COMPMOVE

Goods Movement of Components | #transactional | Component: Repetitive Manufacturing
Column Name Description
MANDT Client
PRTNR Confirmation number
COMPPOS Internal counter
Column Name Description
💲 Currency Key (MSEG.WAERS):
DMBTR Amount in Local Currency
EXBWR Externally Entered Posting Amount in Local Currency
EXVKW Externally Entered Sales Value in Local Currency
J_1BEXBASE Alternate base amount in document currency
Column Name Description
📏 Unit of entry (ERFME):
ERFMG Quantity in Unit of Entry
LMEN1 Quantity per Storage Unit to be Placed into Stock in Alt.UoM
LMEN2 Quantity per Storage Unit to be Placed into Stock in Alt.UoM
📏 Base Unit of Measure (MEINS):
MENGE Quantity
FSH_DEALLOC_QTY ARun Allocated Quantity
BDMNG Requirement Quantity
ENMNG Quantity withdrawn
/CWM/BDMNG Requirement Quantity
/CWM/ENMNG Quantity withdrawn
📏 Quantity in Purchase Order Price Unit (BPRME):
BPMNG Quantity in Purchase Order Price Unit
📏 Purchase Order Unit of Measure (MSEG.BSTME):
BSTMG Goods receipt quantity in order unit
📏 Lot Container (GEBEH):
ANZGEB QM - No. of Containers
📏 Unit of Measure From Delivery Note (LSMEH):
LSMNG Quantity in Unit of Measure from Delivery Note
📏 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
📏 Volume unit (VOLEH):
VOLUM Volume
📏 Weight Unit (GEWEI):
BRGEW Gross weight
Column Name Description
VFDAT Shelf Life Expiration or Best-Before Date
HSDAT Date of Manufacture
DABRZ Reference date for settlement
FBUDA Date on which services are rendered
BDTER Requirements date for the component
MHDAT SLED/Best-Before Date or Date of Production
LFDAT Delivery date
Column Name Description
BEAKZ Line already processed Show values
XNIBU Checkbox Show values
XRERE Reservation reading is mandatory Show values
XMEVO Propose quantities Show values
XWAIT Checkbox Show values
XNOEQ Checkbox Show values
XDELIV Create Delivery (Shipping) Show values
XNOCON Quantity conversion not necessary Show values
XMENGE Quantity not converted for product units Show values
XSTOB Reverse Posting Indicator Show values
XSTOR Reverse Posting Indicator Show values
XAUTO Item automatically created Show values
XWOFF Calculation of val. open Show values
XLBTYPE Subcontracting item (PO item or component) Show values
XZEROQUANTITY Allow Posting of Goods Movement Despite Zero Quantity Show values
INSMK Stock Type Show values
KZBEW Movement Indicator Show values
ELIKZ "Delivery Completed" Indicator Show values
MIGO_ELIKZ "Delivery Completed" Indicator Show values
KZEAR Final Issue for Reservation Show values
MULKO Indicator: Multiple account assignment Show values
SGT_UMSSREL Stock Segment Relevant Indicator Show values
SGT_SSREL Stock Segment Relevant Indicator Show values
XCLAS Checkbox Show values
UMXCL Checkbox Show values
XSAUT Create serial number automatically Show values
CRPCAL Flag CRP Calculation: Yes or NO Show values
WEANZX Updated information in related user data field Show values
DUMMY3 Checkbox Show values
BATCH_TYPE Type of Batch Show values
EWM_DIFF_ANA Post Goods Movement to Difference Analyzer Show values
/CWM/TY2TQ Type of Parallel Unit of Measure Show values
/CWM/UMTY2TQ Type of Parallel Unit of Measure Show values
XPCBT Single-Unit Batch Indicator Show values
UMXPC Single-Unit Batch Transfer Posting Indicator Show values
FSH_SEALV Indicator: Use of Season Show values
FSH_SEAIM Indicator: Season Active in Inventory Management Show values
WTY_IND Warranty indicator Show values
KZVBR Consumption posting Show values
WEUNB Goods Receipt, Non-Valuated Show values
SHKZG Debit/Credit Indicator Show values
RSHKZ Debit/Credit Indicator Show values
AUTYP Order category Show values
TBPKZ Indicator: No Transfer Requirement Created Show values
TAFKZ Indicator: do not cal up automatic TO creation Show values
KZEAR_OLD Final Issue for Reservation Show values
BERKZ Material Staging Indicator for Production Supply Show values
KZECH Determination of batch entry in the production/process order Show values
KZKUB Indicator: Do not create posting change notice Show values
KZBWS Valuation of Special Stock Show values
WM_KZBEW Movement Indicator Show values
KANBA Kanban Indicator Show values
WEMPFX Updated information in related user data field Show values
ABLADX Updated information in related user data field Show values
OBJTYPE Change indicator Show values
SPE_GTS_STOCK_TY GTS Stock Type Show values
SPE_UM_GTS_ST_TY GTS Stock Type Show values
/CWM/NOTOLCHECK Checkbox 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
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
CALLED_BY Clear identification of caller of MB_CREATE_GOODS_MOVEMENT TCODE
BWART Movement type (inventory management) BWART
RECVSYSTEM Receiving logical system LOGSYS
SGTXT Item Text TEXT50
WEMPF Goods Recipient WEMPF
ABLAD Unloading Point TEXT25
RSNUM Number of reservation/dependent requirements RSNUM
RSPOS Item Number of Reservation / Dependent Requirements RSPOS
RSART Record type RSART
ZEKKN Sequential Number of Account Assignment NUM02
ERFMG_ABD Quantity in Unit of Entry for Amount-Based Distribution FLTP
BPMNG_ABD Qty in Order Price Unit for Amount-Based Distribution FLTP
BSTMG_ABD Quantity in Order Unit for Amount-Based Distribution FLTP
XHISTMA Update Multiple Account Assignment EKBE_MA, EKBZ_MA CHAR1
SGT_SCAT Stock Segment SGT_SRCA
SGT_UMSCAT Receiving/Issuing Stock Segment SGT_SRCA
SGT_RCAT Requirement Segment SGT_SRCA
KONTO G/L Account Number SAKNR
UMZST Status of Transfer Batch ZUSTD
UMZUS Status key of transfer batch ZUSCH
LFBJA Fiscal Year of a Reference Document GJAHR
LFBNR Document No. of a Reference Document BELNR
LFPOS Item of a Reference Document MBLPO
CLASS Class number KLASSE
UMCLA Class number KLASSE
OBJNR Object number J_OBJNR
BSSKZ Special movement indicator for warehouse management LVS_BSSKZ
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
LICHA Supplier Batch Number LICHN
VLIEF_AVIS Delivery VBELN
VBELP_AVIS Delivery Item POSNR
VBELN Delivery VBELN
POSNR Delivery Item POSNR
ETENS Sequential Number of Supplier Confirmation NUM04
KALSM Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM
GLOBAL_COUNTER Unique number for one line NUMC6
UPTYP Subitem Category, Purchasing Document UPTYP
ANZSN Number of Serial Numbers/Pieces of Equipment to be Created CK_INT4
REVLV Revision Level REVLV
EMATN Material number corresponding to manufacturer part number MATNR
CUOBJ_CH Internal object number of the batch classification CUOBJ
UMCUOBJ_CH Internal object number of the batch classification CUOBJ
KOSTL Cost Center KOSTL
KDPOS Item number in Sales Order NUM06
KDEIN Delivery schedule for sales order NUM04
VORNR Operation/Activity Number VORNR
FIPOS Commitment Item FIPOS
ANLN1 Main Asset Number ANLN1
ANLN2 Asset Subnumber ANLN2
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR
IMKEY Internal Key for Real Estate Object IMKEY
GEBER Fund BP_GEBER
FISTL Funds Center FISTL
FKBER Functional Area FKBER
LSTAR Activity Type LSTAR
PRZNR Business Process CO_PRZNR
KSTRG Cost Object KSTRG
GSBER Business Area GSBER
PRCTR Profit Center PRCTR
BUKRS Company Code BUKRS
GRANT_NBR Grant GM_GRANT_NBR
MEASURE Funded Program FM_MEASURE
BUDGET_PD Budget Period FM_BUDGET_PERIOD
DUMMY_INCL_EEW_COBL Custom Fields: Dummy for Use in Extension Includes
KBLNR Document Number for Earmarked Funds KBLNR
KBLPOS Earmarked Funds: Document Item KBLPOS
FMFGUS_KEY United States Federal Government Fields SYSUUID_22
CONDI Joint Venture Indicator (Condition Key) JV_CONDCOD
RECID Recovery Indicator JV_RECIND
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
AUFPS Order item number CO_POSNR
AUFPL Routing number of operations in the order AUFPL
APLZL General counter for order CO_APLZL
EAN11_BME International Article Number (EAN/UPC) in Order Unit EAN11
EAN11_KON International Article Number (EAN/UPC) Check EAN11
WEANZ Number of GR/GI Slips to Be Printed NUM3
R_MBLNR Number of Material Document BELNR
R_MJAHR Material Document Year GJAHR
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
EWM_LGNUM Warehouse Number/Warehouse Complex /SCWM/LGNUM
EWM_LGPLA Storage Bin /SCWM/LGPLA
EWM_INSPUUID Inspection Finding: Stock GUID Set by EWM CHAR32
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
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 Receiving/Issuing Season Year FSH_CJAHR
FSH_UMSEA Receiving/Issuing Season RFM_SAISO
FSH_UMCOLL Receiving/Issuing Collection FSH_COLLECTION
FSH_UMTHEME Receiving/Issuing Theme FSH_THEME
ASS_PSPNR Assigned Operative WBS Element PS_POSNR
WRF_CHARSTC1 Characteristic Value 1 WRF_CHARSTC
WRF_CHARSTC2 Characteristic Value 2 WRF_CHARSTC
WRF_CHARSTC3 Characteristic Value 3 WRF_CHARSTC
SJAHR Material Document Year GJAHR
SMBLN Number of Material Document BELNR
SMBLP Item in Material Document MBLPO
QM_ZUSTD Batch status with status changed in QM (internal) CHAR1
QM_UMZST Status of receiv. batch when status changed in QM (intern.) CHAR1
BWLVS Movement Type for Warehouse Management BWLVS
UMREZ Numerator for Conversion to Base Units of Measure UMBSZ
UMREN Denominator for conversion to base units of measure UMBSN
TBBEL Material doc. no. of transfer requirement to be cancelled BELNR
TBBPO Material doc. item of transf.reqmnt item to be cancelled MBLPO
TBBJR Material doc. year of transfer requirement to be cancelled GJAHR
QPLOA Inspection Lot on Which the Usage Decision is Based QPLOS
UMLGT Storage type for stock transfer LGTYP
UMLGP Storage bin for stock transfer LGPLA
EXIDV External Handling Unit Identification EXIDV
PRVBE Production Supply Area PRVBE
REFIX Field defined as in SY-TABIX TABIX
ILINR IDoc line item number ILINR
ANZL1 Number of Storage Units to be Placed Into Storage LVS_ANZLE
ANZL2 Number of Storage Units to be Placed Into Storage LVS_ANZLE
LETY1 Storage Unit Type LVS_LETYP
LETY2 Storage Unit Type LVS_LETYP
UBTYP Storage type for transfer posting LGTYP
UBLGP Storage bin for transfer posting LGPLA
MBLNR Number of Material Document BELNR
MBLPO Item in Material Document MBLPO
MJAHR Material Document Year GJAHR
URZEI Original line in material document MBLPO
KDAUF_SD Sales Order Number VBELN
KDPOS_SD Item number in Sales Order NUM06
WENUM Goods Receipt Number BELNR
LFBJA_INTERNAL Fiscal Year of a Reference Document GJAHR
LFBNR_INTERNAL Document No. of a Reference Document BELNR
LFPOS_INTERNAL Item of a Reference Document MBLPO
UPVOR Subitems Exist CHAR1
PABNUM JIT Call Number PABNUM
PABPOS JIT call item PABPOS
PKKEY Kanban Identification Number PKKEY
PARBU Clearing company code BUKRS
PARGB Trading partner's business area GSBER
PPRCTR Partner Profit Center PRCTR
LIFNR Vendor's account number LIFNR
LLIEF Goods Supplier LIFNR
KUNNR_CC Customer number for intercompany billing KUNNR
VBUND_CC Company ID RCOMP
DISUB_OWNER Owner of stock LIFNR
SPDNR Forwarding Agent LIFNR
Master Data Relations Join Conditions
Order Number
  • Order Number
  • Client
  • COMPMOVE.AUFNR == AUFK.AUFNR
  • COMPMOVE.MANDT == AUFK.MANDT
Accounting Indicator
  • COMPMOVE.MANDT == TBMOT.MANDT
  • COMPMOVE.BEMOT == TBMOT.BEMOT
Quantity in Purchase Order Price Unit
  • COMPMOVE.MANDT == T006.MANDT
  • COMPMOVE.BPRME == T006.MSEHI
Valuation Type
  • COMPMOVE.MANDT == T149D.MANDT
  • COMPMOVE.BWTAR == T149D.BWTAR
Batch Number
  • Material Number
  • Batch Number
  • Plant
  • COMPMOVE.MANDT == MCHA.MANDT
  • COMPMOVE.MATNR == MCHA.MATNR
  • COMPMOVE.CHARG == MCHA.CHARG
  • COMPMOVE.WERKS == MCHA.WERKS
Unit of entry
  • COMPMOVE.MANDT == T006.MANDT
  • COMPMOVE.ERFME == T006.MSEHI
Compliance with Shipping Instructions
  • Compliance with Shipping Instructions
  • Shipping Instructions
  • COMPMOVE.MANDT == T027C.MANDT
  • COMPMOVE.EVERE == T027C.EVERE
  • COMPMOVE.EVERS == T027C.EVERS
Shipping Instructions
  • Shipping Instructions
  • Client
  • COMPMOVE.EVERS == T027A.EVERS
  • COMPMOVE.MANDT == T027A.MANDT
Reason for Movement
  • Reason for Movement
  • Movement type (inventory management)
  • COMPMOVE.MANDT == T157D.MANDT
  • COMPMOVE.GRUND == T157D.GRUND
  • COMPMOVE.BWART == T157D.BWART
Account number of customer
  • COMPMOVE.MANDT == KNA1.MANDT
  • COMPMOVE.KUNNR == KNA1.KUNNR
Warehouse Number / Warehouse Complex
  • Warehouse Number / Warehouse Complex
  • Client
  • COMPMOVE.LGNUM == T300.LGNUM
  • COMPMOVE.MANDT == T300.MANDT
Storage location
  • Storage location
  • Client
  • Plant
  • COMPMOVE.LGORT == T001L.LGORT
  • COMPMOVE.MANDT == T001L.MANDT
  • COMPMOVE.WERKS == T001L.WERKS
Storage Bin
  • Storage Bin
  • Warehouse Number / Warehouse Complex
  • Storage Type
  • COMPMOVE.MANDT == LAGP.MANDT
  • COMPMOVE.LGPLA == LAGP.LGPLA
  • COMPMOVE.LGNUM == LAGP.LGNUM
  • COMPMOVE.LGTYP == LAGP.LGTYP
Storage Type
  • Warehouse Number / Warehouse Complex
  • Client
  • Storage Type
  • COMPMOVE.LGNUM == T301.LGNUM
  • COMPMOVE.MANDT == T301.MANDT
  • COMPMOVE.LGTYP == T301.LGTYP
Material Number
  • Material Number
  • Client
  • COMPMOVE.MATNR == MARA.MATNR
  • COMPMOVE.MANDT == MARA.MANDT
Tax on sales/purchases code
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Tax on sales/purchases code
  • COMPMOVE.MANDT == T007A.MANDT
  • COMPMOVE.KALSM == T007A.KALSM
  • COMPMOVE.MWSKZ == T007A.MWSKZ
Network Number for Account Assignment
  • Network Number for Account Assignment
  • Client
  • COMPMOVE.NPLNR == AUFK.AUFNR
  • COMPMOVE.MANDT == AUFK.MANDT
Special Stock Indicator
  • COMPMOVE.MANDT == T148.MANDT
  • COMPMOVE.SOBKZ == T148.SOBKZ
Tax Jurisdiction
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Tax Jurisdiction
  • COMPMOVE.MANDT == TTXJ.MANDT
  • COMPMOVE.KALSM == TTXJ.KALSM
  • COMPMOVE.TXJCD == TTXJ.TXJCD
Valuation Type of Transfer Posting Batch
  • COMPMOVE.MANDT == T149D.MANDT
  • COMPMOVE.UMBAR == T149D.BWTAR
Batch Trfr Pstg
  • Receiving/Issuing Material
  • Batch Trfr Pstg
  • Receiving plant/issuing plant
  • COMPMOVE.MANDT == MCHA.MANDT
  • COMPMOVE.UMMAT == MCHA.MATNR
  • COMPMOVE.UMCHA == MCHA.CHARG
  • COMPMOVE.UMWRK == MCHA.WERKS
Receiving/issuing storage location
  • Receiving/issuing storage location
  • Client
  • Receiving plant/issuing plant
  • COMPMOVE.UMLGO == T001L.LGORT
  • COMPMOVE.MANDT == T001L.MANDT
  • COMPMOVE.UMWRK == T001L.WERKS
Receiving/Issuing Material
  • Receiving/Issuing Material
  • Client
  • COMPMOVE.UMMAT == MARA.MATNR
  • COMPMOVE.MANDT == MARA.MANDT
Receiving plant/issuing plant
  • COMPMOVE.MANDT == T001W.MANDT
  • COMPMOVE.UMWRK == T001W.WERKS
Currency Key
  • COMPMOVE.MANDT == TCURC.MANDT
  • COMPMOVE.WAERS == TCURC.WAERS
Plant
  • COMPMOVE.MANDT == T001W.MANDT
  • COMPMOVE.WERKS == T001W.WERKS