SAP Table CHVW
Table CHVW for Batch Where-Used List
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The table CHVW (Table CHVW for Batch Where-Used List) is a standard table in SAP ERP. It belongs to the package MB.
Technical Information
| Table | CHVW |
| Short Text | Table CHVW for Batch Where-Used List |
| Package | MB |
| Table Type | Transparent Table |
Fields for Table CHVW
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| XZUGA | ✔ | No receipt | XZUGA | CHAR | 1 | |
| WERKS | ✔ | Plant | WERKS_D | CHAR | 4 | T001W |
| MATNR | ✔ | Material Number | MATNR | CHAR | 18 | MARA |
| CHARG | ✔ | Batch Number | CHARG_D | CHAR | 10 | MCHA |
| AUFNR | ✔ | Order Number | AUFNR | CHAR | 12 | AUFK |
| AUFPS | ✔ | Order Item Number | CO_POSNR | NUMC | 4 | |
| EBELN | ✔ | Purchasing Document Number | EBELN | CHAR | 10 | EKKO |
| EBELP | ✔ | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO |
| KDAUF | ✔ | Sales Order Number | KDAUF | CHAR | 10 | VBUK |
| KDPOS | ✔ | Item Number in Sales Order | KDPOS | NUMC | 6 | |
| MBLNR | ✔ | Number of Material Document | MBLNR | CHAR | 10 | |
| MJAHR | ✔ | Material Document Year | MJAHR | NUMC | 4 | |
| ZEILE | ✔ | Item in Material Document | MBLPO | NUMC | 4 | |
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | ||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | ||
| BWART | Movement Type (Inventory Management) | BWART | CHAR | 3 | T156 | |
| XSTBW | Reversal movement type | XSTBW | CHAR | 1 | ||
| KZBEW | Movement Indicator | KZBEW | CHAR | 1 | ||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | T148 | |
| MENGE | Quantity | MENGE_D | QUAN | 13 | ||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | |
| ZUSCH | Batch status key | DZUSCH | CHAR | 1 | ||
| ZUSTD | Batch in Restricted-Use Stock | DZUSTD | CHAR | 1 | ||
| VERAB | Availability date | VERAB | DATS | 8 | ||
| VFDAT | Shelf Life Expiration or Best-Before Date | VFDAT | DATS | 8 | ||
| UMWRK | Receiving/Issuing Plant | UMWRK | CHAR | 4 | T001W | |
| UMMAT | Receiving/Issuing Material | UMMAT | CHAR | 18 | MARA | |
| UMCHA | Receiving/Issuing Batch | UMCHA | CHAR | 10 | MCHA | |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | |
| LICHA | Vendor Batch Number | LICHN | CHAR | 15 | ||
| PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | * | |
| AUTYP | Order category | AUFTYP | NUMC | 2 | ||
| VBELN | Delivery | VBELN_VL | CHAR | 10 | * | |
| POSNR | Delivery Item | POSNR_VL | NUMC | 6 | * | |
| DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | ||
| MILL_OC_AUFNR_O | Number of Combined Order | MILL_OC_AUFNR_MO | CHAR | 12 | * |