | 000010 | 000000 | |
| 131 | BUZEI | Number of Line Item Within Accounting Document | BUZEI | | NUMC | 000003 | 000000 | |
| 132 | BELUM | Document Number of an Accounting Document | BELNR_D | | CHAR | 000010 | 000000 | |
| 133 | BUZUM | Number of Line Item Within Accounting Document | BUZEI | | NUMC | 000003 | 000000 | |
| 134 | RSNUM | Number of reservation/dependent requirements | RSNUM | | NUMC | 000010 | 000000 | |
| 135 | RSPOS | Item Number of Reservation / Dependent Requirements | RSPOS | | NUMC | 000004 | 000000 | |
| 136 | TBNUM | Transfer Requirement Number | TBNUM | | NUMC | 000010 | 000000 | |
| 137 | TBPOS | Transfer Requirement Item | TBPOS | | NUMC | 000004 | 000000 | |
| 138 | UBNUM | Posting Change Number | UBNUM | | NUMC | 000010 | 000000 | |
| 139 | TANUM | Transfer Order Number | TANUM | | NUMC | 000010 | 000000 | |
| 140 | URZEI | Original line in material document | URZEI | | NUMC | 000004 | 000000 | |
| 141 | XBLNR | Reference Document Number | XBLNR1 | | CHAR | 000016 | 000000 | |
| 142 | VBELN_IM | Delivery | VBELN_VL | | CHAR | 000010 | 000000 | |
| 143 | VBELP_IM | Delivery Item | POSNR_VL | | NUMC | 000006 | 000000 | |
| 144 | LE_VBELN | Delivery | VBELN_VL | | CHAR | 000010 | 000000 | |
| 145 | SPE_LOGSYS | Logical System of EWM Material Document | /SPE/_LOGSYS_MD | | CHAR | 000010 | 000000 | |
| 146 | SPE_MDNUM_EWM | Number of Material Document in EWM | /SPE/MDNUM_EWM | | CHAR | 000016 | 000000 | |
| 147 | CANCELLED | Item has been Cancelled | NSDM_CANCELLED_IND | | CHAR | 000001 | 000000 | |
| | |
|
| 148 | CANCELLATION_TYPE | Relevance for Analytics | NSDM_CANCELLATION_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Cancellation | | 1 | Reversal of Cancellation | | 3 | Undeterminable Cancellation Type | | Item is not a Cancellation Item |
| |
|
| 149 | REVERSAL_MOVEMENT | Reversal movement type | XSTBW | | CHAR | 000001 | 000000 | |
| | |
|
| 150 | SERVICE_DOC_TYPE | Service Document Type | FCO_SRVDOC_TYPE | | CHAR | 000004 | 000000 | |
| 151 | SERVICE_DOC_ID | Service Document ID | FCO_SRVDOC_ID | | CHAR | 000010 | 000000 | |
| 152 | SERVICE_DOC_ITEM_ID | Service Document Item ID | FCO_SRVDOC_ITEM_ID | | NUMC | 000006 | 000000 | |
| 153 | EWM_LGNUM | Warehouse Number/Warehouse Complex | /SCWM/LGNUM | | CHAR | 000004 | 000000 | |
| 154 | EWM_GMDOC | Warehouse Document for Goods Movement | /SCWM/DE_GM_DOC | | NUMC | 000012 | 000000 | |
| 155 | EWM_LGPLA | Storage Bin | /SCWM/LGPLA | | CHAR | 000018 | 000000 | |
| 156 | XSTOR | Reversal, return delivery, or transfer posting | KZSTO | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Reversal(qty cannot be entered; gener.of matchcode) | | Neither return delivery nor reversal | | 1 | Return deliv.(qty can be entered; no gener.of matchcode) | | 3 | Transfer posting (qty can be entered; no gener.of matchcode) |
| |
|
| 157 | BWART | Movement type (inventory management) | BWART | | CHAR | 000003 | 000000 | |
| 158 | XAUTO | Item automatically created | MB_XAUTO | | CHAR | 000001 | 000000 | |
| Possible Values | W | Tied 'empties' in transfer (stocks on a value basis) | | X | General automatically created item | | U | Component of a structured material in stock transfer | | F | Tied 'empties' (full product managed on a value basis) | | L | Standard tied 'empties' material | | M | Tied 'empties' in transfer (stocks on a material basis) | | S | Component of a structured material | | No automatically created item |
| |
|
| 159 | MATNR | Material Number | MATNR | | CHAR | 000040 | 000000 | |
| 160 | LGORT | Storage location | LGORT_D | | CHAR | 000004 | 000000 | |
| 161 | CHARG | Batch Number | CHARG_D | | CHAR | 000010 | 000000 | |
| 162 | BWTAR | Valuation Type | BWTAR_D | | CHAR | 000010 | 000000 | |
| 163 | INSMK | Stock Type | MB_INSMK | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Quality inspection | | X | Quality inspection | | 3 | Blocked | | Unrestricted-use | | F | Unrestricted-use | | S | Blocked |
| |
|
| 164 | ZUSCH | Batch status key | DZUSCH | | CHAR | 000001 | 000000 | |
| 165 | ZUSTD | Batch in Restricted-Use Stock | DZUSTD | | CHAR | 000001 | 000000 | |
| | |
|
| 166 | LIFNR | Vendor's account number | ELIFN | | CHAR | 000010 | 000000 | |
| 167 | KUNNR | Account number of customer | EKUNN | | CHAR | 000010 | 000000 | |
| 168 | PLPLA | Distribution of Differences | PLPLA | | CHAR | 000010 | 000000 | |
| 169 | SHKZG | Debit/Credit Indicator | SHKZG | | CHAR | 000001 | 000000 | |
| | |
|
| 170 | SHKUM | Debit/credit indicator in revaluation | SHKUM | | CHAR | 000001 | 000000 | |
| | |
|
| 171 | ELIKZ | "Delivery Completed" Indicator | ELIKZ | | CHAR | 000001 | 000000 | |
| | |
|
| 172 | SGTXT | Item Text | SGTXT | | CHAR | 000050 | 000000 | |
| 173 | EQUNR | Equipment Number | EQUNR | | CHAR | 000018 | 000000 | |
| 174 | WEMPF | Goods Recipient | WEMPF | | CHAR | 000012 | 000000 | |
| 175 | ABLAD | Unloading Point | ABLAD | | CHAR | 000025 | 000000 | |
| 176 | GSBER | Business Area | GSBER | | CHAR | 000004 | 000000 | |
| 177 | KOKRS | Controlling Area | KOKRS | | CHAR | 000004 | 000000 | |
| 178 | PARGB | Trading partner's business area | PARGB | | CHAR | 000004 | 000000 | |
| 179 | PARBU | Clearing company code | PARBU | | CHAR | 000004 | 000000 | |
| 180 | KOSTL | Cost Center | KOSTL | | CHAR | 000010 | 000000 | |
| 181 | PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | | CHAR | 000016 | 000000 | |
| 182 | XSKST | Indicator: Statistical Posting to Cost Center | XSKST | | CHAR | 000001 | 000000 | |
| | |
|
| 183 | XSAUF | Indicator: Posting to Order Is Statistical | XSAUF | | CHAR | 000001 | 000000 | |
| | |
|
| 184 | XSPRO | Indicator: Posting to Project Is Statistical | XSPRO | | CHAR | 000001 | 000000 | |
| | |
|
| 185 | XSERG | Indicator: Posting to Profitability Analysis Is Statistical | XSERG | | CHAR | 000001 | 000000 | |
| | |
|
| 186 | XRUEM | Allow Posting to Previous Period (Backposting) | XRUEM | | CHAR | 000001 | 000000 | |
| | |
|
| 187 | XRUEJ | Indicator: post to previous year | XRUEJ | | CHAR | 000001 | 000000 | |
| | |
|
| 188 | KZEAR | Final issue for this reservation | KZEAR | | CHAR | 000001 | 000000 | |
| | |
|
| 189 | KZSTR | Transaction/event is relevant to statistics | KZSTR | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Standard analyses only (update) | | Not relevant | | 2 | Document evaluations and standard analyses (update) |
| |
|
| 190 | UMMAT | Receiving/Issuing Material | UMMAT | | CHAR | 000040 | 000000 | |
| 191 | UMCHA | Receiving/Issuing Batch | UMCHA | | CHAR | 000010 | 000000 | |
| 192 | UMLGO | Receiving/issuing storage location | UMLGO | | CHAR | 000004 | 000000 | |
| 193 | UMZST | Status of Transfer Batch | UMZST | | CHAR | 000001 | 000000 | |
| 194 | UMZUS | Status key of transfer batch | UMZUS | | CHAR | 000001 | 000000 | |
| 195 | KZBEW | Movement Indicator | KZBEW | | CHAR | 000001 | 000000 | |
| Possible Values | W | Subsequent adjustment of proportion/product unit material | | K | Goods movement for kanban requirement (WM - internal only) | | B | Goods movement for purchase order | | F | Goods movement for production order | | L | Goods movement for delivery note | | Goods movement w/o reference | | O | Subsequent adjustment of "material-provided" consumption |
| |
|
| 196 | KZVBR | Consumption posting | KZVBR | | CHAR | 000001 | 000000 | |
| Possible Values | E | Sales order | | A | Asset | | V | Consumption | | No consumption | | P | Project |
| |
|
| 197 | KZZUG | Receipt Indicator | KZZUG | | CHAR | 000001 | 000000 | |
| Possible Values | L | Tied empties | | X | Stock transport order | | Normal receipt |
| |
|
| 198 | WEUNB | Goods Receipt, Non-Valuated | WEUNB | | CHAR | 000001 | 000000 | |
| | |
|
| 199 | PALAN | WMS Number of pallets | PALAN | | DEC | 000011 | 000000 | |
| 200 | LGNUM | Warehouse Number / Warehouse Complex | LGNUM | | CHAR | 000003 | 000000 | |
| 201 | LGTYP | Storage Type | LGTYP | | CHAR | 000003 | 000000 | |
| 202 | LGPLA | Storage Bin | LGPLA | | CHAR | 000010 | 000000 | |
| 203 | BESTQ | Stock Category in the Warehouse Management System | BESTQ | | CHAR | 000001 | 000000 | |
| Possible Values | R | Returns Stock | | Available Stock | | S | Blocked Stock | | Q | Stock in Quality Control |
| |
|
| 204 | BWLVS | Movement Type for Warehouse Management | BWLVS | | NUMC | 000003 | 000000 | |
| 205 | XBLVS | Indicator: posting in warehouse management system | XBLVS | | CHAR | 000001 | 000000 | |
| | |
|
| 206 | VSCHN | Ind: interim storage posting for source stor.type and bin | T333_VSCHN | | CHAR | 000001 | 000000 | |
| | |
|
| 207 | NSCHN | Ind.: interim storage posting for dest.stor.type and bin | T333_NSCHN | | CHAR | 000001 | 000000 | |
| | |
|
| 208 | DYPLA | Indicator: dynamic storage bin | DYPLA | | CHAR | 000001 | 000000 | |
| | |
|
| 209 | TBPRI | Transfer Priority | TBPRI | | CHAR | 000001 | 000000 | |
| 210 | WEANZ | Number of GR/GI Slips to Be Printed | WEANZ | | NUMC | 000003 | 000000 | |
| 211 | GRUND | Reason for Movement | MB_GRBEW | | NUMC | 000004 | 000000 | |
| 212 | EVERS | Shipping Instructions | EVERS | | CHAR | 000002 | 000000 | |
| 213 | EVERE | Compliance with Shipping Instructions | EVERE | | CHAR | 000002 | 000000 | |
| 214 | IMKEY | Internal Key for Real Estate Object | IMKEY | | CHAR | 000008 | 000000 | |
| 215 | KSTRG | Cost Object | KSTRG | | CHAR | 000012 | 000000 | |
| 216 | PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | | NUMC | 000010 | 000000 | |
| 217 | PRCTR | Profit Center | PRCTR | | CHAR | 000010 | 000000 | |
| 218 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | | NUMC | 000008 | 000000 | |
| 219 | NPLNR | Network Number for Account Assignment | NPLNR | | CHAR | 000012 | 000000 | |
| 220 | AUFPL | Routing number of operations in the order | CO_AUFPL | | NUMC | 000010 | 000000 | |
| 221 | APLZL | Internal counter | CIM_COUNT | | NUMC | 000008 | 000000 | |
| 222 | AUFPS | Order item number | CO_POSNR | | NUMC | 000004 | 000000 | |
| 223 | VPTNR | Partner account number | JV_PART | | CHAR | 000010 | 000000 | |
| 224 | FIPOS | Commitment Item | FIPOS | | CHAR | 000014 | 000000 | |
| 225 | SAKTO | G/L Account Number | SAKNR | | CHAR | 000010 | 000000 | |
| 226 | XWSBR | Reversal of GR allowed for GR-based IV despite invoice | XWSBR | | CHAR | 000001 | 000000 | |
| | |
|
| 227 | EMLIF | Supplier to be Supplied/Who is to Receive Delivery | EMLIF | | CHAR | 000010 | 000000 | |
| 228 | AKTNR | Promotion | WAKTION | | CHAR | 000010 | 000000 | |
| 229 | ZEKKN | Sequential Number of Account Assignment | DZEKKN | | NUMC | 000002 | 000000 | |
| 230 | CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | | NUMC | 000018 | 000000 | |
| 231 | PPRCTR | Partner Profit Center | PPRCTR | | CHAR | 000010 | 000000 | |
| 232 | RSART | Record type | RSART | | CHAR | 000001 | 000000 | |
| 233 | GEBER | Fund | BP_GEBER | | CHAR | 000010 | 000000 | |
| 234 | FISTL | Funds Center | FISTL | | CHAR | 000016 | 000000 | |
| 235 | BUSTM | Posting string for quantities | BUSTM | | CHAR | 000004 | 000000 | |
| 236 | BUSTW | Posting String for Values | BUSTW | | CHAR | 000004 | 000000 | |
| 237 | VPRSV | Price control indicator | VPRSV | | CHAR | 000001 | 000000 | |
| Possible Values | V | Moving average price/periodic unit price | | S | Standard price |
| |
|
| 238 | FKBER | Functional Area | FKBER | | CHAR | 000016 | 000000 | |
| 239 | XBEAU | Purchase order created at time of goods receipt | XBEAU | | CHAR | 000001 | 000000 | |
| | |
|
| 240 | QINSPST | Status of Goods Receipt Inspection | QINSPST | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | QM system certified in QINF (no insp. lot) | | 7 | Inspection lot is created at inbound delivery | | 5 | Source insp. instead of GR insp. active in QINF (NoInspLot) | | 1 | Inspection active (insp. lot created) | | 8 | Inspection Lot for External Inspection Can Be Created | | 3 | QM system certified for the vendor/manuf. (no insp. lot) | | 4 | Indicator 'No inspection' active in QINF (no insp. lot) | | 6 | Insp. lot already created from previous document |
| |
|
| 241 | MWSKZ | Tax on sales/purchases code | MWSKZ | | CHAR | 000002 | 000000 | |
| 242 | TXJCD | Tax Jurisdiction | TXJCD | | CHAR | 000015 | 000000 | |
| 243 | EMATN | Material number corresponding to manufacturer part number | EMATN | | CHAR | 000040 | 000000 | |
| 244 | J_1AGIRUPD | Goods issue revaluation performed | J_1AGIRUPD | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Goods issue revaluation relevant and already performed | | 1 | Goods issue revaluation relevant, but not yet performed | | 0 | Goods issue revaluation not relevant |
| |
|
| 245 | VKMWS | Tax on sales/purchases code | MWSKZ | | CHAR | 000002 | 000000 | |
| 246 | BERKZ | Material Staging Indicator for Production Supply | BERKZ | | CHAR | 000001 | 000000 | |
| Possible Values | 5 | EWM Staging | | 3 | Release Order Part | | 6 | Co-/By-Product | | 2 | Crate Part | | 0 | No WM Staging | | 1 | Pick Part | | 4 | Manual Staging |
| |
|
| 247 | XWOFF | Calculation of val. open | XWOFF | | CHAR | 000001 | 000000 | |
| | |
|
| 248 | BEMOT | Accounting Indicator | BEMOT | | CHAR | 000002 | 000000 | |
| 249 | PRZNR | Business Process | CO_PRZNR | | CHAR | 000012 | 000000 | |
| 250 | LLIEF | Goods Supplier | LLIEF | | CHAR | 000010 | 000000 | |
| 251 | LSTAR | Activity Type | LSTAR | | CHAR | 000006 | 000000 | |
| 252 | XOBEW | Vendor Stock Valuation Indicator | XOBEW | | CHAR | 000001 | 000000 | |
| | |
|
| 253 | GRANT_NBR | Grant | GM_GRANT_NBR | | CHAR | 000020 | 000000 | |
| 254 | ZUSTD_T156M | Stock Type Modification (Read from Table T156M) | BAMOK_MSEG | | CHAR | 000001 | 000000 | |
| Possible Values | L | Tied Empties | | F | Unrestricted-Use Stock (T156M-ZUSTD Read with ' ') | | 0 | Restricted-Use Stock | | 3 | Blocked Stock | | 2 | Stock in Quality Inspection | | W | Stock Transfer of 'Empties', on Val. Basis After Mat. Basis | | M | Stock Transfer of 'Empties', on Mat. Basis After Val. Basis | | 1 | Unrestricted-Use Stock |
| |
|
| 255 | SPE_GTS_STOCK_TY | GTS Stock Type | /SPE/GTS_STOCK_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Scrapping Relevant | | Normal Stock | | 1 | Temporary Storage Relevant |
| |
|
| 256 | KBLNR | Document Number for Earmarked Funds | KBLNR_FI | | CHAR | 000010 | 000000 | |
| 257 | KBLPOS | Earmarked Funds: Document Item | KBLPOS | | NUMC | 000003 | 000000 | |
| 258 | XMACC | Multiple Account Assignment | XMACC | | CHAR | 000001 | 000000 | |
| 259 | UMMAB | Receiving/Issuing Material | UMMAT | | CHAR | 000040 | 000000 | |
| 260 | UMBAR | Valuation Type of Transfer Batch | UMBAR | | CHAR | 000010 | 000000 | |
| 261 | UMWRK | Plant | WERKS_D | | CHAR | 000004 | 000000 | |
| 262 | UMSOK | Special Stock Indicator | SOBKZ | | CHAR | 000001 | 000000 | |
| 263 | SGT_SCAT | Stock Segment | SGT_SCAT | | CHAR | 000040 | 000000 | |
| 264 | SGT_UMSCAT | Receiving/Issuing Stock Segment | SGT_UMSCAT | | CHAR | 000040 | 000000 | |
| 265 | SGT_RCAT | Requirement Segment | SGT_RCAT | | CHAR | 000040 | 000000 | |
| 266 | DISUB_OWNER | Account Number of Supplier | LIFNR | | CHAR | 000010 | 000000 | |
| 267 | COMPL_MARK | Completed indicator | COMPL_MARK | | CHAR | 000001 | 000000 | |
| | |
|
| 268 | FZGLS_MARK | Do Not Adjust Cumulative Received Quantity | FZGLS | | CHAR | 000001 | 000000 | |
| | |
|
| 269 | ETANP_MARK | Adjust Open Quantity in Scheduling Agreement Item | ETANP | | CHAR | 000001 | 000000 | |
| | |
|
| 270 | POPUP_MARK | Display Dialog Box | POPUP | | CHAR | 000001 | 000000 | |
| Possible Values | Blank | | X | Selection character |
| |
|
| 271 | XSAUT | Create serial number automatically | XSAUT | | CHAR | 000001 | 000000 | |
| | |
|
| 272 | SERVICEPERFORMER | Service Performer | SERVICEPERFORMER | | CHAR | 000010 | 000000 | |
| 273 | PERNR | Personnel Number | PERNR_D | | NUMC | 000008 | 000000 | |
| 274 | KNTTP_GR | Account Assignment Category | KNTTP | | CHAR | 000001 | 000000 | |
| 275 | WORK_ITEM_ID | Work Item ID | /CPD/PFP_WORKITEM_ID | | CHAR | 000010 | 000000 | |
| 276 | FBUDA | Date on which services are rendered | FBUDA | | DATS | 000008 | 000000 | |
| 277 | FSH_SEASON_YEAR | Season Year | FSH_SAISJ | | CHAR | 000004 | 000000 | |
| 278 | FSH_SEASON | Season | FSH_SAISO | | CHAR | 000010 | 000000 | |
| 279 | FSH_COLLECTION | Fashion Collection | FSH_COLLECTION | | CHAR | 000010 | 000000 | |
| 280 | FSH_THEME | Fashion Theme | FSH_THEME | | CHAR | 000010 | 000000 | |
| 281 | WRF_CHARSTC1 | Characteristic Value 1 | WRF_CHARSTC1 | | CHAR | 000018 | 000000 | |
| 282 | WRF_CHARSTC2 | Characteristic Value 2 | WRF_CHARSTC2 | | CHAR | 000018 | 000000 | |
| 283 | WRF_CHARSTC3 | Characteristic Value 3 | WRF_CHARSTC3 | | CHAR | 000018 | 000000 | |
| 284 | OINAVNW | Non-deductible input tax | NAVNW | | CURR | 000013 | 000002 | |
| 285 | OICONDCOD | Joint Venture Indicator (Condition Key) | JV_CONDCOD | | CHAR | 000002 | 000000 | |
| 286 | CONDI | Joint Venture Indicator (Condition Key) | JV_CONDCOD | | CHAR | 000002 | 000000 | |
| 287 | ASS_PSPNR | Assigned Operative WBS Element | PMMO_ASSIGNED_PS_POSNR_D | | NUMC | 000008 | 000000 | |
| 288 | BLART | Document Type | BLART | | CHAR | 000002 | 000000 | |
| 289 | BLAUM | Document type of revaluation document | BLAUM | | CHAR | 000002 | 000000 | |
| 290 | TCODE | Undefined range (can be used for patch levels) | CHAR4 | | CHAR | 000004 | 000000 | |
| 291 | BKTXT | Document Header Text | BKTXT | | CHAR | 000025 | 000000 | |
| 292 | FRATH | Unplanned delivery costs | FRATH | | CURR | 000013 | 000002 | |
| 293 | FRBNR | Number of Bill of Lading at Time of Goods Receipt | FRBNR1 | | CHAR | 000016 | 000000 | |
| 294 | WEVER | Version for Printing GR/GI Slip | WEVER | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Collective Slip | | 2 | Individual Slip with Inspection Text | | 1 | Individual Slip |
| |
|
| 295 | XABLN | Goods Receipt/Issue Slip Number | XABLN | | CHAR | 000010 | 000000 | |
| 296 | AWSYS | Logical System | LOGSYSTEM | | CHAR | 000010 | 000000 | |
| 297 | BLA2D | Doc. type for additional doc. in purchase account management | BLA2D | | CHAR | 000002 | 000000 | |
| 298 | BFWMS | Control posting for external WMS | BFWMS | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Create delivery and transmit to WM | | 3 | Post goods movement synchronously to EWM | | 2 | Execute stock change in ERP |
| |
|
| 299 | VGART | Transaction/Event Type | VGART | | CHAR | 000002 | 000000 | |
| 300 | USNAM | User Name | USNAM | | CHAR | 000012 | 000000 | |
| 301 | TCODE2 | Transaction Code | TCODE | | CHAR | 000020 | 000000 | |
| 302 | EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | | CHAR | 000010 | 000000 | |
| 303 | GTS_CUSREF_NO | Customs Reference Number for Scrapping | /SAPSLL/SCREF_SPI | | CHAR | 000035 | 000000 | |
| 304 | FLS_RSTO | Store Return with Inbound and Outbound Delivery | FLS_RSTO | | CHAR | 000001 | 000000 | |
| | |
|
| 305 | MSR_ACTIVE | Advanced Returns Management Active | MSR_ACTIVE | | CHAR | 000001 | 000000 | |
| Possible Values | X | Adv. Returns Is Active | | Adv. Returns Is Not Active |
| |
|
| 306 | XCOMPL | Single-Character Flag | CHAR1 | | CHAR | 000001 | 000000 | |
| 307 | KNUMV | Number of the Document Condition | KNUMV | | CHAR | 000010 | 000000 | |
| 308 | _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | | DATS | 000008 | 000000 | |
| 309 | XPRINT | Print via Output Control | XNAPR | | CHAR | 000001 | 000000 | |
| | |
|
| 310 | LMBMV | Under/Overdelivery | LMBMV | | CHAR | 000001 | 000000 | |
| | |
|
| 311 | PABPM | Percentage variance in order price unit | PABPM | | DEC | 000004 | 000002 | |
| 312 | XFMAT | Material is a missing part | XFMAT | | CHAR | 000001 | 000000 | |
| | |
|
| 313 | KNBDR | Print kanban card | KNBDR | | CHAR | 000001 | 000000 | |
| Possible Values | No print | | 1 | Print kanban card |
| |
|