| MANDT | Client | MANDT | | CLNT | 000003 | 000000 | |
| RECORD_TYPE | 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 |
| |
|
| HEADER_COUNTER | Material Document Counter | NSDM_HEADER_COUNTER | | INT4 | 000010 | 000000 | |
| MATBF | Material in Respect of Which Stock is Managed | MATBF | | CHAR | 000040 | 000000 | |
| WERKS | Plant | WERKS_D | | CHAR | 000004 | 000000 | |
| LGORT_SID | Storage Location (Stock Identifier) | NSDM_LGORT | | CHAR | 000004 | 000000 | |
| CHARG_SID | Batch Number (Stock Identifier) | NSDM_CHARG | | CHAR | 000010 | 000000 | |
| LIFNR_SID | Supplier for Special Stock | NSDM_LIFNR | | CHAR | 000010 | 000000 | |
| MAT_KDAUF | Sales order number of valuated sales order stock | MAT_KDAUF | | CHAR | 000010 | 000000 | |
| MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | MAT_KDPOS | | NUMC | 000006 | 000000 | |
| MAT_PSPNR | Valuated Sales Order Stock WBS Element | MAT_PSPNR | | NUMC | 000008 | 000000 | |
| KUNNR_SID | Customer for Special Stock | NSDM_KUNNR | | CHAR | 000010 | 000000 | |
| SOBKZ | Special Stock Indicator | SOBKZ | | CHAR | 000001 | 000000 | |
| LBBSA_SID | Stock Type of Goods Movement (Stock Identifier) | 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 |
| |
|
| DISUB_OWNER_SID | Additional Supplier for Special Stock | NSDM_DISUB_OWNER | | CHAR | 000010 | 000000 | |
| RESOURCENAME_SID | Resource Name (Stock Identifier) | NSDM_RESOURCENAME_SID | | CHAR | 000040 | 000000 | |
| BUKRS | Company Code | BUKRS | | CHAR | 000004 | 000000 | |
| CHARG_WHS_SG | Batch Number of Warehouse Stock (Stock Identifier) | NSDM_CHARG_WHS | | CHAR | 000010 | 000000 | |
| MENGU | Quantity Updating in Material Master Record | MENGU | | CHAR | 000001 | 000000 | |
| | |
|
| WERTU | Value Updating in Material Master Record | WERTU | | CHAR | 000001 | 000000 | |
| | |
|
| VBOBJ_SG | SD Document Object | NSDM_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) |
| |
|
| 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 |
| |
|
| BSTAUS_SG | Stock Characteristics | NSDM_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) |
| |
|
| BSTTYP_SG | Stock Category | NSDM_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 |
| |
|
| KALNR | Cost Estimate Number - Product Costing | CK_KALNR1 | | NUMC | 000012 | 000000 | |
| BERID | MRP Area | BERID | | CHAR | 000010 | 000000 | |
| WAERS | Currency Key | WAERS | | CUKY | 000005 | 000000 | |
| DMBTR | Amount in Local Currency | DMBTR_CS | | CURR | 000013 | 000002 | |
| BNBTR | Delivery costs in local currency | BNBTR | | CURR | 000013 | 000002 | |
| BUALT | Amount Posted in Alternative Price Control | BUALT | | CURR | 000013 | 000002 | |
| DMBUM | Revaluation amount on back-posting to a previous period | DMBUM | | CURR | 000013 | 000002 | |
| EXBWR | Externally Entered Posting Amount in Local Currency | EXBWR | | CURR | 000013 | 000002 | |
| VKWRT | Value at Sales Prices Including Value-Added Tax | VKWRT | | CURR | 000013 | 000002 | |
| EXVKW | Externally Entered Sales Value in Local Currency | EXVKW | | CURR | 000013 | 000002 | |
| SALK3 | Value of total valuated stock before the posting | SALK3_MSEG | | CURR | 000013 | 000002 | |
| VKWRA | Value at Sales Prices Excluding Value Added Tax | VKWRA | | CURR | 000013 | 000002 | |
| J_1BEXBASE | Alternate base amount in document currency | J_1BEXBASE | | CURR | 000013 | 000002 | |
| STOCK_VKWRT | Value at Sales Prices Including Value-Added Tax | NSDM_STOCK_VKWRT | | CURR | 000013 | 000002 | |
| DMBTR_STOCK | Amount in Local Currency with Sign of Stock Quantity | NSDM_DMBTR_STOCK | | CURR | 000013 | 000002 | |
| DMBTR_CONS | Amount in Local Currency with Sign of Consumption Quantity | NSDM_DMBTR_CONS | | CURR | 000013 | 000002 | |
| MEINS | Base Unit of Measure | MEINS | | UNIT | 000003 | 000000 | |
| MENGE | Quantity | MENGE_D | | QUAN | 000013 | 000003 | |
| LBKUM | Total valuated stock before the posting | LBKUM_MSEG | | QUAN | 000013 | 000003 | |
| STOCK_QTY | Stock Quantity | NSDM_STOCK_QTY | | QUAN | 000031 | 000014 | |
| CONSUMPTION_QTY | Consumption Quantity | NSDM_CONSUMPTION_QTY | | QUAN | 000031 | 000014 | |
| ERFME | Unit of entry | ERFME | | UNIT | 000003 | 000000 | |
| ERFMG | Quantity in unit of entry | ERFMG | | QUAN | 000013 | 000003 | |
| BPRME | Order Price Unit (Purchasing) | BPRME | | UNIT | 000003 | 000000 | |
| BPMNG | Quantity in Purchase Order Price Unit | BPMNG | | QUAN | 000013 | 000003 | |
| BSTME | Purchase Order Unit of Measure | BSTME | | UNIT | 000003 | 000000 | |
| BSTMG | Goods receipt quantity in order unit | MB_BSTMG | | QUAN | 000013 | 000003 | |
| LSMEH | Unit of Measure From Delivery Note | LSMEH | | UNIT | 000003 | 000000 | |
| LSMNG | Quantity in Unit of Measure from Delivery Note | LSMNG | | QUAN | 000013 | 000003 | |
| PBAMG | Quantity | MENGE_D | | QUAN | 000013 | 000003 | |
| CURRENCY_A1 | Analytical Currency of Warehouse Stock - not used | NSDM_ANALYTIC_CURRENCY | | CUKY | 000005 | 000000 | |
| PRICE_A1 | Analytical Price of one Base Unit of Measure - not used | NSDM_ANALYTIC_PRICE | | DEC | 000031 | 000014 | |
| PRICE_SOURCE_A1 | Indicator for Analytical Value of Price Source - not used | NSDM_PRICE_SOURCE | | CHAR | 000032 | 000000 | |
| Possible Values | Not a source record for analytical price | | PlantMat | Analytical price source on plant and material level |
| |
|
| STOCK_VALUE_A1 | Analytical Value of Warehouse Stock - not used | NSDM_STOCK_VALUE | | DEC | 000031 | 000014 | |
| CONS_VALUE_A1 | Analytical Value of Consumption Quantity - not used | NSDM_CONSUMPTION_VALUE | | DEC | 000031 | 000014 | |
| /CWM/MENGE | Quantity in Parallel Unit of Measure | /CWM/MENGE | | QUAN | 000013 | 000003 | |
| /CWM/MEINS | Parallel Unit of Measure | /CWM/MEINS | | UNIT | 000003 | 000000 | |
| /CWM/ERFMG | Quantity in Parallel Unit of Entry | /CWM/ERFMG | | QUAN | 000013 | 000003 | |
| /CWM/ERFME | PUoM Entry Unit of Measure | /CWM/ERFME | | UNIT | 000003 | 000000 | |
| /CWM/STOCK_QTY | Stock Quantity in PUoM | /CWM/STOCK_QTY | | QUAN | 000031 | 000014 | |
| /CWM/CONSUMPTION_QTY | Consumption Quantity in PUoM | /CWM/CONSUMPTION_QTY | | QUAN | 000031 | 000014 | |
| /CWM/MEINS_SID | Parallel Unit of Measure (Stock Identifier) | /CWM/MEINS_SID | | UNIT | 000003 | 000000 | |
| UMMAB_CID | Receiving/Issuing Material | UMMAT | | CHAR | 000040 | 000000 | |
| UMWRK_CID | Plant | WERKS_D | | CHAR | 000004 | 000000 | |
| LGORT_CID | Storage Location (Stock Identifier) | NSDM_LGORT | | CHAR | 000004 | 000000 | |
| CHARG_CID | Batch Number (Stock Identifier) | NSDM_CHARG | | CHAR | 000010 | 000000 | |
| LIFNR_CID | Supplier for Special Stock | NSDM_LIFNR | | CHAR | 000010 | 000000 | |
| MAT_KDAUF_CID | Sales and Distribution Document Number (Stock Identifier) | NSDM_VBELN | | CHAR | 000010 | 000000 | |
| MAT_KDPOS_CID | Item Number of the SD Document (Stock Identifier) | NSDM_POSNR | | NUMC | 000006 | 000000 | |
| MAT_PSPNR_CID | Work Breakdown Structure Element (Stock Identifier) | NSDM_PS_PSP_PNR | | NUMC | 000008 | 000000 | |
| KUNNR_CID | Customer for Special Stock | NSDM_KUNNR | | CHAR | 000010 | 000000 | |
| UMSOK_CID | Special Stock Indicator | SOBKZ | | CHAR | 000001 | 000000 | |
| LBBSA_CID | Stock Type of Goods Movement (Stock Identifier) | 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 |
| |
|
| DISUB_OWNER_CID | Account Number of Supplier | LIFNR | | CHAR | 000010 | 000000 | |
| RESOURCENAME_CID | Resource Name (Stock Identifier Complement) | NSDM_RESOURCENAME_CID | | CHAR | 000040 | 000000 | |
| UMBUK_CG | Company Code | BUKRS | | CHAR | 000004 | 000000 | |
| CHARG_WHS_CG | Batch Number of Warehouse Stock (Stock Identifier) | NSDM_CHARG_WHS | | CHAR | 000010 | 000000 | |
| UMMEN_CG | Quantity Updating in Material Master Record | MENGU | | CHAR | 000001 | 000000 | |
| | |
|
| UMWER_CG | Value Updating in Material Master Record | WERTU | | CHAR | 000001 | 000000 | |
| | |
|
| VBOBJ_CG | SD Document Object | NSDM_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) |
| |
|
| UMKZBWS_CG | 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 |
| |
|
| BSTAUS_CG | Stock Characteristics | NSDM_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) |
| |
|
| BSTTYP_CG | Stock Category | NSDM_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 |
| |
|
| KALNR_CG | Complement Cost Estimate Number - Product Costing | NSDM_UMKALNR | | NUMC | 000012 | 000000 | |
| BUDAT | Posting Date in the Document | BUDAT | | DATS | 000008 | 000000 | |
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | | DATS | 000008 | 000000 | |
| CPUTM | Time of Entry | CPUTM | | TIMS | 000006 | 000000 | |
| YEARDAY_BUDAT | Year-Day-Combination | NSDM_YEARDAY | | NUMC | 000007 | 000000 | |
| YEARWEEK_BUDAT | Year-Week-Combination | NSDM_YEARWEEK | | NUMC | 000006 | 000000 | |
| YEARMONTH_BUDAT | Year-Month-Combination | NSDM_YEARMONTH | | NUMC | 000006 | 000000 | |
| YEARQUARTER_BUDAT | Year-Quarter-Combination | NSDM_YEARQUARTER | | NUMC | 000005 | 000000 | |
| WEEKDAY_BUDAT | Week Day | NSDM_WEEKDAY | | NUMC | 000001 | 000000 | |
| Possible Values | 1 | Monday | | 2 | Tuesday | | 3 | Wednesday | | 4 | Thursday | | 5 | Friday | | 6 | Saturday | | 7 | Sunday |
| |
|
| BLDAT | Document Date in Document | BLDAT | | DATS | 000008 | 000000 | |
| AEDAT | Last Changed On | AEDAT | | DATS | 000008 | 000000 | |
| SPE_BUDAT_UHR | Time of Goods Issue (Local, Relating to a Plant) | WAUHR | | TIMS | 000006 | 000000 | |
| SPE_BUDAT_ZONE | Time Zone | TZNZONE | | CHAR | 000006 | 000000 | |
| PERIV | Fiscal Year Variant | PERIV | | CHAR | 000002 | 000000 | |
| GJAHR | Fiscal Year | GJAHR | | NUMC | 000004 | 000000 | |
| GJPER | Period/Year | JAHRPER | | NUMC | 000007 | 000000 | |
| GJPER_CURR_PER | Period/Year | JAHRPER | | NUMC | 000007 | 000000 | |
| VFDAT | Shelf Life Expiration or Best-Before Date | VFDAT | | DATS | 000008 | 000000 | |
| DABRBZ | Reference date for settlement | DABRBEZ | | DATS | 000008 | 000000 | |
| DABRZ | Reference date for settlement | DABRBEZ | | DATS | 000008 | 000000 | |
| HSDAT | Date of Manufacture | HSDAT | | DATS | 000008 | 000000 | |
| MBLNR | Number of Material Document | MBLNR | | CHAR | 000010 | 000000 | |
| MJAHR | Material Document Year | MJAHR | | NUMC | 000004 | 000000 | |
| ZEILE | Item in Material Document | MBLPO | | NUMC | 000004 | 000000 | |
| LINE_ID | Unique identification of document line | MB_LINE_ID | | NUMC | 000006 | 000000 | |
| PARENT_ID | Identifier of immediately superior line | MB_PARENT_ID | | NUMC | 000006 | 000000 | |
| LINE_DEPTH | Hierarchy level of line in document | MB_LINE_DEPTH | | NUMC | 000002 | 000000 | |
| MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | MAA_URZEI | | NUMC | 000004 | 000000 | |
| KDAUF | Sales Order Number | KDAUF | | CHAR | 000010 | 000000 | |
| KDPOS | Item number in Sales Order | KDPOS | | NUMC | 000006 | 000000 | |
| KDEIN | Delivery schedule for sales order | KDEIN | | NUMC | 000004 | 000000 | |
| EBELN | Purchase order number | BSTNR | | CHAR | 000010 | 000000 | |
| EBELP | Item Number of Purchasing Document | EBELP | | NUMC | 000005 | 000000 | |
| LFBJA | Fiscal Year of a Reference Document | LFBJA | | NUMC | 000004 | 000000 | |
| LFBNR | Document No. of a Reference Document | LFBNR | | CHAR | 000010 | 000000 | |
| LFPOS | Item of a Reference Document | LFPOS | | NUMC | 000004 | 000000 | |
| SJAHR | Material Document Year | MJAHR | | NUMC | 000004 | 000000 | |
| SMBLN | Number of Material Document | MBLNR | | CHAR | 000010 | 000000 | |
| SMBLP | Item in Material Document | MBLPO | | NUMC | 000004 | 000000 | |
| AUFNR | Order Number | AUFNR | | CHAR | 000012 | 000000 | |
| ANLN1 | Main Asset Number | ANLN1 | | CHAR | 000012 | 000000 | |
| ANLN2 | Asset Subnumber | ANLN2 | | CHAR | 000004 | 000000 | |
| BELNR | Document Number of an Accounting Document | BELNR_D | | CHAR | 000010 | 000000 | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | | NUMC | 000003 | 000000 | |
| BELUM | Document Number of an Accounting Document | BELNR_D | | CHAR | 000010 | 000000 | |
| BUZUM | Number of Line Item Within Accounting Document | BUZEI | | NUMC | 000003 | 000000 | |
| RSNUM | Number of reservation/dependent requirements | RSNUM | | NUMC | 000010 | 000000 | |
| RSPOS | Item Number of Reservation / Dependent Requirements | RSPOS | | NUMC | 000004 | 000000 | |
| TBNUM | Transfer Requirement Number | TBNUM | | NUMC | 000010 | 000000 | |
| TBPOS | Transfer Requirement Item | TBPOS | | NUMC | 000004 | 000000 | |
| UBNUM | Posting Change Number | UBNUM | | NUMC | 000010 | 000000 | |
| TANUM | Transfer Order Number | TANUM | | NUMC | 000010 | 000000 | |
| URZEI | Original line in material document | URZEI | | NUMC | 000004 | 000000 | |
| XBLNR | Reference Document Number | XBLNR1 | | CHAR | 000016 | 000000 | |
| VBELN_IM | Delivery | VBELN_VL | | CHAR | 000010 | 000000 | |
| VBELP_IM | Delivery Item | POSNR_VL | | NUMC | 000006 | 000000 | |
| LE_VBELN | Delivery | VBELN_VL | | CHAR | 000010 | 000000 | |
| SPE_LOGSYS | Logical System of EWM Material Document | /SPE/_LOGSYS_MD | | CHAR | 000010 | 000000 | |
| SPE_MDNUM_EWM | Number of Material Document in EWM | /SPE/MDNUM_EWM | | CHAR | 000016 | 000000 | |
| CANCELLED | Item has been Cancelled | NSDM_CANCELLED_IND | | CHAR | 000001 | 000000 | |
| | |
|
| CANCELLATION_TYPE | Relevance for Analytics | NSDM_CANCELLATION_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | Item is not a Cancellation Item | | 1 | Reversal of Cancellation | | 2 | Cancellation | | 3 | Undeterminable Cancellation Type |
| |
|
| REVERSAL_MOVEMENT | Reversal movement type | XSTBW | | CHAR | 000001 | 000000 | |
| | |
|
| SERVICE_DOC_TYPE | Service Document Type | FCO_SRVDOC_TYPE | | CHAR | 000004 | 000000 | |
| SERVICE_DOC_ID | Service Document ID | FCO_SRVDOC_ID | | CHAR | 000010 | 000000 | |
| SERVICE_DOC_ITEM_ID | Service Document Item ID | FCO_SRVDOC_ITEM_ID | | NUMC | 000006 | 000000 | |
| EWM_LGNUM | Warehouse Number/Warehouse Complex | /SCWM/LGNUM | | CHAR | 000004 | 000000 | |
| EWM_GMDOC | Warehouse Document for Goods Movement | /SCWM/DE_GM_DOC | | NUMC | 000012 | 000000 | |
| EWM_LGPLA | Storage Bin | /SCWM/LGPLA | | CHAR | 000018 | 000000 | |
| XSTOR | Reversal, return delivery, or transfer posting | 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) |
| |
|
| BWART | Movement type (inventory management) | BWART | | CHAR | 000003 | 000000 | |
| XAUTO | Item automatically created | 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) |
| |
|
| MATNR | Material Number | MATNR | | CHAR | 000040 | 000000 | |
| LGORT | Storage location | LGORT_D | | CHAR | 000004 | 000000 | |
| CHARG | Batch Number | CHARG_D | | CHAR | 000010 | 000000 | |
| BWTAR | Valuation Type | BWTAR_D | | CHAR | 000010 | 000000 | |
| INSMK | Stock Type | MB_INSMK | | CHAR | 000001 | 000000 | |
| Possible Values | X | Quality inspection | | S | Blocked | | 2 | Quality inspection | | 3 | Blocked | | Unrestricted-use | | F | Unrestricted-use |
| |
|
| ZUSCH | Batch status key | DZUSCH | | CHAR | 000001 | 000000 | |
| ZUSTD | Batch in Restricted-Use Stock | DZUSTD | | CHAR | 000001 | 000000 | |
| | |
|
| LIFNR | Vendor's account number | ELIFN | | CHAR | 000010 | 000000 | |
| KUNNR | Account number of customer | EKUNN | | CHAR | 000010 | 000000 | |
| PLPLA | Distribution of Differences | PLPLA | | CHAR | 000010 | 000000 | |
| SHKZG | Debit/Credit Indicator | SHKZG | | CHAR | 000001 | 000000 | |
| | |
|
| SHKUM | Debit/credit indicator in revaluation | SHKUM | | CHAR | 000001 | 000000 | |
| | |
|
| ELIKZ | "Delivery Completed" Indicator | ELIKZ | | CHAR | 000001 | 000000 | |
| | |
|
| SGTXT | Item Text | SGTXT | | CHAR | 000050 | 000000 | |
| EQUNR | Equipment Number | EQUNR | | CHAR | 000018 | 000000 | |
| WEMPF | Goods Recipient | WEMPF | | CHAR | 000012 | 000000 | |
| ABLAD | Unloading Point | ABLAD | | CHAR | 000025 | 000000 | |
| GSBER | Business Area | GSBER | | CHAR | 000004 | 000000 | |
| KOKRS | Controlling Area | KOKRS | | CHAR | 000004 | 000000 | |
| PARGB | Trading partner's business area | PARGB | | CHAR | 000004 | 000000 | |
| PARBU | Clearing company code | PARBU | | CHAR | 000004 | 000000 | |
| KOSTL | Cost Center | KOSTL | | CHAR | 000010 | 000000 | |
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | | CHAR | 000016 | 000000 | |
| XSKST | Indicator: Statistical Posting to Cost Center | XSKST | | CHAR | 000001 | 000000 | |
| | |
|
| XSAUF | Indicator: Posting to Order Is Statistical | XSAUF | | CHAR | 000001 | 000000 | |
| | |
|
| XSPRO | Indicator: Posting to Project Is Statistical | XSPRO | | CHAR | 000001 | 000000 | |
| | |
|
| XSERG | Indicator: Posting to Profitability Analysis Is Statistical | XSERG | | CHAR | 000001 | 000000 | |
| | |
|
| XRUEM | Allow Posting to Previous Period (Backposting) | XRUEM | | CHAR | 000001 | 000000 | |
| | |
|
| XRUEJ | Indicator: post to previous year | XRUEJ | | CHAR | 000001 | 000000 | |
| | |
|
| KZEAR | Final issue for this reservation | KZEAR | | CHAR | 000001 | 000000 | |
| | |
|
| KZSTR | Transaction/event is relevant to statistics | KZSTR | | CHAR | 000001 | 000000 | |
| Possible Values | Not relevant | | 2 | Document evaluations and standard analyses (update) | | 3 | Standard analyses only (update) |
| |
|
| UMMAT | Receiving/Issuing Material | UMMAT | | CHAR | 000040 | 000000 | |
| UMCHA | Receiving/Issuing Batch | UMCHA | | CHAR | 000010 | 000000 | |
| UMLGO | Receiving/issuing storage location | UMLGO | | CHAR | 000004 | 000000 | |
| UMZST | Status of Transfer Batch | UMZST | | CHAR | 000001 | 000000 | |
| UMZUS | Status key of transfer batch | UMZUS | | CHAR | 000001 | 000000 | |
| KZBEW | Movement Indicator | 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 |
| |
|
| KZVBR | Consumption posting | KZVBR | | CHAR | 000001 | 000000 | |
| Possible Values | No consumption | | V | Consumption | | A | Asset | | E | Sales order | | P | Project |
| |
|
| KZZUG | Receipt Indicator | KZZUG | | CHAR | 000001 | 000000 | |
| Possible Values | Normal receipt | | X | Stock transport order | | L | Tied empties |
| |
|
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | | CHAR | 000001 | 000000 | |
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| PALAN | WMS Number of pallets | PALAN | | DEC | 000011 | 000000 | |
| LGNUM | Warehouse Number / Warehouse Complex | LGNUM | | CHAR | 000003 | 000000 | |
| LGTYP | Storage Type | LGTYP | | CHAR | 000003 | 000000 | |
| LGPLA | Storage Bin | LGPLA | | CHAR | 000010 | 000000 | |
| BESTQ | Stock Category in the Warehouse Management System | BESTQ | | CHAR | 000001 | 000000 | |
| Possible Values | Available Stock | | Q | Stock in Quality Control | | R | Returns Stock | | S | Blocked Stock |
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| BWLVS | Movement Type for Warehouse Management | BWLVS | | NUMC | 000003 | 000000 | |
| XBLVS | Indicator: posting in warehouse management system | XBLVS | | CHAR | 000001 | 000000 | |
| | |
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| VSCHN | Ind: interim storage posting for source stor.type and bin | T333_VSCHN | | CHAR | 000001 | 000000 | |
| | |
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| NSCHN | Ind.: interim storage posting for dest.stor.type and bin | T333_NSCHN | | CHAR | 000001 | 000000 | |
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| DYPLA | Indicator: dynamic storage bin | DYPLA | | CHAR | 000001 | 000000 | |
| | |
|
| TBPRI | Transfer Priority | TBPRI | | CHAR | 000001 | 000000 | |
| WEANZ | Number of GR/GI Slips to Be Printed | WEANZ | | NUMC | 000003 | 000000 | |
| GRUND | Reason for Movement | MB_GRBEW | | NUMC | 000004 | 000000 | |
| EVERS | Shipping Instructions | EVERS | | CHAR | 000002 | 000000 | |
| EVERE | Compliance with Shipping Instructions | EVERE | | CHAR | 000002 | 000000 | |
| IMKEY | Internal Key for Real Estate Object | IMKEY | | CHAR | 000008 | 000000 | |
| KSTRG | Cost Object | KSTRG | | CHAR | 000012 | 000000 | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | | NUMC | 000010 | 000000 | |
| PRCTR | Profit Center | PRCTR | | CHAR | 000010 | 000000 | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | | NUMC | 000008 | 000000 | |
| NPLNR | Network Number for Account Assignment | NPLNR | | CHAR | 000012 | 000000 | |
| AUFPL | Routing number of operations in the order | CO_AUFPL | | NUMC | 000010 | 000000 | |
| APLZL | Internal counter | CIM_COUNT | | NUMC | 000008 | 000000 | |
| AUFPS | Order item number | CO_POSNR | | NUMC | 000004 | 000000 | |
| VPTNR | Partner account number | JV_PART | | CHAR | 000010 | 000000 | |
| FIPOS | Commitment Item | FIPOS | | CHAR | 000014 | 000000 | |
| SAKTO | G/L Account Number | SAKNR | | CHAR | 000010 | 000000 | |
| XWSBR | Reversal of GR allowed for GR-based IV despite invoice | XWSBR | | CHAR | 000001 | 000000 | |
| | |
|
| EMLIF | Supplier to be Supplied/Who is to Receive Delivery | EMLIF | | CHAR | 000010 | 000000 | |
| AKTNR | Promotion | WAKTION | | CHAR | 000010 | 000000 | |
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | | NUMC | 000002 | 000000 | |
| CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | | NUMC | 000018 | 000000 | |
| PPRCTR | Partner Profit Center | PPRCTR | | CHAR | 000010 | 000000 | |
| RSART | Record type | RSART | | CHAR | 000001 | 000000 | |
| GEBER | Fund | BP_GEBER | | CHAR | 000010 | 000000 | |
| FISTL | Funds Center | FISTL | | CHAR | 000016 | 000000 | |
| BUSTM | Posting string for quantities | BUSTM | | CHAR | 000004 | 000000 | |
| BUSTW | Posting String for Values | BUSTW | | CHAR | 000004 | 000000 | |
| VPRSV | Price control indicator | VPRSV | | CHAR | 000001 | 000000 | |
| Possible Values | S | Standard price | | V | Moving average price/periodic unit price |
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| FKBER | Functional Area | FKBER | | CHAR | 000016 | 000000 | |
| XBEAU | Purchase order created at time of goods receipt | XBEAU | | CHAR | 000001 | 000000 | |
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| QINSPST | Status of Goods Receipt Inspection | 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 the vendor/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 External Inspection Can Be Created |
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| MWSKZ | Tax on sales/purchases code | MWSKZ | | CHAR | 000002 | 000000 | |
| TXJCD | Tax Jurisdiction | TXJCD | | CHAR | 000015 | 000000 | |
| EMATN | Material number corresponding to manufacturer part number | EMATN | | CHAR | 000040 | 000000 | |
| 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 |
| |
|
| VKMWS | Tax on sales/purchases code | MWSKZ | | CHAR | 000002 | 000000 | |
| BERKZ | Material Staging Indicator for Production Supply | 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 |
| |
|
| XWOFF | Calculation of val. open | XWOFF | | CHAR | 000001 | 000000 | |
| | |
|
| BEMOT | Accounting Indicator | BEMOT | | CHAR | 000002 | 000000 | |
| PRZNR | Business Process | CO_PRZNR | | CHAR | 000012 | 000000 | |
| LLIEF | Goods Supplier | LLIEF | | CHAR | 000010 | 000000 | |
| LSTAR | Activity Type | LSTAR | | CHAR | 000006 | 000000 | |
| XOBEW | Vendor Stock Valuation Indicator | XOBEW | | CHAR | 000001 | 000000 | |
| | |
|
| GRANT_NBR | Grant | GM_GRANT_NBR | | CHAR | 000020 | 000000 | |
| ZUSTD_T156M | Stock Type Modification (Read from Table T156M) | 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 ' ') |
| |
|
| 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 |
| |
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| KBLNR | Document Number for Earmarked Funds | KBLNR_FI | | CHAR | 000010 | 000000 | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | | NUMC | 000003 | 000000 | |
| XMACC | Multiple Account Assignment | XMACC | | CHAR | 000001 | 000000 | |
| UMMAB | Receiving/Issuing Material | UMMAT | | CHAR | 000040 | 000000 | |
| UMBAR | Valuation Type of Transfer Batch | UMBAR | | CHAR | 000010 | 000000 | |
| UMWRK | Plant | WERKS_D | | CHAR | 000004 | 000000 | |
| UMSOK | Special Stock Indicator | SOBKZ | | CHAR | 000001 | 000000 | |
| SGT_SCAT | Stock Segment | SGT_SCAT | | CHAR | 000040 | 000000 | |
| SGT_UMSCAT | Receiving/Issuing Stock Segment | SGT_UMSCAT | | CHAR | 000040 | 000000 | |
| SGT_RCAT | Requirement Segment | SGT_RCAT | | CHAR | 000040 | 000000 | |
| DISUB_OWNER | Account Number of Supplier | LIFNR | | CHAR | 000010 | 000000 | |
| COMPL_MARK | Completed indicator | COMPL_MARK | | CHAR | 000001 | 000000 | |
| | |
|
| FZGLS_MARK | Do Not Adjust Cumulative Received Quantity | FZGLS | | CHAR | 000001 | 000000 | |
| | |
|
| ETANP_MARK | Adjust Open Quantity in Scheduling Agreement Item | ETANP | | CHAR | 000001 | 000000 | |
| | |
|
| POPUP_MARK | Display Dialog Box | POPUP | | CHAR | 000001 | 000000 | |
| Possible Values | X | Selection character | | Blank |
| |
|
| XSAUT | Create serial number automatically | XSAUT | | CHAR | 000001 | 000000 | |
| | |
|
| SERVICEPERFORMER | Service Performer | SERVICEPERFORMER | | CHAR | 000010 | 000000 | |
| PERNR | Personnel Number | PERNR_D | | NUMC | 000008 | 000000 | |
| KNTTP_GR | Account Assignment Category | KNTTP | | CHAR | 000001 | 000000 | |
| WORK_ITEM_ID | Work Item ID | /CPD/PFP_WORKITEM_ID | | CHAR | 000010 | 000000 | |
| FBUDA | Date on which services are rendered | FBUDA | | DATS | 000008 | 000000 | |
| FSH_SEASON_YEAR | Season Year | FSH_SAISJ | | CHAR | 000004 | 000000 | |
| FSH_SEASON | Season | FSH_SAISO | | CHAR | 000010 | 000000 | |
| FSH_COLLECTION | Fashion Collection | FSH_COLLECTION | | CHAR | 000010 | 000000 | |
| FSH_THEME | Fashion Theme | FSH_THEME | | CHAR | 000010 | 000000 | |
| WRF_CHARSTC1 | Characteristic Value 1 | WRF_CHARSTC1 | | CHAR | 000018 | 000000 | |
| WRF_CHARSTC2 | Characteristic Value 2 | WRF_CHARSTC2 | | CHAR | 000018 | 000000 | |
| WRF_CHARSTC3 | Characteristic Value 3 | WRF_CHARSTC3 | | CHAR | 000018 | 000000 | |
| OINAVNW | Non-deductible input tax | NAVNW | | CURR | 000013 | 000002 | |
| OICONDCOD | Joint Venture Indicator (Condition Key) | JV_CONDCOD | | CHAR | 000002 | 000000 | |
| CONDI | Joint Venture Indicator (Condition Key) | JV_CONDCOD | | CHAR | 000002 | 000000 | |
| ASS_PSPNR | Assigned Operative WBS Element | PMMO_ASSIGNED_PS_POSNR_D | | NUMC | 000008 | 000000 | |
| BLART | Document Type | BLART | | CHAR | 000002 | 000000 | |
| BLAUM | Document type of revaluation document | BLAUM | | CHAR | 000002 | 000000 | |
| TCODE | Undefined range (can be used for patch levels) | CHAR4 | | CHAR | 000004 | 000000 | |
| BKTXT | Document Header Text | BKTXT | | CHAR | 000025 | 000000 | |
| FRATH | Unplanned delivery costs | FRATH | | CURR | 000013 | 000002 | |
| FRBNR | Number of Bill of Lading at Time of Goods Receipt | FRBNR1 | | CHAR | 000016 | 000000 | |
| WEVER | Version for Printing GR/GI Slip | WEVER | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Individual Slip | | 2 | Individual Slip with Inspection Text | | 3 | Collective Slip |
| |
|
| XABLN | Goods Receipt/Issue Slip Number | XABLN | | CHAR | 000010 | 000000 | |
| AWSYS | Logical System | LOGSYSTEM | | CHAR | 000010 | 000000 | |
| BLA2D | Doc. type for additional doc. in purchase account management | BLA2D | | CHAR | 000002 | 000000 | |
| BFWMS | Control posting for external WMS | BFWMS | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Create delivery and transmit to WM | | 2 | Execute stock change in ERP | | 3 | Post goods movement synchronously to EWM |
| |
|
| VGART | Transaction/Event Type | VGART | | CHAR | 000002 | 000000 | |
| USNAM | User Name | USNAM | | CHAR | 000012 | 000000 | |
| TCODE2 | Transaction Code | TCODE | | CHAR | 000020 | 000000 | |
| EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | | CHAR | 000010 | 000000 | |
| GTS_CUSREF_NO | Customs Reference Number for Scrapping | /SAPSLL/SCREF_SPI | | CHAR | 000035 | 000000 | |
| FLS_RSTO | Store Return with Inbound and Outbound Delivery | FLS_RSTO | | CHAR | 000001 | 000000 | |
| | |
|
| MSR_ACTIVE | Advanced Returns Management Active | MSR_ACTIVE | | CHAR | 000001 | 000000 | |
| Possible Values | X | Adv. Returns Is Active | | Adv. Returns Is Not Active |
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| XCOMPL | Single-Character Flag | CHAR1 | | CHAR | 000001 | 000000 | |
| KNUMV | Number of the Document Condition | KNUMV | | CHAR | 000010 | 000000 | |
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | | DATS | 000008 | 000000 | |
| XPRINT | Print via Output Control | XNAPR | | CHAR | 000001 | 000000 | |
| | |
|
| LMBMV | Under/Overdelivery | LMBMV | | CHAR | 000001 | 000000 | |
| | |
|
| PABPM | Percentage variance in order price unit | PABPM | | DEC | 000004 | 000002 | |
| XFMAT | Material is a missing part | XFMAT | | CHAR | 000001 | 000000 | |
| | |
|
| KNBDR | Print kanban card | KNBDR | | CHAR | 000001 | 000000 | |
| Possible Values | No print | | 1 | Print kanban card |
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