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CHARG_D Field in SAP | Batch Number Data Element using tables

CHARG_D is a data element in SAP used for storing Batch Number data in table fields. Here is it basic details and list of tables using this CHARG_D field in SAP.

  • Data Element : CHARG_D
  • Description : Batch Number
  • Data Type :CHAR

Batch Number tables in SAP

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What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using CHARG_D Field

TableNote
ADPIC_HOLD_MIGOStore BADI goitem for MIGO hold / restore functionality
ADPIC_HOLD_MPNStore MPN subitems for MIGO hold / restore functionality
AFFWGoods Movements with Errors from Confirmations
AFFWPROLog of deleted AFFW entries
AFPOOrder item
AFRVConfirmation pool
AFRV_DELBackup Copy for Confirmation Pool
ALE_BATCHES_RECPReceived Batches
ALE_BATCHES_SENTSent Batches
ALE_MCHA_OBJECTBatches to be distributed from dec. WM
AUFMGoods movements for order
BBP_PDBEIBackend Specific Item Data
CDBD_BATCHVan Stock details for Batch
CDBD_DELIVERY_ITable to store the delivery items
CDBD_GM_IMaterial Document Item Table
CDBD_PR_IPurchase Requisition item - CDB table
CFB_BACKFLUSHBackflush of Batches
CHVWTable CHVW for Batch Where-Used List
CHVW_ARC_3Archive Index: Batch Where-Used Data by Plant, Mat., Batches
CHVW_INCBatch Where-Used List- N:M Assignment for Order
CHVW_INC_PURBatch Where-Used List - N:M Assignment Table - Purch. Order
CHVW_PREPreliminary Batch Where-used List According to Order/PO
CHVW_WMBatch Where-Used List for Documentary Batches in WM
CIF_IMMCHBIntegration Model Reference Table for Batch Stocks
CIF_IMMKOLInt. Model Reference Table for Consignment Stock for Vendor
CIF_IMMSKAIntegration Model Reference Table for Sales Order Stock
CIF_IMMSKUInt. Model Reference Table for Special Stocks at Customer
CIF_IMMSLBInt. Model Reference Table for Special Stocks at Vendor
CIF_IMMSPRIntegration Model Reference Table for Project Stocks
COCHProcess Management: Control Recipe Header
COMPMOVEGoods Movement of Components
COWIPB_CHVWWIP Batches with Where-Used List
DRVLOG_ITEMDerivation: Item table for log file
DUVMSEG_EXTRACTduv mseg extract for performance
DVK02R/2-R/3 Link: Delivery Item Data R2 -> R3
EBANPurchase Requisition
EKBEHistory per Purchasing Document
EKBEHRemoved PO History Records
EKBE_SCComponent Consumption History for Subcontracting
EKESVendor Confirmations
EKETScheduling Agreement Schedule Lines
EKETHScheduling Agreement Schedules: History Tables
EQSESerial Number Records
EQUIEquipment master data
EWA_EL_WDPPROCPProcedure Within Installation (Items)
FKK_VBRP_SHORTItem Data for SD Billing Document - Extracts
GHO_OTS_MATGHO Order Template Structure Materials
HIMAPM order history - materials
HUINV_ITEMHandling Unit: Physical Inventory Document Item
HUWM_LOAD_PROTLog Table of Initial Data Transfer for Subsequent Posting
IBSPIB: Installed Base Component - Enhancement/Specialization
IBSPCMIB: Config.Mang.: Specialization
ISEGPhysical Inventory Document Items
IUID_MAN_DATAManually Maintained Values for IUID Messages
IUID_PEDIGREEUII IDoc Message Data for Supporting Supplier Collaboration
J_1BNFLINNota Fiscal line items
J_1ICALOCAllocation of materials to assets
J_1IEXCDTLExcise invoice line item details
J_1IITMDTLItem Details - for Capital goods and subcontracting
J_1IRG1Excise RG1 details
J_3GBELPDocument Data - Item Data
J_3RNDSINVTarget use of ingoing invoice positions for AuC
J_3RTSESecondary index table for VAT
LATP_ENQPersistent Lock Records for ATP in R/3 from External Systems
LDK01Communication Record 01 Decentralized WMS: GR/GI R/2 -> ERP
LDK02Communicat.Record 02 Decentralized WMS: Transfer R/2 -> ERP
LDK03Communication Rec. 03 Decentralized WMS: Del.Doc. R/2 -> ERP
LDK06Communic.Record 06 Decentr.WMS (R/2-ERP):Batch Status Change
LECOMPKomponenten für Lohnbearbeitungsanlieferungen
LINVInventory data per quant
LIPSSD document: Delivery: Item data
LIPSPOLIPS Reference Data Purchase Order
LIPSRFLIPS Reference Data
LQUAQuants
LQUABTotal quant counts for certain strategies
LSEGDocument for Inward and Outward Movements
LTAPTransfer order item
LTBPTransfer requirement item
LUBUPosting Change Document
LXDCNCross Dock decision
MARIShort document: material movement
MBPRStock at Production Storage Bin
MCAFPOVVersions: Order Item
MCCOMPVVersions: Material Components
MCH1Batches (if Batch Management Cross-Plant)
MCHABatches
MCHBBatch Stocks
MCHBHBatch Stocks: History
MCHBHO1MCHBH: Additional quantities appendix
MCHBO1Appendix for Additional Quantities at Batch Level
MCHPBatch Record for a Batch
MCHUWLUser-Specific Batch Worklist
MCH_PUR_TEMPAssignment of Temporary Batch and Vendor Batch
MCSDCustomer Stock
MCSDHCustomer Stock: History
MCSFISR/2 SFIS Data: Old
MEIKMake-to-Order Stock for Customer Order
MEV_D_AD_ITEMPeriod-End Valuation: Accruals Document Item
MEV_D_WL_ITEMPeriod-end valuation: Worklist item
MILL_PBWUMill: Process Batches with Usage
MKLKConsignment Stocks and Returnable Packaging with Customer
MKOLSpecial Stocks from Vendor
MKOLHSpecial Stocks from Vendor: History
MKOLHO1MKOLH: Additional quantities appendix
MKOLO1Special stocks from vendor additional quantity appendix
MKUBMaterial Provided by Customer
MLIBMaterial Provided to Vendor
MMINKON_UPCorrections due to Technical Problems with Stock
MSCASales Orders on Hand with Vendor
MSCAHSales Order Stock at Vendor: History
MSCDCustomer stock with vendor
MSCDHCustomer stock with vendor - History
MSEGDocument Segment: Material
MSFDSales Order Stock with Vendor
MSFDHSales Order Stock at Vendor: History
MSIDVendor Stock with Vendor
MSIDHVendor Stock with Vendor - History
MSKASales Order Stock
MSKAHSales Order Stock: History
MSKAHO1MSKAH: Additional quantities appendix
MSKAO1Special Stocks Appendix: Additional Quantities
MSKUSpecial Stocks with Customer
MSKUHSpecial Stocks at Customer: History
MSKUHO1MSKUH: Additional quantities appendix
MSKUO1Appendix for Special Stocks with Customers: Add. Quantities
MSLBSpecial Stocks with Vendor
MSLBHSpecial Stocks at Vendor: History
MSLBHO1MSLB: Additional quantities appendix
MSLBO1Appendix for Special Stocks with Vendors: Add. Quantities
MSPRProject Stock
MSPRHProject Stock: History
MSPRHO1MSPRH: Additional quantities appendix
MSPRO1Project Stock additional quantities
MSRDProject Stock with Vendor
MSRDHProject Stock with Vendor - History
MSTBStock in Transit
MSTBHStock in Transit - History
MSTEStock in Transit to Sales and Distribution Document
MSTEHSiT to Sales and Distribution Document - History
MSTQStock in Transit for Project
MSTQHStock in Transit for Project - History
MWXMSEGZMSEG: Interface for Posting of Value
MWXVM07MFields: Update Control of Module Pool SAPMM07M
MWZDM07M1ZDM07M1
MWZDM07M2ZDM07M2
MWZMSEGZMSEG:Interface for Posting of Value
MWZVM07MFields: Update Control of Module Pool SAPMM07M
N1EDRUGIS-H*MED: Drug Event - Drug Assignment
N2MOPZUS00PDOC: N0_MEDIKAT OP: Medication
NMATPIS-H: Material planned for case
NMATVIS-H: Material Issued for Case
OIA11Exchange assignment for deliveries
OIA12Exchange assignment for bulk shipments
OIB03Default value qty.conversion (OBSOLETE,do no use any more)
OIB08Log for HIM Quantities out of sync with SKU
OIB09Log for missing MSEGO1 and MSEGO2 documents
OIB_DEF_INDEX_GMDefault index for Goods Movement
OIB_MIGO_HQCIStore the QCI-GOITEM for MIGOs hold/restore feature
OIGSMTD Material Allocated to a Shipment
OIGSVMQTD Quantity Item for Material on Vehicle
OIH14Tax rate revaluation - obsolete
OIISOCTSMSOC: time dependent assignment SO <-> material (IS-Oil BDR
OII_DIP_MVMTRelated stock derived from SOC material assignment
OII_DIP_MVMTO1Related stock derived from SOC material assignment
OIJS435TSWEnhanced S435 LIS Table to hold TSW MoT
OIK01IS-OIL/TAS: LID Document Data
OIK01DIS-OIL/TAS: deactivated LID Document Data
OIKCFTAS - Control Field Data
OIKCFWTAS - Control Field Data
OIKLIDTAS active LIDs(NOTE:keep eq to DB OIKLIDW->append includes)
OIKLIDRTD - TAS Reference Table
OIKLIDWTAS LID Working version (NOTE: keep DB eq to DB OIKLID)
PABITJIT call items
PEG_STOPegging: Record of goods movements w.r.t STO's
PEG_TACTASSPegging: Current Assignments Based on Goods Movements
PEG_TGTGPegging: Record of group to group transfers
PEG_TSTKPegging: Stock table
PEG_TSTK_TRANSPegging: Stock transfered without costs (Excess)
PEG_TXPTPegging: Record of intransit stock in cross plant transfers
PEG_TXPT_HISTPegging: intransit stock history
PEKESVariant Vendor Confirmations
PKCHBatches and Quantities in KANBAN
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
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Controlling Tables
Materials Management Tables
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