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SAP Table T156

Movement Type

T156 (Movement Type) 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 T156 to other SAP tables.

T156 table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
BWART Movement Type (Inventory Management) BWART CHAR 3 0
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
KZWES GR blocked stock KZWES CHAR 1 0
KZVBU Consumption posting KZVBU CHAR 1 0
NULL No consumption update
G Planned withdrawal (total consumption)
R Planned, if ref. to reservation, otherwise unplanned
U Unplanned withdrawal (unplanned consumption)
KZDRU Printing of document item KZDRU T159Q CHAR 1 0
KZKON Display or suppress account field/manual account assignment KZKON CHAR 1 0
NULL Entry in this field is optional.
+ Entry in this field is required.
- Field is suppressed.
. Entry in this field is optional.
CHNEU Batch Creation Control (Automatic/Manual) CHNEU CHAR 1 0
NULL Automatic / manual without check
A Automatic / manual and check against external number range
B Automatic / manual and check in USER EXIT
C Automatic / no manual creation
D Manual without check
E Manual and check against external number range
F Manual and check in USER EXIT
G No creation
KZZDE Maintain status data of a batch KZZDE CHAR 1 0
X Yes
NULL No
RSTYP Account assignment of reservation RSTYP CHAR 1 0
A Asset
U Stock transfer
W Without account assignment
K Cost center
P Project
V Sales document
F Order
N Network
SELPA Selection parameter for purchasing lists SELPA T160S CHAR 10 0
XLAUT Automatic creation of storage location allowed XLAUT CHAR 1 0
X Yes
NULL No
KZSTR Transaction/event is relevant to statistics KZSTR CHAR 1 0
NULL Not relevant
2 Document evaluations and standard analyses (update)
3 Standard analyses only (update)
KZGRU Control: Reason for Movement KZGRU CHAR 1 0
NULL Entry in this field is optional.
+ Entry in this field is required.
- Field is suppressed.
. Entry in this field is optional.
XINVB Generate physical inventory document for material doc. item XINVB CHAR 1 0
X Yes
NULL No
QSSBW Inspection by quality assurance QSSBW CHAR 1 0
NULL No inspection by quality assurance
X Inspection by quality assurance
KZBWA Movement type category KZBWA CHAR 2 0
XSTBW Reversal movement type XSTBW CHAR 1 0
X Yes
NULL No
XPBED Requirements reduction upon goods movements XPBED CHAR 1 0
X Yes
NULL No
XWSBR Reversal of GR allowed for GR-based IV despite invoice XWSBR CHAR 1 0
X Yes
NULL No
KZMHD Check Best Before Date/Production Date KZMHD CHAR 1 0
NULL No check
1 Enter and check
2 Enter only
3 No check at goods issue
KZCLA Option to classify batches KZCLA CHAR 1 0
NULL No branching to batch classification
1 Classification carried out in background (all batches)
2 Classification only in foregr.for mand.charac. (all batches)
3 Classification always in foreground (all batches)
4 Classification in foreground for new batches only
XKOKO Cost element accounting XKOKO CHAR 1 0
X Cost element accounting
N No cost element accounting
NULL Cost element accounting for delivery
Y No consumption indicator
XKCFC Extended classification via CFC XKCFC CHAR 1 0
X Yes
NULL No
XNEBE Create purchase order automatically XNEBE CHAR 1 0
X Yes
NULL No
J_1BNFREL Nota Fiscal Relevance J_1BNFREL CHAR 1 0
X Relevant
NULL Not Relevant
U Relevant, SD/MM Transfer
J_1BNFTYPE Nota Fiscal Type J_1BNFTYPE J_1BAA CHAR 2 0
J_1BITMTYP Nota Fiscal Item Type J_1BITMTYP J_1BITEMTYPES CHAR 2 0
J_1BSPCSTO Nota Fiscal Special Case for CFOP Determination J_1BSPCSTO CHAR 2 0
NULL CFOP Determination Without Substituicao Tributaria
01 CFOP Determination with Substituicao Tributaria
02 CFOP for Services That Are Subject to ISS Tax
50 Use as Required
60 Use as Required
70 Use as Required
80 Use as Required
90 Use as Required
J_1BPARTYP Nota Fiscal Partner Type J_1BPARTYP CHAR 1 0
B Business Place
C Customer
V Vendor
J_1BPARVW Nota Fiscal Partner Function J_1BPARVW J_1BAD CHAR 2 0
RULES Stock determination rule BF_RULES T434R CHAR 4 0
J_1AREVIDX Relevant to Goods Issue Revaluation J_1AREVIDX CHAR 1 0
X Yes
NULL No
J_1ADOCCL Document Class J_1ADOCCL_ J_1ADOCCLS CHAR 1 0
J_1AEXPKZ Material movement: Export indicator J_1AEXPKZ CHAR 1 0
X Yes
NULL No
XOARC Storage upon goods movements active XOARC CHAR 1 0
X Yes
NULL No
BUSTR Posting string reference (Inventory Management) BUSTR CHAR 3 0
KZDIR Direction Indicator (Cross-System Flow of Goods) KZDIR_MB CHAR 1 0
NULL Integrated Case
S Issuing System
R Receiving System
OIJ1BNFFI Control Flag for Nota Fiscal creation (Gain/Loss) OIH_J1B_NFFI CHAR 1 0
X Yes
NULL No
MILL_CPCONF Indicator for Adoption of Conf. in Batch Classification MILL_CPCONF CHAR 1 0
NULL Do not copy characteristics
1 Copy only classification characteristics
2 Copy only configuration characteristics
3 Characteristics frm configuration (prio) and classification
4 Characteristics frm classification (prio) and configuration
CO_WIPB_CPCONF Indicator for Adoption of Conf. in Batch Classification CO_WIPB_CPCONF CHAR 1 0
NULL Do not copy characteristics
1 Copy only classification characteristics
2 Copy only configuration characteristics
3 Characteristics frm configuration (prio) and classification
4 Characteristics frm classification (prio) and configuration
XWIPB Indicator: Movement Type Allows WIP Batches CO_WIPB_XWIPB CHAR 1 0
X Yes
NULL No
/CWM/TRUE Checkbox XFELD CHAR 1 0
X Yes
NULL No
OIXTRIP ind.: OIC_PTRIP inext.Details checking OID_XTRIP CHAR 1 0
X Yes
NULL No

T156 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
T156 J_1ADOCCL T156 MANDT J_1ADOCCLS Official document class for Argentina MANDT
T156 J_1ADOCCL T156 J_1ADOCCL J_1ADOCCLS Official document class for Argentina J_1ACOCCLS
T156 J_1BITMTYP T156 MANDT J_1BITEMTYPES Nota Fiscal Record Types MANDT
T156 J_1BITMTYP T156 J_1BITMTYP J_1BITEMTYPES Nota Fiscal Record Types ITMTYP
T156 J_1BNFTYPE T156 MANDT J_1BAA Nota Fiscal type MANDT
T156 J_1BNFTYPE T156 J_1BNFTYPE J_1BAA Nota Fiscal type NFTYPE
T156 J_1BPARVW T156 MANDT J_1BAD Partner function ID MANDT
T156 J_1BPARVW T156 J_1BPARVW J_1BAD Partner function ID PARVW
T156 KZDRU T156 MANDT T159Q Inventory Management Print Function: Value Table for KZDRU MANDT
T156 KZDRU T156 KZDRU T159Q Inventory Management Print Function: Value Table for KZDRU KZDRU
T156 MANDT T156 MANDT T000 Clients MANDT
T156 RULES T156 MANDT T434R Stock determination rule MANDT
T156 RULES T156 RULES T434R Stock determination rule RULES
T156 SELPA T156 MANDT T160S Selection Parameters for Purchasing Lists MANDT
T156 SELPA T156 SELPA T160S Selection Parameters for Purchasing Lists SELPA