- Accounting - General (AC)
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- Cross-Application Components (CA)
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- Investment Management (IM)
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- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
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- Plant Maintenance (PM)
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- Service (SV)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
/ISDFPS/CHVW_E
External Batch Where-Used List
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#transactional
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Component: Materials Management
- 🔑 Keys (14)
- 💰 Amounts
- ∑ Quantities (1)
- 📅 Dates (3)
- ☰ Categorical (6)
- Other (10)
- 🔗 Relations
Column Name | Description | |
---|---|---|
MANDT | Client | |
XZUGA | No receipt | Show values |
WERKS | Plant | |
MATNR | Material Number | |
CHARG | Batch Number | |
AUFNR | Order Number | |
AUFPS | Order item number | |
EBELN | Purchasing Document Number | |
EBELP | Item Number of Purchasing Document | |
KDAUF | Sales Order Number | |
KDPOS | Item number in Sales Order | |
MBLNR | Number of Material Document | |
VERSION | Version Number for External Batch Usages | |
EXT_LEVEL | External Level in External Batch Where-Used List |
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
📏 Base Unit of Measure (MEINS): | ||
MENGE | Quantity |
Column Name | Description | |
---|---|---|
BUDAT | Posting Date in the Document | |
VERAB | Availability date | |
VFDAT | Shelf Life Expiration or Best-Before Date |
Column Name | Description | |
---|---|---|
XZUGA | No receipt | Show values |
SHKZG | Debit/Credit Indicator | Show values |
XSTBW | Reversal movement type | Show values |
KZBEW | Movement Indicator | Show values |
ZUSTD | Batch in Restricted-Use Stock | Show values |
AUTYP | Order category | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
BWART | Movement type (inventory management) | BWART | |
SOBKZ | Special Stock Indicator | SOBKZ | |
ZUSCH | Batch status key | ZUSCH | |
UMWRK | Receiving plant/issuing plant | WERKS | |
UMMAT | Receiving/Issuing Material | MATNR | |
UMCHA | Receiving/Issuing Batch | CHARG | |
LIFNR | Account Number of Supplier | LIFNR | |
LICHA | Supplier Batch Number | LICHN | |
KUNNR | Customer Number | KUNNR | |
PSTYP | Item category in purchasing document | PSTYP |