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SAP Table E3ICIT0

Inventory Controlling IDoc material document item segment

E3ICIT0 (Inventory Controlling IDoc material document item segment) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link E3ICIT0 to other SAP tables.

Source: E3ICIT0 (Inventory Controlling IDoc material document item segment)

E3ICIT0 table fields

Field Data element Checktable Datatype Length Decimals
ZEILE Item in Material Document MBLPO NUMC 4 0
BWART Movement Type (Inventory Management) BWART CHAR 3 0
MATNR Material Number MATNR CHAR 18 0
WERKS Plant WERKS_D CHAR 4 0
LGORT Storage Location LGORT_D CHAR 4 0
CHARG Batch Number CHARG_D CHAR 10 0
SOBKZ Special Stock Indicator SOBKZ CHAR 1 0
KDAUF Sales Order Number KDAUF CHAR 10 0
KDPOS Item Number in Sales Order KDPOS NUMC 6 0
KDEIN Delivery Schedule for Sales Order KDEIN NUMC 4 0
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
WAERS Local Currency HWAER CUKY 5 0
DMBTR Amount in local currency MC_DMBTR CURR 15 2
BNBTR Delivery costs in local currency MC_BNBTR CURR 15 2
BWTAR Valuation Type BWTAR_D CHAR 10 0
MENGE Quantity MC_MENG QUAN 15 3
MEINS Base Unit of Measure MEINS UNIT 3 0
WEMPF Goods Recipient/Ship-To Party WEMPF CHAR 12 0
ABLAD Unloading Point ABLAD CHAR 25 0
GSBER Business Area GSBER CHAR 4 0
KOKRS Controlling Area KOKRS CHAR 4 0
KOSTL Cost Center KOSTL CHAR 10 0
AUFNR Order Number AUFNR CHAR 12 0
ANLN1 Main Asset Number ANLN1 CHAR 12 0
ANLN2 Asset Subnumber ANLN2 CHAR 4 0
BUKRS Company Code BUKRS CHAR 4 0
RSNUM Number of Reservation/Dependent Requirement RSNUM NUMC 10 0
RSPOS Item Number of Reservation/Dependent Requirement RSPOS NUMC 4 0
KZEAR Final Issue for This Reservation KZEAR CHAR 1 0
X Yes
NULL No
WEUNB Goods Receipt, Non-Valuated WEUNB CHAR 1 0
X Yes
NULL No
PALAN WMS Number of pallets PALAN DEC 11 0
LGNUM Warehouse Number / Warehouse Complex LGNUM CHAR 3 0
LGTYP Storage Type LGTYP CHAR 3 0
LGPLA Storage Bin LGPLA CHAR 10 0
KSTRG Cost Object KSTRG CHAR 12 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
PRCTR Profit Center PRCTR CHAR 10 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
NPLNR Network Number for Account Assignment NPLNR CHAR 12 0
AUFPL Routing number of operations in the order CO_AUFPL NUMC 10 0
MGVBR Total usage quantity GVBRM QUAN 15 3
MUVBR Unplanned usage quantity UVBRM QUAN 15 3
XSTOR Reversal, return delivery, or transfer posting KZSTO CHAR 1 0
NULL 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)
XLABST Unrestricted-use stock XLABST CHAR 1 0
X Yes
NULL No
XINSME Stock in Quality Inspection XINSME CHAR 1 0
X Yes
NULL No
XKLABS Unrestricted-use consignment stock XKLABS CHAR 1 0
X Yes
NULL No
XKINSM Quality inspection stock, consignment XKINSM CHAR 1 0
X Yes
NULL No
XUMLME Stock in transfer at storage location level XUMLME CHAR 1 0
X Yes
NULL No
XUMLMC Stock in transfer at plant level XUMLMC CHAR 1 0
X Yes
NULL No
XMSQBO Material provided to vendor (in quality inspection) XMSQBO CHAR 1 0
X Yes
NULL No
XMEIKS Blocked sales order stock XMEIKS CHAR 1 0
X Yes
NULL No
XMEIKQ Sales order stock in quality inspection XMEIKQ CHAR 1 0
X Yes
NULL No
XKSPEM Blocked consignment stock XKSPEM CHAR 1 0
X Yes
NULL No
XSPEME Blocked Stock XSPEME CHAR 1 0
X Yes
NULL No
XMKQKL Customer returnable packaging in quality inspection XMKQKL CHAR 1 0
X Yes
NULL No
XMKQKK Consignment (at customer) in quality inspection XMKQKK CHAR 1 0
X Yes
NULL No
XMSLBO Stock of material provided to vendor XMSLBO CHAR 1 0
X Yes
NULL No
XMEIKL Sales order stock XMEIKL CHAR 1 0
X Yes
NULL No
XMKUBL Stock of Material Provided by Customer XMKUBL CHAR 1 0
X Yes
NULL No
XMKLKL Returnable packaging with customer XMKLKL CHAR 1 0
X Yes
NULL No
XMKLKK Customer consignment XMKLKK CHAR 1 0
X Yes
NULL No
XRETME Blocked Stock Returns XRETME CHAR 1 0
X Yes
NULL No
XTRAME Stock in transit XTRAME CHAR 1 0
X Yes
NULL No
XMSPRL Project stock, unrestricted-use XMSPRL CHAR 1 0
X Yes
NULL No
XMSPRQ Project stock in quality inspection XMSPRQ CHAR 1 0
X Yes
NULL No
XMSPRS Project stock, blocked XMSPRS CHAR 1 0
X Yes
NULL No
XEINME Restricted-use stock XEINME CHAR 1 0
X Yes
NULL No
XMTVLA Returnable transport packaging, unrestricted-use stock XMTVLA CHAR 1 0
X Yes
NULL No
XMTVQU Returnable transport packaging, in QI XMTVQU CHAR 1 0
X Yes
NULL No
XMTVSP Returnable transport packaging, blocked stock XMTVSP CHAR 1 0
X Yes
NULL No
XMTVEI Returnable transport packaging, restricted-use stock XMTVEI CHAR 1 0
X Yes
NULL No
SYDAT System Date SYDATUM DATS 8 0
MZUBB Valuated stock receipts quantity MZUBB QUAN 15 3
MZUKB Consignment stock receipts quantity MZUKB QUAN 15 3
MAGBB Quantity of valuated stock issues MAGBB QUAN 15 3
MAGKB Quantity of consignment stock that has been issued MAGKB QUAN 15 3
WZUBB Valuated stock receipts value WZUBB CURR 15 2
WAGBB Value of valuated stock that has been issued WAGBB CURR 15 2
WGVBR Total usage value WGVBR CURR 15 2
WUVBR Unplanned usage value WUVBR CURR 15 2
SUPKZ Statistics update indicator (post in/post out) SUPKZ CHAR 1 0
1 Old status: charge off (negative posting)
2 New status: record
3 Standard item in a return (SD only)
0 Returns item in standard order (SD only)
UPDKZ Single-Character Indicator CHAR1 CHAR 1 0
XSTBW Reversal movement type XSTBW CHAR 1 0
X Yes
NULL No
BVKON Change in stock level of consignment stock BVKON QUAN 15 3
BVBEW Change in valuated stock level BVBEW QUAN 15 3
BWERTV Change in value of valuated stock BWERTV CURR 15 2
WAGINV Value of a goods issue from Invoice Verification/Revaluation WAGINV CURR 15 2
WZUINV Value of goods receipt from invoice verification/revaluation WZUINV CURR 15 2
BWERTVINV Value of a stock level change from Invoice Verification BWERTVINV CURR 15 2
UMMAT Receiving/Issuing Material UMMAT CHAR 18 0
UMWRK Receiving/Issuing Plant UMWRK CHAR 4 0
UMLGO Receiving/Issuing Storage Location UMLGO CHAR 4 0
UMCHA Receiving/Issuing Batch UMCHA CHAR 10 0
LIFNR Vendor Account Number ELIFN CHAR 10 0
KUNNR Account Number of Customer EKUNN CHAR 10 0
VKWRT Value at Sales Prices Including Value-Added Tax VKWRT CURR 13 2
AKTNR Promotion WAKTION CHAR 10 0
MATKL Material Group MATKL CHAR 9 0
SPART Division SPART CHAR 2 0
NEUAUF_BEW Single-Character Indicator CHAR1 CHAR 1 0