TXW_MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
TXW_MBLNR |
✔ |
Number of Material Document |
MBLNR |
CHAR |
10 |
|
TXW_MJAHR |
✔ |
Material Document Year |
MJAHR |
NUMC |
4 |
|
TXW_ZEILE |
✔ |
Item in Material Document |
MBLPO |
NUMC |
4 |
|
MANDT |
|
Client |
MANDT |
CLNT |
3 |
* |
BUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
* |
GJAHR |
|
Fiscal Year |
GJAHR |
NUMC |
4 |
|
MBLNR |
|
Number of Material Document |
MBLNR |
CHAR |
10 |
|
MJAHR |
|
Material Document Year |
MJAHR |
NUMC |
4 |
|
ZEILE |
|
Item in Material Document |
MBLPO |
NUMC |
4 |
|
MONAT |
|
Fiscal Period |
MONAT |
NUMC |
2 |
|
BWART |
|
Movement Type (Inventory Management) |
BWART |
CHAR |
3 |
* |
MATNR |
|
Material Number |
MATNR |
CHAR |
18 |
* |
WERKS |
|
Plant |
WERKS_D |
CHAR |
4 |
* |
LGORT |
|
Storage Location |
LGORT_D |
CHAR |
4 |
* |
CHARG |
|
Batch Number |
CHARG_D |
CHAR |
10 |
* |
EBELN |
|
Purchasing Document Number |
EBELN |
CHAR |
10 |
* |
EBELP |
|
Item Number of Purchasing Document |
EBELP |
NUMC |
5 |
* |
SHKZG |
|
Debit/Credit Indicator |
SHKZG |
CHAR |
1 |
|
DMBTR |
|
Amount in Local Currency |
TXW_DMBTR |
CHAR |
16 |
|
MEINS |
|
Base Unit of Measure |
MEINS |
UNIT |
3 |
* |
MENGE |
|
Total quantity |
TXW_QUANT |
CHAR |
16 |
|
BWTAR |
|
Valuation Type |
BWTAR_D |
CHAR |
10 |
* |
SAKTO |
|
Cost element |
SAKTO |
CHAR |
10 |
* |
LIFNR |
|
Account Number of Vendor or Creditor |
LIFNR |
CHAR |
10 |
* |
GSBER |
|
Business Area |
GSBER |
CHAR |
4 |
* |
ANLN1 |
|
Main Asset Number |
ANLN1 |
CHAR |
12 |
* |
ANLN2 |
|
Asset Subnumber |
ANLN2 |
CHAR |
4 |
* |
AUFNR |
|
Order Number |
AUFNR |
CHAR |
12 |
* |
EMLIF |
|
Vendor to be supplied/who is to receive delivery |
EMLIF |
CHAR |
10 |
* |
FKBER |
|
Functional Area |
FKBER |
CHAR |
16 |
* |
GRUND |
|
Reason for manual valuation of net assets |
GRUND |
CHAR |
3 |
* |
KDAUF |
|
Sales Order Number |
KDAUF |
CHAR |
10 |
* |
KDEIN |
|
Delivery Schedule for Sales Order |
KDEIN |
NUMC |
4 |
|
KDPOS |
|
Item Number in Sales Order |
KDPOS |
NUMC |
6 |
|
KOKRS |
|
Controlling Area |
KOKRS |
CHAR |
4 |
* |
KOSTL |
|
Cost Center |
KOSTL |
CHAR |
10 |
* |
KZBEW |
|
Movement Indicator |
KZBEW |
CHAR |
1 |
|
NPLNR |
|
Network Number for Account Assignment |
NPLNR |
CHAR |
12 |
* |
PARBU |
|
Clearing company code |
PARBU |
CHAR |
4 |
* |
PARGB |
|
Trading partner's business area |
PARGB |
CHAR |
4 |
* |
PPRCTR |
|
Partner Profit Center |
PPRCTR |
CHAR |
10 |
* |
PRCTR |
|
Profit Center |
PRCTR |
CHAR |
10 |
* |
PROJN |
|
Old: Project number : No longer used --> PS_POSNR |
PROJN |
CHAR |
16 |
|
WBS_POSID |
|
Work Breakdown Structure Element (WBS Element) |
PS_POSID |
CHAR |
24 |
|
PS_PSP_PNR |
|
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
NUMC |
8 |
* |
SGTXT |
|
Item Text |
SGTXT |
CHAR |
50 |
|
SHKUM |
|
Debit/credit indicator in revaluation |
SHKUM |
CHAR |
1 |
|
SOBKZ |
|
Special Stock Indicator |
SOBKZ |
CHAR |
1 |
* |
UMMAT |
|
Receiving/Issuing Material |
UMMAT |
CHAR |
18 |
* |
UMWRK |
|
Receiving/Issuing Plant |
UMWRK |
CHAR |
4 |
* |
VPTNR |
|
Partner account number |
JV_PART |
CHAR |
10 |
* |
WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
* |
WEUNB |
|
Goods Receipt, Non-Valuated |
WEUNB |
CHAR |
1 |
|
XRUEJ |
|
Indicator: post to previous year |
XRUEJ |
CHAR |
1 |
|
XRUEM |
|
Allow Posting to Previous Period (Backposting) |
XRUEM |
CHAR |
1 |
|
BNBTR |
|
Delivery costs in LC |
TXW_BNBTR |
CHAR |
16 |
|
DMBUM |
|
Revaluation amount on back-posting to previous period |
TXW_DMBUM |
CHAR |
16 |
|
LBKUM |
|
Total valuated stock |
TXW_LBKUM |
CHAR |
16 |
|
SALK3 |
|
Value of total of valuated stock |
TXW_SALK3 |
CHAR |
16 |
|
KZZUG |
|
Receipt Indicator |
KZZUG |
CHAR |
1 |
|
KZVBR |
|
Consumption Posting |
KZVBR |
CHAR |
1 |
|