AKTNR |
Promotion |
WAKTION |
|
CHAR |
|
10 |
0 |
|
AUFNR |
Order Number |
AUFNR |
|
CHAR |
|
12 |
0 |
|
AUFPL |
Routing number of operations in the order |
CO_AUFPL |
|
NUMC |
|
10 |
0 |
|
BKLAS |
Valuation Class |
BKLAS |
|
CHAR |
|
4 |
0 |
|
BLDAT |
Document Date in Document |
BLDAT |
|
DATS |
|
8 |
0 |
|
BNBTR |
Delivery costs in local currency |
MC_BNBTR |
|
CURR |
|
15 |
2 |
|
BSTAUS |
Stock Values in the Logistics Information System |
BSTAUS |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
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 |
Stock categories in the Logistics Information System |
BSTTYP |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
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 |
|
BUDAT |
Posting Date in the Document |
BUDAT |
|
DATS |
|
8 |
0 |
|
BUKRS |
Company Code |
BUKRS |
|
CHAR |
|
4 |
0 |
|
BWAPPLNM |
Application Component |
RSAPPLNM |
|
CHAR |
|
30 |
0 |
|
BWART |
Movement Type (Inventory Management) |
BWART |
|
CHAR |
|
3 |
0 |
|
BWBREL |
BW: Stock Relevance |
MCBW_BREL |
|
CHAR |
|
1 |
0 |
|
BWCOUNTER |
BW: Unique Identification of Line Item |
MCBW_COUNTER |
|
NUMC |
|
6 |
0 |
|
BWGEO |
BW: Cost Value in Local Currency |
MCBW_GEO |
|
CURR |
|
19 |
2 |
|
BWGVO |
BW: Retail Value in Local Currency |
MCBW_GVO |
|
CURR |
|
19 |
2 |
|
BWGVP |
BW: Retail Value with Tax in Local Currency |
MCBW_GVP |
|
CURR |
|
19 |
2 |
|
BWKEY |
Valuation Area |
BWKEY |
|
CHAR |
|
4 |
0 |
|
BWMNG |
BW: Quantity in Base Unit of Measure |
MCBW_MNG |
|
QUAN |
|
15 |
3 |
|
BWPSPEX |
Work Breakdown Structure Element (External) |
PS_PSPEX |
|
CHAR |
|
24 |
0 |
|
BWTAR |
Valuation Type |
BWTAR_D |
|
CHAR |
|
10 |
0 |
|
BWVORG |
SAP BW transaction key |
MCW_BWVORG |
|
NUMC |
|
3 |
0 |
|
CHARG |
Batch Number |
CHARG_D |
|
CHAR |
|
10 |
0 |
|
DMBTR |
Amount in local currency |
MC_DMBTR |
|
CURR |
|
15 |
2 |
|
EBELN |
Purchasing Document Number |
EBELN |
|
CHAR |
|
10 |
0 |
|
EBELP |
Item Number of Purchasing Document |
EBELP |
|
NUMC |
|
5 |
0 |
|
ERFME |
Unit of Entry |
ERFME |
|
UNIT |
|
3 |
0 |
|
ERFMG |
Quantity in Unit of Entry |
ERFMG |
|
QUAN |
|
13 |
3 |
|
GRUND |
Reason for goods movment |
MB_GRUND |
|
NUMC |
|
4 |
0 |
|
GSBER |
Business Area |
GSBER |
|
CHAR |
|
4 |
0 |
|
KDAUF |
Sales Order Number |
KDAUF |
|
CHAR |
|
10 |
0 |
|
KDEIN |
Delivery Schedule for Sales Order |
KDEIN |
|
NUMC |
|
4 |
0 |
|
KDPOS |
Item Number in Sales Order |
KDPOS |
|
NUMC |
|
6 |
0 |
|
KOKRS |
Controlling Area |
KOKRS |
|
CHAR |
|
4 |
0 |
|
KOSTL |
Cost Center |
KOSTL |
|
CHAR |
|
10 |
0 |
|
KSTRG |
Cost Object |
KSTRG |
|
CHAR |
|
12 |
0 |
|
KUNNR |
Account Number of Customer |
EKUNN |
|
CHAR |
|
10 |
0 |
|
KZBEW |
Movement Indicator |
KZBEW |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
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 |
|
KZBWS |
Valuation of Special Stock |
KZBWS |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
No stock valuation |
M |
Separate valuation with ref. to sales document/project |
A |
Valuation without reference to sales document |
|
LGNUM |
Warehouse Number / Warehouse Complex |
LGNUM |
|
CHAR |
|
3 |
0 |
|
LGORT |
Storage Location |
LGORT_D |
|
CHAR |
|
4 |
0 |
|
LGPLA |
Storage Bin |
LGPLA |
|
CHAR |
|
10 |
0 |
|
LGTYP |
Storage Type |
LGTYP |
|
CHAR |
|
3 |
0 |
|
LIFNR |
Vendor Account Number |
ELIFN |
|
CHAR |
|
10 |
0 |
|
MATNR |
Material Number |
MATNR |
|
CHAR |
|
18 |
0 |
|
MBLNR |
Number of Material Document |
MBLNR |
|
CHAR |
|
10 |
0 |
|
MEINS |
Base Unit of Measure |
MEINS |
|
UNIT |
|
3 |
0 |
|
MENGE |
Quantity |
MC_MENG |
|
QUAN |
|
15 |
3 |
|
MJAHR |
Material Document Year |
MJAHR |
|
NUMC |
|
4 |
0 |
|
NPLNR |
Network Number for Account Assignment |
NPLNR |
|
CHAR |
|
12 |
0 |
|
PALAN |
WMS Number of pallets |
PALAN |
|
DEC |
|
11 |
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 |
|
SAKTO |
G/L Account Number |
SAKNR |
|
CHAR |
|
10 |
0 |
|
SHKZG |
Debit/Credit Indicator |
SHKZG |
|
CHAR |
|
1 |
0 |
Possible values
|
SOBKZ |
Special Stock Indicator |
SOBKZ |
|
CHAR |
|
1 |
0 |
|
UMWRK |
Receiving/Issuing Plant |
UMWRK |
|
CHAR |
|
4 |
0 |
|
WAERS |
Local Currency |
HWAER |
|
CUKY |
|
5 |
0 |
|
WEMPF |
Goods Recipient/Ship-To Party |
WEMPF |
|
CHAR |
|
12 |
0 |
|
WERKS |
Plant |
WERKS_D |
|
CHAR |
|
4 |
0 |
|
ZEILE |
Item in Material Document |
MBLPO |
|
NUMC |
|
4 |
0 |
|