MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
BWART |
✔ |
Movement Type (Inventory Management) |
BWART |
CHAR |
3 |
|
SHKZG |
|
Debit/Credit Indicator |
SHKZG |
CHAR |
1 |
|
KZWES |
|
GR blocked stock |
KZWES |
CHAR |
1 |
|
KZVBU |
|
Consumption posting |
KZVBU |
CHAR |
1 |
|
KZDRU |
|
Printing of document item |
KZDRU |
CHAR |
1 |
T159Q |
KZKON |
|
Display or suppress account field/manual account assignment |
KZKON |
CHAR |
1 |
|
CHNEU |
|
Batch Creation Control (Automatic/Manual) |
CHNEU |
CHAR |
1 |
|
KZZDE |
|
Maintain status data of a batch |
KZZDE |
CHAR |
1 |
|
RSTYP |
|
Account assignment of reservation |
RSTYP |
CHAR |
1 |
|
SELPA |
|
Selection parameter for purchasing lists |
SELPA |
CHAR |
10 |
T160S |
XLAUT |
|
Automatic creation of storage location allowed |
XLAUT |
CHAR |
1 |
|
KZSTR |
|
Transaction/event is relevant to statistics |
KZSTR |
CHAR |
1 |
|
KZGRU |
|
Control: Reason for Movement |
KZGRU |
CHAR |
1 |
|
XINVB |
|
Generate physical inventory document for material doc. item |
XINVB |
CHAR |
1 |
|
QSSBW |
|
Inspection by quality assurance |
QSSBW |
CHAR |
1 |
|
KZBWA |
|
Movement type category |
KZBWA |
CHAR |
2 |
|
XSTBW |
|
Reversal movement type |
XSTBW |
CHAR |
1 |
|
XPBED |
|
Requirements reduction upon goods movements |
XPBED |
CHAR |
1 |
|
XWSBR |
|
Reversal of GR allowed for GR-based IV despite invoice |
XWSBR |
CHAR |
1 |
|
KZMHD |
|
Check Best Before Date/Production Date |
KZMHD |
CHAR |
1 |
|
KZCLA |
|
Option to classify batches |
KZCLA |
CHAR |
1 |
|
XKOKO |
|
Cost element accounting |
XKOKO |
CHAR |
1 |
|
XKCFC |
|
Extended classification via CFC |
XKCFC |
CHAR |
1 |
|
XNEBE |
|
Create purchase order automatically |
XNEBE |
CHAR |
1 |
|
J_1BNFREL |
|
Nota Fiscal Relevance |
J_1BNFREL |
CHAR |
1 |
|
J_1BNFTYPE |
|
Nota Fiscal Type |
J_1BNFTYPE |
CHAR |
2 |
J_1BAA |
J_1BITMTYP |
|
Nota Fiscal Item Type |
J_1BITMTYP |
CHAR |
2 |
J_1BITEMTYPES |
J_1BSPCSTO |
|
Nota Fiscal Special Case for CFOP Determination |
J_1BSPCSTO |
CHAR |
2 |
|
J_1BPARTYP |
|
Nota Fiscal Partner Type |
J_1BPARTYP |
CHAR |
1 |
|
J_1BPARVW |
|
Nota Fiscal Partner Function |
J_1BPARVW |
CHAR |
2 |
J_1BAD |
RULES |
|
Stock determination rule |
BF_RULES |
CHAR |
4 |
T434R |
J_1AREVIDX |
|
Relevant to Goods Issue Revaluation |
J_1AREVIDX |
CHAR |
1 |
|
J_1ADOCCL |
|
Document Class |
J_1ADOCCL_ |
CHAR |
1 |
J_1ADOCCLS |
J_1AEXPKZ |
|
Material movement: Export indicator |
J_1AEXPKZ |
CHAR |
1 |
|
XOARC |
|
Storage upon goods movements active |
XOARC |
CHAR |
1 |
|
BUSTR |
|
Posting string reference (Inventory Management) |
BUSTR |
CHAR |
3 |
|
KZDIR |
|
Direction Indicator (Cross-System Flow of Goods) |
KZDIR_MB |
CHAR |
1 |
|
OIJ1BNFFI |
|
Control Flag for Nota Fiscal creation (Gain/Loss) |
OIH_J1B_NFFI |
CHAR |
1 |
|
MILL_CPCONF |
|
Indicator for Adoption of Conf. in Batch Classification |
MILL_CPCONF |
CHAR |
1 |
|
CO_WIPB_CPCONF |
|
Indicator for Adoption of Conf. in Batch Classification |
CO_WIPB_CPCONF |
CHAR |
1 |
|
XWIPB |
|
Indicator: Movement Type Allows WIP Batches |
CO_WIPB_XWIPB |
CHAR |
1 |
|