| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
| MBLNR |
✔ |
Number of Material Document |
MBLNR |
CHAR |
10 |
|
| MJAHR |
✔ |
Material Document Year |
MJAHR |
NUMC |
4 |
|
| ZEILE |
✔ |
Item in Material Document |
MBLPO |
NUMC |
4 |
|
| ZEILD |
|
Item in Material Document |
MBLPO |
NUMC |
4 |
|
| EXWRT |
|
Amount in Local Currency |
DMBTR |
CURR |
13 |
|
| KONTO |
|
G/L Account Number |
SAKNR |
CHAR |
10 |
SKA1 |
| XKMAN |
|
Account entered manually |
XKMAN |
CHAR |
1 |
|
| FAUSW |
|
Field Selection String |
FAUSW |
CHAR |
128 |
|
| XCHAR |
|
Batch management indicator (internal) |
XCHAR |
CHAR |
1 |
|
| MAKTX |
|
Material Description (Short Text) |
MAKTX |
CHAR |
40 |
|
| MATKL |
|
Material Group |
MATKL |
CHAR |
9 |
T023 |
| TXART |
|
Text type in material master record (purchasing/sales) |
TXART |
CHAR |
1 |
|
| RMBEW |
|
Return code MBEW |
RMBEW |
CHAR |
1 |
|
| XLORT |
|
Storage location necessary |
XLORT |
CHAR |
1 |
|
| KZZDE |
|
Maintain status data of a batch |
KZZDE |
CHAR |
1 |
|
| KZDRU |
|
Printing of document item |
KZDRU |
CHAR |
1 |
* |
| XLIFO |
|
LIFO/FIFO-Relevant |
XLIFO |
CHAR |
1 |
|
| VMENG |
|
Quantity |
MENGE_D |
QUAN |
13 |
|
| VERMG |
|
Quantity in Unit of Entry |
ERFMG |
QUAN |
13 |
|
| VBSMG |
|
Goods receipt quantity in order unit |
MB_BSTMG |
QUAN |
13 |
|
| VBPMG |
|
Goods Receipt Quantity in Purchase Order Price Unit |
BPWEM |
QUAN |
13 |
|
| VWERT |
|
Amount in Local Currency |
DMBTR |
CURR |
13 |
|
| VVKWR |
|
Value at Sales Prices Including Value-Added Tax |
VKWRT |
CURR |
13 |
|
| VWERR |
|
Amount in Local Currency |
DMBTR |
CURR |
13 |
|
| VWALT |
|
Amount posted in alternative price control |
BUALT |
CURR |
13 |
|
| VWERE |
|
Amount in Local Currency |
DMBTR |
CURR |
13 |
|
| BTEXT |
|
Movement Type Text (Inventory Management) |
BWTXT |
CHAR |
20 |
|
| XEINK |
|
Indicator: Purchase Account Processing is Active |
XEINK |
CHAR |
1 |
|
| KTOPL |
|
Chart of Accounts |
KTOPL |
CHAR |
4 |
T004 |
| PERIV |
|
Fiscal Year Variant |
PERIV |
CHAR |
2 |
T009 |
| BWMOD |
|
Valuation Grouping Code |
BWMOD |
CHAR |
4 |
|
| BKLAS |
|
Valuation Class |
BKLAS |
CHAR |
4 |
T025 |
| EKLAS |
|
Valuation Class for Sales Order Stock |
EKLAS |
CHAR |
4 |
* |
| QKLAS |
|
Valuation Class for Project Stock |
QKLAS |
CHAR |
4 |
* |
| OKLAS |
|
Valuation Class for Special Stock at the Vendor |
OKLAS |
CHAR |
4 |
* |
| BWTTY |
|
Valuation Category |
BWTTY_D |
CHAR |
1 |
T149C |
| PEINH |
|
Price Unit |
PEINH |
DEC |
5 |
|
| STPRS |
|
Standard price |
STPRS |
CURR |
11 |
|
| VERPR |
|
Moving Average Price/Periodic Unit Price |
VERPR |
CURR |
11 |
|
| SALKV |
|
Value based on moving average price (only with price ctrl S) |
SALKV |
CURR |
13 |
|
| VKSAL |
|
Value of Total Valuated Stock at Sales Price |
VKSAL |
CURR |
13 |
|
| VMKUM |
|
Total valuated stock in previous period |
VMKUM |
QUAN |
13 |
|
| VMSAL |
|
Value of total valuated stock in previous period |
VMSAL |
CURR |
13 |
|
| VMPEI |
|
Price unit of previous period |
VMPEI |
DEC |
5 |
|
| VMSTP |
|
Standard price in the previous period |
VMSTP |
CURR |
11 |
|
| VMVER |
|
Moving Average Price/Periodic Unit Price in Previous Period |
VMVER |
CURR |
11 |
|
| VMSAV |
|
Value based on moving average price (previous period) |
VMSAV |
CURR |
13 |
|
| KZVBL |
|
Arithmetic |
KZARI |
CHAR |
1 |
|
| KZVBU |
|
Consumption posting |
KZVBU |
CHAR |
1 |
|
| PERKZ |
|
Period Indicator |
PERKZ |
CHAR |
1 |
|
| PERIM |
|
Fiscal Year Variant |
PERIV |
CHAR |
2 |
T009 |
| VZBEW |
|
Sign (+/-) of Material Posting |
VZBEW |
CHAR |
1 |
|
| KNTTP |
|
Account Assignment Category |
KNTTP |
CHAR |
1 |
T163K |
| BSTYP |
|
Purchasing Document Category |
BSTYP |
CHAR |
1 |
|
| NAME1 |
|
Name |
NAME1 |
CHAR |
30 |
|
| ORT01 |
|
City |
ORT01 |
CHAR |
25 |
|
| PSTLZ |
|
Postal Code |
PSTLZ |
CHAR |
10 |
|
| INCO1 |
|
Incoterms (Part 1) |
INCO1 |
CHAR |
3 |
TINC |
| INCO2 |
|
Incoterms (Part 2) |
INCO2 |
CHAR |
28 |
|
| UMREZ |
|
Numerator for Conversion to Base Units of Measure |
UMREZ |
DEC |
5 |
|
| UMREN |
|
Denominator for conversion to base units of measure |
UMREN |
DEC |
5 |
|
| BPUMZ |
|
Numerator for Conversion of Order Price Unit into Order Unit |
BPUMZ |
DEC |
5 |
|
| BPUMN |
|
Denominator for Conv. of Order Price Unit into Order Unit |
BPUMN |
DEC |
5 |
|
| BSMNG |
|
Quantity Ordered |
BESTM |
QUAN |
13 |
|
| BPBMG |
|
Purchase order quantity in order price unit |
BPBMG |
QUAN |
13 |
|
| UETMG |
|
Overdelivery tolerance (quantity) |
UETMG |
QUAN |
13 |
|
| UNTMG |
|
Underdelivery Tolerance (Quantity) |
UNTMG |
QUAN |
13 |
|
| WAMNG |
|
Issued Quantity |
WAMNG |
QUAN |
13 |
|
| WAWRT |
|
Sum of the values of goods issues |
WAWRT |
CURR |
13 |
|
| WESBS |
|
Goods Receipt Blocked Stock in Order Unit |
WESBS |
QUAN |
13 |
|
| BPWES |
|
Quantity in GR blocked stock in order price unit |
BPWES |
QUAN |
13 |
|
| WEMNG |
|
Quantity of Goods Received |
WEMNG |
QUAN |
13 |
|
| WWMNG |
|
Valuated goods receipt quantity |
WWMNG |
QUAN |
13 |
|
| MB_BPRME |
|
Quantity in Purchase Order Price Unit |
MB_BPRME |
UNIT |
3 |
T006 |
| BPWEM |
|
Goods Receipt Quantity in Purchase Order Price Unit |
BPWEM |
QUAN |
13 |
|
| BPWWM |
|
Valuated goods receipt quantity in order unit |
BPWWM |
QUAN |
13 |
|
| WEWRT |
|
Value of goods received in local currency |
WEWRT |
CURR |
13 |
|
| REMNG |
|
Quantity invoiced |
REMNG |
QUAN |
13 |
|
| BPREM |
|
Invoice receipt quantity in order price unit |
BPREM |
QUAN |
13 |
|
| MULKO |
|
Indicator: Multiple account assignment |
MULKO |
CHAR |
1 |
|
| REWRT |
|
Invoice value in local currency |
REWRT |
CURR |
13 |
|
| AREWR |
|
GR/IR account clearing value in local currency |
AREWR |
CURR |
13 |
|
| XELIK |
|
Suggest "delivery completed" indicator |
XELIK |
CHAR |
1 |
|
| SPERQ |
|
Function That Will Be Blocked |
QSPERRFKT |
CHAR |
2 |
* |
| SSQSS |
|
Control Key for Quality Management in Procurement |
QSSPUR |
CHAR |
8 |
* |
| ZGTYP |
|
Certificate Type |
QZGTYP |
CHAR |
4 |
* |
| XZGVH |
|
Processing of certificate in procurement active |
XZGVH |
CHAR |
1 |
|
| INSNC |
|
Quality inspection indicator cannot be changed |
INSNC |
CHAR |
1 |
|
| KZUML |
|
Stock transfer/transfer posting |
KZUML |
CHAR |
1 |
|
| UMRMB |
|
Return code MBEW |
RMBEW |
CHAR |
1 |
|
| UMBUK |
|
Company Code |
BUKRS |
CHAR |
4 |
T001 |
| UMBWK |
|
Valuation Area |
BWKEY |
CHAR |
4 |
T001K |
| UMXLI |
|
LIFO/FIFO-Relevant |
XLIFO |
CHAR |
1 |
|
| UMHRK |
|
Origin Group as Subdivision of Cost Element |
HRKFT |
CHAR |
4 |
* |
| UMGJA |
|
Fiscal Year |
GJAHR |
NUMC |
4 |
|
| UMMON |
|
Fiscal Period |
MONAT |
NUMC |
2 |
|
| UMXRM |
|
Allow Posting to Previous Period (Backposting) |
XRUEM |
CHAR |
1 |
|
| UMXRJ |
|
Indicator: post to previous year |
XRUEJ |
CHAR |
1 |
|
| UMLFG |
|
Fiscal Year of Current Period |
LFGJA |
NUMC |
4 |
|
| UMLFM |
|
Current period (posting period) |
LFMON |
NUMC |
2 |
|
| UMTYP |
|
Valuation Category |
BWTTY_D |
CHAR |
1 |
T149C |
| UMWAE |
|
Currency Key |
WAERS |
CUKY |
5 |
TCURC |
| UMVWE |
|
Amount in Local Currency |
DMBTR |
CURR |
13 |
|
| UMVWR |
|
Amount in Local Currency |
DMBTR |
CURR |
13 |
|
| UMBUA |
|
Amount posted in alternative price control |
BUALT |
CURR |
13 |
|
| UMVWA |
|
Amount posted in alternative price control |
BUALT |
CURR |
13 |
|
| UMPEI |
|
Price Unit |
PEINH |
DEC |
5 |
|
| UMVPR |
|
Price control indicator |
VPRSV |
CHAR |
1 |
|
| UMGSB |
|
Business Area |
GSBER |
CHAR |
4 |
* |
| UMPRC |
|
Profit Center |
PRCTR |
CHAR |
10 |
CEPC |
| UMKPL |
|
Chart of Accounts |
KTOPL |
CHAR |
4 |
T004 |
| UMPER |
|
Fiscal Year Variant |
PERIV |
CHAR |
2 |
T009 |
| UMBWM |
|
Valuation Grouping Code |
BWMOD |
CHAR |
4 |
|
| UMBKL |
|
Valuation Class |
BKLAS |
CHAR |
4 |
T025 |
| UMEKL |
|
Valuation Class for Sales Order Stock |
EKLAS |
CHAR |
4 |
* |
| UMQKL |
|
Valuation Class for Project Stock |
QKLAS |
CHAR |
4 |
* |
| UMOKL |
|
Valuation Class for Special Stock at the Vendor |
OKLAS |
CHAR |
4 |
* |
| UMLBK |
|
Total Valuated Stock |
LBKUM |
QUAN |
13 |
|
| UMSAL |
|
Value of Total Valuated Stock |
SALK3 |
CURR |
13 |
|
| UMSTP |
|
Standard price |
STPRS |
CURR |
11 |
|
| UMVER |
|
Moving Average Price/Periodic Unit Price |
VERPR |
CURR |
11 |
|
| UMSAV |
|
Value based on moving average price (only with price ctrl S) |
SALKV |
CURR |
13 |
|
| UMVKS |
|
Value of Total Valuated Stock at Sales Price |
VKSAL |
CURR |
13 |
|
| UMVKU |
|
Total valuated stock in previous period |
VMKUM |
QUAN |
13 |
|
| UMVSA |
|
Value of total valuated stock in previous period |
VMSAL |
CURR |
13 |
|
| UMVPE |
|
Price unit of previous period |
VMPEI |
DEC |
5 |
|
| UMVSP |
|
Standard price in the previous period |
VMSTP |
CURR |
11 |
|
| UMVVP |
|
Moving Average Price/Periodic Unit Price in Previous Period |
VMVER |
CURR |
11 |
|
| UMVMS |
|
Value based on moving average price (previous period) |
VMSAV |
CURR |
13 |
|
| UMWER |
|
Value Update in Material Master Record |
WERTU |
CHAR |
1 |
|
| UMMYK |
|
LIFO valuation level |
MYKEY |
CHAR |
4 |
T001Y |
| UMKZV |
|
+/- sign for consumption update in material master record |
KZVBL |
CHAR |
1 |
|
| UMMTV |
|
Checking Group for Availability Check |
MTVFP |
CHAR |
2 |
* |
| UMFAB |
|
Factory calendar key |
FABKL |
CHAR |
2 |
* |
| UMPLI |
|
Planned Delivery Time in Days |
PLIFZ |
DEC |
3 |
|
| UMEIS |
|
Safety Stock |
EISBE |
QUAN |
13 |
|
| UMMINBE |
|
Reorder Point |
MINBE |
QUAN |
13 |
|
| UMWEB |
|
Goods Receipt Processing Time in Days |
WEBAZ |
DEC |
3 |
|
| UMWZE |
|
Total replenishment lead time (in workdays) |
WZEIT |
DEC |
3 |
|
| UMBES |
|
Procurement Type |
BESKZ |
CHAR |
1 |
|
| UMUML |
|
Stock in Transfer (Plant to Plant) |
UMLME |
QUAN |
13 |
|
| UMXQS |
|
No Manual Inventory Posting for QM-Relevant Material |
QQSSP |
CHAR |
1 |
|
| UMSOF |
|
Special stock ind.: Accounting/bookkeeping assignment |
SOBFI |
CHAR |
1 |
|
| UMSOL |
|
Special stock indicator: Logistics assignment |
SOBLO |
CHAR |
1 |
|
| UMSOV |
|
Special stock indicator: Transaction assignment |
SOBVO |
CHAR |
1 |
|
| UMARC |
|
Segment string MARC |
SMARC_D |
CHAR |
3 |
|
| UMARD |
|
Segment string MARD |
SMARD_D |
CHAR |
3 |
|
| UMCHB |
|
Segment string MCHB |
SMCHB_D |
CHAR |
3 |
|
| UMBPR |
|
Segment string MBPR |
SMBPR |
CHAR |
3 |
|
| UMLIB |
|
Segment string |
SMLIB |
CHAR |
3 |
|
| UMKOL |
|
Segment string MKOL |
SMKOL_D |
CHAR |
3 |
|
| UMEIK |
|
Segment string MEIK |
SMEIK |
CHAR |
3 |
|
| UMKLK |
|
Segment string MKLK |
SMKLK |
CHAR |
3 |
|
| UMKUB |
|
Segment string MKVB |
SMKUB |
CHAR |
3 |
|
| UEKPO |
|
Segment string EKPO |
SEKPO_D |
CHAR |
3 |
|
| UFAUP |
|
Segment string FAUP |
SFAUP_D |
CHAR |
3 |
|
| UMRES |
|
Segment string MRES |
SMRES_D |
CHAR |
3 |
|
| UMSKU |
|
Segment string MSKU |
SMSKU_D |
CHAR |
3 |
|
| UMSLB |
|
Segment string MSLB |
SMSLB_D |
CHAR |
3 |
|
| UMSSL |
|
Segment string MSSL |
SMSSL_D |
CHAR |
3 |
|
| UMSKA |
|
Segment string MSKA |
SMSKA_D |
CHAR |
3 |
|
| UMSSA |
|
Segment string MSSA |
SMSSA_D |
CHAR |
3 |
|
| UMSPR |
|
Segment string MSPR |
SMSPR_D |
CHAR |
3 |
|
| UMSSQ |
|
Segment string MSSQ |
SMSSQ_D |
CHAR |
3 |
|
| UMSCA |
|
Segment string MSCA |
SMSCA |
CHAR |
3 |
|
| UMSOA |
|
Segment string MSOA |
SMSOA |
CHAR |
3 |
|
| UMSCP |
|
Segment string MSCP |
SMSCP |
CHAR |
3 |
|
| UMSOP |
|
Segment string MSOP |
SMSOP |
CHAR |
3 |
|
| UMLBB |
|
Stock Type of Goods Movement (Primary Posting) |
LBBSA |
CHAR |
2 |
* |
| UMKBB |
|
Stock Type of Goods Movement (Complementary Posting) |
KBBSA |
CHAR |
2 |
* |
| UMDIS |
|
Storage location MRP indicator |
DISKZ |
CHAR |
1 |
|
| UMDIT |
|
Low-Level Code |
DISST |
CHAR |
3 |
|
| UMXPB |
|
Requirements reduction upon goods movements |
XPBED |
CHAR |
1 |
|
| UMMIS |
|
Mixed MRP indicator |
MISKZ |
CHAR |
1 |
|
| UMVRM |
|
Consumption mode |
VRMOD |
CHAR |
1 |
|
| UMVI1 |
|
Consumption period: backward |
VINT1 |
NUMC |
3 |
|
| UMVI2 |
|
Consumption period: forward |
VINT2 |
NUMC |
3 |
|
| UMBDT |
|
Requirement Date for the Component |
BDTER |
DATS |
8 |
|
| KZVBP |
|
Dynamic availability check for goods movement |
KZVBP |
CHAR |
1 |
|
| PLIFZ |
|
Planned Delivery Time in Days |
PLIFZ |
DEC |
3 |
|
| UMLMC |
|
Quantity |
MENGE_D |
QUAN |
13 |
|
| WEBAZ |
|
Goods Receipt Processing Time in Days |
WEBAZ |
DEC |
3 |
|
| WZEIT |
|
Total replenishment lead time (in workdays) |
WZEIT |
DEC |
3 |
|
| ATPM1 |
|
ATP quantity |
MNG04 |
QUAN |
13 |
|
| BESKZ |
|
Procurement Type |
BESKZ |
CHAR |
1 |
|
| UBFKZ |
|
Indicator: Creation of a Posting Change Notice |
T321_UBFKZ |
CHAR |
1 |
|
| UMLGN |
|
Warehouse Number / Warehouse Complex |
LGNUM |
CHAR |
3 |
T300 |
| UMLGT |
|
Storage Type |
LGTYP |
CHAR |
3 |
T301 |
| UMLGP |
|
Storage Bin |
LGPLA |
CHAR |
10 |
LAGP |
| UMBSQ |
|
Stock Category in the Warehouse Management System |
BESTQ |
CHAR |
1 |
|
| UMBLV |
|
Movement Type for Warehouse Management |
BWLVS |
NUMC |
3 |
T333 |
| UMXBL |
|
Indicator: posting in warehouse management system |
XBLVS |
CHAR |
1 |
|
| UMVOS |
|
Ind: interim storage posting for source stor.type and bin |
T333_VSCHN |
CHAR |
1 |
|
| UMNAS |
|
Ind.: interim storage posting for dest.stor.type and bin |
T333_NSCHN |
CHAR |
1 |
|
| UMDYP |
|
Indicator: dynamic storage bin |
DYPLA |
CHAR |
1 |
|
| UMTBF |
|
Indicator: Creation/Cancellation of a Transfer Requirement |
T321_TBFKZ |
CHAR |
1 |
|
| UMTRA |
|
Shipment Type |
LVS_TRART |
CHAR |
1 |
T333A |
| UMBTY |
|
Requirement Type |
LVS_BETYP |
CHAR |
1 |
T308 |
| UMBEN |
|
Requirement Number |
LVS_BENUM |
CHAR |
10 |
|
| UMTBP |
|
Transfer Priority |
TBPRI |
CHAR |
1 |
|
| UMWKZ |
|
Indicator: generate goods receipt date |
T321_WEDKZ |
CHAR |
1 |
|
| UMBKZ |
|
Posting change indicator in Warehouse Management (WM) |
LVS_UMBKZ |
CHAR |
1 |
|
| WENUM |
|
Goods Receipt Number |
LVS_WENUM |
CHAR |
10 |
|
| MBLMG |
|
Quantity |
MENGE_D |
QUAN |
13 |
|
| MBLBM |
|
Quantity in Purchase Order Price Unit |
BPMNG |
QUAN |
13 |
|
| MBBMG |
|
Quantity Ordered Against this Purchase Requisition |
BSMNG |
QUAN |
13 |
|
| FABKL |
|
Factory calendar key |
FABKL |
CHAR |
2 |
TFACD |
| RSHKZ |
|
Debit/Credit Indicator |
SHKZG |
CHAR |
1 |
|
| BDMNG |
|
Requirement Quantity |
BDMNG |
QUAN |
13 |
|
| ENMNG |
|
Quantity Withdrawn |
ENMNG |
QUAN |
13 |
|
| BDART |
|
Requirement type |
BDART |
CHAR |
2 |
|
| ENWRT |
|
Value Withdrawn |
ENWRT |
CURR |
13 |
|
| RLGOR |
|
Storage Location |
LGORT_D |
CHAR |
4 |
T001L |
| RCHAR |
|
Batch Number |
CHARG_D |
CHAR |
10 |
MCHA |
| KONPR |
|
Consignment price |
KONPR |
CURR |
11 |
|
| KOPEI |
|
Price unit for consignment price |
KOPEI |
DEC |
5 |
|
| ANZRE |
|
Rules for display of goods movements |
ANZRE |
CHAR |
3 |
|
| ANBWA |
|
Asset Transaction Type |
ANBWA |
CHAR |
3 |
TABW |
| LNRAN |
|
Sequence number of asset line items in fiscal year |
LNRAN |
NUMC |
5 |
* |
| BEWAR |
|
Consolidation Transaction Type |
BEWAR |
CHAR |
3 |
* |
| VMVKS |
|
Value of Tot. Valuated Stock at Sales Price in Previous Per. |
VMVKS |
CURR |
13 |
|
| UMVMVKS |
|
Value of Tot. Valuated Stock at Sales Price in Previous Per. |
VMVKS |
CURR |
13 |
|
| UMXHUPF |
|
Handling unit requirement |
XHUPF |
CHAR |
1 |
|
| UMVKORG |
|
Sales Organization |
VKORG |
CHAR |
4 |
* |
| UMVSTEL |
|
Shipping Point/Receiving Point |
VSTEL |
CHAR |
4 |
* |
| UMVTWEG |
|
Distribution Channel |
VTWEG |
CHAR |
2 |
* |
| UMSPART |
|
Division |
SPART |
CHAR |
2 |
* |
| UMSDLIF |
|
Account Number of Vendor or Creditor |
LIFNR |
CHAR |
10 |
* |
| UISEG |
|
Segment string ISEG |
SISEG_D |
CHAR |
3 |
|
| UMIBPOI |
|
Pointer on phys. inv. docmt item |
IBPOI |
CHAR |
10 |
|
| IMSEG_ORIGINAL |
|
Item in Material Document |
MBLPO |
NUMC |
4 |
|
| UMDISMM |
|
MRP Type |
DISMM |
CHAR |
2 |
* |
| PARBW |
|
Valuation Grouping Code |
BWMOD |
CHAR |
4 |
|