| MANDT | Client | MANDT | | CLNT | 000003 | 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 | |
| BWART | Movement type (inventory management) | BWART | T156 | 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 | MARA | CHAR | 000040 | 000000 | |
| WERKS | Plant | WERKS_D | T001W | CHAR | 000004 | 000000 | |
| LGORT | Storage location | LGORT_D | T001L | CHAR | 000004 | 000000 | |
| CHARG | Batch Number | CHARG_D | MCHA | 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 | |
| | |
|
| SOBKZ | Special Stock Indicator | SOBKZ | T148 | CHAR | 000001 | 000000 | |
| LIFNR | Vendor's account number | ELIFN | LFA1 | CHAR | 000010 | 000000 | |
| KUNNR | Account number of customer | EKUNN | KNA1 | CHAR | 000010 | 000000 | |
| KDAUF | Sales Order Number | KDAUF | VBAK | CHAR | 000010 | 000000 | |
| KDPOS | Item number in Sales Order | KDPOS | | NUMC | 000006 | 000000 | |
| KDEIN | Delivery schedule for sales order | KDEIN | | NUMC | 000004 | 000000 | |
| PLPLA | Distribution of Differences | PLPLA | | CHAR | 000010 | 000000 | |
| SHKZG | Debit/Credit Indicator | SHKZG | | CHAR | 000001 | 000000 | |
| | |
|
| WAERS | Currency Key | WAERS | TCURC | 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 | |
| SHKUM | Debit/credit indicator in revaluation | SHKUM | | CHAR | 000001 | 000000 | |
| | |
|
| DMBUM | Revaluation amount on back-posting to a previous period | DMBUM | | CURR | 000013 | 000002 | |
| BWTAR | Valuation Type | BWTAR_D | T149D | CHAR | 000010 | 000000 | |
| MENGE | Quantity | MENGE_D | | QUAN | 000013 | 000003 | |
| MEINS | Base Unit of Measure | MEINS | T006 | UNIT | 000003 | 000000 | |
| ERFMG | Quantity in unit of entry | ERFMG | | QUAN | 000013 | 000003 | |
| ERFME | Unit of entry | ERFME | T006 | UNIT | 000003 | 000000 | |
| BPMNG | Quantity in Purchase Order Price Unit | BPMNG | | QUAN | 000013 | 000003 | |
| BPRME | Order Price Unit (Purchasing) | BBPRM | T006 | UNIT | 000003 | 000000 | |
| EBELN | Purchase order number | BSTNR | EKKO | CHAR | 000010 | 000000 | |
| EBELP | Item Number of Purchasing Document | EBELP | EKPO | 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 | |
| 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 | TGSB | CHAR | 000004 | 000000 | |
| KOKRS | Controlling Area | KOKRS | TKA01 | CHAR | 000004 | 000000 | |
| PARGB | Trading partner's business area | PARGB | TGSB | CHAR | 000004 | 000000 | |
| PARBU | Clearing company code | PARBU | T001 | CHAR | 000004 | 000000 | |
| KOSTL | Cost Center | KOSTL | CSKS | CHAR | 000010 | 000000 | |
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | | CHAR | 000016 | 000000 | |
| AUFNR | Order Number | AUFNR | AUFK | CHAR | 000012 | 000000 | |
| ANLN1 | Main Asset Number | ANLN1 | ANLH | CHAR | 000012 | 000000 | |
| ANLN2 | Asset Subnumber | ANLN2 | ANLA | CHAR | 000004 | 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 | |
| | |
|
| GJAHR | Fiscal Year | GJAHR | | NUMC | 000004 | 000000 | |
| XRUEM | Allow Posting to Previous Period (Backposting) | XRUEM | | CHAR | 000001 | 000000 | |
| | |
|
| XRUEJ | Indicator: post to previous year | XRUEJ | | CHAR | 000001 | 000000 | |
| | |
|
| BUKRS | Company Code | BUKRS | T001 | 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 | |
| KZEAR | Final issue for this reservation | KZEAR | | CHAR | 000001 | 000000 | |
| | |
|
| PBAMG | Quantity | MENGE_D | | QUAN | 000013 | 000003 | |
| 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 | MARA | CHAR | 000040 | 000000 | |
| UMWRK | Receiving plant/issuing plant | UMWRK | T001W | CHAR | 000004 | 000000 | |
| UMLGO | Receiving/issuing storage location | UMLGO | T001L | CHAR | 000004 | 000000 | |
| UMCHA | Receiving/Issuing Batch | UMCHA | MCHA | CHAR | 000010 | 000000 | |
| UMZST | Status of Transfer Batch | UMZST | | CHAR | 000001 | 000000 | |
| UMZUS | Status key of transfer batch | UMZUS | | CHAR | 000001 | 000000 | |
| UMBAR | Valuation Type of Transfer Batch | UMBAR | T149D | CHAR | 000010 | 000000 | |
| UMSOK | Special stock indicator for physical stock transfer | UMSOK | T148 | 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 | |
| | |
|
| PALAN | WMS Number of pallets | PALAN | | DEC | 000011 | 000000 | |
| LGNUM | Warehouse Number / Warehouse Complex | LGNUM | T300 | CHAR | 000003 | 000000 | |
| LGTYP | Storage Type | LGTYP | T301 | CHAR | 000003 | 000000 | |
| LGPLA | Storage Bin | LGPLA | LAGP | 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 |
| |
|
| BWLVS | Movement Type for Warehouse Management | BWLVS | T333 | NUMC | 000003 | 000000 | |
| TBNUM | Transfer Requirement Number | TBNUM | LTBK | NUMC | 000010 | 000000 | |
| TBPOS | Transfer Requirement Item | TBPOS | | NUMC | 000004 | 000000 | |
| XBLVS | Indicator: posting in warehouse management system | XBLVS | | CHAR | 000001 | 000000 | |
| | |
|
| VSCHN | Ind: interim storage posting for source stor.type and bin | T333_VSCHN | | CHAR | 000001 | 000000 | |
| | |
|
| NSCHN | Ind.: interim storage posting for dest.stor.type and bin | T333_NSCHN | | CHAR | 000001 | 000000 | |
| | |
|
| DYPLA | Indicator: dynamic storage bin | DYPLA | | CHAR | 000001 | 000000 | |
| | |
|
| UBNUM | Posting Change Number | UBNUM | | NUMC | 000010 | 000000 | |
| TBPRI | Transfer Priority | TBPRI | | CHAR | 000001 | 000000 | |
| TANUM | Transfer Order Number | TANUM | | NUMC | 000010 | 000000 | |
| WEANZ | Number of GR/GI Slips to Be Printed | WEANZ | | NUMC | 000003 | 000000 | |
| GRUND | Reason for Movement | MB_GRBEW | T157D | NUMC | 000004 | 000000 | |
| EVERS | Shipping Instructions | EVERS | T027A | CHAR | 000002 | 000000 | |
| EVERE | Compliance with Shipping Instructions | EVERE | T027C | 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 | AUFK | 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 | KNA1 | CHAR | 000010 | 000000 | |
| FIPOS | Commitment Item | FIPOS | FMFPO | CHAR | 000014 | 000000 | |
| SAKTO | G/L Account Number | SAKNR | SKA1 | CHAR | 000010 | 000000 | |
| BSTMG | Goods receipt quantity in order unit | MB_BSTMG | | QUAN | 000013 | 000003 | |
| BSTME | Purchase Order Unit of Measure | BSTME | | UNIT | 000003 | 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 | |
| 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 | |
| AKTNR | Promotion | WAKTION | | CHAR | 000010 | 000000 | |
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | | NUMC | 000002 | 000000 | |
| VFDAT | Shelf Life Expiration or Best-Before Date | VFDAT | | DATS | 000008 | 000000 | |
| CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | | NUMC | 000018 | 000000 | |
| EXVKW | Externally Entered Sales Value in Local Currency | EXVKW | | CURR | 000013 | 000002 | |
| 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 | |
| MATBF | Material in Respect of Which Stock is Managed | MATBF | | CHAR | 000040 | 000000 | |
| UMMAB | Receiving/Issuing Material | UMMAT | | CHAR | 000040 | 000000 | |
| BUSTM | Posting string for quantities | BUSTM | | CHAR | 000004 | 000000 | |
| BUSTW | Posting String for Values | BUSTW | | CHAR | 000004 | 000000 | |
| MENGU | Quantity Updating in Material Master Record | MENGU | | CHAR | 000001 | 000000 | |
| | |
|
| WERTU | Value Updating in Material Master Record | WERTU | | CHAR | 000001 | 000000 | |
| | |
|
| LBKUM | Total valuated stock before the posting | LBKUM_MSEG | | QUAN | 000013 | 000003 | |
| SALK3 | Value of total valuated stock before the posting | SALK3_MSEG | | CURR | 000013 | 000002 | |
| VPRSV | Price control indicator | VPRSV | | CHAR | 000001 | 000000 | |
| Possible Values | S | Standard price | | V | Moving average price/periodic unit price |
| |
|
| FKBER | Functional Area | FKBER | | CHAR | 000016 | 000000 | |
| DABRBZ | Reference date for settlement | DABRBEZ | | DATS | 000008 | 000000 | |
| VKWRA | Value at Sales Prices Excluding Value Added Tax | VKWRA | | CURR | 000013 | 000002 | |
| DABRZ | Reference date for settlement | DABRBEZ | | DATS | 000008 | 000000 | |
| XBEAU | Purchase order created at time of goods receipt | XBEAU | | CHAR | 000001 | 000000 | |
| | |
|
| LSMNG | Quantity in Unit of Measure from Delivery Note | LSMNG | | QUAN | 000013 | 000003 | |
| LSMEH | Unit of Measure From Delivery Note | LSMEH | T006 | UNIT | 000003 | 000000 | |
| 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 |
| |
|
| 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 |
| |
|
| URZEI | Original line in material document | URZEI | | NUMC | 000004 | 000000 | |
| J_1BEXBASE | Alternate base amount in document currency | J_1BEXBASE | | CURR | 000013 | 000002 | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | T007A | CHAR | 000002 | 000000 | |
| TXJCD | Tax Jurisdiction | TXJCD | TTXJ | 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 | |
| HSDAT | Date of Manufacture | HSDAT | | DATS | 000008 | 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 |
| |
|
| 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 | |
| XWOFF | Calculation of val. open | XWOFF | | CHAR | 000001 | 000000 | |
| | |
|
| BEMOT | Accounting Indicator | BEMOT | TBMOT | 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 |
| |
|
| 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 | |
| VGART_MKPF | Transaction/Event Type | VGART | | CHAR | 000002 | 000000 | |
| BUDAT_MKPF | Posting Date in the Document | BUDAT | | DATS | 000008 | 000000 | |
| CPUDT_MKPF | Day On Which Accounting Document Was Entered | CPUDT | | DATS | 000008 | 000000 | |
| CPUTM_MKPF | Time of Entry | CPUTM | | TIMS | 000006 | 000000 | |
| USNAM_MKPF | User Name | USNAM | | CHAR | 000012 | 000000 | |
| XBLNR_MKPF | Reference Document Number | XBLNR1 | | CHAR | 000016 | 000000 | |
| TCODE2_MKPF | Transaction Code | TCODE | | CHAR | 000020 | 000000 | |
| VBELN_IM | Delivery | VBELN_VL | | CHAR | 000010 | 000000 | |
| VBELP_IM | Delivery Item | POSNR_VL | | NUMC | 000006 | 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 | |
| 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 | |
| XPRINT | Print via Output Control | XNAPR | | CHAR | 000001 | 000000 | |
| | |
|
| /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 | |
| 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 | |
| RESOURCENAME_SID | Resource Name (Stock Identifier) | NSDM_RESOURCENAME_SID | | CHAR | 000040 | 000000 | |
| RESOURCENAME_CID | Resource Name (Stock Identifier Complement) | NSDM_RESOURCENAME_CID | | CHAR | 000040 | 000000 | |
| DISUB_OWNER | Owner of stock | OWNER_D | | CHAR | 000010 | 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 | |
| FSH_UMSEA_YR | Receiving/Issuing Season Year | FSH_UMSEA_YR | | CHAR | 000004 | 000000 | |
| FSH_UMSEA | Receiving/Issuing Season | FSH_UMSEA | | CHAR | 000010 | 000000 | |
| FSH_UMCOLL | Receiving/Issuing Collection | FSH_UMCOLL | | CHAR | 000010 | 000000 | |
| FSH_UMTHEME | Receiving/Issuing Theme | FSH_UMTHEME | | CHAR | 000010 | 000000 | |
| SGT_CHINT | Discrete Batch Number [Obsolete] | SGT_CHINT | | CHAR | 000001 | 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 |
| |
|
| 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 | |
| OIO_VSTEL | Shipping Point / Receiving Point | VSTEL | | CHAR | 000004 | 000000 | |
| OIO_SPROC | Supply Process | OIO_SPROC | | CHAR | 000004 | 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 | |