- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- 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 HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
DICS_T156
Backup Table: Movement Type - SAP internal only
|
#other
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Component: Spare Part Sharing and Stock Providede by Customer
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (25)
- Other (4)
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BWART | Movement type (inventory management) |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SHKZG | Debit/Credit Indicator | Show values |
| KZVBU | Consumption posting | Show values |
| KZKON | Display or suppress account field/manual account assignment | Show values |
| CHNEU | Batch Creation Control (Automatic/Manual) | Show values |
| KZZDE | Maintain status data of a batch | Show values |
| RSTYP | Account assignment of reservation | Show values |
| XLAUT | Automatic creation of storage location allowed | Show values |
| KZSTR | Transaction/event is relevant to statistics | Show values |
| KZGRU | Control: Reason for Movement | Show values |
| XINVB | Generate physical inventory document for material doc. item | Show values |
| QSSBW | Inspection by quality assurance | Show values |
| XSTBW | Reversal movement type | Show values |
| XPBED | Requirements reduction upon goods movements | Show values |
| XWSBR | Reversal of GR allowed for GR-based IV despite invoice | Show values |
| KZMHD | Check Best Before Date/Production Date | Show values |
| KZCLA | Option to classify batches | Show values |
| XKOKO | Cost element accounting | Show values |
| XKCFC | Extended classification via CFC | Show values |
| XNEBE | Create purchase order automatically | Show values |
| J_1BNFREL | Nota Fiscal Relevance | Show values |
| J_1BSPCSTO | Nota Fiscal Special Case for CFOP Determination | Show values |
| J_1BPARTYP | Nota Fiscal Partner Type | Show values |
| J_1AREVIDX | Relevant to Goods Issue Revaluation | Show values |
| J_1AEXPKZ | Material movement: Export indicator | Show values |
| XOARC | Storage upon goods movements active | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| KZWES | GR Blocked Stock | KZWES | |
| KZBWA | Movement type category | CHAR2 | |
| J_1BITMTYP | Nota Fiscal Item Type | J_1BITMTYP | |
| BUSTR | Posting string reference (Inventory Management) | BUSTR |
| Master Data Relations | Join Conditions |
|---|---|
| Document class |
|
Nota Fiscal Type
| |
| Nota Fiscal Partner Function | |
| Printing of document item | |
| Client | DICS_T156.MANDT == T000.MANDT |
| Stock Determination Rule | |
Selection parameter for purchasing lists
|