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MANDT MANDT CLNT 3 0
MBLNR MBLNR CHAR 10 0
MJAHR MJAHR NUMC 4 0
ZEILE MBLPO NUMC 4 0
.INCLUDE DOCUMENT_STRUCTURE STRU 0 0
LINE_ID MB_LINE_ID NUMC 6 0
PARENT_ID MB_PARENT_ID NUMC 6 0
LINE_DEPTH MB_LINE_DEPTH NUMC 2 0
BWART BWART CHAR 3 0
XAUTO MB_XAUTO CHAR 1 0
MATNR MATNR CHAR 18 0
WERKS WERKS_D CHAR 4 0
LGORT LGORT_D CHAR 4 0
CHARG CHARG_D CHAR 10 0
INSMK MB_INSMK CHAR 1 0
ZUSCH DZUSCH CHAR 1 0
ZUSTD DZUSTD CHAR 1 0
SOBKZ SOBKZ CHAR 1 0
LIFNR ELIFN CHAR 10 0
KUNNR EKUNN CHAR 10 0
KDAUF KDAUF CHAR 10 0KDPOS KDPOS NUMC 6 0
KDEIN KDEIN NUMC 4 0
PLPLA PLPLA CHAR 10 0
SHKZG SHKZG CHAR 1 0
WAERS WAERS CUKY 5 0
DMBTR DMBTR CURR 13 2
BNBTR BNBTR CURR 13 2
BUALT BUALT CURR 13 2
SHKUM SHKUM CHAR 1 0
DMBUM DMBUM CURR 13 2
BWTAR BWTAR_D CHAR 10 0
MENGE MENGE_D QUAN 13 3
MEINS MEINS UNIT 3 0
ERFMG ERFMG QUAN 13 3
ERFME ERFME UNIT 3 0
BPMNG BPMNG QUAN 13 3
BPRME BBPRM UNIT 3 0
EBELN BSTNR CHAR 10 0
EBELP EBELP NUMC 5 0
LFBJA LFBJA NUMC 4 0
LFBNR LFBNR CHAR 10 0
LFPOS LFPOS NUMC 4 0
SJAHR MJAHR NUMC 4 0
SMBLN MBLNR CHAR 10 0
SMBLP MBLPO NUMC 4 0
ELIKZ ELIKZ CHAR 1 0
SGTXT SGTXT CHAR 50 0EQUNR EQUNR CHAR 18 0
WEMPF WEMPF CHAR 12 0
ABLAD ABLAD CHAR 25 0
GSBER GSBER CHAR 4 0
KOKRS KOKRS CHAR 4 0
PARGB PARGB CHAR 4 0
PARBU PARBU CHAR 4 0
KOSTL KOSTL CHAR 10 0
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PROJN PROJN CHAR 16 0
AUFNR AUFNR CHAR 12 0
ANLN1 ANLN1 CHAR 12 0
ANLN2 ANLN2 CHAR 4 0
XSKST XSKST CHAR 1 0
XSAUF XSAUF CHAR 1 0
XSPRO XSPRO CHAR 1 0
XSERG XSERG CHAR 1 0
GJAHR GJAHR NUMC 4 0
XRUEM XRUEM CHAR 1 0
XRUEJ XRUEJ CHAR 1 0
BUKRS BUKRS CHAR 4 0
BELNR BELNR_D CHAR 10 0
BUZEI BUZEI NUMC 3 0
BELUM BELNR_D CHAR 10 0
BUZUM BUZEI NUMC 3 0
RSNUM RSNUM NUMC 10 0
RSPOS RSPOS NUMC 4 0
KZEAR KZEAR CHAR 1 0
PBAMG MENGE_D QUAN 13 3
KZSTR KZSTR CHAR 1 0UMMAT UMMAT CHAR 18 0
UMWRK UMWRK CHAR 4 0
UMLGO UMLGO CHAR 4 0
UMCHA UMCHA CHAR 10 0
UMZST UMZST CHAR 1 0
UMZUS UMZUS CHAR 1 0
UMBAR UMBAR CHAR 10 0
UMSOK UMSOK CHAR 1 0
KZBEW KZBEW CHAR 1 0
KZVBR KZVBR CHAR 1 0
KZZUG KZZUG CHAR 1 0
WEUNB WEUNB CHAR 1 0
PALAN PALAN DEC 11 0
LGNUM LGNUM CHAR 3 0
LGTYP LGTYP CHAR 3 0
LGPLA LGPLA CHAR 10 0
BESTQ BESTQ CHAR 1 0
BWLVS BWLVS NUMC 3 0
TBNUM TBNUM NUMC 10 0
TBPOS TBPOS NUMC 4 0
XBLVS XBLVS CHAR 1 0
VSCHN T333_VSCHN CHAR 1 0
NSCHN T333_NSCHN CHAR 1 0
DYPLA DYPLA CHAR 1 0
UBNUM UBNUM NUMC 10 0
TBPRI TBPRI CHAR 1 0
TANUM TANUM NUMC 10 0WEANZ WEANZ NUMC 3 0
GRUND MB_GRBEW NUMC 4 0
EVERS EVERS CHAR 2 0
EVERE EVERE CHAR 2 0
IMKEY IMKEY CHAR 8 0
KSTRG KSTRG CHAR 12 0
PAOBJNR RKEOBJNR NUMC 10 0
PRCTR PRCTR CHAR 10 0
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PS_PSP_PNR PS_PSP_PNR NUMC 8 0
NPLNR NPLNR CHAR 12 0
AUFPL CO_AUFPL NUMC 10 0
APLZL CIM_COUNT NUMC 8 0
AUFPS CO_POSNR NUMC 4 0
VPTNR JV_PART CHAR 10 0
FIPOS FIPOS CHAR 14 0
SAKTO SAKNR CHAR 10 0
BSTMG MB_BSTMG QUAN 13 3
BSTME BSTME UNIT 3 0
XWSBR XWSBR CHAR 1 0
EMLIF EMLIF CHAR 10 0
.INCLUDE CI_COBL STRU 0 0
EXBWR EXBWR CURR 13 2
VKWRT VKWRT CURR 13 2
AKTNR WAKTION CHAR 10 0
ZEKKN DZEKKN NUMC 2 0
VFDAT VFDAT DATS 8 0
CUOBJ_CH CUOBJ_CH NUMC 18 0
EXVKW EXVKW CURR 13 2
PPRCTR PPRCTR CHAR 10 0RSART RSART CHAR 1 0
GEBER BP_GEBER CHAR 10 0
FISTL FISTL CHAR 16 0
MATBF MATBF CHAR 18 0
UMMAB UMMAT CHAR 18 0
BUSTM BUSTM CHAR 4 0
BUSTW BUSTW CHAR 4 0
MENGU MENGU CHAR 1 0
WERTU WERTU CHAR 1 0
LBKUM LBKUM_MSEG QUAN 13 3
SALK3 SALK3_MSEG CURR 13 2
VPRSV VPRSV CHAR 1 0
FKBER FKBER CHAR 16 0
DABRBZ DABRBEZ DATS 8 0
VKWRA VKWRA CURR 13 2
DABRZ DABRBEZ DATS 8 0
XBEAU XBEAU CHAR 1 0
LSMNG LSMNG QUAN 13 3
LSMEH LSMEH UNIT 3 0
KZBWS KZBWS CHAR 1 0
QINSPST QINSPST CHAR 1 0
URZEI URZEI NUMC 4 0
J_1BEXBASE J_1BEXBASE CURR 13 2
MWSKZ MWSKZ CHAR 2 0
TXJCD TXJCD CHAR 15 0
EMATN EMATN CHAR 18 0
J_1AGIRUPD J_1AGIRUPD CHAR 1 0VKMWS MWSKZ CHAR 2 0
HSDAT HSDAT DATS 8 0
BERKZ BERKZ CHAR 1 0
MAT_KDAUF MAT_KDAUF CHAR 10 0
MAT_KDPOS MAT_KDPOS NUMC 6 0
MAT_PSPNR MAT_PSPNR NUMC 8 0
XWOFF XWOFF CHAR 1 0
BEMOT BEMOT CHAR 2 0
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PRZNR CO_PRZNR CHAR 12 0
LLIEF LLIEF CHAR 10 0
LSTAR LSTAR CHAR 6 0
XOBEW XOBEW CHAR 1 0
GRANT_NBR GM_GRANT_NBR CHAR 20 0
ZUSTD_T156M BAMOK_MSEG CHAR 1 0
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Client
Number of Material Document
Material Document Year
Item in Material Document
Docmt Structure
Unique identification of document line
Identifier of immediately superior line
Hierarchy level of line in document
Movement Type (Inventory Management)
Item automatically created
Material Number
Plant code
Storage Location
Batch Number
Stock Type
Batch status key
Batch in restricted-use stock
Special Stock Indicator
Account Number of the Vendor
Account number of customer
Sales Order NumberItem number in Sales Order
Delivery schedule for sales order
Distribution of Differences
Debit/Credit Indicator
Currency Key
Amount in local currency
Delivery costs in local currency
Amount posted in alternative price control
Debit/credit indicator in revaluation
Revaluation amount on back-posting to a previous period
Valuation Type
Quantity
Base Unit of Measure
Quantity in unit of entry
Unit of entry
Quantity in purchase order price unit
Order Price Unit (Purchasing)
Purchase order number
Item Number of Purchasing Document
Fiscal year of a reference document
Document No. of a Reference Document
Item of a reference document
Material Document Year
Number of Material Document
Item in Material Document
Delivery Completed Indicator
Item TextEquipment number
Goods Recipient/Ship-To Party
Unloading Point
Business Area
Controlling Area
Trading Partner's Business Area
Clearing company code
Cost Center
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Old: Project number : No longer used --> PS_POSNR
Order Number
Main Asset Number
Asset Subnumber
Indicator: Statistical posting to cost center
Indicator: Posting to order is statistical
Indicator: Posting to project is statistical
Indicator: Posting to prof.analysis is statistical
Fiscal Year
Allow Posting to Previous Period (Backposting)
Indicator: post to previous year
Company Code
Accounting Document Number
Number of Line Item Within Accounting Document
Accounting Document Number
Number of Line Item Within Accounting Document
Number of Reservation / Dependent Requirement
Item Number of Reservation / Dependent Requirements
Final issue for this reservation
Quantity
Transaction/event is relevant to statisticsReceiving/issuing
material
Receiving plant/issuing plant
Receiving/issuing storage location
Receiving/issuing batch
Status of receiving batch
Status key of transfer batch
Valuation type of transfer batch
Special stock indicator for physical stock transfer
Movement Indicator
Consumption posting
Receipt indicator
Goods Receipt, Non-Valuated
WMS Number of pallets
Warehouse Number / Warehouse Complex
Storage Type
Storage Bin
Stock Category in the Warehouse Management System
Movement Type for Warehouse Management
Transfer Requirement Number
Transfer Requirement Item
Indicator: posting in warehouse management system
Ind: interim storage posting for source stor.type and bin
Ind.: interim storage posting for dest.stor.type and bin
Indicator: dynamic storage bin
Posting Change Number
Transfer Priority
Transfer Order NumberNumber of GR/GI Slips to Be Printed
Reason for Movement
Shipping instructions
Compliance with shipping instructions
Internal Key for Real Estate Object
Cost Object
Profitability Segment Number (CO-PA)
Profit Center
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Work Breakdown Structure Element (WBS Element)
Network Number for Account Assignment
Routing number of operations in the order
Internal counter
Order Item Number
Partner account number
Commitment Item
G/L Account Number
Goods receipt quantity in order unit
Order unit
Reversal of GR allowed for GR-based IV despite invoice
Vendor to be supplied/who is to receive delivery
Externally entered posting amount in local currency
Value at Sales Prices Including Value-Added Tax
Promotion
Sequential number of account assignment
Shelf Life Expiration Date
Internal object number of the batch classification
Externally Entered Sales Value in Local Currency
Partner Profit CenterRecord Type
Fund
Funds Center
Material on Which Stock is Managed
Receiving/issuing material
Posting string for quantities
Posting string for values
Quantity Updating in Material Master Record
Value Updating in Material Master Record
Total valuated stock before the posting
Value of total valuated stock before the posting
Price Control Indicator
Functional Area
Reference date for settlement
Value at sales prices excluding value-added tax
Reference date for settlement
Purchase order created at time of goods receipt
Quantity in unit of measure from delivery note
Unit of measure from delivery note
Valuation of Special Stock
Status of Goods Receipt Inspection
Original line in material document
Alternate base amount in document currency
Tax on sales/purchases code
Jurisdiction for Tax Calculation - Tax Jurisdiction Code
Material number corresponding to manufacturer part number
Goods issue revaluation performedTax on sales/purchases code
Date of Production of the Batch
Material staging indicator for production supply
Sales order number of valuated sales order stock
Sales Order Item of Valuated Sales Order Stock
Valuated Sales Order Stock WBS Element
Calculation of val. open
Accounting Indicator
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Business Process
Supplying vendor
Activity Type
Vendor Stock Valuation Indicator
Grant
Stock Type Modification (Read from Table T156M)
