COMPMOVE - Goods Movement of Components

Goods Movement of Components information is stored in SAP table COMPMOVE.
It is part of development package MD04 in software component PP-REM. This development package consists of objects that can be grouped under "Repetitive Manufacturing".

Fields for table COMPMOVE

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
PRTNR	Confirmation number	X	PRTNR	NUMC	20
COMPPOS	Internal counter	X	CIM_COUNT	NUMC	16
.INCLUDE				IMSEG	0
.INCLUDE				DOCUMENT_STRUCTURE	0
LINE_ID	Unique identification of document line		MB_LINE_ID	NUMC	12
PARENT_ID	Identifier of immediately superior line		MB_PARENT_ID	NUMC	12
LINE_DEPTH	Hierarchy level of line in document		MB_LINE_DEPTH	NUMC	4
MAA_URZEI	Original Line for Account Assignment Item in Material Doc.		MAA_URZEI	NUMC	8
.INCLUDE				IMSEG1	0
CALLED_BY	Clear identification of caller of MB_CREATE_GOODS_MOVEMENT		CALLED_BY	CHAR	40	*
BEAKZ	Line already processed		BEAKZ	CHAR	2
XNIBU	Checkbox		XFELD	CHAR	2
BWART	Movement type (inventory management)		BWART	CHAR	6	*
RECVSYSTEM	Receiving logical system		RECVSYSTEM	CHAR	20	*
.INCLUDE				IMSEG2	0
XRERE	Reservation reading is mandatory		XRERE	CHAR	2
XMEVO	Propose quantities		XMEVO	CHAR	2
XWAIT	Checkbox		XFELD	CHAR	2
XNOEQ	Checkbox		XFELD	CHAR	2
XDELIV	Create Delivery (Shipping)		XDELIV	CHAR	2
XNOCON	Quantity conversion not necessary		XNOCON	CHAR	2
XMENGE	Quantity not converted for product units		XMENGE_PAR	CHAR	2
XSTOB	Reverse Posting Indicator		XSTOR	CHAR	2
XSTOR	Reverse Posting Indicator		XSTOR	CHAR	2
XAUTO	Item automatically created		MB_XAUTO	CHAR	2
XWOFF	Calculation of val. open		XWOFF	CHAR	2
XLBTYPE	Subcontracting item (PO item or component)		MIGO_LBITEM	CHAR	2
XZEROQUANTITY	Allow Posting of Goods Movement Despite Zero Quantity		XZEROQUANTITY	CHAR	2
.INCLUDE				IMSEG3	0
MATNR	Material Number		MATNR	CHAR	80	MARA
WERKS	Plant		WERKS_D	CHAR	8	T001W
LGORT	Storage location		LGORT_D	CHAR	8	T001L
CHARG	Batch Number		CHARG_D	CHAR	20	MCHA
INSMK	Stock Type		MB_INSMK	CHAR	2
SOBKZ	Special Stock Indicator		SOBKZ	CHAR	2	T148
KZBEW	Movement Indicator		KZBEW	CHAR	2
KUNNR	Account number of customer		EKUNN	CHAR	20	KNA1
BWTAR	Valuation Type		BWTAR_D	CHAR	20	T149D
ERFMG	Quantity in Unit of Entry		MB_ERFMG	QUAN	7
ERFME	Unit of entry		ERFME	UNIT	6	T006
MENGE	Quantity		MENGE_D	QUAN	7
MEINS	Base Unit of Measure		MEINS	UNIT	6	*
BPMNG	Quantity in Purchase Order Price Unit		BPMNG_INPUT	QUAN	7
BPRME	Quantity in Purchase Order Price Unit		MB_BPRME	UNIT	6	T006
EBELN	Purchase order number		BSTNR	CHAR	20	EKKO
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10	EKPO
ELIKZ	"Delivery Completed" Indicator		ELIKZ	CHAR	2
MIGO_ELIKZ	"Delivery Completed" Indicator		MIGO_ELIKZ	NUMC	2
SGTXT	Item Text		SGTXT	CHAR	100
WEMPF	Goods Recipient		WEMPF	CHAR	24
ABLAD	Unloading Point		ABLAD	CHAR	50
RSNUM	Number of reservation/dependent requirements		RSNUM	NUMC	20	*
RSPOS	Item Number of Reservation / Dependent Requirements		RSPOS	NUMC	8
RSART	Record type		RSART	CHAR	2
KZEAR	Final issue for this reservation		KZEAR	CHAR	2
UMMAT	Receiving/Issuing Material		UMMAT	CHAR	80	MARA
UMWRK	Receiving plant/issuing plant		UMWRK	CHAR	8	T001W
UMLGO	Receiving/issuing storage location		UMLGO	CHAR	8	T001L
UMCHA	Batch Trfr Pstg		MIGO_UMCHA	CHAR	20	MCHA
ERFMG_ABD	Quantity in Unit of Entry for Amount-Based Distribution		ERFMG_ABD	FLTP	8
BPMNG_ABD	Qty in Order Price Unit for Amount-Based Distribution		BPMNG_ABD	FLTP	8
BSTMG_ABD	Quantity in Order Unit for Amount-Based Distribution		BSTMG_ABD	FLTP	8
XHISTMA	Update Multiple Account Assignment EKBE_MA, EKBZ_MA		XHISTMA	CHAR	2
MULKO	Indicator: Multiple account assignment		MULKO	CHAR	2
SGT_SCAT	Stock Segment		SGT_SCAT	CHAR	80
SGT_UMSCAT	Receiving/Issuing Stock Segment		SGT_UMSCAT	CHAR	80
SGT_UMSSREL	Stock Segment Relevant Indicator		SGT_SSREL	CHAR	2
SGT_SSREL	Stock Segment Relevant Indicator		SGT_SSREL	CHAR	2
SGT_RCAT	Requirement Segment		SGT_RCAT	CHAR	80
.INCLUDE				GOWM1	0
LGNUM	Warehouse Number / Warehouse Complex		LGNUM	CHAR	6	T300
LGTYP	Storage Type		LGTYP	CHAR	6	T301
LGPLA	Storage Bin		LGPLA	CHAR	20	LAGP
GRUND	Reason for Movement		MB_GRBEW	NUMC	8	T157D
EVERS	Shipping Instructions		EVERS	CHAR	4	T027A
EVERE	Compliance with Shipping Instructions		EVERE	CHAR	4	T027C
KONTO	G/L Account Number		SAKNR	CHAR	20	*
UMZST	Status of Transfer Batch		UMZST	CHAR	2
UMZUS	Status key of transfer batch		UMZUS	CHAR	2
UMBAR	Valuation Type of Transfer Posting Batch		MIGO_UMBAR	CHAR	20	T149D
LFBJA	Fiscal Year of a Reference Document		LFBJA	NUMC	8
LFBNR	Document No. of a Reference Document		LFBNR	CHAR	20
LFPOS	Item of a Reference Document		LFPOS	NUMC	8
VFDAT	Shelf Life Expiration or Best-Before Date		VFDAT	DATS	16
CLASS	Class number		KLASSE_D	CHAR	36
UMCLA	Class number		KLASSE_D	CHAR	36
XCLAS	Checkbox		XFELD	CHAR	2
UMXCL	Checkbox		XFELD	CHAR	2
OBJNR	Object number		J_OBJNR	CHAR	44	*
BSTMG	Goods receipt quantity in order unit		MB_BSTMG	QUAN	7
BSSKZ	Special movement indicator for warehouse management		LVS_BSSKZ	CHAR	2	*
GEBEH	Lot Container		QGEBEH	UNIT	6	*
ANZGEB	QM - No. of Containers		QANZGEB	QUAN	4
MAT_KDAUF	Sales order number of valuated sales order stock		MAT_KDAUF	CHAR	20
MAT_KDPOS	Sales Order Item of Valuated Sales Order Stock		MAT_KDPOS	NUMC	12
MAT_PSPNR	Valuated Sales Order Stock WBS Element		MAT_PSPNR	NUMC	16	*
HSDAT	Date of Manufacture		HSDAT	DATS	16
LICHA	Supplier Batch Number		LICHN	CHAR	30
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	T007A
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	TTXJ
VLIEF_AVIS	Delivery		VBELN_VL	CHAR	20
VBELP_AVIS	Delivery Item		POSNR_VL	NUMC	12
VBELN	Delivery		VBELN_VL	CHAR	20
POSNR	Delivery Item		POSNR_VL	NUMC	12
ETENS	Sequential Number of Supplier Confirmation		ETENS	NUMC	8
KALSM	Procedure (Pricing, Output Control, Acct. Det., Costing,...)		KALSM_D	CHAR	12	*
GLOBAL_COUNTER	Unique number for one line		MIGO_GLOBAL_COUNTER	NUMC	12
LSMNG	Quantity in Unit of Measure from Delivery Note		LSMNG	QUAN	7
LSMEH	Unit of Measure From Delivery Note		LSMEH	UNIT	6	*
UPTYP	Subitem Category, Purchasing Document		UPTYP	CHAR	2	*
ANZSN	Number of Serial Numbers/Pieces of Equipment to be Created		ANZSER	INT4	4
XSAUT	Create serial number automatically		XSAUT	CHAR	2
REVLV	Revision Level		REVLV	CHAR	4
EMATN	Material number corresponding to manufacturer part number		EMATN	CHAR	80	*
CUOBJ_CH	Internal object number of the batch classification		CUOBJ_CH	NUMC	36
UMCUOBJ_CH	Internal object number of the batch classification		CUOBJ_CH	NUMC	36
.INCLUDE	GROUP_COBL			GOCOBL	0
.INCLUDE				GOCOBL1	0
KOSTL	Cost Center		KOSTL	CHAR	20	*
AUFNR	Order Number		AUFNR	CHAR	24	AUFK
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	PRPS
KDAUF	Sales Order Number		KDAUF	CHAR	20	*
KDPOS	Item number in Sales Order		KDPOS	NUMC	12
KDEIN	Delivery schedule for sales order		KDEIN	NUMC	8
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24	AUFK
VORNR	Operation/Activity Number		VORNR	CHAR	8
FIPOS	Commitment Item		FIPOS	CHAR	28	*
ANLN1	Main Asset Number		ANLN1	CHAR	24	*
ANLN2	Asset Subnumber		ANLN2	CHAR	8	*
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
IMKEY	Internal Key for Real Estate Object		IMKEY	CHAR	16
GEBER	Fund		BP_GEBER	CHAR	20	*
FISTL	Funds Center		FISTL	CHAR	32	*
FKBER	Functional Area		FKBER	CHAR	32	*
LSTAR	Activity Type		LSTAR	CHAR	12	*
PRZNR	Business Process		CO_PRZNR	CHAR	24	*
KSTRG	Cost Object		KSTRG	CHAR	24	*
GSBER	Business Area		GSBER	CHAR	8	*
PRCTR	Profit Center		PRCTR	CHAR	20	*
BUKRS	Company Code		BUKRS	CHAR	8
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
MEASURE	Funded Program		FM_MEASURE	CHAR	48	*
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
.INCLUDE				INCL_EEW_COBL	0
.INCLUDE				CI_COBL	0
DUMMY_INCL_EEW_COBL	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
KBLNR	Document Number for Earmarked Funds		KBLNR_FI	CHAR	20	*
KBLPOS	Earmarked Funds: Document Item		KBLPOS	NUMC	6	*
FMFGUS_KEY	United States Federal Government Fields		FMFG_US_KEY	CHAR	44
VPTNR	Partner account number		JV_PART	CHAR	20	*
CONDI	Joint Venture Indicator (Condition Key)		JV_CONDCOD	CHAR	4	*
CRPCAL	Flag CRP Calculation: Yes or NO		JV_CRPCAL	CHAR	2
RECID	Recovery Indicator		JV_RECIND	CHAR	4	*
BEMOT	Accounting Indicator		BEMOT	CHAR	4	TBMOT
SERVICE_DOC_TYPE	Service Document Type		FCO_SRVDOC_TYPE	CHAR	8
SERVICE_DOC_ID	Service Document ID		FCO_SRVDOC_ID	CHAR	20
SERVICE_DOC_ITEM_ID	Service Document Item ID		FCO_SRVDOC_ITEM_ID	NUMC	12
.INCLUDE				GOCOBL2	0
AUFPS	Order item number		CO_POSNR	NUMC	8
AUFPL	Routing number of operations in the order		CO_AUFPL	NUMC	20
APLZL	General counter for order		CO_APLZL	NUMC	16	*
DABRZ	Reference date for settlement		DABRBEZ	DATS	16
EAN11_BME	International Article Number (EAN/UPC) in Order Unit		EAN11_BME	CHAR	36
EAN11_KON	International Article Number (EAN/UPC) Check		EAN11_KON	CHAR	36
EANME	Base Unit of Measure		MEINS	UNIT	6	*
WEANZ	Number of GR/GI Slips to Be Printed		WEANZ	NUMC	6
WEANZX	Updated information in related user data field		BAPIUPDATE	CHAR	2
R_MBLNR	Number of Material Document		MBLNR	CHAR	20
R_MJAHR	Material Document Year		MJAHR	NUMC	8
.INCLUDE				IMEXT_DATA	0
DUMMY3	Checkbox		XFELD	CHAR	2
BATCH_TYPE	Type of Batch		BATCH_TYPE	CHAR	2
.INCLUDE				NSDM_S_IMSEG3_SRV	0
SERVICEPERFORMER	Service Performer		SERVICEPERFORMER	CHAR	20	*
PERNR	Personnel Number		PERNR_D	NUMC	16
KNTTP_GR	Account Assignment Category		KNTTP	CHAR	2	*
.INCLUDE				/CPD/S_SS_PROJ_INCLUDE	0
WORK_ITEM_ID	Work Item ID		/CPD/PFP_WORKITEM_ID	CHAR	20
FBUDA	Date on which services are rendered		FBUDA	DATS	16
EWM_LGNUM	Warehouse Number/Warehouse Complex		/SCWM/LGNUM	CHAR	8
EWM_LGPLA	Storage Bin		/SCWM/LGPLA	CHAR	36	*
EWM_DIFF_ANA	Post Goods Movement to Difference Analyzer		/SCWM/DE_GM_DIFF_ANA	CHAR	2
EWM_INSPUUID	Inspection Finding: Stock GUID Set by EWM		/SCWM/DE_EWM_INSP_GUID	CHAR	64
RESOURCENAME_SID	Resource Name (Stock Identifier)		NSDM_RESOURCENAME_SID	CHAR	80
RESOURCENAME_CID	Resource Name (Stock Identifier Complement)		NSDM_RESOURCENAME_CID	CHAR	80
.INCLUDE				MATDOC_INCL_EEW_PS	0
DUMMY_MATDOC_INCL_EEW_PS	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
.INCLU--AP				/CWM/IMSEG3	0
/CWM/MENGE	Quantity in Parallel Unit of Measure		/CWM/MENGE	QUAN	7
/CWM/MEINS	Parallel Unit of Measure		/CWM/MEINS	UNIT	6	*
/CWM/ERFMG	Quantity in Parallel Unit of Entry		/CWM/ERFMG	QUAN	7
/CWM/ERFME	PUoM Entry Unit of Measure		/CWM/ERFME	UNIT	6	*
/CWM/TY2TQ	Type of Parallel Unit of Measure		/CWM/TY2TQ	CHAR	2
/CWM/UMTY2TQ	Type of Parallel Unit of Measure		/CWM/TY2TQ	CHAR	2
.INCLU--AP				/SAPMP/IMSEG3	0
XPCBT	Single-Unit Batch Indicator		MILL_XPCBT	CHAR	2
UMXPC	Single-Unit Batch Transfer Posting Indicator		/SAPMP/UMXPC	CHAR	2
.INCLU--AP				FSH_IMSEG3DATA_APPEND	0
FSH_SEASON_YEAR	Season Year		FSH_SAISJ	CHAR	8
FSH_SEASON	Season		FSH_SAISO	CHAR	20
FSH_COLLECTION	Fashion Collection		FSH_COLLECTION	CHAR	20	*
FSH_THEME	Fashion Theme		FSH_THEME	CHAR	20
FSH_SEALV	Indicator: Use of Season		FSH_SEALV	CHAR	2
FSH_UMSEA_YR	Receiving/Issuing Season Year		FSH_UMSEA_YR	CHAR	8
FSH_UMSEA	Receiving/Issuing Season		FSH_UMSEA	CHAR	20
FSH_UMCOLL	Receiving/Issuing Collection		FSH_UMCOLL	CHAR	20	*
FSH_UMTHEME	Receiving/Issuing Theme		FSH_UMTHEME	CHAR	20
FSH_DEALLOC_QTY	ARun Allocated Quantity		FSH_ALLOC_QTY	QUAN	7
FSH_SEAIM	Indicator: Season Active in Inventory Management		FSH_SEAIM	CHAR	2
.INCLU--AP				GPD_S_IMSEG3	0
ASS_PSPNR	Assigned Operative WBS Element		PMMO_ASSIGNED_PS_POSNR_D	NUMC	16	*
.INCLU--AP				WRF_IMSEG3_APPEND	0
WRF_CHARSTC1	Characteristic Value 1		WRF_CHARSTC1	CHAR	36
WRF_CHARSTC2	Characteristic Value 2		WRF_CHARSTC2	CHAR	36
WRF_CHARSTC3	Characteristic Value 3		WRF_CHARSTC3	CHAR	36
.INCLU--AP				WTYSC_IMSEG3_AS	0
.INCLUDE				WTYSC_S_WTY_INDICATOR	0
WTY_IND	Warranty indicator		WTYSC_WTY_INDICATOR	CHAR	2
.INCLUDE				IMSEG4	0
KZVBR	Consumption posting		KZVBR	CHAR	2
WEUNB	Goods Receipt, Non-Valuated		WEUNB	CHAR	2
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
WAERS	Currency Key		WAERS	CUKY	10	TCURC
DMBTR	Amount in Local Currency		DMBTR_CS	CURR	7
RSHKZ	Debit/Credit Indicator		SHKZG	CHAR	2
BDMNG	Requirement Quantity		BDMNG	QUAN	7
ENMNG	Quantity withdrawn		ENMNG	QUAN	7
QPLOS	Inspection Lot Number		QPLOS	NUMC	24	QALS
SJAHR	Material Document Year		MJAHR	NUMC	8
SMBLN	Number of Material Document		MBLNR	CHAR	20
SMBLP	Item in Material Document		MBLPO	NUMC	8
QM_ZUSTD	Batch status with status changed in QM (internal)		QM_ZUSTD	CHAR	2
QM_UMZST	Status of receiv. batch when status changed in QM (intern.)		QM_UMZST	CHAR	2
BWLVS	Movement Type for Warehouse Management		BWLVS	NUMC	6	*
UMREZ	Numerator for Conversion to Base Units of Measure		UMREZ	DEC	3
UMREN	Denominator for conversion to base units of measure		UMREN	DEC	3
BDTER	Requirements date for the component		BDTER	DATS	16
TBBEL	Material doc. no. of transfer requirement to be cancelled		LVS_TBBEL	CHAR	20
TBBPO	Material doc. item of transf.reqmnt item to be cancelled		LVS_TBBPO	NUMC	8
TBBJR	Material doc. year of transfer requirement to be cancelled		LVS_TBBJR	NUMC	8
AUTYP	Order category		AUFTYP	NUMC	4
QPLOA	Inspection Lot on Which the Usage Decision is Based		QPLOA	NUMC	24	*
TBPKZ	Indicator: No Transfer Requirement Created		LVS_TBFKZ	CHAR	2
TAFKZ	Indicator: do not cal up automatic TO creation		LVS_TAFKZ	CHAR	2
KZEAR_OLD	Final issue for this reservation		KZEAR	CHAR	2
UMLGT	Storage type for stock transfer		UMLGT	CHAR	6	*
UMLGP	Storage bin for stock transfer		UMLGP	CHAR	20	*
MHDAT	SLED/Best-Before Date or Date of Production		TMHHD	DATS	16
EXIDV	External Handling Unit Identification		EXIDV	CHAR	40
BERKZ	Material Staging Indicator for Production Supply		BERKZ	CHAR	2
PRVBE	Production Supply Area		PRVBE	CHAR	20	*
KZECH	Determination of batch entry in the production/process order		KZECH	CHAR	2
REFIX	Field defined as in SY-TABIX		TABIX_D	INT4	4
ILINR	IDoc line item number		ILINR	NUMC	12
VOLUM	Volume		VOLUM_15	QUAN	8
VOLEH	Volume unit		VOLEH	UNIT	6	*
ANZL1	Number of Storage Units to be Placed Into Storage		LVS_ANZLE	DEC	2
ANZL2	Number of Storage Units to be Placed Into Storage		LVS_ANZLE	DEC	2
LMEN1	Quantity per Storage Unit to be Placed into Stock in Alt.UoM		LVS_LEMEN	QUAN	7
LMEN2	Quantity per Storage Unit to be Placed into Stock in Alt.UoM		LVS_LEMEN	QUAN	7
LETY1	Storage Unit Type		LVS_LETYP	CHAR	6	*
LETY2	Storage Unit Type		LVS_LETYP	CHAR	6	*
KZKUB	Indicator: Do not create posting change notice		LVS_KZKUB	CHAR	2
UBTYP	Storage type for transfer posting		UBTYP	CHAR	6	*
UBLGP	Storage bin for transfer posting		UBPLA	CHAR	20	*
MBLNR	Number of Material Document		MBLNR	CHAR	20
MBLPO	Item in Material Document		MBLPO	NUMC	8
MJAHR	Material Document Year		MJAHR	NUMC	8
URZEI	Original line in material document		URZEI	NUMC	8
KZBWS	Valuation of Special Stock		KZBWS	CHAR	2
KDAUF_SD	Sales Order Number		KDAUF	CHAR	20
KDPOS_SD	Item number in Sales Order		KDPOS	NUMC	12
BRGEW	Gross weight		BRGEW_15	QUAN	8
GEWEI	Weight Unit		GEWEI	UNIT	6	*
WM_KZBEW	Movement Indicator		KZBEW	CHAR	2
WENUM	Goods Receipt Number		LVS_WENUM	CHAR	20
KANBA	Kanban Indicator		KBNKZ	CHAR	2
LFBJA_INTERNAL	Fiscal Year of a Reference Document		LFBJA	NUMC	8
LFBNR_INTERNAL	Document No. of a Reference Document		LFBNR	CHAR	20
LFPOS_INTERNAL	Item of a Reference Document		LFPOS	NUMC	8
UPVOR	Subitems Exist		UPVOR	CHAR	2
PABNUM	JIT Call Number		PABNUM	CHAR	20	*
PABPOS	JIT call item		PABPOS	NUMC	8
PKKEY	Kanban Identification Number		PKKEY	NUMC	20	*
PARBU	Clearing company code		PARBU	CHAR	8	*
PARGB	Trading partner's business area		PARGB	CHAR	8	*
PPRCTR	Partner Profit Center		PPRCTR	CHAR	20	*
LIFNR	Vendor's account number		ELIFN	CHAR	20
EXBWR	Externally Entered Posting Amount in Local Currency		EXBWR	CURR	7
EXVKW	Externally Entered Sales Value in Local Currency		EXVKW	CURR	7
LLIEF	Goods Supplier		LLIEF	CHAR	20	*
J_1BEXBASE	Alternate base amount in document currency		J_1BEXBASE	CURR	7
WEMPFX	Updated information in related user data field		BAPIUPDATE	CHAR	2
ABLADX	Updated information in related user data field		BAPIUPDATE	CHAR	2
OBJTYPE	Change indicator		OCM_OBJ_TYPE	CHAR	2
SPE_GTS_STOCK_TY	GTS Stock Type		/SPE/GTS_STOCK_TYPE	CHAR	2
SPE_UM_GTS_ST_TY	GTS Stock Type		/SPE/GTS_STOCK_TYPE	CHAR	2
KUNNR_CC	Customer number for intercompany billing		KUNIV	CHAR	20	*
VBUND_CC	Company ID		VBUND	CHAR	12	*
.INCLUDE				/CWM/S_IMSEG	0
/CWM/NOTOLCHECK	Checkbox		XFELD	CHAR	2
/CWM/BDMNG	Requirement Quantity		BDMNG	QUAN	7
/CWM/ENMNG	Quantity withdrawn		ENMNG	QUAN	7
.INCLU--AP				ADSUB_S_IMSEG	0
DISUB_OWNER	Owner of stock		OWNER_D	CHAR	20	*
.INCLU--AP				IMSEG_VHU_APPEND	0
LFDAT	Delivery date		LFDAT	DATS	16
SPDNR	Forwarding Agent		SPDNR	CHAR	20	*
.INCLU--AP				ISAUTO_BOR_IMSEG	0
COMPL_MARK	Completed indicator		COMPL_MARK	CHAR	2
FZGLS_MARK	Do Not Adjust Cumulative Received Quantity		FZGLS	CHAR	2
ETANP_MARK	Adjust Open Quantity in Scheduling Agreement Item		ETANP	CHAR	2