- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Advanced Returns Management (LO-ARM)
- Batches (LO-BM)
- Commodity Management in Logistics (LO-CMM)
- ERP Logistik Integration (LO-INT)
- Engineering Change Management (LO-ECH)
- Global Trade (LO-GT)
- Handling Unit Management (LO-HU)
- Logistics Basic Data (LO-MD)
- Logistics Information System (LIS) (LO-LIS)
- Product Data Management (LO-PDM)
- Retail & Fashion Management in S/4HANA (LO-RFM)
- SAP Agricultural Contract Management (LO-AGR)
- Segmentation (LO-SGT)
- Settlement Management (LO-AB)
- Variant Configuration (LO-VC)
- Variant configuration on HANA (LO-VCH)
- Warranty Claim Processing (LO-WTY)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
WB2_DDL_MKPF_MSEG
Data Selection from Material Documents (without WBGT)
| view: WB2_V_MATDOC | TRAN
| Extraction:
Not supported
| Component: Trading Execution Workbench
| Column Name | Description | |
|---|---|---|
| MBLNR | Number of Material Document | |
| MJAHR | Material Document Year | |
| MANDT_I | Client | |
| MBLNR_I | Number of Material Document | |
| MJAHR_I | Material Document Year | |
| ZEILE_I | Item in Material Document |
| Column Name | Description | |
|---|---|---|
| FRATH | Unplanned delivery costs | |
| 💲 Currency Key (WAERS_I): | ||
| DMBTR_I | Amount in Local Currency | |
| BNBTR_I | Delivery costs in local currency | |
| BUALT_I | Amount Posted in Alternative Price Control | |
| DMBUM_I | Revaluation amount on back-posting to a previous period | |
| EXBWR_I | Externally Entered Posting Amount in Local Currency | |
| VKWRT_I | Value at Sales Prices Including Value-Added Tax | |
| EXVKW_I | Externally Entered Sales Value in Local Currency | |
| SALK3_I | Value of total valuated stock before the posting | |
| VKWRA_I | Value at Sales Prices Excluding Value Added Tax | |
| J_1BEXBASE_I | Alternate base amount in document currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (MEINS_I): | ||
| MENGE_I | Quantity | |
| LBKUM_I | Total valuated stock before the posting | |
| 📏 Unit of entry (ERFME_I): | ||
| ERFMG_I | Quantity in unit of entry | |
| 📏 Order Price Unit (Purchasing) (BPRME_I): | ||
| BPMNG_I | Quantity in Purchase Order Price Unit | |
| 📏 Unit of Measure From Delivery Note (LSMEH_I): | ||
| PBAMG_I | Quantity | |
| LSMNG_I | Quantity in Unit of Measure from Delivery Note | |
| 📏 Purchase Order Unit of Measure (BSTME_I): | ||
| BSTMG_I | Goods receipt quantity in order unit | |
| Column Name | Description | |
|---|---|---|
| BLDAT | Document Date in Document | |
| BUDAT | Posting Date in the Document | |
| CPUDT | Day On Which Accounting Document Was Entered | |
| CPUTM | Time of Entry | |
| AEDAT | Last Changed On | |
| VFDAT_I | Shelf Life Expiration or Best-Before Date | |
| DABRBZ_I | Reference date for settlement | |
| DABRZ_I | Reference date for settlement | |
| HSDAT_I | Date of Manufacture |
| Column Name | Description | |
|---|---|---|
| WEVER | Version for Printing GR/GI Slip | Show values |
| BFWMS | Control posting for external WMS | Show values |
| XAUTO_I | Item automatically created | Show values |
| INSMK_I | Stock Type | Show values |
| ZUSTD_I | Batch in Restricted-Use Stock | Show values |
| SHKZG_I | Debit/Credit Indicator | Show values |
| SHKUM_I | Debit/credit indicator in revaluation | Show values |
| ELIKZ_I | "Delivery Completed" Indicator | Show values |
| XSKST_I | Indicator: Statistical Posting to Cost Center | Show values |
| XSAUF_I | Indicator: Posting to Order Is Statistical | Show values |
| XSPRO_I | Indicator: Posting to Project Is Statistical | Show values |
| XSERG_I | Indicator: Posting to Profitability Analysis Is Statistical | Show values |
| XRUEM_I | Allow Posting to Previous Period (Backposting) | Show values |
| XRUEJ_I | Indicator: post to previous year | Show values |
| KZEAR_I | Final Issue for Reservation | Show values |
| KZSTR_I | Transaction/event is relevant to statistics | Show values |
| KZBEW_I | Movement Indicator | Show values |
| KZVBR_I | Consumption posting | Show values |
| KZZUG_I | Receipt Indicator | Show values |
| WEUNB_I | Goods Receipt, Non-Valuated | Show values |
| BESTQ_I | Stock Category in the Warehouse Management System | Show values |
| XBLVS_I | Indicator: posting in warehouse management system | Show values |
| VSCHN_I | Ind: interim storage posting for source stor.type and bin | Show values |
| NSCHN_I | Ind.: interim storage posting for dest.stor.type and bin | Show values |
| DYPLA_I | Indicator: dynamic storage bin | Show values |
| XWSBR_I | Reversal of GR allowed for GR-based IV despite invoice | Show values |
| MENGU_I | Quantity Updating in Material Master Record | Show values |
| WERTU_I | Value Updating in Material Master Record | Show values |
| VPRSV_I | Price control indicator | Show values |
| XBEAU_I | Purchase order created at time of goods receipt | Show values |
| KZBWS_I | Valuation of Special Stock | Show values |
| QINSPST_I | Status of Goods Receipt Inspection | Show values |
| J_1AGIRUPD_I | Goods issue revaluation performed | Show values |
| BERKZ_I | Material Staging Indicator for Production Supply | Show values |
| XWOFF_I | Calculation of val. open | Show values |
| XOBEW_I | Vendor Stock Valuation Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| VGART | Transaction/Event Type | VGART | |
| BLART | Document Type | BLART | |
| BLAUM | Document type of revaluation document | BLART | |
| USNAM | User Name | XUBNAME | |
| TCODE | Undefined range (can be used for patch levels) | CHAR4 | |
| XBLNR | Reference Document Number | XBLNR1 | |
| BKTXT | Document Header Text | TEXT25 | |
| FRBNR | Number of Bill of Lading at Time of Goods Receipt | XBLNR1 | |
| XABLN | Goods Receipt/Issue Slip Number | BELNR | |
| AWSYS | Logical System | LOGSYS | |
| BLA2D | Doc. type for additional doc. in purchase account management | BLART | |
| TCODE2 | Transaction Code | TCODE | |
| EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | |
| LINE_ID_I | Unique identification of document line | MB_LINE_ID | |
| PARENT_ID_I | Identifier of immediately superior line | MB_LINE_ID | |
| LINE_DEPTH_I | Hierarchy level of line in document | MB_LINE_DEPTH | |
| BWART_I | Movement type (inventory management) | BWART | |
| MATNR_I | Material Number | MATNR | |
| WERKS_I | Plant | WERKS | |
| LGORT_I | Storage location | LGORT | |
| CHARG_I | Batch Number | CHARG | |
| ZUSCH_I | Batch status key | ZUSCH | |
| SOBKZ_I | Special Stock Indicator | SOBKZ | |
| LIFNR_I | Vendor's account number | LIFNR | |
| KUNNR_I | Account number of customer | KUNNR | |
| KDAUF_I | Sales Order Number | VBELN | |
| KDPOS_I | Item number in Sales Order | NUM06 | |
| KDEIN_I | Delivery schedule for sales order | NUM04 | |
| PLPLA_I | Distribution of Differences | PLPLA | |
| BWTAR_I | Valuation Type | BWTAR | |
| EBELN_I | Purchase order number | EBELN | |
| EBELP_I | Item Number of Purchasing Document | EBELP | |
| LFBJA_I | Fiscal Year of a Reference Document | GJAHR | |
| LFBNR_I | Document No. of a Reference Document | BELNR | |
| LFPOS_I | Item of a Reference Document | MBLPO | |
| SJAHR_I | Material Document Year | GJAHR | |
| SMBLN_I | Number of Material Document | BELNR | |
| SMBLP_I | Item in Material Document | MBLPO | |
| SGTXT_I | Item Text | TEXT50 | |
| EQUNR_I | Equipment Number | EQUNR | |
| WEMPF_I | Goods Recipient | WEMPF | |
| ABLAD_I | Unloading Point | TEXT25 | |
| GSBER_I | Business Area | GSBER | |
| KOKRS_I | Controlling Area | CACCD | |
| PARGB_I | Trading partner's business area | GSBER | |
| PARBU_I | Clearing company code | BUKRS | |
| KOSTL_I | Cost Center | KOSTL | |
| PROJN_I | Old: Project number : No longer used --> PS_POSNR | PROJN | |
| AUFNR_I | Order Number | AUFNR | |
| ANLN1_I | Main Asset Number | ANLN1 | |
| ANLN2_I | Asset Subnumber | ANLN2 | |
| GJAHR_I | Fiscal Year | GJAHR | |
| BUKRS_I | Company Code | BUKRS | |
| BELNR_I | Document Number of an Accounting Document | BELNR | |
| BUZEI_I | Number of Line Item Within Accounting Document | BUZEI | |
| BELUM_I | Document Number of an Accounting Document | BELNR | |
| BUZUM_I | Number of Line Item Within Accounting Document | BUZEI | |
| RSNUM_I | Number of reservation/dependent requirements | RSNUM | |
| RSPOS_I | Item Number of Reservation / Dependent Requirements | RSPOS | |
| UMMAT_I | Receiving/Issuing Material | MATNR | |
| UMWRK_I | Plant | WERKS | |
| UMLGO_I | Receiving/issuing storage location | LGORT | |
| UMCHA_I | Receiving/Issuing Batch | CHARG | |
| UMZST_I | Status of Transfer Batch | ZUSTD | |
| UMZUS_I | Status key of transfer batch | ZUSCH | |
| UMBAR_I | Valuation Type of Transfer Batch | BWTAR | |
| UMSOK_I | Special Stock Indicator | SOBKZ | |
| PALAN_I | WMS Number of pallets | PALAN | |
| LGNUM_I | Warehouse Number / Warehouse Complex | LGNUM | |
| LGTYP_I | Storage Type | LGTYP | |
| LGPLA_I | Storage Bin | LGPLA | |
| BWLVS_I | Movement Type for Warehouse Management | BWLVS | |
| TBNUM_I | Transfer Requirement Number | TBNUM | |
| TBPOS_I | Transfer Requirement Item | TBPOS | |
| UBNUM_I | Posting Change Number | UBNUM | |
| TBPRI_I | Transfer Priority | TBPRI | |
| TANUM_I | Transfer Order Number | TANUM | |
| WEANZ_I | Number of GR/GI Slips to Be Printed | NUM3 | |
| GRUND_I | Reason for Movement | MB_GRBEW | |
| EVERS_I | Shipping Instructions | EVERS | |
| EVERE_I | Compliance with Shipping Instructions | EVERE | |
| IMKEY_I | Internal Key for Real Estate Object | IMKEY | |
| KSTRG_I | Cost Object | KSTRG | |
| PAOBJNR_I | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| PRCTR_I | Profit Center | PRCTR | |
| PS_PSP_PNR_I | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| NPLNR_I | Network Number for Account Assignment | AUFNR | |
| AUFPL_I | Routing number of operations in the order | AUFPL | |
| APLZL_I | Internal counter | CIM_COUNT | |
| AUFPS_I | Order item number | CO_POSNR | |
| VPTNR_I | Partner account number | KUNNR | |
| FIPOS_I | Commitment Item | FIPOS | |
| SAKTO_I | G/L Account Number | SAKNR | |
| EMLIF_I | Supplier to be Supplied/Who is to Receive Delivery | LIFNR | |
| AKTNR_I | Promotion | WAKTION | |
| ZEKKN_I | Sequential Number of Account Assignment | NUM02 | |
| CUOBJ_CH_I | Internal object number of the batch classification | CUOBJ | |
| PPRCTR_I | Partner Profit Center | PRCTR | |
| RSART_I | Record type | RSART | |
| GEBER_I | Fund | BP_GEBER | |
| FISTL_I | Funds Center | FISTL | |
| MATBF_I | Material in Respect of Which Stock is Managed | MATNR | |
| UMMAB_I | Receiving/Issuing Material | MATNR | |
| BUSTM_I | Posting string for quantities | BUSTM | |
| BUSTW_I | Posting String for Values | BUSTW | |
| FKBER_I | Functional Area | FKBER | |
| URZEI_I | Original line in material document | MBLPO | |
| MWSKZ_I | Tax on sales/purchases code | MWSKZ | |
| TXJCD_I | Tax Jurisdiction | TXJCD | |
| EMATN_I | Material number corresponding to manufacturer part number | MATNR | |
| VKMWS_I | Tax on sales/purchases code | MWSKZ | |
| MAT_KDAUF_I | Sales order number of valuated sales order stock | VBELN | |
| MAT_KDPOS_I | Sales Order Item of Valuated Sales Order Stock | NUM06 | |
| MAT_PSPNR_I | Valuated Sales Order Stock WBS Element | PS_POSNR | |
| BEMOT_I | Accounting Indicator | BEMOT | |
| PRZNR_I | Business Process | CO_PRZNR | |
| LLIEF_I | Goods Supplier | LIFNR | |
| LSTAR_I | Activity Type | LSTAR |