MJAHR MJAHR NUMC 4 0 ZEILE MBLPO NUMC 4 0 .INCLUDE DOCUMENT_STRUCTURE STRU 0 0 LINE_ID MB_LINE_ID NUMC 6 0 PARENT_ID MB_PARENT_ID NUMC 6 0 LINE_DEPTH MB_LINE_DEPTH NUMC 2 0 BWART BWART CHAR 3 0 XAUTO MB_XAUTO CHAR 1 0 MATNR MATNR CHAR 18 0 WERKS WERKS_D CHAR 4 0 LGORT LGORT_D CHAR 4 0 CHARG CHARG_D CHAR 10 0 INSMK MB_INSMK CHAR 1 0 ZUSCH DZUSCH CHAR 1 0 ZUSTD DZUSTD CHAR 1 0 SOBKZ SOBKZ CHAR 1 0 LIFNR ELIFN CHAR 10 0 KUNNR EKUNN CHAR 10 0 KDAUF KDAUF CHAR 10 0 KDPOS KDPOS NUMC 6 0 KDEIN KDEIN NUMC 4 0 PLPLA PLPLA CHAR 10 0 SHKZG SHKZG CHAR 1 0 WAERS WAERS CUKY 5 0 DMBTR DMBTR CURR 13 2 BNBTR BNBTR CURR 13 2 BUALT BUALT CURR 13 2 SHKUM SHKUM CHAR 1 0 DMBUM DMBUM CURR 13 2 BWTAR BWTAR_D CHAR 10 0 MENGE MENGE_D QUAN 13 3 MEINS MEINS UNIT 3 0 ERFMG ERFMG QUAN 13 3 ERFME ERFME UNIT 3 0 BPMNG BPMNG QUAN 13 3 BPRME BBPRM UNIT 3 0 EBELN BSTNR CHAR 10 0 EBELP EBELP NUMC 5 0 LFBJA LFBJA NUMC 4 0 LFBNR LFBNR CHAR 10 0 LFPOS LFPOS NUMC 4 0 SJAHR MJAHR NUMC 4 0 SMBLN MBLNR CHAR 10 0 SMBLP MBLPO NUMC 4 0 ELIKZ ELIKZ CHAR 1 0 SGTXT SGTXT CHAR 50 0 EQUNR EQUNR CHAR 18 0 WEMPF WEMPF CHAR 12 0 ABLAD ABLAD CHAR 25 0 GSBER GSBER CHAR 4 0 KOKRS KOKRS CHAR 4 0 PARGB PARGB CHAR 4 0 PARBU PARBU CHAR 4 0 KOSTL KOSTL CHAR 10 0 PROJN PROJN CHAR 16 0 AUFNR AUFNR CHAR 12 0 ANLN1 ANLN1 CHAR 12 0 ANLN2 ANLN2 CHAR 4 0 XSKST XSKST CHAR 1 0 XSAUF XSAUF CHAR 1 0 XSPRO XSPRO CHAR 1 0 XSERG XSERG CHAR 1 0 GJAHR GJAHR NUMC 4 0 XRUEM XRUEM CHAR 1 0 XRUEJ XRUEJ CHAR 1 0 BUKRS BUKRS CHAR 4 0 BELNR BELNR_D CHAR 10 0 BUZEI BUZEI NUMC 3 0 BELUM BELNR_D CHAR 10 0 BUZUM BUZEI NUMC 3 0 RSNUM RSNUM NUMC 10 0 RSPOS RSPOS NUMC 4 0 KZEAR KZEAR CHAR 1 0 PBAMG MENGE_D QUAN 13 3 KZSTR KZSTR CHAR 1 0 UMMAT UMMAT CHAR 18 0 UMWRK UMWRK CHAR 4 0 UMLGO UMLGO CHAR 4 0 UMCHA UMCHA CHAR 10 0 UMZST UMZST CHAR 1 0 UMZUS UMZUS CHAR 1 0 UMBAR UMBAR CHAR 10 0 UMSOK UMSOK CHAR 1 0 KZBEW KZBEW CHAR 1 0 KZVBR KZVBR CHAR 1 0 KZZUG KZZUG CHAR 1 0 WEUNB WEUNB CHAR 1 0 PALAN PALAN DEC 11 0 LGNUM LGNUM CHAR 3 0 LGTYP LGTYP CHAR 3 0 LGPLA LGPLA CHAR 10 0 BESTQ BESTQ CHAR 1 0 BWLVS BWLVS NUMC 3 0 TBNUM TBNUM NUMC 10 0 TBPOS TBPOS NUMC 4 0 XBLVS XBLVS CHAR 1 0 VSCHN T333_VSCHN CHAR 1 0 NSCHN T333_NSCHN CHAR 1 0 DYPLA DYPLA CHAR 1 0 UBNUM UBNUM NUMC 10 0 TBPRI TBPRI CHAR 1 0 TANUM TANUM NUMC 10 0 WEANZ WEANZ NUMC 3 0 GRUND MB_GRBEW NUMC 4 0 EVERS EVERS CHAR 2 0 EVERE EVERE CHAR 2 0 IMKEY IMKEY CHAR 8 0 KSTRG KSTRG CHAR 12 0 PAOBJNR RKEOBJNR NUMC 10 0 PRCTR PRCTR CHAR 10 0 PS_PSP_PNR PS_PSP_PNR NUMC 8 0 NPLNR NPLNR CHAR 12 0 AUFPL CO_AUFPL NUMC 10 0 APLZL CIM_COUNT NUMC 8 0 AUFPS CO_POSNR NUMC 4 0 VPTNR JV_PART CHAR 10 0 FIPOS FIPOS CHAR 14 0 SAKTO SAKNR CHAR 10 0 BSTMG MB_BSTMG QUAN 13 3 BSTME BSTME UNIT 3 0 XWSBR XWSBR CHAR 1 0 EMLIF EMLIF CHAR 10 0 .INCLUDE CI_COBL STRU 0 0 EXBWR EXBWR CURR 13 2 VKWRT VKWRT CURR 13 2 AKTNR WAKTION CHAR 10 0 ZEKKN DZEKKN NUMC 2 0 VFDAT VFDAT DATS 8 0 CUOBJ_CH CUOBJ_CH NUMC 18 0 EXVKW EXVKW CURR 13 2 PPRCTR PPRCTR CHAR 10 0 RSART RSART CHAR 1 0 GEBER BP_GEBER CHAR 10 0 FISTL FISTL CHAR 16 0 MATBF MATBF CHAR 18 0 UMMAB UMMAT CHAR 18 0 BUSTM BUSTM CHAR 4 0 BUSTW BUSTW CHAR 4 0 MENGU MENGU CHAR 1 0 WERTU WERTU CHAR 1 0 LBKUM LBKUM_MSEG QUAN 13 3 SALK3 SALK3_MSEG CURR 13 2 VPRSV VPRSV CHAR 1 0 FKBER FKBER CHAR 16 0 DABRBZ DABRBEZ DATS 8 0 VKWRA VKWRA CURR 13 2 DABRZ DABRBEZ DATS 8 0 XBEAU XBEAU CHAR 1 0 LSMNG LSMNG QUAN 13 3 LSMEH LSMEH UNIT 3 0 KZBWS KZBWS CHAR 1 0 QINSPST QINSPST CHAR 1 0 URZEI URZEI NUMC 4 0 J_1BEXBASE J_1BEXBASE CURR 13 2 MWSKZ MWSKZ CHAR 2 0 TXJCD TXJCD CHAR 15 0 EMATN EMATN CHAR 18 0 J_1AGIRUPD J_1AGIRUPD CHAR 1 0 VKMWS MWSKZ CHAR 2 0 HSDAT HSDAT DATS 8 0 BERKZ BERKZ CHAR 1 0 MAT_KDAUF MAT_KDAUF CHAR 10 0 MAT_KDPOS MAT_KDPOS NUMC 6 0 MAT_PSPNR MAT_PSPNR NUMC 8 0 XWOFF XWOFF CHAR 1 0 BEMOT BEMOT CHAR 2 0 PRZNR CO_PRZNR CHAR 12 0 LLIEF LLIEF CHAR 10 0 LSTAR LSTAR CHAR 6 0 XOBEW XOBEW CHAR 1 0 GRANT_NBR GM_GRANT_NBR CHAR 20 0 ZUSTD_T156M BAMOK_MSEG CHAR 1 0 Client Number of Material Document Material Document Year Item in Material Document Docmt Structure Unique identification of document line Identifier of immediately superior line Hierarchy level of line in document Movement Type (Inventory Management) Item automatically created Material Number Plant code Storage Location Batch Number Stock Type Batch status key Batch in restricted-use stock Special Stock Indicator Account Number of the Vendor Account number of customer Sales Order Number Item number in Sales Order Delivery schedule for sales order Distribution of Differences Debit/Credit Indicator Currency Key Amount in local currency Delivery costs in local currency Amount posted in alternative price control Debit/credit indicator in revaluation Revaluation amount on back-posting to a previous period Valuation Type Quantity Base Unit of Measure Quantity in unit of entry Unit of entry Quantity in purchase order price unit Order Price Unit (Purchasing) Purchase order number Item Number of Purchasing Document Fiscal year of a reference document Document No. of a Reference Document Item of a reference document Material Document Year Number of Material Document Item in Material Document Delivery Completed Indicator Item Text Equipment number Goods Recipient/Ship-To Party Unloading Point Business Area Controlling Area Trading Partner's Business Area Clearing company code Cost Center Old: Project number : No longer used --> PS_POSNR Order Number Main Asset Number Asset Subnumber Indicator: Statistical posting to cost center Indicator: Posting to order is statistical Indicator: Posting to project is statistical Indicator: Posting to prof.analysis is statistical Fiscal Year Allow Posting to Previous Period (Backposting) Indicator: post to previous year Company Code Accounting Document Number Number of Line Item Within Accounting Document Accounting Document Number Number of Line Item Within Accounting Document Number of Reservation / Dependent Requirement Item Number of Reservation / Dependent Requirements Final issue for this reservation Quantity Transaction/event is relevant to statistics Receiving/issuing material Receiving plant/issuing plant Receiving/issuing storage location Receiving/issuing batch Status of receiving batch Status key of transfer batch Valuation type of transfer batch Special stock indicator for physical stock transfer Movement Indicator Consumption posting Receipt indicator Goods Receipt, Non-Valuated WMS Number of pallets Warehouse Number / Warehouse Complex Storage Type Storage Bin Stock Category in the Warehouse Management System Movement Type for Warehouse Management Transfer Requirement Number Transfer Requirement Item Indicator: posting in warehouse management system Ind: interim storage posting for source stor.type and bin Ind.: interim storage posting for dest.stor.type and bin Indicator: dynamic storage bin Posting Change Number Transfer Priority Transfer Order Number Number of GR/GI Slips to Be Printed Reason for Movement Shipping instructions Compliance with shipping instructions Internal Key for Real Estate Object Cost Object Profitability Segment Number (CO-PA) Profit Center Work Breakdown Structure Element (WBS Element) Network Number for Account Assignment Routing number of operations in the order Internal counter Order Item Number Partner account number Commitment Item G/L Account Number Goods receipt quantity in order unit Order unit Reversal of GR allowed for GR-based IV despite invoice Vendor to be supplied/who is to receive delivery Externally entered posting amount in local currency Value at Sales Prices Including Value-Added Tax Promotion Sequential number of account assignment Shelf Life Expiration Date Internal object number of the batch classification Externally Entered Sales Value in Local Currency Partner Profit Center Record Type Fund Funds Center Material on Which Stock is Managed Receiving/issuing material Posting string for quantities Posting string for values Quantity Updating in Material Master Record Value Updating in Material Master Record Total valuated stock before the posting Value of total valuated stock before the posting Price Control Indicator Functional Area Reference date for settlement Value at sales prices excluding value-added tax Reference date for settlement Purchase order created at time of goods receipt Quantity in unit of measure from delivery note Unit of measure from delivery note Valuation of Special Stock Status of Goods Receipt Inspection Original line in material document Alternate base amount in document currency Tax on sales/purchases code Jurisdiction for Tax Calculation - Tax Jurisdiction Code Material number corresponding to manufacturer part number Goods issue revaluation performed Tax on sales/purchases code Date of Production of the Batch Material staging indicator for production supply Sales order number of valuated sales order stock Sales Order Item of Valuated Sales Order Stock Valuated Sales Order Stock WBS Element Calculation of val. open Accounting Indicator Business Process Supplying vendor Activity Type Vendor Stock Valuation Indicator Grant Stock Type Modification (Read from Table T156M)