/ISDFPS/CHVW_E - External Batch Where-Used List

External Batch Where-Used List information is stored in SAP table /ISDFPS/CHVW_E.
It is part of development package /ISDFPS/MM in software component IS-DFS-MM. This development package consists of objects that can be grouped under "SDP BW Enhancements in Materials Management".

Fields for table /ISDFPS/CHVW_E

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
XZUGA	No receipt	X	XZUGA	CHAR	2
WERKS	Plant	X	WERKS_D	CHAR	8	*
MATNR	Material Number	X	MATNR	CHAR	80	*
CHARG	Batch Number	X	CHARG_D	CHAR	20	*
AUFNR	Order Number	X	AUFNR	CHAR	24	*
AUFPS	Order item number	X	CO_POSNR	NUMC	8
EBELN	Purchasing Document Number	X	EBELN	CHAR	20	*
EBELP	Item Number of Purchasing Document	X	EBELP	NUMC	10	*
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
VERSION	Version Number for External Batch Usages	X	EXT_VERS	NUMC	8
EXT_LEVEL	External Level in External Batch Where-Used List	X	EXT_LEVEL	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	*
XSTBW	Reversal movement type		XSTBW	CHAR	2
KZBEW	Movement Indicator		KZBEW	CHAR	2
SOBKZ	Special Stock Indicator		SOBKZ	CHAR	2	*
MENGE	Quantity		MENGE_D	QUAN	7
MEINS	Base Unit of Measure		MEINS	UNIT	6	*
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	*
UMMAT	Receiving/Issuing Material		UMMAT	CHAR	80	*
UMCHA	Receiving/Issuing Batch		UMCHA	CHAR	20	*
LIFNR	Account Number of Supplier		LIFNR	CHAR	20	*
LICHA	Supplier Batch Number		LICHN	CHAR	30
KUNNR	Customer Number		KUNNR	CHAR	20	*
PSTYP	Item category in purchasing document		PSTYP	CHAR	2	*
AUTYP	Order category		AUFTYP	NUMC	4