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WCB_DDL_MKPF_MSEG
Redirection View for Material Documents (MKPF and MSEG)
| view: WCB_V_MATDOC | TRAN
| Extraction:
Not supported
| Component: Chargeback
| Column Name | Description | |
|---|---|---|
| MBLNR | Number of Material Document | |
| MJAHR | Material Document Year | |
| VGART | Transaction/Event Type | |
| BLART | Document Type | |
| BLAUM | Document type of revaluation document | |
| 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 | |
| USNAM | User Name | |
| TCODE | Undefined range (can be used for patch levels) | |
| XBLNR | Reference Document Number | |
| BKTXT | Document Header Text | |
| FRATH | Unplanned delivery costs | |
| FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| WEVER | Version for Printing GR/GI Slip | Show values |
| XABLN | Goods Receipt/Issue Slip Number | |
| AWSYS | Logical System | |
| BLA2D | Doc. type for additional doc. in purchase account management | |
| TCODE2 | Transaction Code | |
| BFWMS | Control posting for external WMS | Show values |
| EXNUM | Number of foreign trade data in MM and SD documents | |
| SPE_BUDAT_UHR | Time of Goods Issue (Local, Relating to a Plant) | |
| SPE_BUDAT_ZONE | Time Zone | |
| LE_VBELN | Delivery | |
| SPE_LOGSYS | Logical System of EWM Material Document | |
| SPE_MDNUM_EWM | Number of Material Document in EWM | |
| GTS_CUSREF_NO | Customs Reference Number for Scrapping | |
| FLS_RSTO | Store Return with Inbound and Outbound Delivery | Show values |
| MSR_ACTIVE | Advanced Returns Management Active | Show values |
| KNUMV | Number of the Document Condition | |
| ZEILE | Item in Material Document |
| Column Name | Description | |
|---|---|---|
| FRATH | Unplanned delivery costs | |
| 💲 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 | |
| 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 | |
| SPE_BUDAT_UHR | Time of Goods Issue (Local, Relating to a Plant) | |
| 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 |
| Column Name | Description | |
|---|---|---|
| WEVER | Version for Printing GR/GI Slip | Show values |
| BFWMS | Control posting for external WMS | Show values |
| FLS_RSTO | Store Return with Inbound and Outbound Delivery | Show values |
| MSR_ACTIVE | Advanced Returns Management Active | Show values |
| 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 |
| 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 | |
| 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 | |
| OICONDCOD | Joint Venture Indicator (Condition Key) | JV_CONDCOD | |
| CONDI | Joint Venture Indicator (Condition Key) | JV_CONDCOD |