| 1 | MANDT | Client | MANDT | | CLNT | 000003 | 000000 | |
| 2 | MBLNR | Number of Material Document | MBLNR | | CHAR | 000010 | 000000 | |
| 3 | MJAHR | Material Document Year | MJAHR | | NUMC | 000004 | 000000 | |
| 4 | ZEILE | Item in Material Document | MBLPO | | NUMC | 000004 | 000000 | |
| 5 | LINE_ID | Unique identification of document line | MB_LINE_ID | | NUMC | 000006 | 000000 | |
| 6 | PARENT_ID | Identifier of immediately superior line | MB_PARENT_ID | | NUMC | 000006 | 000000 | |
| 7 | LINE_DEPTH | Hierarchy level of line in document | MB_LINE_DEPTH | | NUMC | 000002 | 000000 | |
| 8 | MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | MAA_URZEI | | NUMC | 000004 | 000000 | |
| 9 | BWART | Movement type (inventory management) | BWART | T156 | CHAR | 000003 | 000000 | |
| 10 | XAUTO | Item automatically created | MB_XAUTO | | CHAR | 000001 | 000000 | |
| Possible Values | F | Tied 'empties' (full product managed on a value basis) | | W | Tied 'empties' in transfer (stocks on a value basis) | | S | Component of a structured material | | X | General automatically created item | | No automatically created item | | U | Component of a structured material in stock transfer | | L | Standard tied 'empties' material | | M | Tied 'empties' in transfer (stocks on a material basis) |
| |
|
| 11 | MATNR | Material Number | MATNR | MARA | CHAR | 000040 | 000000 | |
| 12 | WERKS | Plant | WERKS_D | T001W | CHAR | 000004 | 000000 | |
| 13 | LGORT | Storage location | LGORT_D | T001L | CHAR | 000004 | 000000 | |
| 14 | CHARG | Batch Number | CHARG_D | MCHA | CHAR | 000010 | 000000 | |
| 15 | INSMK | Stock Type | MB_INSMK | | CHAR | 000001 | 000000 | |
| Possible Values | Unrestricted-use | | S | Blocked | | 3 | Blocked | | 2 | Quality inspection | | F | Unrestricted-use | | X | Quality inspection |
| |
|
| 16 | ZUSCH | Batch status key | DZUSCH | | CHAR | 000001 | 000000 | |
| 17 | ZUSTD | Batch in Restricted-Use Stock | DZUSTD | | CHAR | 000001 | 000000 | |
| | |
|
| 18 | SOBKZ | Special Stock Indicator | SOBKZ | T148 | CHAR | 000001 | 000000 | |
| 19 | LIFNR | Vendor's account number | ELIFN | LFA1 | CHAR | 000010 | 000000 | |
| 20 | KUNNR | Account number of customer | EKUNN | KNA1 | CHAR | 000010 | 000000 | |
| 21 | KDAUF | Sales Order Number | KDAUF | VBAK | CHAR | 000010 | 000000 | |
| 22 | KDPOS | Item number in Sales Order | KDPOS | | NUMC | 000006 | 000000 | |
| 23 | KDEIN | Delivery schedule for sales order | KDEIN | | NUMC | 000004 | 000000 | |
| 24 | PLPLA | Distribution of Differences | PLPLA | | CHAR | 000010 | 000000 | |
| 25 | SHKZG | Debit/Credit Indicator | SHKZG | | CHAR | 000001 | 000000 | |
| | |
|
| 26 | WAERS | Currency Key | WAERS | TCURC | CUKY | 000005 | 000000 | |
| 27 | DMBTR | Amount in Local Currency | DMBTR_CS | | CURR | 000013 | 000002 | |
| 28 | BNBTR | Delivery costs in local currency | BNBTR | | CURR | 000013 | 000002 | |
| 29 | BUALT | Amount Posted in Alternative Price Control | BUALT | | CURR | 000013 | 000002 | |
| 30 | SHKUM | Debit/credit indicator in revaluation | SHKUM | | CHAR | 000001 | 000000 | |
| | |
|
| 31 | DMBUM | Revaluation amount on back-posting to a previous period | DMBUM | | CURR | 000013 | 000002 | |
| 32 | BWTAR | Valuation Type | BWTAR_D | T149D | CHAR | 000010 | 000000 | |
| 33 | MENGE | Quantity | MENGE_D | | QUAN | 000013 | 000003 | |
| 34 | MEINS | Base Unit of Measure | MEINS | T006 | UNIT | 000003 | 000000 | |
| 35 | ERFMG | Quantity in unit of entry | ERFMG | | QUAN | 000013 | 000003 | |
| 36 | ERFME | Unit of entry | ERFME | T006 | UNIT | 000003 | 000000 | |
| 37 | BPMNG | Quantity in Purchase Order Price Unit | BPMNG | | QUAN | 000013 | 000003 | |
| 38 | BPRME | Order Price Unit (Purchasing) | BBPRM | T006 | UNIT | 000003 | 000000 | |
| 39 | EBELN | Purchase order number | BSTNR | EKKO | CHAR | 000010 | 000000 | |
| 40 | EBELP | Item Number of Purchasing Document | EBELP | EKPO | NUMC | 000005 | 000000 | |
| 41 | LFBJA | Fiscal Year of a Reference Document | LFBJA | | NUMC | 000004 | 000000 | |
| 42 | LFBNR | Document No. of a Reference Document | LFBNR | | CHAR | 000010 | 000000 | |
| 43 | LFPOS | Item of a Reference Document | LFPOS | | NUMC | 000004 | 000000 | |
| 44 | SJAHR | Material Document Year | MJAHR | | NUMC | 000004 | 000000 | |
| 45 | SMBLN | Number of Material Document | MBLNR | | CHAR | 000010 | 000000 | |
| 46 | SMBLP | Item in Material Document | MBLPO | | NUMC | 000004 | 000000 | |
| 47 | ELIKZ | "Delivery Completed" Indicator | ELIKZ | | CHAR | 000001 | 000000 | |
| | |
|
| 48 | SGTXT | Item Text | SGTXT | | CHAR | 000050 | 000000 | |
| 49 | EQUNR | Equipment Number | EQUNR | | CHAR | 000018 | 000000 | |
| 50 | WEMPF | Goods Recipient | WEMPF | | CHAR | 000012 | 000000 | |
| 51 | ABLAD | Unloading Point | ABLAD | | CHAR | 000025 | 000000 | |
| 52 | GSBER | Business Area | GSBER | TGSB | CHAR | 000004 | 000000 | |
| 53 | KOKRS | Controlling Area | KOKRS | TKA01 | CHAR | 000004 | 000000 | |
| 54 | PARGB | Trading partner's business area | PARGB | TGSB | CHAR | 000004 | 000000 | |
| 55 | PARBU | Clearing company code | PARBU | T001 | CHAR | 000004 | 000000 | |
| 56 | KOSTL | Cost Center | KOSTL | CSKS | CHAR | 000010 | 000000 | |
| 57 | PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | | CHAR | 000016 | 000000 | |
| 58 | AUFNR | Order Number | AUFNR | AUFK | CHAR | 000012 | 000000 | |
| 59 | ANLN1 | Main Asset Number | ANLN1 | ANLH | CHAR | 000012 | 000000 | |
| 60 | ANLN2 | Asset Subnumber | ANLN2 | ANLA | CHAR | 000004 | 000000 | |
| 61 | XSKST | Indicator: Statistical Posting to Cost Center | XSKST | | CHAR | 000001 | 000000 | |
| | |
|
| 62 | XSAUF | Indicator: Posting to Order Is Statistical | XSAUF | | CHAR | 000001 | 000000 | |
| | |
|
| 63 | XSPRO | Indicator: Posting to Project Is Statistical | XSPRO | | CHAR | 000001 | 000000 | |
| | |
|
| 64 | XSERG | Indicator: Posting to Profitability Analysis Is Statistical | XSERG | | CHAR | 000001 | 000000 | |
| | |
|
| 65 | GJAHR | Fiscal Year | GJAHR | | NUMC | 000004 | 000000 | |
| 66 | XRUEM | Allow Posting to Previous Period (Backposting) | XRUEM | | CHAR | 000001 | 000000 | |
| | |
|
| 67 | XRUEJ | Indicator: post to previous year | XRUEJ | | CHAR | 000001 | 000000 | |
| | |
|
| 68 | BUKRS | Company Code | BUKRS | T001 | CHAR | 000004 | 000000 | |
| 69 | BELNR | Document Number of an Accounting Document | BELNR_D | | CHAR | 000010 | 000000 | |
| 70 | BUZEI | Number of Line Item Within Accounting Document | BUZEI | | NUMC | 000003 | 000000 | |
| 71 | BELUM | Document Number of an Accounting Document | BELNR_D | | CHAR | 000010 | 000000 | |
| 72 | BUZUM | Number of Line Item Within Accounting Document | BUZEI | | NUMC | 000003 | 000000 | |
| 73 | RSNUM | Number of reservation/dependent requirements | RSNUM | | NUMC | 000010 | 000000 | |
| 74 | RSPOS | Item Number of Reservation / Dependent Requirements | RSPOS | | NUMC | 000004 | 000000 | |
| 75 | KZEAR | Final issue for this reservation | KZEAR | | CHAR | 000001 | 000000 | |
| | |
|
| 76 | PBAMG | Quantity | MENGE_D | | QUAN | 000013 | 000003 | |
| 77 | KZSTR | Transaction/event is relevant to statistics | KZSTR | | CHAR | 000001 | 000000 | |
| Possible Values | Not relevant | | 3 | Standard analyses only (update) | | 2 | Document evaluations and standard analyses (update) |
| |
|
| 78 | UMMAT | Receiving/Issuing Material | UMMAT | MARA | CHAR | 000040 | 000000 | |
| 79 | UMWRK | Receiving plant/issuing plant | UMWRK | T001W | CHAR | 000004 | 000000 | |
| 80 | UMLGO | Receiving/issuing storage location | UMLGO | T001L | CHAR | 000004 | 000000 | |
| 81 | UMCHA | Receiving/Issuing Batch | UMCHA | MCHA | CHAR | 000010 | 000000 | |
| 82 | UMZST | Status of Transfer Batch | UMZST | | CHAR | 000001 | 000000 | |
| 83 | UMZUS | Status key of transfer batch | UMZUS | | CHAR | 000001 | 000000 | |
| 84 | UMBAR | Valuation Type of Transfer Batch | UMBAR | T149D | CHAR | 000010 | 000000 | |
| 85 | UMSOK | Special stock indicator for physical stock transfer | UMSOK | T148 | CHAR | 000001 | 000000 | |
| 86 | KZBEW | Movement Indicator | KZBEW | | CHAR | 000001 | 000000 | |
| Possible Values | K | Goods movement for kanban requirement (WM - internal only) | | F | Goods movement for production order | | L | Goods movement for delivery note | | O | Subsequent adjustment of "material-provided" consumption | | Goods movement w/o reference | | B | Goods movement for purchase order | | W | Subsequent adjustment of proportion/product unit material |
| |
|
| 87 | KZVBR | Consumption posting | KZVBR | | CHAR | 000001 | 000000 | |
| Possible Values | P | Project | | E | Sales order | | A | Asset | | V | Consumption | | No consumption |
| |
|
| 88 | KZZUG | Receipt Indicator | KZZUG | | CHAR | 000001 | 000000 | |
| Possible Values | X | Stock transport order | | L | Tied empties | | Normal receipt |
| |
|
| 89 | WEUNB | Goods Receipt, Non-Valuated | WEUNB | | CHAR | 000001 | 000000 | |
| | |
|
| 90 | PALAN | WMS Number of pallets | PALAN | | DEC | 000011 | 000000 | |
| 91 | LGNUM | Warehouse Number / Warehouse Complex | LGNUM | T300 | CHAR | 000003 | 000000 | |
| 92 | LGTYP | Storage Type | LGTYP | T301 | CHAR | 000003 | 000000 | |
| 93 | LGPLA | Storage Bin | LGPLA | LAGP | CHAR | 000010 | 000000 | |
| 94 | BESTQ | Stock Category in the Warehouse Management System | BESTQ | | CHAR | 000001 | 000000 | |
| Possible Values | S | Blocked Stock | | Available Stock | | Q | Stock in Quality Control | | R | Returns Stock |
| |
|
| 95 | BWLVS | Movement Type for Warehouse Management | BWLVS | T333 | NUMC | 000003 | 000000 | |
| 96 | TBNUM | Transfer Requirement Number | TBNUM | LTBK | NUMC | 000010 | 000000 | |
| 97 | TBPOS | Transfer Requirement Item | TBPOS | | NUMC | 000004 | 000000 | |
| 98 | XBLVS | Indicator: posting in warehouse management system | XBLVS | | CHAR | 000001 | 000000 | |
| | |
|
| 99 | VSCHN | Ind: interim storage posting for source stor.type and bin | T333_VSCHN | | CHAR | 000001 | 000000 | |
| | |
|
| 100 | NSCHN | Ind.: interim storage posting for dest.stor.type and bin | T333_NSCHN | | CHAR | 000001 | 000000 | |
| | |
|
| 101 | DYPLA | Indicator: dynamic storage bin | DYPLA | | CHAR | 000001 | 000000 | |
| | |
|
| 102 | UBNUM | Posting Change Number | UBNUM | | NUMC | 000010 | 000000 | |
| 103 | TBPRI | Transfer Priority | TBPRI | | CHAR | 000001 | 000000 | |
| 104 | TANUM | Transfer Order Number | TANUM | | NUMC | 000010 | 000000 | |
| 105 | WEANZ | Number of GR/GI Slips to Be Printed | WEANZ | | NUMC | 000003 | 000000 | |
| 106 | GRUND | Reason for Movement | MB_GRBEW | T157D | NUMC | 000004 | 000000 | |
| 107 | EVERS | Shipping Instructions | EVERS | T027A | CHAR | 000002 | 000000 | |
| 108 | EVERE | Compliance with Shipping Instructions | EVERE | T027C | CHAR | 000002 | 000000 | |
| 109 | IMKEY | Internal Key for Real Estate Object | IMKEY | | CHAR | 000008 | 000000 | |
| 110 | KSTRG | Cost Object | KSTRG | | CHAR | 000012 | 000000 | |
| 111 | PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | | NUMC | 000010 | 000000 | |
| 112 | PRCTR | Profit Center | PRCTR | | CHAR | 000010 | 000000 | |
| 113 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | | NUMC | 000008 | 000000 | |
| 114 | NPLNR | Network Number for Account Assignment | NPLNR | AUFK | CHAR | 000012 | 000000 | |
| 115 | AUFPL | Routing number of operations in the order | CO_AUFPL | | NUMC | 000010 | 000000 | |
| 116 | APLZL | Internal counter | CIM_COUNT | | NUMC | 000008 | 000000 | |
| 117 | AUFPS | Order item number | CO_POSNR | | NUMC | 000004 | 000000 | |
| 118 | VPTNR | Partner account number | JV_PART | KNA1 | CHAR | 000010 | 000000 | |
| 119 | FIPOS | Commitment Item | FIPOS | FMFPO | CHAR | 000014 | 000000 | |
| 120 | SAKTO | G/L Account Number | SAKNR | SKA1 | CHAR | 000010 | 000000 | |
| 121 | BSTMG | Goods receipt quantity in order unit | MB_BSTMG | | QUAN | 000013 | 000003 | |
| 122 | BSTME | Purchase Order Unit of Measure | BSTME | | UNIT | 000003 | 000000 | |
| 123 | XWSBR | Reversal of GR allowed for GR-based IV despite invoice | XWSBR | | CHAR | 000001 | 000000 | |
| | |
|
| 124 | EMLIF | Supplier to be Supplied/Who is to Receive Delivery | EMLIF | | CHAR | 000010 | 000000 | |
| 125 | EXBWR | Externally Entered Posting Amount in Local Currency | EXBWR | | CURR | 000013 | 000002 | |
| 126 | VKWRT | Value at Sales Prices Including Value-Added Tax | VKWRT | | CURR | 000013 | 000002 | |
| 127 | AKTNR | Promotion | WAKTION | | CHAR | 000010 | 000000 | |
| 128 | ZEKKN | Sequential Number of Account Assignment | DZEKKN | | NUMC | 000002 | 000000 | |
| 129 | VFDAT | Shelf Life Expiration or Best-Before Date | VFDAT | | DATS | 000008 | 000000 | |
| 130 | CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | | NUMC | 000018 | 000000 | |
| 131 | EXVKW | Externally Entered Sales Value in Local Currency | EXVKW | | CURR | 000013 | 000002 | |
| 132 | PPRCTR | Partner Profit Center | PPRCTR | | CHAR | 000010 | 000000 | |
| 133 | RSART | Record type | RSART | | CHAR | 000001 | 000000 | |
| 134 | GEBER | Fund | BP_GEBER | | CHAR | 000010 | 000000 | |
| 135 | FISTL | Funds Center | FISTL | | CHAR | 000016 | 000000 | |
| 136 | MATBF | Material in Respect of Which Stock is Managed | MATBF | | CHAR | 000040 | 000000 | |
| 137 | UMMAB | Receiving/Issuing Material | UMMAT | | CHAR | 000040 | 000000 | |
| 138 | BUSTM | Posting string for quantities | BUSTM | | CHAR | 000004 | 000000 | |
| 139 | BUSTW | Posting String for Values | BUSTW | | CHAR | 000004 | 000000 | |
| 140 | MENGU | Quantity Updating in Material Master Record | MENGU | | CHAR | 000001 | 000000 | |
| | |
|
| 141 | WERTU | Value Updating in Material Master Record | WERTU | | CHAR | 000001 | 000000 | |
| | |
|
| 142 | LBKUM | Total valuated stock before the posting | LBKUM_MSEG | | QUAN | 000013 | 000003 | |
| 143 | SALK3 | Value of total valuated stock before the posting | SALK3_MSEG | | CURR | 000013 | 000002 | |
| 144 | VPRSV | Price control indicator | VPRSV | | CHAR | 000001 | 000000 | |
| Possible Values | S | Standard price | | V | Moving average price/periodic unit price |
| |
|
| 145 | FKBER | Functional Area | FKBER | | CHAR | 000016 | 000000 | |
| 146 | DABRBZ | Reference date for settlement | DABRBEZ | | DATS | 000008 | 000000 | |
| 147 | VKWRA | Value at Sales Prices Excluding Value Added Tax | VKWRA | | CURR | 000013 | 000002 | |
| 148 | DABRZ | Reference date for settlement | DABRBEZ | | DATS | 000008 | 000000 | |
| 149 | XBEAU | Purchase order created at time of goods receipt | XBEAU | | CHAR | 000001 | 000000 | |
| | |
|
| 150 | LSMNG | Quantity in Unit of Measure from Delivery Note | LSMNG | | QUAN | 000013 | 000003 | |
| 151 | LSMEH | Unit of Measure From Delivery Note | LSMEH | T006 | UNIT | 000003 | 000000 | |
| 152 | KZBWS | Valuation of Special Stock | 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 |
| |
|
| 153 | QINSPST | Status of Goods Receipt Inspection | QINSPST | | CHAR | 000001 | 000000 | |
| Possible Values | 6 | Insp. lot already created from previous document | | 3 | QM system certified for the vendor/manuf. (no insp. lot) | | 2 | QM system certified in QINF (no insp. lot) | | 8 | Inspection Lot for External Inspection Can Be Created | | 4 | Indicator 'No inspection' active in QINF (no insp. lot) | | 1 | Inspection active (insp. lot created) | | 7 | Inspection lot is created at inbound delivery | | 5 | Source insp. instead of GR insp. active in QINF (NoInspLot) |
| |
|
| 154 | URZEI | Original line in material document | URZEI | | NUMC | 000004 | 000000 | |
| 155 | J_1BEXBASE | Alternate base amount in document currency | J_1BEXBASE | | CURR | 000013 | 000002 | |
| 156 | MWSKZ | Tax on sales/purchases code | MWSKZ | T007A | CHAR | 000002 | 000000 | |
| 157 | TXJCD | Tax Jurisdiction | TXJCD | TTXJ | CHAR | 000015 | 000000 | |
| 158 | EMATN | Material number corresponding to manufacturer part number | EMATN | | CHAR | 000040 | 000000 | |
| 159 | J_1AGIRUPD | Goods issue revaluation performed | 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 |
| |
|
| 160 | VKMWS | Tax on sales/purchases code | MWSKZ | | CHAR | 000002 | 000000 | |
| 161 | HSDAT | Date of Manufacture | HSDAT | | DATS | 000008 | 000000 | |
| 162 | BERKZ | Material Staging Indicator for Production Supply | BERKZ | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Release Order Part | | 1 | Pick Part | | 0 | No WM Staging | | 2 | Crate Part | | 4 | Manual Staging | | 5 | EWM Staging | | 6 | Co-/By-Product |
| |
|
| 163 | MAT_KDAUF | Sales order number of valuated sales order stock | MAT_KDAUF | | CHAR | 000010 | 000000 | |
| 164 | MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | MAT_KDPOS | | NUMC | 000006 | 000000 | |
| 165 | MAT_PSPNR | Valuated Sales Order Stock WBS Element | MAT_PSPNR | | NUMC | 000008 | 000000 | |
| 166 | XWOFF | Calculation of val. open | XWOFF | | CHAR | 000001 | 000000 | |
| | |
|
| 167 | BEMOT | Accounting Indicator | BEMOT | TBMOT | CHAR | 000002 | 000000 | |
| 168 | PRZNR | Business Process | CO_PRZNR | | CHAR | 000012 | 000000 | |
| 169 | LLIEF | Goods Supplier | LLIEF | | CHAR | 000010 | 000000 | |
| 170 | LSTAR | Activity Type | LSTAR | | CHAR | 000006 | 000000 | |
| 171 | XOBEW | Vendor Stock Valuation Indicator | XOBEW | | CHAR | 000001 | 000000 | |
| | |
|
| 172 | GRANT_NBR | Grant | GM_GRANT_NBR | | CHAR | 000020 | 000000 | |
| 173 | ZUSTD_T156M | Stock Type Modification (Read from Table T156M) | BAMOK_MSEG | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Unrestricted-Use Stock | | 2 | Stock in Quality Inspection | | F | Unrestricted-Use Stock (T156M-ZUSTD Read with ' ') | | 3 | Blocked Stock | | W | Stock Transfer of 'Empties', on Val. Basis After Mat. Basis | | 0 | Restricted-Use Stock | | L | Tied Empties | | M | Stock Transfer of 'Empties', on Mat. Basis After Val. Basis |
| |
|
| 174 | SPE_GTS_STOCK_TY | GTS Stock Type | /SPE/GTS_STOCK_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | Normal Stock | | 1 | Temporary Storage Relevant | | 2 | Scrapping Relevant |
| |
|
| 175 | KBLNR | Document Number for Earmarked Funds | KBLNR_FI | | CHAR | 000010 | 000000 | |
| 176 | KBLPOS | Earmarked Funds: Document Item | KBLPOS | | NUMC | 000003 | 000000 | |
| 177 | XMACC | Multiple Account Assignment | XMACC | | CHAR | 000001 | 000000 | |
| 178 | VGART_MKPF | Transaction/Event Type | VGART | | CHAR | 000002 | 000000 | |
| 179 | BUDAT_MKPF | Posting Date in the Document | BUDAT | | DATS | 000008 | 000000 | |
| 180 | CPUDT_MKPF | Day On Which Accounting Document Was Entered | CPUDT | | DATS | 000008 | 000000 | |
| 181 | CPUTM_MKPF | Time of Entry | CPUTM | | TIMS | 000006 | 000000 | |
| 182 | USNAM_MKPF | User Name | USNAM | | CHAR | 000012 | 000000 | |
| 183 | XBLNR_MKPF | Reference Document Number | XBLNR1 | | CHAR | 000016 | 000000 | |
| 184 | TCODE2_MKPF | Transaction Code | TCODE | | CHAR | 000020 | 000000 | |
| 185 | VBELN_IM | Delivery | VBELN_VL | | CHAR | 000010 | 000000 | |
| 186 | VBELP_IM | Delivery Item | POSNR_VL | | NUMC | 000006 | 000000 | |
| 187 | SGT_SCAT | Stock Segment | SGT_SCAT | | CHAR | 000040 | 000000 | |
| 188 | SGT_UMSCAT | Receiving/Issuing Stock Segment | SGT_UMSCAT | | CHAR | 000040 | 000000 | |
| 189 | SGT_RCAT | Requirement Segment | SGT_RCAT | | CHAR | 000040 | 000000 | |
| 190 | SERVICEPERFORMER | Service Performer | SERVICEPERFORMER | | CHAR | 000010 | 000000 | |
| 191 | PERNR | Personnel Number | PERNR_D | | NUMC | 000008 | 000000 | |
| 192 | KNTTP_GR | Account Assignment Category | KNTTP | | CHAR | 000001 | 000000 | |
| 193 | WORK_ITEM_ID | Work Item ID | /CPD/PFP_WORKITEM_ID | | CHAR | 000010 | 000000 | |
| 194 | FBUDA | Date on which services are rendered | FBUDA | | DATS | 000008 | 000000 | |
| 195 | XPRINT | Print via Output Control | XNAPR | | CHAR | 000001 | 000000 | |
| | |
|
| 196 | /CWM/MENGE | Quantity in Parallel Unit of Measure | /CWM/MENGE | | QUAN | 000013 | 000003 | |
| 197 | /CWM/MEINS | Parallel Unit of Measure | /CWM/MEINS | | UNIT | 000003 | 000000 | |
| 198 | /CWM/ERFMG | Quantity in Parallel Unit of Entry | /CWM/ERFMG | | QUAN | 000013 | 000003 | |
| 199 | /CWM/ERFME | PUoM Entry Unit of Measure | /CWM/ERFME | | UNIT | 000003 | 000000 | |
| 200 | SERVICE_DOC_TYPE | Service Document Type | FCO_SRVDOC_TYPE | | CHAR | 000004 | 000000 | |
| 201 | SERVICE_DOC_ID | Service Document ID | FCO_SRVDOC_ID | | CHAR | 000010 | 000000 | |
| 202 | SERVICE_DOC_ITEM_ID | Service Document Item ID | FCO_SRVDOC_ITEM_ID | | NUMC | 000006 | 000000 | |
| 203 | EWM_LGNUM | Warehouse Number/Warehouse Complex | /SCWM/LGNUM | | CHAR | 000004 | 000000 | |
| 204 | EWM_GMDOC | Warehouse Document for Goods Movement | /SCWM/DE_GM_DOC | | NUMC | 000012 | 000000 | |
| 205 | RESOURCENAME_SID | Resource Name (Stock Identifier) | NSDM_RESOURCENAME_SID | | CHAR | 000040 | 000000 | |
| 206 | RESOURCENAME_CID | Resource Name (Stock Identifier Complement) | NSDM_RESOURCENAME_CID | | CHAR | 000040 | 000000 | |
| 207 | DISUB_OWNER | Owner of stock | OWNER_D | | CHAR | 000010 | 000000 | |
| 208 | FSH_SEASON_YEAR | Season Year | FSH_SAISJ | | CHAR | 000004 | 000000 | |
| 209 | FSH_SEASON | Season | FSH_SAISO | | CHAR | 000010 | 000000 | |
| 210 | FSH_COLLECTION | Fashion Collection | FSH_COLLECTION | | CHAR | 000010 | 000000 | |
| 211 | FSH_THEME | Fashion Theme | FSH_THEME | | CHAR | 000010 | 000000 | |
| 212 | FSH_UMSEA_YR | Receiving/Issuing Season Year | FSH_UMSEA_YR | | CHAR | 000004 | 000000 | |
| 213 | FSH_UMSEA | Receiving/Issuing Season | FSH_UMSEA | | CHAR | 000010 | 000000 | |
| 214 | FSH_UMCOLL | Receiving/Issuing Collection | FSH_UMCOLL | | CHAR | 000010 | 000000 | |
| 215 | FSH_UMTHEME | Receiving/Issuing Theme | FSH_UMTHEME | | CHAR | 000010 | 000000 | |
| 216 | SGT_CHINT | Discrete Batch Number [Obsolete] | SGT_CHINT | | CHAR | 000001 | 000000 | |
| | |
|
| 217 | COMPL_MARK | Completed indicator | COMPL_MARK | | CHAR | 000001 | 000000 | |
| | |
|
| 218 | FZGLS_MARK | Do Not Adjust Cumulative Received Quantity | FZGLS | | CHAR | 000001 | 000000 | |
| | |
|
| 219 | ETANP_MARK | Adjust Open Quantity in Scheduling Agreement Item | ETANP | | CHAR | 000001 | 000000 | |
| | |
|
| 220 | POPUP_MARK | Display Dialog Box | POPUP | | CHAR | 000001 | 000000 | |
| Possible Values | Blank | | X | Selection character |
| |
|
| 221 | OINAVNW | Non-deductible input tax | NAVNW | | CURR | 000013 | 000002 | |
| 222 | OICONDCOD | Joint Venture Indicator (Condition Key) | JV_CONDCOD | | CHAR | 000002 | 000000 | |
| 223 | CONDI | Joint Venture Indicator (Condition Key) | JV_CONDCOD | | CHAR | 000002 | 000000 | |
| 224 | OIO_VSTEL | Shipping Point / Receiving Point | VSTEL | | CHAR | 000004 | 000000 | |
| 225 | OIO_SPROC | Supply Process | OIO_SPROC | | CHAR | 000004 | 000000 | |
| 226 | WRF_CHARSTC1 | Characteristic Value 1 | WRF_CHARSTC1 | | CHAR | 000018 | 000000 | |
| 227 | WRF_CHARSTC2 | Characteristic Value 2 | WRF_CHARSTC2 | | CHAR | 000018 | 000000 | |
| 228 | WRF_CHARSTC3 | Characteristic Value 3 | WRF_CHARSTC3 | | CHAR | 000018 | 000000 | |