MATDOC (Material Documents) is a transparent table in SAP S/4HANA 2022/2023 systems. It is part of the MM (Materials Management) Module, specifically within the MM-IM-GF (Basic Functions) application component and is located in the MBND_RESTRICTED (MM: Inventory Management New Data Model Restricted Usage) package.
Below is the full application component hierarchy path of the table. By selecting any node, you can navigate through the hierarchy and view all elements of the respective node.
After the hierarchy path, you can find the technical details of the table, including the fields, field descriptions, data elements, checktables, domains, datatypes, field lengths, decimals, and possible standard values. The key fields are marked with a key icon and are highlighted.
| # | Field | Description | Data Element | Checktable | Domain | Datatype | Length | Decimals | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | ||
| 2 | KEY1 | Split GUID, Part 1 | RAW | 000004 | 000000 | |||||
| 3 | KEY2 | Split GUID, Part 2 | RAW | 000004 | 000000 | |||||
| 4 | KEY3 | Split GUID, Part 3 | RAW | 000005 | 000000 | |||||
| 5 | KEY4 | Split GUID, Part 4 | RAW | 000001 | 000000 | |||||
| 6 | KEY5 | Split GUID, Part 5 | RAW | 000001 | 000000 | |||||
| 7 | KEY6 | Split GUID, Part 6 | RAW | 000001 | 000000 | |||||
| 8 | RECORD_TYPE | Record Type | NSDM_RECORD_TYPE | NSDM_RECORD_TYPE | CHAR | 000030 | 000000 | |||
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| 9 | HEADER_COUNTER | Material Document Counter | NSDM_HEADER_COUNTER | NSDM_HEADER_COUNTER | INT4 | 000010 | 000000 | |||
| 10 | MATBF | Material in Respect of Which Stock is Managed | MATBF | MARA | MATNR | CHAR | 000040 | 000000 | ||
| 11 | WERKS | Plant | WERKS_D | T001W | WERKS | CHAR | 000004 | 000000 | ||
| 12 | LGORT_SID | Storage Location (Stock Identifier) | NSDM_LGORT | T001L | LGORT | CHAR | 000004 | 000000 | ||
| 13 | CHARG_SID | Batch Number (Stock Identifier) | NSDM_CHARG | MCH1 | CHARG | CHAR | 000010 | 000000 | ||
| 14 | LIFNR_SID | Supplier for Special Stock | NSDM_LIFNR | LFA1 | LIFNR | CHAR | 000010 | 000000 | ||
| 15 | MAT_KDAUF | Sales order number of valuated sales order stock | MAT_KDAUF | VBUK | VBELN | CHAR | 000010 | 000000 | ||
| 16 | MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | MAT_KDPOS | NUM06 | NUMC | 000006 | 000000 | |||
| 17 | MAT_PSPNR | Valuated Sales Order Stock WBS Element | MAT_PSPNR | PRPS | PS_POSNR | NUMC | 000008 | 000000 | ||
| 18 | KUNNR_SID | Customer for Special Stock | NSDM_KUNNR | KNA1 | KUNNR | CHAR | 000010 | 000000 | ||
| 19 | SOBKZ | Special Stock Indicator | SOBKZ | T148 | SOBKZ | CHAR | 000001 | 000000 | ||
| 20 | LBBSA_SID | Stock Type of Goods Movement (Stock Identifier) | NSDM_LBBSA | NSDM_LBBSA | CHAR | 000002 | 000000 | |||
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| 21 | DISUB_OWNER_SID | Additional Supplier for Special Stock | NSDM_DISUB_OWNER | LFA1 | LIFNR | CHAR | 000010 | 000000 | ||
| 22 | RESOURCENAME_SID | Resource Name (Stock Identifier) | NSDM_RESOURCENAME_SID | NSDM_RESOURCENAME | CHAR | 000040 | 000000 | |||
| 23 | BUKRS | Company Code | BUKRS | T001 | BUKRS | CHAR | 000004 | 000000 | ||
| 24 | CHARG_WHS_SG | Batch Number of Warehouse Stock (Stock Identifier) | NSDM_CHARG_WHS | MCH1 | CHARG | CHAR | 000010 | 000000 | ||
| 25 | MENGU | Quantity Updating in Material Master Record | MENGU | XFELD | CHAR | 000001 | 000000 | |||
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| 26 | WERTU | Value Updating in Material Master Record | WERTU | XFELD | CHAR | 000001 | 000000 | |||
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| 27 | VBOBJ_SG | SD Document Object | NSDM_VBOBJ | VBOBJ | CHAR | 000001 | 000000 | |||
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| 28 | KZBWS | Valuation of Special Stock | KZBWS | KZBWS | CHAR | 000001 | 000000 | |||
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| 29 | BSTAUS_SG | Stock Characteristics | NSDM_BSTAUS | BSTAUS | CHAR | 000001 | 000000 | |||
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| 30 | BSTTYP_SG | Stock Category | NSDM_BSTTYP | BSTTYP | CHAR | 000001 | 000000 | |||
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| 31 | KALNR | Cost Estimate Number - Product Costing | CK_KALNR1 | CKHS | CK_KALNR | NUMC | 000012 | 000000 | ||
| 32 | BERID | MRP Area | BERID | MDLV | BERID | CHAR | 000010 | 000000 | ||
| 33 | WAERS | Currency Key | WAERS | TCURC | WAERS | CUKY | 000005 | 000000 | ||
| 34 | DMBTR | Amount in Local Currency | DMBTR_CS | WERT7 | CURR | 000013 | 000002 | |||
| 35 | BNBTR | Delivery costs in local currency | BNBTR | WERT13N | CURR | 000013 | 000002 | |||
| 36 | BUALT | Amount Posted in Alternative Price Control | BUALT | WERTV7 | CURR | 000013 | 000002 | |||
| 37 | DMBUM | Revaluation amount on back-posting to a previous period | DMBUM | WERT7 | CURR | 000013 | 000002 | |||
| 38 | EXBWR | Externally Entered Posting Amount in Local Currency | EXBWR | WERT7 | CURR | 000013 | 000002 | |||
| 39 | VKWRT | Value at Sales Prices Including Value-Added Tax | VKWRT | WERT7 | CURR | 000013 | 000002 | |||
| 40 | EXVKW | Externally Entered Sales Value in Local Currency | EXVKW | WERT7 | CURR | 000013 | 000002 | |||
| 41 | SALK3 | Value of total valuated stock before the posting | SALK3_MSEG | WERT13N | CURR | 000013 | 000002 | |||
| 42 | VKWRA | Value at Sales Prices Excluding Value Added Tax | VKWRA | WERT7 | CURR | 000013 | 000002 | |||
| 43 | J_1BEXBASE | Alternate base amount in document currency | J_1BEXBASE | WERT7 | CURR | 000013 | 000002 | |||
| 44 | STOCK_VKWRT | Value at Sales Prices Including Value-Added Tax | NSDM_STOCK_VKWRT | WERT7 | CURR | 000013 | 000002 | |||
| 45 | DMBTR_STOCK | Amount in Local Currency with Sign of Stock Quantity | NSDM_DMBTR_STOCK | WERT7V | CURR | 000013 | 000002 | |||
| 46 | DMBTR_CONS | Amount in Local Currency with Sign of Consumption Quantity | NSDM_DMBTR_CONS | WERT7V | CURR | 000013 | 000002 | |||
| 47 | MEINS | Base Unit of Measure | MEINS | T006 | MEINS | UNIT | 000003 | 000000 | ||
| 48 | MENGE | Quantity | MENGE_D | MENG13 | QUAN | 000013 | 000003 | |||
| 49 | LBKUM | Total valuated stock before the posting | LBKUM_MSEG | MENGV13 | QUAN | 000013 | 000003 | |||
| 50 | STOCK_QTY | Stock Quantity | NSDM_STOCK_QTY | NSDM_STOCK_QTY | QUAN | 000031 | 000014 | |||
| 51 | CONSUMPTION_QTY | Consumption Quantity | NSDM_CONSUMPTION_QTY | NSDM_STOCK_QTY | QUAN | 000031 | 000014 | |||
| 52 | ERFME | Unit of entry | ERFME | T006 | MEINS | UNIT | 000003 | 000000 | ||
| 53 | ERFMG | Quantity in unit of entry | ERFMG | MENG13 | QUAN | 000013 | 000003 | |||
| 54 | BPRME | Order Price Unit (Purchasing) | BPRME | T006 | MEINS | UNIT | 000003 | 000000 | ||
| 55 | BPMNG | Quantity in Purchase Order Price Unit | BPMNG | MENG13 | QUAN | 000013 | 000003 | |||
| 56 | BSTME | Purchase Order Unit of Measure | BSTME | T006 | MEINS | UNIT | 000003 | 000000 | ||
| 57 | BSTMG | Goods receipt quantity in order unit | MB_BSTMG | MENG13 | QUAN | 000013 | 000003 | |||
| 58 | LSMEH | Unit of Measure From Delivery Note | LSMEH | T006 | MEINS | UNIT | 000003 | 000000 | ||
| 59 | LSMNG | Quantity in Unit of Measure from Delivery Note | LSMNG | MENG13 | QUAN | 000013 | 000003 | |||
| 60 | PBAMG | Quantity | MENGE_D | MENG13 | QUAN | 000013 | 000003 | |||
| 61 | CURRENCY_A1 | Analytical Currency of Warehouse Stock - not used | NSDM_ANALYTIC_CURRENCY | TCURC | WAERS | CUKY | 000005 | 000000 | ||
| 62 | PRICE_A1 | Analytical Price of one Base Unit of Measure - not used | NSDM_ANALYTIC_PRICE | NSDM_STOCK_VALUE | DEC | 000031 | 000014 | |||
| 63 | PRICE_SOURCE_A1 | Indicator for Analytical Value of Price Source - not used | NSDM_PRICE_SOURCE | NSDM_PRICE_SOURCE | CHAR | 000032 | 000000 | |||
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| 64 | STOCK_VALUE_A1 | Analytical Value of Warehouse Stock - not used | NSDM_STOCK_VALUE | NSDM_STOCK_VALUE | DEC | 000031 | 000014 | |||
| 65 | CONS_VALUE_A1 | Analytical Value of Consumption Quantity - not used | NSDM_CONSUMPTION_VALUE | NSDM_STOCK_VALUE | DEC | 000031 | 000014 | |||
| 66 | /CWM/MENGE | Quantity in Parallel Unit of Measure | /CWM/MENGE | MENG13 | QUAN | 000013 | 000003 | |||
| 67 | /CWM/MEINS | Parallel Unit of Measure | /CWM/MEINS | T006 | MEINS | UNIT | 000003 | 000000 | ||
| 68 | /CWM/ERFMG | Quantity in Parallel Unit of Entry | /CWM/ERFMG | MENG13 | QUAN | 000013 | 000003 | |||
| 69 | /CWM/ERFME | PUoM Entry Unit of Measure | /CWM/ERFME | T006 | MEINS | UNIT | 000003 | 000000 | ||
| 70 | /CWM/STOCK_QTY | Stock Quantity in PUoM | /CWM/STOCK_QTY | /CWM/STOCK_QTY | QUAN | 000031 | 000014 | |||
| 71 | /CWM/CONSUMPTION_QTY | Consumption Quantity in PUoM | /CWM/CONSUMPTION_QTY | /CWM/STOCK_QTY | QUAN | 000031 | 000014 | |||
| 72 | /CWM/MEINS_SID | Parallel Unit of Measure (Stock Identifier) | /CWM/MEINS_SID | T006 | MEINS | UNIT | 000003 | 000000 | ||
| 73 | UMMAB_CID | Receiving/Issuing Material | UMMAT | MARA | MATNR | CHAR | 000040 | 000000 | ||
| 74 | UMWRK_CID | Plant | WERKS_D | T001W | WERKS | CHAR | 000004 | 000000 | ||
| 75 | LGORT_CID | Storage Location (Stock Identifier) | NSDM_LGORT | T001L | LGORT | CHAR | 000004 | 000000 | ||
| 76 | CHARG_CID | Batch Number (Stock Identifier) | NSDM_CHARG | MCH1 | CHARG | CHAR | 000010 | 000000 | ||
| 77 | LIFNR_CID | Supplier for Special Stock | NSDM_LIFNR | LFA1 | LIFNR | CHAR | 000010 | 000000 | ||
| 78 | MAT_KDAUF_CID | Sales and Distribution Document Number (Stock Identifier) | NSDM_VBELN | VBUK | VBELN | CHAR | 000010 | 000000 | ||
| 79 | MAT_KDPOS_CID | Item Number of the SD Document (Stock Identifier) | NSDM_POSNR | VBUP | POSNR | NUMC | 000006 | 000000 | ||
| 80 | MAT_PSPNR_CID | Work Breakdown Structure Element (Stock Identifier) | NSDM_PS_PSP_PNR | PRPS | PS_POSNR | NUMC | 000008 | 000000 | ||
| 81 | KUNNR_CID | Customer for Special Stock | NSDM_KUNNR | KNA1 | KUNNR | CHAR | 000010 | 000000 | ||
| 82 | UMSOK_CID | Special Stock Indicator | SOBKZ | T148 | SOBKZ | CHAR | 000001 | 000000 | ||
| 83 | LBBSA_CID | Stock Type of Goods Movement (Stock Identifier) | NSDM_LBBSA | NSDM_LBBSA | CHAR | 000002 | 000000 | |||
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| 84 | DISUB_OWNER_CID | Account Number of Supplier | LIFNR | LFA1 | LIFNR | CHAR | 000010 | 000000 | ||
| 85 | RESOURCENAME_CID | Resource Name (Stock Identifier Complement) | NSDM_RESOURCENAME_CID | NSDM_RESOURCENAME | CHAR | 000040 | 000000 | |||
| 86 | UMBUK_CG | Company Code | BUKRS | T001 | BUKRS | CHAR | 000004 | 000000 | ||
| 87 | CHARG_WHS_CG | Batch Number of Warehouse Stock (Stock Identifier) | NSDM_CHARG_WHS | MCH1 | CHARG | CHAR | 000010 | 000000 | ||
| 88 | UMMEN_CG | Quantity Updating in Material Master Record | MENGU | XFELD | CHAR | 000001 | 000000 | |||
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| 89 | UMWER_CG | Value Updating in Material Master Record | WERTU | XFELD | CHAR | 000001 | 000000 | |||
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| 90 | VBOBJ_CG | SD Document Object | NSDM_VBOBJ | VBOBJ | CHAR | 000001 | 000000 | |||
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| 91 | UMKZBWS_CG | Valuation of Special Stock | KZBWS | KZBWS | CHAR | 000001 | 000000 | |||
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| 92 | BSTAUS_CG | Stock Characteristics | NSDM_BSTAUS | BSTAUS | CHAR | 000001 | 000000 | |||
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| 93 | BSTTYP_CG | Stock Category | NSDM_BSTTYP | BSTTYP | CHAR | 000001 | 000000 | |||
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| 94 | KALNR_CG | Complement Cost Estimate Number - Product Costing | NSDM_UMKALNR | CKHS | CK_KALNR | NUMC | 000012 | 000000 | ||
| 95 | BUDAT | Posting Date in the Document | BUDAT | DATUM | DATS | 000008 | 000000 | |||
| 96 | CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATUM | DATS | 000008 | 000000 | |||
| 97 | CPUTM | Time of Entry | CPUTM | UZEIT | TIMS | 000006 | 000000 | |||
| 98 | YEARDAY_BUDAT | Year-Day-Combination | NSDM_YEARDAY | NSDM_YEARDAY | NUMC | 000007 | 000000 | |||
| 99 | YEARWEEK_BUDAT | Year-Week-Combination | NSDM_YEARWEEK | NUM6 | NUMC | 000006 | 000000 | |||
| 100 | YEARMONTH_BUDAT | Year-Month-Combination | NSDM_YEARMONTH | NUM6 | NUMC | 000006 | 000000 | |||
| 101 | YEARQUARTER_BUDAT | Year-Quarter-Combination | NSDM_YEARQUARTER | NUM5 | NUMC | 000005 | 000000 | |||
| 102 | YEAR_BUDAT | Year | NSDM_YEAR | NUMC | 000004 | 000000 | ||||
| 103 | QUARTER_BUDAT | Quarter (1 - 4) | NSDM_QUARTER | NUMC | 000001 | 000000 | ||||
| 104 | MONTH_BUDAT | Month (1 - 12) | NSDM_MONTH | NUMC | 000002 | 000000 | ||||
| 105 | WEEK_BUDAT | Calendar Week (1 - 53) | NSDM_WEEK | NUMC | 000002 | 000000 | ||||
| 106 | DAY_BUDAT | Day of Year (1 - 366) | NSDM_DAY | NUMC | 000003 | 000000 | ||||
| 107 | WEEKDAY_BUDAT | Week Day | NSDM_WEEKDAY | SC_WEEKDAY | NUMC | 000001 | 000000 | |||
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| 108 | BLDAT | Document Date in Document | BLDAT | DATUM | DATS | 000008 | 000000 | |||
| 109 | AEDAT | Last Changed On | AEDAT | DATUM | DATS | 000008 | 000000 | |||
| 110 | SPE_BUDAT_UHR | Time of Goods Issue (Local, Relating to a Plant) | WAUHR | TIME_PLANT | TIMS | 000006 | 000000 | |||
| 111 | SPE_BUDAT_ZONE | Time Zone | TZNZONE | TTZZ | TZNZONE | CHAR | 000006 | 000000 | ||
| 112 | PERIV | Fiscal Year Variant | PERIV | T009 | PERIV | CHAR | 000002 | 000000 | ||
| 113 | GJAHR | Fiscal Year | GJAHR | GJAHR | NUMC | 000004 | 000000 | |||
| 114 | GJPER | Period/Year | JAHRPER | JAHRPER | NUMC | 000007 | 000000 | |||
| 115 | GJPER_CURR_PER | Period/Year | JAHRPER | JAHRPER | NUMC | 000007 | 000000 | |||
| 116 | VFDAT | Shelf Life Expiration or Best-Before Date | VFDAT | DATUM | DATS | 000008 | 000000 | |||
| 117 | DABRBZ | Reference date for settlement | DABRBEZ | DDAT | DATS | 000008 | 000000 | |||
| 118 | DABRZ | Reference date for settlement | DABRBEZ | DDAT | DATS | 000008 | 000000 | |||
| 119 | HSDAT | Date of Manufacture | HSDAT | DATUM | DATS | 000008 | 000000 | |||
| 120 | MBLNR | Number of Material Document | MBLNR | BELNR | CHAR | 000010 | 000000 | |||
| 121 | MJAHR | Material Document Year | MJAHR | GJAHR | NUMC | 000004 | 000000 | |||
| 122 | ZEILE | Item in Material Document | MBLPO | MBLPO | NUMC | 000004 | 000000 | |||
| 123 | LINE_ID | Unique identification of document line | MB_LINE_ID | MB_LINE_ID | NUMC | 000006 | 000000 | |||
| 124 | PARENT_ID | Identifier of immediately superior line | MB_PARENT_ID | MB_LINE_ID | NUMC | 000006 | 000000 | |||
| 125 | LINE_DEPTH | Hierarchy level of line in document | MB_LINE_DEPTH | MB_LINE_DEPTH | NUMC | 000002 | 000000 | |||
| 126 | MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | MAA_URZEI | MBLPO | NUMC | 000004 | 000000 | |||
| 127 | KDAUF | Sales Order Number | KDAUF | VBUK | VBELN | CHAR | 000010 | 000000 | ||
| 128 | KDPOS | Item Number in Sales Order | KDPOS | NUM06 | NUMC | 000006 | 000000 | |||
| 129 | KDEIN | Delivery schedule for sales order | KDEIN | NUM04 | NUMC | 000004 | 000000 | |||
| 130 | EBELN | Purchase order number | BSTNR | EKKO | EBELN | CHAR | 000010 | 000000 | ||
| 131 | EBELP | Item Number of Purchasing Document | EBELP | EKPO | EBELP | NUMC | 000005 | 000000 | ||
| 132 | LFBJA | Fiscal Year of a Reference Document | LFBJA | GJAHR | NUMC | 000004 | 000000 | |||
| 133 | LFBNR | Document No. of a Reference Document | LFBNR | BELNR | CHAR | 000010 | 000000 | |||
| 134 | LFPOS | Item of a Reference Document | LFPOS | MBLPO | NUMC | 000004 | 000000 | |||
| 135 | SJAHR | Material Document Year | MJAHR | GJAHR | NUMC | 000004 | 000000 | |||
| 136 | SMBLN | Number of Material Document | MBLNR | BELNR | CHAR | 000010 | 000000 | |||
| 137 | SMBLP | Item in Material Document | MBLPO | MBLPO | NUMC | 000004 | 000000 | |||
| 138 | AUFNR | Order Number | AUFNR | AUFK | AUFNR | CHAR | 000012 | 000000 | ||
| 139 | ANLN1 | Main Asset Number | ANLN1 | ANLH | ANLN1 | CHAR | 000012 | 000000 | ||
| 140 | ANLN2 | Asset Subnumber | ANLN2 | ANLA | ANLN2 | CHAR | 000004 | 000000 | ||
| 141 | BELNR | Document Number of an Accounting Document | BELNR_D | BELNR | CHAR | 000010 | 000000 | |||
| 142 | BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI | NUMC | 000003 | 000000 | |||
| 143 | BELUM | Document Number of an Accounting Document | BELNR_D | BELNR | CHAR | 000010 | 000000 | |||
| 144 | BUZUM | Number of Line Item Within Accounting Document | BUZEI | BUZEI | NUMC | 000003 | 000000 | |||
| 145 | RSNUM | Number of reservation/dependent requirements | RSNUM | RESB | RSNUM | NUMC | 000010 | 000000 | ||
| 146 | RSPOS | Item Number of Reservation / Dependent Requirements | RSPOS | RSPOS | NUMC | 000004 | 000000 | |||
| 147 | TBNUM | Transfer Requirement Number | TBNUM | LTBK | TBNUM | NUMC | 000010 | 000000 | ||
| 148 | TBPOS | Transfer Requirement Item | TBPOS | TBPOS | NUMC | 000004 | 000000 | |||
| 149 | UBNUM | Posting Change Number | UBNUM | UBNUM | NUMC | 000010 | 000000 | |||
| 150 | TANUM | Transfer Order Number | TANUM | TANUM | NUMC | 000010 | 000000 | |||
| 151 | URZEI | Original line in material document | URZEI | MBLPO | NUMC | 000004 | 000000 | |||
| 152 | XBLNR | Reference Document Number | XBLNR1 | XBLNR1 | CHAR | 000016 | 000000 | |||
| 153 | VBELN_IM | Delivery | VBELN_VL | VBUK | VBELN | CHAR | 000010 | 000000 | ||
| 154 | VBELP_IM | Delivery Item | POSNR_VL | VBUP | POSNR | NUMC | 000006 | 000000 | ||
| 155 | LE_VBELN | Delivery | VBELN_VL | VBUK | VBELN | CHAR | 000010 | 000000 | ||
| 156 | SPE_LOGSYS | Logical System of EWM Material Document | /SPE/_LOGSYS_MD | TBDLS | LOGSYS | CHAR | 000010 | 000000 | ||
| 157 | SPE_MDNUM_EWM | Number of Material Document in EWM | /SPE/MDNUM_EWM | /SPE/MDNUM_EWM | CHAR | 000016 | 000000 | |||
| 158 | CANCELLED | Item has been Cancelled | NSDM_CANCELLED_IND | XFELD | CHAR | 000001 | 000000 | |||
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| 159 | CANCELLATION_TYPE | Relevance for Analytics | NSDM_CANCELLATION_TYPE | NSDM_CANCELLATION_TYPE | CHAR | 000001 | 000000 | |||
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| 160 | REVERSAL_MOVEMENT | Reversal movement type | XSTBW | XFELD | CHAR | 000001 | 000000 | |||
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| 161 | SERVICE_DOC_TYPE | Service Document Type | FCO_SRVDOC_TYPE | CRMC_PROC_TYPE | CRM_PROCESS_TYPE | CHAR | 000004 | 000000 | ||
| 162 | SERVICE_DOC_ID | Service Document ID | FCO_SRVDOC_ID | CRM_OBJECT_ID | CHAR | 000010 | 000000 | |||
| 163 | SERVICE_DOC_ITEM_ID | Service Document Item ID | FCO_SRVDOC_ITEM_ID | FCO_SRVDOC_ITEM_ID | NUMC | 000006 | 000000 | |||
| 164 | EWM_LGNUM | Warehouse Number/Warehouse Complex | /SCWM/LGNUM | /SCWM/T300 | /SCWM/LGNUM | CHAR | 000004 | 000000 | ||
| 165 | EWM_GMDOC | Warehouse Document for Goods Movement | /SCWM/DE_GM_DOC | /SCWM/TANUM | NUMC | 000012 | 000000 | |||
| 166 | EWM_LGPLA | Storage Bin | /SCWM/LGPLA | /SCWM/LAGP | /SCWM/LGPLA | CHAR | 000018 | 000000 | ||
| 167 | XSTOR | Reversal, return delivery, or transfer posting | KZSTO | KZSTO | CHAR | 000001 | 000000 | |||
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| 168 | BWART | Movement Type (Inventory Management) | BWART | T156 | BWART | CHAR | 000003 | 000000 | ||
| 169 | XAUTO | Item automatically created | MB_XAUTO | MB_XAUTO | CHAR | 000001 | 000000 | |||
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| 170 | MATNR | Material Number | MATNR | MARA | MATNR | CHAR | 000040 | 000000 | ||
| 171 | LGORT | Storage Location | LGORT_D | T001L | LGORT | CHAR | 000004 | 000000 | ||
| 172 | CHARG | Batch Number | CHARG_D | MCH1 | CHARG | CHAR | 000010 | 000000 | ||
| 173 | BWTAR | Valuation Type | BWTAR_D | T149D | BWTAR | CHAR | 000010 | 000000 | ||
| 174 | INSMK | Stock Type | MB_INSMK | MB_INSMK | CHAR | 000001 | 000000 | |||
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| 175 | ZUSCH | Batch status key | DZUSCH | ZUSCH | CHAR | 000001 | 000000 | |||
| 176 | ZUSTD | Batch in Restricted-Use Stock | DZUSTD | XFELD | CHAR | 000001 | 000000 | |||
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| 177 | LIFNR | Vendor's account number | ELIFN | LFA1 | LIFNR | CHAR | 000010 | 000000 | ||
| 178 | KUNNR | Account number of customer | EKUNN | KNA1 | KUNNR | CHAR | 000010 | 000000 | ||
| 179 | PLPLA | Distribution of Differences | PLPLA | PLPLA | CHAR | 000010 | 000000 | |||
| 180 | SHKZG | Debit/Credit Indicator | SHKZG | SHKZG | CHAR | 000001 | 000000 | |||
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| 181 | SHKUM | Debit/credit indicator in revaluation | SHKUM | SHKZG | CHAR | 000001 | 000000 | |||
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| 182 | ELIKZ | """Delivery Completed""Indicator" | ELIKZ | XFELD | CHAR | 000001 | 000000 | |||
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| 183 | SGTXT | Item Text | SGTXT | TEXT50 | CHAR | 000050 | 000000 | |||
| 184 | EQUNR | Equipment Number | EQUNR | EQUI | EQUNR | CHAR | 000018 | 000000 | ||
| 185 | WEMPF | Goods Recipient | WEMPF | WEMPF | CHAR | 000012 | 000000 | |||
| 186 | ABLAD | Unloading Point | ABLAD | TEXT25 | CHAR | 000025 | 000000 | |||
| 187 | GSBER | Business Area | GSBER | TGSB | GSBER | CHAR | 000004 | 000000 | ||
| 188 | KOKRS | Controlling Area | KOKRS | TKA01 | CACCD | CHAR | 000004 | 000000 | ||
| 189 | PARGB | Trading partner's business area | PARGB | TGSB | GSBER | CHAR | 000004 | 000000 | ||
| 190 | PARBU | Clearing company code | PARBU | T001 | BUKRS | CHAR | 000004 | 000000 | ||
| 191 | KOSTL | Cost Center | KOSTL | CSKS | KOSTL | CHAR | 000010 | 000000 | ||
| 192 | PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | PROJN | CHAR | 000016 | 000000 | |||
| 193 | XSKST | Indicator: Statistical Posting to Cost Center | XSKST | XFELD | CHAR | 000001 | 000000 | |||
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| 194 | XSAUF | Indicator: Posting to Order Is Statistical | XSAUF | XFELD | CHAR | 000001 | 000000 | |||
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| 195 | XSPRO | Indicator: Posting to Project Is Statistical | XSPRO | XFELD | CHAR | 000001 | 000000 | |||
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| 196 | XSERG | Indicator: Posting to Profitability Analysis Is Statistical | XSERG | XFELD | CHAR | 000001 | 000000 | |||
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| 197 | XRUEM | Allow Posting to Previous Period (Backposting) | XRUEM | XFELD | CHAR | 000001 | 000000 | |||
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| 198 | XRUEJ | Indicator: post to previous year | XRUEJ | XFELD | CHAR | 000001 | 000000 | |||
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| 199 | KZEAR | Final Issue for Reservation | KZEAR | XFELD | CHAR | 000001 | 000000 | |||
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| 200 | KZSTR | Transaction/event is relevant to statistics | KZSTR | KZSTR | CHAR | 000001 | 000000 | |||
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| 201 | UMMAT | Receiving/Issuing Material | UMMAT | MARA | MATNR | CHAR | 000040 | 000000 | ||
| 202 | UMCHA | Receiving/Issuing Batch | UMCHA | MCH1 | CHARG | CHAR | 000010 | 000000 | ||
| 203 | UMLGO | Receiving/issuing storage location | UMLGO | T001L | LGORT | CHAR | 000004 | 000000 | ||
| 204 | UMZST | Status of Transfer Batch | UMZST | ZUSTD | CHAR | 000001 | 000000 | |||
| 205 | UMZUS | Status key of transfer batch | UMZUS | ZUSCH | CHAR | 000001 | 000000 | |||
| 206 | KZBEW | Movement Indicator | KZBEW | KZBEW | CHAR | 000001 | 000000 | |||
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| 207 | KZVBR | Consumption posting | KZVBR | KZVBR | CHAR | 000001 | 000000 | |||
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| 208 | KZZUG | Receipt Indicator | KZZUG | KZZUG | CHAR | 000001 | 000000 | |||
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| 209 | WEUNB | Goods Receipt, Non-Valuated | WEUNB | XFELD | CHAR | 000001 | 000000 | |||
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| 210 | PALAN | WMS Number of pallets | PALAN | PALAN | DEC | 000011 | 000000 | |||
| 211 | LGNUM | Warehouse Number / Warehouse Complex | LGNUM | T300 | LGNUM | CHAR | 000003 | 000000 | ||
| 212 | LGTYP | Storage Type | LGTYP | T301 | LGTYP | CHAR | 000003 | 000000 | ||
| 213 | LGPLA | Storage Bin | LGPLA | LAGP | LGPLA | CHAR | 000010 | 000000 | ||
| 214 | BESTQ | Stock Category in the Warehouse Management System | BESTQ | BESTQ | CHAR | 000001 | 000000 | |||
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| 215 | BWLVS | Movement Type for Warehouse Management | BWLVS | T333 | BWLVS | NUMC | 000003 | 000000 | ||
| 216 | XBLVS | Indicator: posting in warehouse management system | XBLVS | XFELD | CHAR | 000001 | 000000 | |||
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| 217 | VSCHN | Ind: interim storage posting for source stor.type and bin | T333_VSCHN | XFELD | CHAR | 000001 | 000000 | |||
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| 218 | NSCHN | Ind.: interim storage posting for dest.stor.type and bin | T333_NSCHN | XFELD | CHAR | 000001 | 000000 | |||
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| 219 | DYPLA | Indicator: dynamic storage bin | DYPLA | XFELD | CHAR | 000001 | 000000 | |||
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| 220 | TBPRI | Transfer Priority | TBPRI | TBPRI | CHAR | 000001 | 000000 | |||
| 221 | WEANZ | Number of GR/GI Slips to Be Printed | WEANZ | NUM3 | NUMC | 000003 | 000000 | |||
| 222 | GRUND | Reason for Movement | MB_GRBEW | T157D | MB_GRBEW | NUMC | 000004 | 000000 | ||
| 223 | EVERS | Shipping Instructions | EVERS | T027A | EVERS | CHAR | 000002 | 000000 | ||
| 224 | EVERE | Compliance with Shipping Instructions | EVERE | T027C | EVERE | CHAR | 000002 | 000000 | ||
| 225 | IMKEY | Internal Key for Real Estate Object | IMKEY | IMKEY | CHAR | 000008 | 000000 | |||
| 226 | KSTRG | Cost Object | KSTRG | CKPH | KSTRG | CHAR | 000012 | 000000 | ||
| 227 | PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR | NUMC | 000010 | 000000 | |||
| 228 | PRCTR | Profit Center | PRCTR | CEPC | PRCTR | CHAR | 000010 | 000000 | ||
| 229 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PRPS | PS_POSNR | NUMC | 000008 | 000000 | ||
| 230 | NPLNR | Network Number for Account Assignment | NPLNR | AUFK | AUFNR | CHAR | 000012 | 000000 | ||
| 231 | AUFPL | Routing number of operations in the order | CO_AUFPL | AUFPL | NUMC | 000010 | 000000 | |||
| 232 | APLZL | Internal counter | CIM_COUNT | CIM_COUNT | NUMC | 000008 | 000000 | |||
| 233 | AUFPS | Order item number | CO_POSNR | CO_POSNR | NUMC | 000004 | 000000 | |||
| 234 | VPTNR | Partner account number | JV_PART | KNA1 | KUNNR | CHAR | 000010 | 000000 | ||
| 235 | FIPOS | Commitment Item | FIPOS | FMFXPO | FIPOS | CHAR | 000014 | 000000 | ||
| 236 | SAKTO | G/L Account Number | SAKNR | SKA1 | SAKNR | CHAR | 000010 | 000000 | ||
| 237 | XWSBR | Reversal of GR allowed for GR-based IV despite invoice | XWSBR | XFELD | CHAR | 000001 | 000000 | |||
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| 238 | EMLIF | Supplier to be Supplied/Who is to Receive Delivery | EMLIF | LFA1 | LIFNR | CHAR | 000010 | 000000 | ||
| 239 | AKTNR | Retail Promotion | WAKTION | WAKH | WAKTION | CHAR | 000010 | 000000 | ||
| 240 | ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUM02 | NUMC | 000002 | 000000 | |||
| 241 | CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | CUOBJ | NUMC | 000018 | 000000 | |||
| 242 | PPRCTR | Partner Profit Center | PPRCTR | CEPC | PRCTR | CHAR | 000010 | 000000 | ||
| 243 | RSART | Record type | RSART | RSART | CHAR | 000001 | 000000 | |||
| 244 | GEBER | Fund | BP_GEBER | FMFINCODE | BP_GEBER | CHAR | 000010 | 000000 | ||
| 245 | FISTL | Funds Center | FISTL | FMFCTR | FISTL | CHAR | 000016 | 000000 | ||
| 246 | BUSTM | Posting string for quantities | BUSTM | BUSTM | CHAR | 000004 | 000000 | |||
| 247 | BUSTW | Posting String for Values | BUSTW | BUSTW | CHAR | 000004 | 000000 | |||
| 248 | VPRSV | Price control indicator | VPRSV | VPRSV | CHAR | 000001 | 000000 | |||
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| 249 | FKBER | Functional Area | FKBER | TFKB | FKBER | CHAR | 000016 | 000000 | ||
| 250 | XBEAU | Purchase order created at time of goods receipt | XBEAU | XFELD | CHAR | 000001 | 000000 | |||
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| 251 | QINSPST | Status of Goods Receipt Inspection | QINSPST | QINSPST | CHAR | 000001 | 000000 | |||
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| 252 | MWSKZ | Tax on sales/purchases code | MWSKZ | T007A | MWSKZ | CHAR | 000002 | 000000 | ||
| 253 | TXJCD | Tax Jurisdiction | TXJCD | TTXJ | TXJCD | CHAR | 000015 | 000000 | ||
| 254 | EMATN | Material number corresponding to manufacturer part number | EMATN | MARA | MATNR | CHAR | 000040 | 000000 | ||
| 255 | J_1AGIRUPD | Goods issue revaluation performed | J_1AGIRUPD | J_1AGIRUPD | CHAR | 000001 | 000000 | |||
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| 256 | VKMWS | Tax on sales/purchases code | MWSKZ | T007A | MWSKZ | CHAR | 000002 | 000000 | ||
| 257 | BERKZ | Material Staging Indicator for Production Supply | BERKZ | LVS_BERKZ | CHAR | 000001 | 000000 | |||
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| 258 | XWOFF | Calculation of val. open | XWOFF | XFELD | CHAR | 000001 | 000000 | |||
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| 259 | BEMOT | Accounting Indicator | BEMOT | TBMOT | BEMOT | CHAR | 000002 | 000000 | ||
| 260 | PRZNR | Business Process | CO_PRZNR | CBPR | CO_PRZNR | CHAR | 000012 | 000000 | ||
| 261 | LLIEF | Goods Supplier | LLIEF | LFA1 | LIFNR | CHAR | 000010 | 000000 | ||
| 262 | LSTAR | Activity Type | LSTAR | CSLA | LSTAR | CHAR | 000006 | 000000 | ||
| 263 | XOBEW | Vendor Stock Valuation Indicator | XOBEW | XFELD | CHAR | 000001 | 000000 | |||
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| 264 | GRANT_NBR | Grant | GM_GRANT_NBR | GMGR | GM_GRANT_NBR | CHAR | 000020 | 000000 | ||
| 265 | ZUSTD_T156M | Stock Type Modification (Read from Table T156M) | BAMOK_MSEG | BAMOK_MSEG | CHAR | 000001 | 000000 | |||
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| 266 | SPE_GTS_STOCK_TY | GTS Stock Type | /SPE/GTS_STOCK_TYPE | /SPE/GTS_STOCK_TYPE | CHAR | 000001 | 000000 | |||
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| 267 | KBLNR | Document Number for Earmarked Funds | KBLNR_FI | KBLK | KBLNR | CHAR | 000010 | 000000 | ||
| 268 | KBLPOS | Earmarked Funds: Document Item | KBLPOS | KBLP | KBLPOS | NUMC | 000003 | 000000 | ||
| 269 | XMACC | Multiple Account Assignment | XMACC | CHAR1 | CHAR | 000001 | 000000 | |||
| 270 | UMMAB | Receiving/Issuing Material | UMMAT | MARA | MATNR | CHAR | 000040 | 000000 | ||
| 271 | UMBAR | Valuation Type of Transfer Batch | UMBAR | T149D | BWTAR | CHAR | 000010 | 000000 | ||
| 272 | UMWRK | Plant | WERKS_D | T001W | WERKS | CHAR | 000004 | 000000 | ||
| 273 | UMSOK | Special Stock Indicator | SOBKZ | T148 | SOBKZ | CHAR | 000001 | 000000 | ||
| 274 | SGT_SCAT | Stock Segment | SGT_SCAT | SGT_SRCA | CHAR | 000040 | 000000 | |||
| 275 | SGT_UMSCAT | Receiving/Issuing Stock Segment | SGT_UMSCAT | SGT_SRCA | CHAR | 000040 | 000000 | |||
| 276 | SGT_RCAT | Requirement Segment | SGT_RCAT | SGT_SRCA | CHAR | 000040 | 000000 | |||
| 277 | DISUB_OWNER | Account Number of Supplier | LIFNR | LFA1 | LIFNR | CHAR | 000010 | 000000 | ||
| 278 | COMPL_MARK | Completed indicator | COMPL_MARK | XFELD | CHAR | 000001 | 000000 | |||
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| 279 | FZGLS_MARK | Do Not Adjust Cumulative Received Quantity | FZGLS | XFELD | CHAR | 000001 | 000000 | |||
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| 280 | ETANP_MARK | Adjust Open Quantity in Scheduling Agreement Item | ETANP | XFELD | CHAR | 000001 | 000000 | |||
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| 281 | POPUP_MARK | Display Dialog Box | POPUP | KENZX | CHAR | 000001 | 000000 | |||
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| 282 | XSAUT | Create serial number automatically | XSAUT | XFELD | CHAR | 000001 | 000000 | |||
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| 283 | SERVICEPERFORMER | Service Performer | SERVICEPERFORMER | BUT000 | BU_PARTNER | CHAR | 000010 | 000000 | ||
| 284 | PERNR | Personnel Number | PERNR_D | PERNR | NUMC | 000008 | 000000 | |||
| 285 | KNTTP_GR | Account Assignment Category | KNTTP | T163K | KNTTP | CHAR | 000001 | 000000 | ||
| 286 | WORK_ITEM_ID | Work Item ID | /CPD/PFP_WORKITEM_ID | /CPD/FC_WRK_ID | /CPD/PFP_WORKITEM_ID | CHAR | 000010 | 000000 | ||
| 287 | FBUDA | Date on which services are rendered | FBUDA | DATUM | DATS | 000008 | 000000 | |||
| 288 | FSH_SEASON_YEAR | Season Year | FSH_SAISJ | FSH_CJAHR | CHAR | 000004 | 000000 | |||
| 289 | FSH_SEASON | Season | FSH_SAISO | RFM_SAISO | CHAR | 000010 | 000000 | |||
| 290 | FSH_COLLECTION | Fashion Collection | FSH_COLLECTION | FSH_COLLECTIONS | FSH_COLLECTION | CHAR | 000010 | 000000 | ||
| 291 | FSH_THEME | Fashion Theme | FSH_THEME | FSH_THEME | CHAR | 000010 | 000000 | |||
| 292 | WRF_CHARSTC1 | Characteristic Value 1 | WRF_CHARSTC1 | WRF_CHARSTC | CHAR | 000018 | 000000 | |||
| 293 | WRF_CHARSTC2 | Characteristic Value 2 | WRF_CHARSTC2 | WRF_CHARSTC | CHAR | 000018 | 000000 | |||
| 294 | WRF_CHARSTC3 | Characteristic Value 3 | WRF_CHARSTC3 | WRF_CHARSTC | CHAR | 000018 | 000000 | |||
| 295 | OINAVNW | Non-deductible input tax | NAVNW | WERT7 | CURR | 000013 | 000002 | |||
| 296 | OICONDCOD | Joint Venture Indicator (Condition Key) | JV_CONDCOD | T8JX | JV_CONDCOD | CHAR | 000002 | 000000 | ||
| 297 | CONDI | Joint Venture Indicator (Condition Key) | JV_CONDCOD | T8JX | JV_CONDCOD | CHAR | 000002 | 000000 | ||
| 298 | ASS_PSPNR | Assigned Operative WBS Element | PMMO_ASSIGNED_PS_POSNR_D | PRPS | PS_POSNR | NUMC | 000008 | 000000 | ||
| 299 | BLART | Document Type | BLART | T003 | BLART | CHAR | 000002 | 000000 | ||
| 300 | BLAUM | Document type of revaluation document | BLAUM | T003 | BLART | CHAR | 000002 | 000000 | ||
| 301 | TCODE | Undefined range (can be used for patch levels) | CHAR4 | CHAR4 | CHAR | 000004 | 000000 | |||
| 302 | BKTXT | Document Header Text | BKTXT | TEXT25 | CHAR | 000025 | 000000 | |||
| 303 | FRATH | Unplanned delivery costs | FRATH | WERT7 | CURR | 000013 | 000002 | |||
| 304 | FRBNR | Number of Bill of Lading at Time of Goods Receipt | FRBNR1 | XBLNR1 | CHAR | 000016 | 000000 | |||
| 305 | WEVER | Version for Printing GR/GI Slip | WEVER | WEVER | CHAR | 000001 | 000000 | |||
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| 306 | XABLN | Goods Receipt/Issue Slip Number | XABLN | BELNR | CHAR | 000010 | 000000 | |||
| 307 | AWSYS | Logical System | LOGSYSTEM | TBDLS | LOGSYS | CHAR | 000010 | 000000 | ||
| 308 | BLA2D | Doc. type for additional doc. in purchase account management | BLA2D | T003 | BLART | CHAR | 000002 | 000000 | ||
| 309 | BFWMS | Control posting for external WMS | BFWMS | BFWMS | CHAR | 000001 | 000000 | |||
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| 310 | VGART | Transaction/Event Type | VGART | T158V | VGART | CHAR | 000002 | 000000 | ||
| 311 | USNAM | User Name | USNAM | USR02 | XUBNAME | CHAR | 000012 | 000000 | ||
| 312 | TCODE2 | Transaction Code | TCODE | TSTC | TCODE | CHAR | 000020 | 000000 | ||
| 313 | EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | EXNUM | CHAR | 000010 | 000000 | |||
| 314 | GTS_CUSREF_NO | Customs Reference Number for Scrapping | /SAPSLL/SCREF_SPI | CHAR35 | CHAR | 000035 | 000000 | |||
| 315 | FLS_RSTO | Store Return with Inbound and Outbound Delivery | FLS_RSTO | XFELD | CHAR | 000001 | 000000 | |||
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| 316 | MSR_ACTIVE | Advanced Returns Management Active | MSR_ACTIVE | MSR_ACTIVE | CHAR | 000001 | 000000 | |||
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| 317 | XCOMPL | Single-Character Flag | CHAR1 | CHAR1 | CHAR | 000001 | 000000 | |||
| 318 | KNUMV | Number of the Document Condition | KNUMV | KNUMV | CHAR | 000010 | 000000 | |||
| 319 | _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATA_TEMPERATURE | DATS | 000008 | 000000 | |||
| 320 | XPRINT | Print via Output Control | XNAPR | XRADI | CHAR | 000001 | 000000 | |||
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| 321 | LMBMV | Under/Overdelivery | LMBMV | XFELD | CHAR | 000001 | 000000 | |||
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| 322 | PABPM | Percentage variance in order price unit | PABPM | PRZ22 | DEC | 000004 | 000002 | |||
| 323 | XFMAT | Material is a missing part | XFMAT | XFELD | CHAR | 000001 | 000000 | |||
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| 324 | KNBDR | Print kanban card | KNBDR | KNBDR | CHAR | 000001 | 000000 | |||
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