| 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 | |
Possible Values | MDOC | Material Document | | PERFY | Posting Period of Fiscal Year Variant | | MDOC_CP | Material Stock Change (Complementary Posting) | | MIG_DELTA | Material Stock Change (Migration of Aggregate Table) | | AG_MDOC_CF | Aged Material Document Carry Forward | | ARC_DELTA | Archived documents representative | | CORR | Correction | | MDOC340 | Batch Revaluation |
|
|
| 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 | |
Possible Values | not stock relevant | | 01 | Unrestricted-Use Stock | | 02 | Stock in Quality Inspection | | 03 | Returns | | 04 | Stock Transfer (Storage Location) | | 05 | Stock Transfer (Plant) | | 06 | Stock in Transit | | 07 | Blocked Stock | | 08 | Restricted-Use Stock | | 09 | Tied Empties | | 10 | Valuated Goods Receipt Blocked Stock |
|
|
| 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 | |
|
|
| 26 | WERTU | Value Updating in Material Master Record | WERTU | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 27 | VBOBJ_SG | SD Document Object | NSDM_VBOBJ | | VBOBJ | CHAR | 000001 | 000000 | |
Possible Values | A | Order | | B | Purchase Order | | F | Billing Document | | K | Sales Activities | | L | Delivery | | T | Shipment | | V | Shipping | | X | Others | | W | Bulk Transportation (only IS-OIL) |
|
|
| 28 | KZBWS | Valuation of Special Stock | KZBWS | | KZBWS | CHAR | 000001 | 000000 | |
Possible Values | No stock valuation | | M | Separate valuation with ref. to sales document/project | | A | Valuation without reference to sales document |
|
|
| 29 | BSTAUS_SG | Stock Characteristics | NSDM_BSTAUS | | BSTAUS | CHAR | 000001 | 000000 | |
Possible Values | Not Defined | | A | Unrestricted Use | | B | Quality Inspection | | C | Blocked Stock Returns | | D | Blocked Stock | | E | Restricted-Use | | F | Stock Transfer | | G | Material Provided By Customer | | H | Transit | | K | Customer Consignment, Unrestricted Use | | L | Customer Consignment in Quality Inspection | | M | Customer Consignment, Restricted Use | | N | Customer Returnable Packaging, Unrestricted Use | | O | Customer Returnable Packaging in Quality Inspection | | P | Customer Returnable Packaging, Restricted Use | | Q | Unrestricted-Use Material(s) Provided to Vendor | | R | Materials Provided to Vendor in Quality Inspection | | S | Stock of Material Provided to Vendor, Restricted Use | | T | Tied Empties | | V | Consumption | | W | Valuated Goods Receipt Blocked Stock | | U | Stock in Transfer for Subcontracting (Plant to Plant) | | X | Stock in Transfer for Customer Consignment (Plant to Plant) |
|
|
| 30 | BSTTYP_SG | Stock Category | NSDM_BSTTYP | | BSTTYP | CHAR | 000001 | 000000 | |
Possible Values | Valuated Stock | | K | Vendor Consignment | | E | Sales Order Stock | | Q | Project Stock | | M | Returnable Transport Packaging | | R | Blocked Stock Returns | | V | Consumption | | U | Non-Valuated Stock | | T | Issuing Stock in Transit | | B | Customer Stock |
|
|
| 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 | |
Possible Values | Not a source record for analytical price | | PlantMat | Analytical price source on plant and material level |
|
|
| 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 | |
Possible Values | not stock relevant | | 01 | Unrestricted-Use Stock | | 02 | Stock in Quality Inspection | | 03 | Returns | | 04 | Stock Transfer (Storage Location) | | 05 | Stock Transfer (Plant) | | 06 | Stock in Transit | | 07 | Blocked Stock | | 08 | Restricted-Use Stock | | 09 | Tied Empties | | 10 | Valuated Goods Receipt Blocked Stock |
|
|
| 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 | |
|
|
| 89 | UMWER_CG | Value Updating in Material Master Record | WERTU | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 90 | VBOBJ_CG | SD Document Object | NSDM_VBOBJ | | VBOBJ | CHAR | 000001 | 000000 | |
Possible Values | A | Order | | B | Purchase Order | | F | Billing Document | | K | Sales Activities | | L | Delivery | | T | Shipment | | V | Shipping | | X | Others | | W | Bulk Transportation (only IS-OIL) |
|
|
| 91 | UMKZBWS_CG | Valuation of Special Stock | KZBWS | | KZBWS | CHAR | 000001 | 000000 | |
Possible Values | No stock valuation | | M | Separate valuation with ref. to sales document/project | | A | Valuation without reference to sales document |
|
|
| 92 | BSTAUS_CG | Stock Characteristics | NSDM_BSTAUS | | BSTAUS | CHAR | 000001 | 000000 | |
Possible Values | Not Defined | | A | Unrestricted Use | | B | Quality Inspection | | C | Blocked Stock Returns | | D | Blocked Stock | | E | Restricted-Use | | F | Stock Transfer | | G | Material Provided By Customer | | H | Transit | | K | Customer Consignment, Unrestricted Use | | L | Customer Consignment in Quality Inspection | | M | Customer Consignment, Restricted Use | | N | Customer Returnable Packaging, Unrestricted Use | | O | Customer Returnable Packaging in Quality Inspection | | P | Customer Returnable Packaging, Restricted Use | | Q | Unrestricted-Use Material(s) Provided to Vendor | | R | Materials Provided to Vendor in Quality Inspection | | S | Stock of Material Provided to Vendor, Restricted Use | | T | Tied Empties | | V | Consumption | | W | Valuated Goods Receipt Blocked Stock | | U | Stock in Transfer for Subcontracting (Plant to Plant) | | X | Stock in Transfer for Customer Consignment (Plant to Plant) |
|
|
| 93 | BSTTYP_CG | Stock Category | NSDM_BSTTYP | | BSTTYP | CHAR | 000001 | 000000 | |
Possible Values | Valuated Stock | | K | Vendor Consignment | | E | Sales Order Stock | | Q | Project Stock | | M | Returnable Transport Packaging | | R | Blocked Stock Returns | | V | Consumption | | U | Non-Valuated Stock | | T | Issuing Stock in Transit | | B | Customer Stock |
|
|
| 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 | |
Possible Values | 1 | Monday | | 2 | Tuesday | | 3 | Wednesday | | 4 | Thursday | | 5 | Friday | | 6 | Saturday | | 7 | Sunday |
|
|
| 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 | |
|
|
| 159 | CANCELLATION_TYPE | Relevance for Analytics | NSDM_CANCELLATION_TYPE | | NSDM_CANCELLATION_TYPE | CHAR | 000001 | 000000 | |
Possible Values | Item is not a Cancellation Item | | 1 | Reversal of Cancellation | | 2 | Cancellation | | 3 | Undeterminable Cancellation Type |
|
|
| 160 | REVERSAL_MOVEMENT | Reversal movement type | XSTBW | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 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 | |
Possible Values | Neither return delivery nor reversal | | 1 | Return deliv.(qty can be entered; no gener.of matchcode) | | 2 | Reversal(qty cannot be entered; gener.of matchcode) | | 3 | Transfer posting (qty can be entered; no gener.of matchcode) |
|
|
| 168 | BWART | Movement Type (Inventory Management) | BWART | T156 | BWART | CHAR | 000003 | 000000 | |
| 169 | XAUTO | Item automatically created | MB_XAUTO | | MB_XAUTO | CHAR | 000001 | 000000 | |
Possible Values | No automatically created item | | X | General automatically created item | | S | Component of a structured material | | U | Component of a structured material in stock transfer | | L | Standard tied 'empties' material | | M | Tied 'empties' in transfer (stocks on a material basis) | | W | Tied 'empties' in transfer (stocks on a value basis) | | F | Tied 'empties' (full product managed on a value basis) |
|
|
| 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 | |
Possible Values | X | Quality inspection | | S | Blocked | | 2 | Quality inspection | | 3 | Blocked | | Unrestricted-use | | F | Unrestricted-use |
|
|
| 175 | ZUSCH | Batch status key | DZUSCH | | ZUSCH | CHAR | 000001 | 000000 | |
| 176 | ZUSTD | Batch in Restricted-Use Stock | DZUSTD | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 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 | |
|
|
| 181 | SHKUM | Debit/credit indicator in revaluation | SHKUM | | SHKZG | CHAR | 000001 | 000000 | |
|
|
| 182 | ELIKZ | """Delivery Completed""Indicator" | ELIKZ | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 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 | |
|
|
| 194 | XSAUF | Indicator: Posting to Order Is Statistical | XSAUF | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 195 | XSPRO | Indicator: Posting to Project Is Statistical | XSPRO | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 196 | XSERG | Indicator: Posting to Profitability Analysis Is Statistical | XSERG | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 197 | XRUEM | Allow Posting to Previous Period (Backposting) | XRUEM | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 198 | XRUEJ | Indicator: post to previous year | XRUEJ | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 199 | KZEAR | Final Issue for Reservation | KZEAR | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 200 | KZSTR | Transaction/event is relevant to statistics | KZSTR | | KZSTR | CHAR | 000001 | 000000 | |
Possible Values | Not relevant | | 2 | Document evaluations and standard analyses (update) | | 3 | Standard analyses only (update) |
|
|
| 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 | |
Possible Values | Goods movement w/o reference | | B | Goods movement for purchase order | | F | Goods movement for production order | | L | Goods movement for delivery note | | K | Goods movement for kanban requirement (WM - internal only) | | O | "Subsequent adjustment of ""material-provided"" consumption" | | W | Subsequent adjustment of proportion/product unit material |
|
|
| 207 | KZVBR | Consumption posting | KZVBR | | KZVBR | CHAR | 000001 | 000000 | |
Possible Values | No consumption | | V | Consumption | | A | Asset | | E | Sales order | | P | Project |
|
|
| 208 | KZZUG | Receipt Indicator | KZZUG | | KZZUG | CHAR | 000001 | 000000 | |
Possible Values | Normal receipt | | X | Stock transport order | | L | Tied empties |
|
|
| 209 | WEUNB | Goods Receipt Non-Valuated | WEUNB | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 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 | |
Possible Values | Available Stock | | Q | Stock in Quality Control | | R | Returns Stock | | S | Blocked Stock |
|
|
| 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 | |
|
|
| 217 | VSCHN | Ind: interim storage posting for source stor.type and bin | T333_VSCHN | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 218 | NSCHN | Ind.: interim storage posting for dest.stor.type and bin | T333_NSCHN | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 219 | DYPLA | Indicator: dynamic storage bin | DYPLA | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 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 | |
|
|
| 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 | |
Possible Values | S | Standard price | | V | Moving average price/periodic unit price |
|
|
| 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 | |
|
|
| 251 | QINSPST | Status of Goods Receipt Inspection | QINSPST | | QINSPST | CHAR | 000001 | 000000 | |
Possible Values | | | 1 | Inspection active (insp. lot created) | | 2 | QM system certified in QINF (no insp. lot) | | 3 | QM system certified for supplier/manuf. (no insp. lot) | | 4 | Indicator 'No inspection' active in QINF (no insp. lot) | | 5 | Source insp. instead of GR insp. active in QINF (NoInspLot) | | 6 | Insp. lot already created from previous document | | 7 | Inspection lot is created at inbound delivery | | 8 | Inspection Lot for Warehouse-Managed Storage Locations | | A | Warehouse-Managed Storage Locations - Insp. Lot Created | | B | Warehouse-Managed Storage Locations - Insp. Lot Summarized |
|
|
| 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 | |
Possible Values | 0 | Goods issue revaluation not relevant | | 1 | Goods issue revaluation relevant, but not yet performed | | 2 | Goods issue revaluation relevant and already performed |
|
|
| 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 | |
Possible Values | 0 | No WM Staging | | 1 | Pick Part | | 2 | Crate Part | | 3 | Release Order Part | | 4 | Manual Staging | | 6 | Co-/By-Product | | 5 | EWM Staging |
|
|
| 258 | XWOFF | Calculation of val. open | XWOFF | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 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 | |
|
|
| 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 | |
Possible Values | 0 | Restricted-Use Stock | | 1 | Unrestricted-Use Stock | | 2 | Stock in Quality Inspection | | 3 | Blocked Stock | | L | Tied Empties | | M | Stock Transfer of 'Empties', on Mat. Basis After Val. Basis | | W | Stock Transfer of 'Empties', on Val. Basis After Mat. Basis | | F | Unrestricted-Use Stock (T156M-ZUSTD Read with ' ') |
|
|
| 266 | SPE_GTS_STOCK_TY | GTS Stock Type | /SPE/GTS_STOCK_TYPE | | /SPE/GTS_STOCK_TYPE | CHAR | 000001 | 000000 | |
Possible Values | Normal Stock | | 1 | Temporary Storage Relevant | | 2 | Scrapping Relevant |
|
|
| 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 | |
|
|
| 279 | FZGLS_MARK | Do Not Adjust Cumulative Received Quantity | FZGLS | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 280 | ETANP_MARK | Adjust Open Quantity in Scheduling Agreement Item | ETANP | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 281 | POPUP_MARK | Display Dialog Box | POPUP | | KENZX | CHAR | 000001 | 000000 | |
Possible Values | X | Selection character | | Blank |
|
|
| 282 | XSAUT | Create serial number automatically | XSAUT | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 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 | |
Possible Values | 1 | Individual Slip | | 2 | Individual Slip with Inspection Text | | 3 | Collective Slip |
|
|
| 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 | |
Possible Values | No WM movement | | 1 | Create delivery and transmit to WM | | 2 | Execute stock change in ERP | | 3 | Post goods movement synchronously to EWM |
|
|
| 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 | |
|
|
| 316 | MSR_ACTIVE | Advanced Returns Management Active | MSR_ACTIVE | | MSR_ACTIVE | CHAR | 000001 | 000000 | |
Possible Values | X | Adv. Returns Is Active | | Adv. Returns Is Not Active |
|
|
| 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 | |
|
|
| 321 | LMBMV | Under/Overdelivery | LMBMV | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 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 | |
|
|
| 324 | KNBDR | Print kanban card | KNBDR | | KNBDR | CHAR | 000001 | 000000 | |
Possible Values | No print | | 1 | Print kanban card |
|
|