Wb2_Cds_Ccs_Matdoc

CCS: Material Document | view: WB2_V_CCS_MATDOC | TRAN | Extraction: Not supported | Component: Chargeback
Tables used: MATDOC
Column Name Description
mblnr Number of Material Document
mjahr Material Document Year
zeile Item in Material Document
Column Name Description
💲 Currency Key (waers):
dmbtr Amount in Local Currency
bnbtr Delivery costs in local currency
bualt Amount Posted in Alternative Price Control
dmbum Revaluation amount on back-posting to a previous period
exbwr Externally Entered Posting Amount in Local Currency
vkwrt Value at Sales Prices Including Value-Added Tax
exvkw Externally Entered Sales Value in Local Currency
salk3 Value of total valuated stock before the posting
vkwra Value at Sales Prices Excluding Value Added Tax
j_1bexbase Alternate base amount in document currency
oinavnw Non-deductible input tax
Column Name Description
📏 Base Unit of Measure (meins):
menge Quantity
lbkum Total valuated stock before the posting
📏 Unit of entry (erfme):
erfmg Quantity in unit of entry
📏 Order Price Unit (Purchasing) (bprme):
bpmng Quantity in Purchase Order Price Unit
📏 Unit of Measure From Delivery Note (lsmeh):
pbamg Quantity
lsmng Quantity in Unit of Measure from Delivery Note
📏 Purchase Order Unit of Measure (bstme):
bstmg Goods receipt quantity in order unit
📏 Parallel Unit of Measure (/cwm/meins):
/cwm/menge Quantity in Parallel Unit of Measure
📏 PUoM Entry Unit of Measure (/cwm/erfme):
/cwm/erfmg Quantity in Parallel Unit of Entry
Column Name Description
vfdat Shelf Life Expiration or Best-Before Date
dabrbz Reference date for settlement
dabrz Reference date for settlement
hsdat Date of Manufacture
budat_mkpf Posting Date in the Document
cpudt_mkpf Day On Which Accounting Document Was Entered
cputm_mkpf Time of Entry
fbuda Date on which services are rendered
Column Name Description
xauto Item automatically created Show values
insmk Stock Type Show values
zustd Batch in Restricted-Use Stock Show values
shkzg Debit/Credit Indicator Show values
shkum Debit/credit indicator in revaluation Show values
elikz "Delivery Completed" Indicator Show values
xskst Indicator: Statistical Posting to Cost Center Show values
xsauf Indicator: Posting to Order Is Statistical Show values
xspro Indicator: Posting to Project Is Statistical Show values
xserg Indicator: Posting to Profitability Analysis Is Statistical Show values
xruem Allow Posting to Previous Period (Backposting) Show values
xruej Indicator: post to previous year Show values
kzear Final Issue for Reservation Show values
kzstr Transaction/event is relevant to statistics Show values
kzbew Movement Indicator Show values
kzvbr Consumption posting Show values
kzzug Receipt Indicator Show values
weunb Goods Receipt, Non-Valuated Show values
bestq Stock Category in the Warehouse Management System Show values
xblvs Indicator: posting in warehouse management system Show values
vschn Ind: interim storage posting for source stor.type and bin Show values
nschn Ind.: interim storage posting for dest.stor.type and bin Show values
dypla Indicator: dynamic storage bin Show values
xwsbr Reversal of GR allowed for GR-based IV despite invoice Show values
mengu Quantity Updating in Material Master Record Show values
wertu Value Updating in Material Master Record Show values
vprsv Price control indicator Show values
xbeau Purchase order created at time of goods receipt Show values
kzbws Valuation of Special Stock Show values
qinspst Status of Goods Receipt Inspection Show values
j_1agirupd Goods issue revaluation performed Show values
berkz Material Staging Indicator for Production Supply Show values
xwoff Calculation of val. open Show values
xobew Vendor Stock Valuation Indicator Show values
zustd_t156m Stock Type Modification (Read from Table T156M) Show values
spe_gts_stock_ty GTS Stock Type Show values
xprint Print via Output Control Show values
compl_mark Completed indicator Show values
fzgls_mark Do Not Adjust Cumulative Received Quantity Show values
etanp_mark Adjust Open Quantity in Scheduling Agreement Item Show values
popup_mark Display Dialog Box Show values
Column Name Description Domain name
line_id Unique identification of document line MB_LINE_ID
parent_id Identifier of immediately superior line MB_LINE_ID
line_depth Hierarchy level of line in document MB_LINE_DEPTH
maa_urzei Original Line for Account Assignment Item in Material Doc. MBLPO
bwart Movement type (inventory management) BWART
matnr Material Number MATNR
werks Plant WERKS
lgort Storage location LGORT
charg Batch Number CHARG
zusch Batch status key ZUSCH
sobkz Special Stock Indicator SOBKZ
lifnr Vendor's account number LIFNR
kunnr Account number of customer KUNNR
kdauf Sales Order Number VBELN
kdpos Item number in Sales Order NUM06
kdein Delivery schedule for sales order NUM04
plpla Distribution of Differences PLPLA
bwtar Valuation Type BWTAR
ebeln Purchase order number EBELN
ebelp Item Number of Purchasing Document EBELP
lfbja Fiscal Year of a Reference Document GJAHR
lfbnr Document No. of a Reference Document BELNR
lfpos Item of a Reference Document MBLPO
sjahr Material Document Year GJAHR
smbln Number of Material Document BELNR
smblp Item in Material Document MBLPO
sgtxt Item Text TEXT50
equnr Equipment Number EQUNR
wempf Goods Recipient WEMPF
ablad Unloading Point TEXT25
gsber Business Area GSBER
kokrs Controlling Area CACCD
pargb Trading partner's business area GSBER
parbu Clearing company code BUKRS
kostl Cost Center KOSTL
projn Old: Project number : No longer used --> PS_POSNR PROJN
aufnr Order Number AUFNR
anln1 Main Asset Number ANLN1
anln2 Asset Subnumber ANLN2
gjahr Fiscal Year GJAHR
bukrs Company Code BUKRS
belnr Document Number of an Accounting Document BELNR
buzei Number of Line Item Within Accounting Document BUZEI
belum Document Number of an Accounting Document BELNR
buzum Number of Line Item Within Accounting Document BUZEI
rsnum Number of reservation/dependent requirements RSNUM
rspos Item Number of Reservation / Dependent Requirements RSPOS
ummat Receiving/Issuing Material MATNR
umwrk Plant WERKS
umlgo Receiving/issuing storage location LGORT
umcha Receiving/Issuing Batch CHARG
umzst Status of Transfer Batch ZUSTD
umzus Status key of transfer batch ZUSCH
umbar Valuation Type of Transfer Batch BWTAR
umsok Special Stock Indicator SOBKZ
palan WMS Number of pallets PALAN
lgnum Warehouse Number / Warehouse Complex LGNUM
lgtyp Storage Type LGTYP
lgpla Storage Bin LGPLA
bwlvs Movement Type for Warehouse Management BWLVS
tbnum Transfer Requirement Number TBNUM
tbpos Transfer Requirement Item TBPOS
ubnum Posting Change Number UBNUM
tbpri Transfer Priority TBPRI
tanum Transfer Order Number TANUM
weanz Number of GR/GI Slips to Be Printed NUM3
grund Reason for Movement MB_GRBEW
evers Shipping Instructions EVERS
evere Compliance with Shipping Instructions EVERE
imkey Internal Key for Real Estate Object IMKEY
kstrg Cost Object KSTRG
paobjnr Profitability Segment Number (CO-PA) RKEOBJNR
prctr Profit Center PRCTR
ps_psp_pnr Work Breakdown Structure Element (WBS Element) PS_POSNR
nplnr Network Number for Account Assignment AUFNR
aufpl Routing number of operations in the order AUFPL
aplzl Internal counter CIM_COUNT
aufps Order item number CO_POSNR
vptnr Partner account number KUNNR
fipos Commitment Item FIPOS
sakto G/L Account Number SAKNR
emlif Supplier to be Supplied/Who is to Receive Delivery LIFNR
dummy_incl_eew_cobl Custom Fields: Dummy for Use in Extension Includes
aktnr Promotion WAKTION
zekkn Sequential Number of Account Assignment NUM02
cuobj_ch Internal object number of the batch classification CUOBJ
pprctr Partner Profit Center PRCTR
rsart Record type RSART
geber Fund BP_GEBER
fistl Funds Center FISTL
matbf Material in Respect of Which Stock is Managed MATNR
ummab Receiving/Issuing Material MATNR
bustm Posting string for quantities BUSTM
bustw Posting String for Values BUSTW
fkber Functional Area FKBER
urzei Original line in material document MBLPO
mwskz Tax on sales/purchases code MWSKZ
txjcd Tax Jurisdiction TXJCD
ematn Material number corresponding to manufacturer part number MATNR
vkmws Tax on sales/purchases code MWSKZ
mat_kdauf Sales order number of valuated sales order stock VBELN
mat_kdpos Sales Order Item of Valuated Sales Order Stock NUM06
mat_pspnr Valuated Sales Order Stock WBS Element PS_POSNR
bemot Accounting Indicator BEMOT
prznr Business Process CO_PRZNR
llief Goods Supplier LIFNR
lstar Activity Type LSTAR
grant_nbr Grant GM_GRANT_NBR
kblnr Document Number for Earmarked Funds KBLNR
kblpos Earmarked Funds: Document Item KBLPOS
xmacc Multiple Account Assignment CHAR1
vgart_mkpf Transaction/Event Type VGART
usnam_mkpf User Name XUBNAME
xblnr_mkpf Reference Document Number XBLNR1
tcode2_mkpf Transaction Code TCODE
vbeln_im Delivery VBELN
vbelp_im Delivery Item POSNR
sgt_scat Stock Segment SGT_SRCA
sgt_umscat Receiving/Issuing Stock Segment SGT_SRCA
sgt_rcat Requirement Segment SGT_SRCA
serviceperformer Service Performer BU_PARTNER
pernr Personnel Number PERNR
knttp_gr Account Assignment Category KNTTP
work_item_id Work Item ID /CPD/PFP_WORKITEM_ID
service_doc_type Service Document Type CRM_PROCESS_TYPE
service_doc_id Service Document ID CRM_OBJECT_ID
service_doc_item_id Service Document Item ID FCO_SRVDOC_ITEM_ID
ewm_lgnum Warehouse Number/Warehouse Complex /SCWM/LGNUM
ewm_gmdoc Warehouse Document for Goods Movement /SCWM/TANUM
resourcename_sid Resource Name (Stock Identifier) NSDM_RESOURCENAME
resourcename_cid Resource Name (Stock Identifier Complement) NSDM_RESOURCENAME
dummy_matdoc_incl_eew_ps Custom Fields: Dummy for Use in Extension Includes
disub_owner Account Number of Supplier LIFNR
fsh_season_year Season Year FSH_CJAHR
fsh_season Season RFM_SAISO
fsh_collection Fashion Collection FSH_COLLECTION
fsh_theme Fashion Theme FSH_THEME
fsh_umsea_yr null
fsh_umsea null
fsh_umcoll null
fsh_umtheme null
sgt_chint null
oicondcod Joint Venture Indicator (Condition Key) JV_CONDCOD
condi Joint Venture Indicator (Condition Key) JV_CONDCOD
wrf_charstc1 Characteristic Value 1 WRF_CHARSTC
wrf_charstc2 Characteristic Value 2 WRF_CHARSTC
wrf_charstc3 Characteristic Value 3 WRF_CHARSTC