CHVW - Table CHVW for Batch Where-Used List
Table CHVW for Batch Where-Used List information is stored in SAP table CHVW.
It is part of development package MB in software component MM-IM. This development package consists of objects that can be grouped under "Application development R/3 inventory management".
It is part of development package MB in software component MM-IM. This development package consists of objects that can be grouped under "Application development R/3 inventory management".
Fields for table CHVW
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
XZUGA | No receipt | X | XZUGA | CHAR | 2 | |
WERKS | Plant | X | WERKS_D | CHAR | 8 | T001W |
MATNR | Material Number | X | MATNR | CHAR | 80 | MARA |
CHARG | Batch Number | X | CHARG_D | CHAR | 20 | MCHA |
AUFNR | Order Number | X | AUFNR | CHAR | 24 | AUFK |
AUFPS | Order item number | X | CO_POSNR | NUMC | 8 | |
EBELN | Purchasing Document Number | X | EBELN | CHAR | 20 | EKKO |
EBELP | Item Number of Purchasing Document | X | EBELP | NUMC | 10 | EKPO |
KDAUF | Sales Order Number | X | KDAUF | CHAR | 20 | |
KDPOS | Item number in Sales Order | X | KDPOS | NUMC | 12 | |
MBLNR | Number of Material Document | X | MBLNR | CHAR | 20 | |
MJAHR | Material Document Year | X | MJAHR | NUMC | 8 | |
BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
BWART | Movement type (inventory management) | BWART | CHAR | 6 | T156 | |
XSTBW | Reversal movement type | XSTBW | CHAR | 2 | ||
KZBEW | Movement Indicator | KZBEW | CHAR | 2 | ||
SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 2 | T148 | |
MENGE | Quantity | MENGE_D | QUAN | 7 | ||
MEINS | Base Unit of Measure | MEINS | UNIT | 6 | T006 | |
VERAB | Availability date | VERAB | DATS | 16 | ||
VFDAT | Shelf Life Expiration or Best-Before Date | VFDAT | DATS | 16 | ||
UMWRK | Receiving plant/issuing plant | UMWRK | CHAR | 8 | T001W | |
UMMAT | Receiving/Issuing Material | UMMAT | CHAR | 80 | MARA | |
UMCHA | Receiving/Issuing Batch | UMCHA | CHAR | 20 | MCHA | |
LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | LFA1 | |
LICHA | Supplier Batch Number | LICHN | CHAR | 30 | ||
KUNNR | Customer Number | KUNNR | CHAR | 20 | KNA1 | |
PSTYP | Item category in purchasing document | PSTYP | CHAR | 2 | ||
AUTYP | Order category | AUFTYP | NUMC | 4 | ||
VBELN | Delivery | VBELN_VL | CHAR | 20 | ||
POSNR | Delivery Item | POSNR_VL | NUMC | 12 | ||
.INCLUDE | /CWM/BWUL_PQ | 0 | ||||
/CWM/MENGE | Quantity in Parallel Unit of Measure | /CWM/MENGE | QUAN | 7 | ||
/CWM/MEINS | Parallel Unit of Measure | /CWM/MEINS | UNIT | 6 | * | |
.INCLUDE | CI | CHVW_CIDUMMY | 0 | |||
DUMMY | Dummy function in length 1 | DUMMY | CHAR | 2 | ||
.INCLUDE | CI_CHVW | 0 | ||||
.INCLU--AP | MILL_OC_CHVW | 0 | ||||
MILL_OC_AUFNR_O | Number of Combined Order | MILL_OC_AUFNR_MO | CHAR | 24 | * |