NSDM_D_MTDCSA - OBSOLETE � NO DATA ANYMORE use MATDOC instead

OBSOLETE � NO DATA ANYMORE use MATDOC instead information is stored in SAP table NSDM_D_MTDCSA.
It is part of development package MBND_RESTRICTED in software component MM-IM-GF. This development package consists of objects that can be grouped under "MM: Inventory Management New Data Model Restricted Usage".

Fields for table NSDM_D_MTDCSA

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE	KEY	X		NSDM_S_MTDCSA_KEY	0
MANDT	Client	X	MANDT	CLNT	6	*
.INCLUDE		X		NSDM_S_MTDCSA_GUID	0
KEY1	Split GUID, Part 1	X		RAW	4
KEY2	Split GUID, Part 2	X		RAW	4
KEY3	Split GUID, Part 3	X		RAW	5
KEY4	Split GUID, Part 4	X		RAW	1
KEY5	Split GUID, Part 5	X		RAW	1
KEY6	Split GUID, Part 6	X		RAW	1
.INCLUDE	MAIN			NSDM_S_MTDCSA_NONKEY	0
.INCLUDE				NSDM_S_ORIGIN	0
RECORD_TYPE	Record Type		NSDM_RECORD_TYPE	CHAR	60
HEADER_COUNTER	Material Document Counter		NSDM_HEADER_COUNTER	INT4	4
.INCLUDE				NSDM_S_STOCK_ID	0
MATBF	Material in Respect of Which Stock is Managed		MATBF	CHAR	80	*
WERKS	Plant		WERKS_D	CHAR	8
LGORT_SID	Storage Location (Stock Identifier)		NSDM_LGORT	CHAR	8	*
CHARG_SID	Batch Number (Stock Identifier)		NSDM_CHARG	CHAR	20	*
LIFNR_SID	Supplier for Special Stock		NSDM_LIFNR	CHAR	20
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	*
KUNNR_SID	Customer for Special Stock		NSDM_KUNNR	CHAR	20
SOBKZ	Special Stock Indicator		SOBKZ	CHAR	2	*
LBBSA_SID	Stock Type of Goods Movement (Stock Identifier)		NSDM_LBBSA	CHAR	4
DISUB_OWNER_SID	Additional Supplier for Special Stock		NSDM_DISUB_OWNER	CHAR	20
RESOURCENAME_SID	Resource Name (Stock Identifier)		NSDM_RESOURCENAME_SID	CHAR	80
.INCLUDE				NSDM_S_STOCK_GROUP	0
BUKRS	Company Code		BUKRS	CHAR	8
CHARG_WHS_SG	Batch Number of Warehouse Stock (Stock Identifier)		NSDM_CHARG_WHS	CHAR	20	*
MENGU	Quantity Updating in Material Master Record		MENGU	CHAR	2
WERTU	Value Updating in Material Master Record		WERTU	CHAR	2
VBOBJ_SG	SD Document Object		NSDM_VBOBJ	CHAR	2
KZBWS	Valuation of Special Stock		KZBWS	CHAR	2
BSTAUS_SG	Stock Characteristics		NSDM_BSTAUS	CHAR	2
BSTTYP_SG	Stock Category		NSDM_BSTTYP	CHAR	2
KALNR	Cost Estimate Number - Product Costing		CK_KALNR1	NUMC	24	*
.INCLUDE				NSDM_S_CONSUMPTION	0
BERID	MRP Area		BERID	CHAR	20	*
.INCLUDE				NSDM_S_UNITS_AND_KEY_FIGURES	0
WAERS	Currency Key		WAERS	CUKY	10	*
DMBTR	Amount in Local Currency		DMBTR_CS	CURR	7
BNBTR	Delivery costs in local currency		BNBTR	CURR	7
BUALT	Amount Posted in Alternative Price Control		BUALT	CURR	7
DMBUM	Revaluation amount on back-posting to a previous period		DMBUM	CURR	7
EXBWR	Externally Entered Posting Amount in Local Currency		EXBWR	CURR	7
VKWRT	Value at Sales Prices Including Value-Added Tax		VKWRT	CURR	7
EXVKW	Externally Entered Sales Value in Local Currency		EXVKW	CURR	7
SALK3	Value of total valuated stock before the posting		SALK3_MSEG	CURR	7
VKWRA	Value at Sales Prices Excluding Value Added Tax		VKWRA	CURR	7
J_1BEXBASE	Alternate base amount in document currency		J_1BEXBASE	CURR	7
STOCK_VKWRT	Value at Sales Prices Including Value-Added Tax		NSDM_STOCK_VKWRT	CURR	7
DMBTR_STOCK	Amount in Local Currency with Sign of Stock Quantity		NSDM_DMBTR_STOCK	CURR	7
DMBTR_CONS	Amount in Local Currency with Sign of Consumption Quantity		NSDM_DMBTR_CONS	CURR	7
MEINS	Base Unit of Measure		MEINS	UNIT	6	*
MENGE	Quantity		MENGE_D	QUAN	7
LBKUM	Total valuated stock before the posting		LBKUM_MSEG	QUAN	7
STOCK_QTY	Stock Quantity		NSDM_STOCK_QTY	QUAN	16
CONSUMPTION_QTY	Consumption Quantity		NSDM_CONSUMPTION_QTY	QUAN	16
ERFME	Unit of entry		ERFME	UNIT	6	*
ERFMG	Quantity in unit of entry		ERFMG	QUAN	7
BPRME	Order Price Unit (Purchasing)		BPRME	UNIT	6	*
BPMNG	Quantity in Purchase Order Price Unit		BPMNG	QUAN	7
BSTME	Purchase Order Unit of Measure		BSTME	UNIT	6	*
BSTMG	Goods receipt quantity in order unit		MB_BSTMG	QUAN	7
LSMEH	Unit of Measure From Delivery Note		LSMEH	UNIT	6	*
LSMNG	Quantity in Unit of Measure from Delivery Note		LSMNG	QUAN	7
PBAMG	Quantity		MENGE_D	QUAN	7
.INCLU-_A1	ANALYTIC_VALUE			NSDM_S_VALUE	0
CURRENCY_A1	Analytical Currency of Warehouse Stock - not used		NSDM_ANALYTIC_CURRENCY	CUKY	10	*
PRICE_A1	Analytical Price of one Base Unit of Measure - not used		NSDM_ANALYTIC_PRICE	DEC	16
PRICE_SOURCE_A1	Indicator for Analytical Value of Price Source - not used		NSDM_PRICE_SOURCE	CHAR	64
STOCK_VALUE_A1	Analytical Value of Warehouse Stock - not used		NSDM_STOCK_VALUE	DEC	16
CONS_VALUE_A1	Analytical Value of Consumption Quantity - not used		NSDM_CONSUMPTION_VALUE	DEC	16
.INCLUDE				/CWM/S_UNITS_AND_KEY_FIGURES	0
.INCLUDE				/CWM/MSEG_PQ	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/STOCK_QTY	Stock Quantity in PUoM		/CWM/STOCK_QTY	QUAN	16
/CWM/CONSUMPTION_QTY	Consumption Quantity in PUoM		/CWM/CONSUMPTION_QTY	QUAN	16
/CWM/MEINS_SID	Parallel Unit of Measure (Stock Identifier)		/CWM/MEINS_SID	UNIT	6	*
.INCLUDE				NSDM_S_STOCK_ID_COMPLEMENT	0
UMMAB_CID	Receiving/Issuing Material		UMMAT	CHAR	80	*
UMWRK_CID	Plant		WERKS_D	CHAR	8
LGORT_CID	Storage Location (Stock Identifier)		NSDM_LGORT	CHAR	8	*
CHARG_CID	Batch Number (Stock Identifier)		NSDM_CHARG	CHAR	20	*
LIFNR_CID	Supplier for Special Stock		NSDM_LIFNR	CHAR	20
MAT_KDAUF_CID	Sales and Distribution Document Number (Stock Identifier)		NSDM_VBELN	CHAR	20
MAT_KDPOS_CID	Item Number of the SD Document (Stock Identifier)		NSDM_POSNR	NUMC	12
MAT_PSPNR_CID	Work Breakdown Structure Element (Stock Identifier)		NSDM_PS_PSP_PNR	NUMC	16	*
KUNNR_CID	Customer for Special Stock		NSDM_KUNNR	CHAR	20
UMSOK_CID	Special Stock Indicator		SOBKZ	CHAR	2	*
LBBSA_CID	Stock Type of Goods Movement (Stock Identifier)		NSDM_LBBSA	CHAR	4
DISUB_OWNER_CID	Account Number of Supplier		LIFNR	CHAR	20
RESOURCENAME_CID	Resource Name (Stock Identifier Complement)		NSDM_RESOURCENAME_CID	CHAR	80
.INCLUDE				NSDM_S_STOCK_GROUP_COMP	0
UMBUK_CG	Company Code		BUKRS	CHAR	8
CHARG_WHS_CG	Batch Number of Warehouse Stock (Stock Identifier)		NSDM_CHARG_WHS	CHAR	20	*
UMMEN_CG	Quantity Updating in Material Master Record		MENGU	CHAR	2
UMWER_CG	Value Updating in Material Master Record		WERTU	CHAR	2
VBOBJ_CG	SD Document Object		NSDM_VBOBJ	CHAR	2
UMKZBWS_CG	Valuation of Special Stock		KZBWS	CHAR	2
BSTAUS_CG	Stock Characteristics		NSDM_BSTAUS	CHAR	2
BSTTYP_CG	Stock Category		NSDM_BSTTYP	CHAR	2
KALNR_CG	Complement Cost Estimate Number - Product Costing		NSDM_UMKALNR	NUMC	24	*
.INCLUDE				NSDM_S_PERIODS_AND_TIME	0
BUDAT	Posting Date in the Document		BUDAT	DATS	16
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
CPUTM	Time of Entry		CPUTM	TIMS	12
YEARDAY_BUDAT	Year-Day-Combination		NSDM_YEARDAY	NUMC	14
YEARWEEK_BUDAT	Year-Week-Combination		NSDM_YEARWEEK	NUMC	12
YEARMONTH_BUDAT	Year-Month-Combination		NSDM_YEARMONTH	NUMC	12
YEARQUARTER_BUDAT	Year-Quarter-Combination		NSDM_YEARQUARTER	NUMC	10
YEAR_BUDAT	Year		NSDM_YEAR	NUMC	8
QUARTER_BUDAT	Quarter (1 - 4)		NSDM_QUARTER	NUMC	2
MONTH_BUDAT	Month (1 - 12)		NSDM_MONTH	NUMC	4
WEEK_BUDAT	Calendar Week (1 - 53)		NSDM_WEEK	NUMC	4
DAY_BUDAT	Day of Year (1 - 366)		NSDM_DAY	NUMC	6
WEEKDAY_BUDAT	Week Day		NSDM_WEEKDAY	NUMC	2
BLDAT	Document Date in Document		BLDAT	DATS	16
AEDAT	Last Changed On		AEDAT	DATS	16
SPE_BUDAT_UHR	Time of Goods Issue (Local, Relating to a Plant)		WAUHR	TIMS	12
SPE_BUDAT_ZONE	Time Zone		TZNZONE	CHAR	12	*
PERIV	Fiscal Year Variant		PERIV	CHAR	4	*
GJAHR	Fiscal Year		GJAHR	NUMC	8
GJPER	Period/Year		JAHRPER	NUMC	14
GJPER_CURR_PER	Period/Year		JAHRPER	NUMC	14
VFDAT	Shelf Life Expiration or Best-Before Date		VFDAT	DATS	16
DABRBZ	Reference date for settlement		DABRBEZ	DATS	16
DABRZ	Reference date for settlement		DABRBEZ	DATS	16
HSDAT	Date of Manufacture		HSDAT	DATS	16
.INCLUDE				NSDM_S_REFERENCES	0
MBLNR	Number of Material Document		MBLNR	CHAR	20
MJAHR	Material Document Year		MJAHR	NUMC	8
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
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
EBELN	Purchase order number		BSTNR	CHAR	20	*
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10	*
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
SJAHR	Material Document Year		MJAHR	NUMC	8
SMBLN	Number of Material Document		MBLNR	CHAR	20
SMBLP	Item in Material Document		MBLPO	NUMC	8
AUFNR	Order Number		AUFNR	CHAR	24	*
ANLN1	Main Asset Number		ANLN1	CHAR	24	*
ANLN2	Asset Subnumber		ANLN2	CHAR	8	*
BELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
BUZEI	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
BELUM	Document Number of an Accounting Document		BELNR_D	CHAR	20
BUZUM	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
RSNUM	Number of reservation/dependent requirements		RSNUM	NUMC	20	*
RSPOS	Item Number of Reservation / Dependent Requirements		RSPOS	NUMC	8
TBNUM	Transfer Requirement Number		TBNUM	NUMC	20	*
TBPOS	Transfer Requirement Item		TBPOS	NUMC	8
UBNUM	Posting Change Number		UBNUM	NUMC	20
TANUM	Transfer Order Number		TANUM	NUMC	20
URZEI	Original line in material document		URZEI	NUMC	8
XBLNR	Reference Document Number		XBLNR1	CHAR	32
VBELN_IM	Delivery		VBELN_VL	CHAR	20
VBELP_IM	Delivery Item		POSNR_VL	NUMC	12
LE_VBELN	Delivery		VBELN_VL	CHAR	20
SPE_LOGSYS	Logical System of EWM Material Document		/SPE/_LOGSYS_MD	CHAR	20	*
SPE_MDNUM_EWM	Number of Material Document in EWM		/SPE/MDNUM_EWM	CHAR	32
CANCELLED	Item has been Cancelled		NSDM_CANCELLED_IND	CHAR	2
CANCELLATION_TYPE	Relevance for Analytics		NSDM_CANCELLATION_TYPE	CHAR	2
REVERSAL_MOVEMENT	Reversal movement type		XSTBW	CHAR	2
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
EWM_LGNUM	Warehouse Number/Warehouse Complex		/SCWM/LGNUM	CHAR	8
EWM_GMDOC	Warehouse Document for Goods Movement		/SCWM/DE_GM_DOC	NUMC	24
EWM_LGPLA	Storage Bin		/SCWM/LGPLA	CHAR	36	*
XSTOR	Reversal, return delivery, or transfer posting		KZSTO	CHAR	2
.INCLUDE				NSDM_S_ITEM	0
BWART	Movement type (inventory management)		BWART	CHAR	6	*
XAUTO	Item automatically created		MB_XAUTO	CHAR	2
MATNR	Material Number		MATNR	CHAR	80
LGORT	Storage location		LGORT_D	CHAR	8	*
CHARG	Batch Number		CHARG_D	CHAR	20	*
BWTAR	Valuation Type		BWTAR_D	CHAR	20	*
INSMK	Stock Type		MB_INSMK	CHAR	2
LIFNR	Vendor's account number		ELIFN	CHAR	20
KUNNR	Account number of customer		EKUNN	CHAR	20	*
PLPLA	Distribution of Differences		PLPLA	CHAR	20
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
SHKUM	Debit/credit indicator in revaluation		SHKUM	CHAR	2
ELIKZ	"Delivery Completed" Indicator		ELIKZ	CHAR	2
SGTXT	Item Text		SGTXT	CHAR	100
EQUNR	Equipment Number		EQUNR	CHAR	36
WEMPF	Goods Recipient		WEMPF	CHAR	24
ABLAD	Unloading Point		ABLAD	CHAR	50
GSBER	Business Area		GSBER	CHAR	8	*
KOKRS	Controlling Area		KOKRS	CHAR	8	*
PARGB	Trading partner's business area		PARGB	CHAR	8	*
PARBU	Clearing company code		PARBU	CHAR	8	*
KOSTL	Cost Center		KOSTL	CHAR	20	*
PROJN	Old: Project number : No longer used --> PS_POSNR		PROJN	CHAR	32
XSKST	Indicator: Statistical Posting to Cost Center		XSKST	CHAR	2
XSAUF	Indicator: Posting to Order Is Statistical		XSAUF	CHAR	2
XSPRO	Indicator: Posting to Project Is Statistical		XSPRO	CHAR	2
XSERG	Indicator: Posting to Profitability Analysis Is Statistical		XSERG	CHAR	2
XRUEM	Allow Posting to Previous Period (Backposting)		XRUEM	CHAR	2
XRUEJ	Indicator: post to previous year		XRUEJ	CHAR	2
KZEAR	Final issue for this reservation		KZEAR	CHAR	2
KZSTR	Transaction/event is relevant to statistics		KZSTR	CHAR	2
UMMAT	Receiving/Issuing Material		UMMAT	CHAR	80	*
UMCHA	Receiving/Issuing Batch		UMCHA	CHAR	20	*
UMLGO	Receiving/issuing storage location		UMLGO	CHAR	8	*
UMZST	Status of Transfer Batch		UMZST	CHAR	2
UMZUS	Status key of transfer batch		UMZUS	CHAR	2
KZBEW	Movement Indicator		KZBEW	CHAR	2
KZVBR	Consumption posting		KZVBR	CHAR	2
KZZUG	Receipt Indicator		KZZUG	CHAR	2
WEUNB	Goods Receipt, Non-Valuated		WEUNB	CHAR	2
PALAN	WMS Number of pallets		PALAN	DEC	6
LGNUM	Warehouse Number / Warehouse Complex		LGNUM	CHAR	6	*
LGTYP	Storage Type		LGTYP	CHAR	6
LGPLA	Storage Bin		LGPLA	CHAR	20
BESTQ	Stock Category in the Warehouse Management System		BESTQ	CHAR	2
BWLVS	Movement Type for Warehouse Management		BWLVS	NUMC	6	*
XBLVS	Indicator: posting in warehouse management system		XBLVS	CHAR	2
VSCHN	Ind: interim storage posting for source stor.type and bin		T333_VSCHN	CHAR	2
NSCHN	Ind.: interim storage posting for dest.stor.type and bin		T333_NSCHN	CHAR	2
DYPLA	Indicator: dynamic storage bin		DYPLA	CHAR	2
TBPRI	Transfer Priority		TBPRI	CHAR	2
WEANZ	Number of GR/GI Slips to Be Printed		WEANZ	NUMC	6
GRUND	Reason for Movement		MB_GRBEW	NUMC	8	*
EVERS	Shipping Instructions		EVERS	CHAR	4	*
EVERE	Compliance with Shipping Instructions		EVERE	CHAR	4	*
IMKEY	Internal Key for Real Estate Object		IMKEY	CHAR	16
KSTRG	Cost Object		KSTRG	CHAR	24	*
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
PRCTR	Profit Center		PRCTR	CHAR	20
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	*
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24	*
AUFPL	Routing number of operations in the order		CO_AUFPL	NUMC	20
APLZL	Internal counter		CIM_COUNT	NUMC	16
AUFPS	Order item number		CO_POSNR	NUMC	8
VPTNR	Partner account number		JV_PART	CHAR	20	*
FIPOS	Commitment Item		FIPOS	CHAR	28	*
SAKTO	G/L Account Number		SAKNR	CHAR	20
XWSBR	Reversal of GR allowed for GR-based IV despite invoice		XWSBR	CHAR	2
EMLIF	Supplier to be Supplied/Who is to Receive Delivery		EMLIF	CHAR	20	*
AKTNR	Promotion		WAKTION	CHAR	20	*
CUOBJ_CH	Internal object number of the batch classification		CUOBJ_CH	NUMC	36
PPRCTR	Partner Profit Center		PPRCTR	CHAR	20	*
RSART	Record type		RSART	CHAR	2
GEBER	Fund		BP_GEBER	CHAR	20	*
FISTL	Funds Center		FISTL	CHAR	32	*
BUSTM	Posting string for quantities		BUSTM	CHAR	8
BUSTW	Posting String for Values		BUSTW	CHAR	8
VPRSV	Price control indicator		VPRSV	CHAR	2
FKBER	Functional Area		FKBER	CHAR	32	*
XBEAU	Purchase order created at time of goods receipt		XBEAU	CHAR	2
QINSPST	Status of Goods Receipt Inspection		QINSPST	CHAR	2
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	*
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	*
EMATN	Material number corresponding to manufacturer part number		EMATN	CHAR	80	*
J_1AGIRUPD	Goods issue revaluation performed		J_1AGIRUPD	CHAR	2
VKMWS	Tax on sales/purchases code		MWSKZ	CHAR	4	*
BERKZ	Material Staging Indicator for Production Supply		BERKZ	CHAR	2
XWOFF	Calculation of val. open		XWOFF	CHAR	2
BEMOT	Accounting Indicator		BEMOT	CHAR	4	*
PRZNR	Business Process		CO_PRZNR	CHAR	24	*
LLIEF	Goods Supplier		LLIEF	CHAR	20	*
LSTAR	Activity Type		LSTAR	CHAR	12
XOBEW	Vendor Stock Valuation Indicator		XOBEW	CHAR	2
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
SPE_GTS_STOCK_TY	GTS Stock Type		/SPE/GTS_STOCK_TYPE	CHAR	2
KBLNR	Document Number for Earmarked Funds		KBLNR_FI	CHAR	20	*
KBLPOS	Earmarked Funds: Document Item		KBLPOS	NUMC	6	*
XMACC	Multiple Account Assignment		XMACC	CHAR	2
UMMAB	Receiving/Issuing Material		UMMAT	CHAR	80	*
UMBAR	Valuation Type of Transfer Batch		UMBAR	CHAR	20	*
UMWRK	Plant		WERKS_D	CHAR	8
UMSOK	Special Stock Indicator		SOBKZ	CHAR	2	*
SGT_SCAT	Stock Segment		SGT_SCAT	CHAR	80
SGT_UMSCAT	Receiving/Issuing Stock Segment		SGT_UMSCAT	CHAR	80
SGT_RCAT	Requirement Segment		SGT_RCAT	CHAR	80
DISUB_OWNER	Account Number of Supplier		LIFNR	CHAR	20
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
POPUP_MARK	Display Dialog Box		POPUP	CHAR	2
XSAUT	Create serial number automatically		XSAUT	CHAR	2
.INCLUDE				NSDM_S_ITEM_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
.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
.INCLUDE				RFM_MATDOC_ITEM	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
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
.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				JVA_MATDOC	0
OINAVNW	Non-deductible input tax		NAVNW	CURR	7
OICONDCOD	Joint Venture Indicator (Condition Key)		JV_CONDCOD	CHAR	4	*
CONDI	Joint Venture Indicator (Condition Key)		JV_CONDCOD	CHAR	4	*
.INCLU--AP				PMMO_MATDOC_ITEM_S	0
ASS_PSPNR	Assigned Operative WBS Element		PMMO_ASSIGNED_PS_POSNR_D	NUMC	16
.INCLUDE				NSDM_S_HEADER	0
BLART	Document Type		BLART	CHAR	4	*
BLAUM	Document type of revaluation document		BLAUM	CHAR	4	*
TCODE	Undefined range (can be used for patch levels)		CHAR4	CHAR	8
BKTXT	Document Header Text		BKTXT	CHAR	50
FRATH	Unplanned delivery costs		FRATH	CURR	7
FRBNR	Number of Bill of Lading at Time of Goods Receipt		FRBNR1	CHAR	32
WEVER	Version for Printing GR/GI Slip		WEVER	CHAR	2
XABLN	Goods Receipt/Issue Slip Number		XABLN	CHAR	20
AWSYS	Logical System		LOGSYSTEM	CHAR	20	*
BLA2D	Doc. type for additional doc. in purchase account management		BLA2D	CHAR	4	*
BFWMS	Control posting for external WMS		BFWMS	CHAR	2
VGART	Transaction/Event Type		VGART	CHAR	4	*
USNAM	User Name		USNAM	CHAR	24	*
TCODE2	Transaction Code		TCODE	CHAR	40	*
EXNUM	Number of foreign trade data in MM and SD documents		EXNUM	CHAR	20
GTS_CUSREF_NO	Customs Reference Number for Scrapping		/SAPSLL/SCREF_SPI	CHAR	70
FLS_RSTO	Store Return with Inbound and Outbound Delivery		FLS_RSTO	CHAR	2
MSR_ACTIVE	Advanced Returns Management Active		MSR_ACTIVE	CHAR	2
XCOMPL	Single-Character Flag		CHAR1	CHAR	2
.INCLU--AP				JVA_MATDOC_HEADER	0
KNUMV	Number of the Document Condition		KNUMV	CHAR	20
.INCLUDE				NSDM_S_LIFECYCLE	0
_DATAAGING	Data Filter Value for Data Aging		DATA_TEMPERATURE	DATS	16
.INCLUDE				NSDM_S_PRINT	0
XPRINT	Print via Output Control		XNAPR	CHAR	2
LMBMV	Under/Overdelivery		LMBMV	CHAR	2
PABPM	Percentage variance in order price unit		PABPM	DEC	3
XFMAT	Material is a missing part		XFMAT	CHAR	2
KNBDR	Print kanban card		KNBDR	CHAR	2
.INCLUDE	OBSOLETE			NSDM_S_MTDCSA_OBSOLETE	0
STOCK_IND_L1	Stock Qty and Value not Relevant for Pre-Compaction (Level1)		NSDM_STOCK_IND_L1	CHAR	2
.INCLUDE				NSDM_S_PRECOMPACT	0
STOCK_IND_L2	Stock Qty and Value not Relevant for Pre-Compaction (Level2)		NSDM_STOCK_IND_L2	CHAR	2
STOCK_VKWRT_L1	Value at Sales Prices for CDS Views on Batch Level		NSDM_STOCK_VKWRT_L1	CURR	7
STOCK_VKWRT_L2	Value at Sales Prices for CDS Views on StorageLocation Level		NSDM_STOCK_VKWRT_L2	CURR	7
STOCK_QTY_L1	Stock Quantity for CDS Views on Batch Level		NSDM_STOCK_QTY_L1	QUAN	7
STOCK_QTY_L2	Stock Quantity for CDS Views on Storage Location Level		NSDM_STOCK_QTY_L2	QUAN	7
.INCLUDE				/CWM/S_PRECOMPACT	0
/CWM/STOCK_QTY_L1	Stock Quantity for CDS Views on Batch Level in PUoM		/CWM/STOCK_QTY_L1	QUAN	7
/CWM/STOCK_QTY_L2	Stock Quantity for CDS Views on Storage Location Lvl in PUoM		/CWM/STOCK_QTY_L2	QUAN	7