SAP COMPMOVE (Goods Movement of Components) Table & Fields

COMPMOVE is a SAP table coming under PP module and BBPCRM component.View details, Fields & related tables of COMPMOVE.
  • Table description : Goods Movement of Components
  • Module : PP-REM
  • Parent Module : PP
  • Package : MD04
  • Software Component : BBPCRM

COMPMOVE hierarchy

BBPCRMPPPP-REMCOMPMOVE

COMPMOVE Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
PRTNRConfirmation numberPRTNRPRTNR
COMPPOSInternal counterCIM_COUNTCIM_COUNT
.INCLUDEMMIM: Input Structure for General FM to Post Goods Movement    
.INCLUDEDocmt Structure    
LINE_IDUnique identification of document lineMB_LINE_IDMB_LINE_ID
PARENT_IDIdentifier of immediately superior lineMB_PARENT_IDMB_LINE_ID
LINE_DEPTHHierarchy level of line in documentMB_LINE_DEPTHMB_LINE_DEPTH
MAA_URZEIOriginal Line for Account Assignment Item in Material Doc.MAA_URZEIMBLPO
.INCLUDEMMIM: Input Structure for FM to Post Goods Mvmt: Control    
CALLED_BYClear identification of caller of MB_CREATE_GOODS_MOVEMENTCALLED_BYTCODE
BEAKZLine already processedBEAKZXFELD
XNIBUCheckboxXFELDXFELD
BWARTMovement type (inventory management)BWARTBWART
RECVSYSTEMReceiving logical systemRECVSYSTEMLOGSYS
.INCLUDEMMIM: Input Structure for FM to Post Goods Mvmt: Control    
XREREReservation reading is mandatoryXREREXFELD
XMEVOPropose quantitiesXMEVOXFELD
XWAITCheckboxXFELDXFELD
XNOEQCheckboxXFELDXFELD
XDELIVCreate Delivery (Shipping)XDELIVXFELD
XNOCONQuantity conversion not necessaryXNOCONXFELD
XMENGEQuantity not converted for product unitsXMENGE_PARXFELD
XSTOBReverse posting indicatorXSTORXFELD
XSTORReverse posting indicatorXSTORXFELD
XAUTOItem automatically createdMB_XAUTOMB_XAUTO
XWOFFCalculation of val. openXWOFFXFELD
XLBTYPESubcontracting item (PO item or component)MIGO_LBITEMXFELD
XZEROQUANTITYAllow Posting of Goods Movement Despite Zero QuantityXZEROQUANTITYXFELD
.INCLUDEMMIM: Input Structure for FM to Post Goods Mvmt: Data    
MATNRMaterial NumberMATNRMATNR
WERKSPlantWERKS_DWERKS
LGORTStorage locationLGORT_DLGORT
CHARGBatch NumberCHARG_DCHARG
INSMKStock TypeMB_INSMKMB_INSMK
SOBKZSpecial Stock IndicatorSOBKZSOBKZ
KZBEWMovement IndicatorKZBEWKZBEW
KUNNRAccount number of customerEKUNNKUNNR
BWTARValuation typeBWTAR_DBWTAR
ERFMGQuantity in Unit of EntryMB_ERFMGMENG13
ERFMEUnit of entryERFMEMEINS
MENGEQuantityMENGE_DMENG13
MEINSBase Unit of MeasureMEINSMEINS
BPMNGQuantity in Purchase Order Price UnitBPMNG_INPUTMENG13
BPRMEQuantity in Purchase Order Price UnitMB_BPRMEMEINS
EBELNPurchase order numberBSTNREBELN
EBELPItem Number of Purchasing DocumentEBELPEBELP
ELIKZ"Delivery Completed" IndicatorELIKZXFELD
MIGO_ELIKZ"Delivery Completed" IndicatorMIGO_ELIKZMIGO_ELIKZ
SGTXTItem TextSGTXTTEXT50
WEMPFGoods recipientWEMPFWEMPF
ABLADUnloading PointABLADTEXT25
RSNUMNumber of reservation/dependent requirementsRSNUMRSNUM
RSPOSItem Number of Reservation / Dependent RequirementsRSPOSRSPOS
RSARTRecord typeRSARTRSART
KZEARFinal issue for this reservationKZEARXFELD
UMMATReceiving/issuing materialUMMATMATNR
UMWRKReceiving plant/issuing plantUMWRKWERKS
UMLGOReceiving/issuing storage locationUMLGOLGORT
UMCHABatch Trfr PstgMIGO_UMCHACHARG
ZEKKNSequential Number of Account AssignmentDZEKKNNUM02
ERFMG_ABDQuantity in Unit of Entry for Amount-Based DistributionERFMG_ABDFLTP
BPMNG_ABDQty in Order Price Unit for Amount-Based DistributionBPMNG_ABDFLTP
BSTMG_ABDQuantity in Order Unit for Amount-Based DistributionBSTMG_ABDFLTP
XHISTMAUpdate Multiple Account Assignment EKBE_MA, EKBZ_MAXHISTMACHAR1
MULKOIndicator: Multiple account assignmentMULKOXFELD
.INCLUDEMMIM Enjoy: WM Data (in GOITEM and IMSEG)    
LGNUMWarehouse Number / Warehouse ComplexLGNUMLGNUM
LGTYPStorage TypeLGTYPLGTYP
LGPLAStorage BinLGPLALGPLA
GRUNDReason for movementMB_GRBEWMB_GRBEW
EVERSShipping InstructionsEVERSEVERS
EVERECompliance with Shipping InstructionsEVEREEVERE
KONTOG/L Account NumberSAKNRSAKNR
UMZSTStatus of receiving batchUMZSTZUSTD
UMZUSStatus key of transfer batchUMZUSZUSCH
UMBARValuation Type of Transfer Posting BatchMIGO_UMBARBWTAR
LFBJAFiscal Year of a Reference DocumentLFBJAGJAHR
LFBNRDocument number of a reference documentLFBNRBELNR
LFPOSItem of a reference documentLFPOSMBLPO
VFDATShelf Life Expiration or Best-Before DateVFDATDATUM
CLASSClass numberKLASSE_DKLASSE
UMCLAClass numberKLASSE_DKLASSE
XCLASCheckboxXFELDXFELD
UMXCLCheckboxXFELDXFELD
OBJNRObject numberJ_OBJNRJ_OBJNR
BSTMGGoods receipt quantity in order unitMB_BSTMGMENG13
BSSKZSpecial movement indicator for warehouse managementLVS_BSSKZLVS_BSSKZ
GEBEHLot ContainerQGEBEHMEINS
ANZGEBQM - No. of ContainersQANZGEBQGEBPLOS
MAT_KDAUFSales order number of valuated sales order stockMAT_KDAUFVBELN
MAT_KDPOSSales Order Item of Valuated Sales Order StockMAT_KDPOSNUM06
MAT_PSPNRValuated customer stock WBS elementMAT_PSPNRPS_POSNR
HSDATDate of ManufactureHSDATDATUM
LICHAVendor Batch NumberLICHNLICHN
MWSKZTax on sales/purchases codeMWSKZMWSKZ
TXJCDTax JurisdictionTXJCDTXJCD
VLIEF_AVISDeliveryVBELN_VLVBELN
VBELP_AVISDelivery ItemPOSNR_VLPOSNR
VBELNDeliveryVBELN_VLVBELN
POSNRDelivery ItemPOSNR_VLPOSNR
ETENSSequential Number of Vendor ConfirmationETENSNUM04
KALSMProcedure (Pricing, Output Control, Acct. Det., Costing,...)KALSM_DKALSM
GLOBAL_COUNTERUnique number for one lineMIGO_GLOBAL_COUNTERNUMC6
LSMNGQuantity in Unit of Measure from Delivery NoteLSMNGMENG13
LSMEHUnit of Measure From Delivery NoteLSMEHMEINS
UPTYPSubitem Category, Purchasing DocumentUPTYPUPTYP
ANZSNNumber of Serial Numbers/Pieces of Equipment to be CreatedANZSERCK_INT4
XSAUTSerial number to be created automatically via methodXSAUTXFELD
REVLVRevision levelREVLVREVLV
EMATNMaterial number corresponding to manufacturer part numberEMATNMATNR
CUOBJ_CHInternal object number of the batch classificationCUOBJ_CHCUOBJ
UMCUOBJ_CHInternal object number of the batch classificationCUOBJ_CHCUOBJ
.INCLUDEMMIM Enjoy: CO Data    
.INCLUDEMMIM Enjoy: CO Data Entered on Screen    
KOSTLCost CenterKOSTLKOSTL
AUFNROrder NumberAUFNRAUFNR
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRPS_POSNR
KDAUFSales Order NumberKDAUFVBELN
KDPOSItem number in Sales OrderKDPOSNUM06
KDEINDelivery schedule for sales orderKDEINNUM04
NPLNRNetwork Number for Account AssignmentNPLNRAUFNR
VORNROperation/Activity NumberVORNRVORNR
FIPOSCommitment ItemFIPOSFIPOS
ANLN1Main Asset NumberANLN1ANLN1
ANLN2Asset SubnumberANLN2ANLN2
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRRKEOBJNR
IMKEYInternal Key for Real Estate ObjectIMKEYIMKEY
GEBERFundBP_GEBERBP_GEBER
FISTLFunds CenterFISTLFISTL
FKBERFunctional AreaFKBERFKBER
LSTARActivity TypeLSTARLSTAR
PRZNRBusiness ProcessCO_PRZNRCO_PRZNR
KSTRGCost ObjectKSTRGKSTRG
GSBERBusiness AreaGSBERGSBER
PRCTRProfit CenterPRCTRPRCTR
BUKRSCompany CodeBUKRSBUKRS
GRANT_NBRGrantGM_GRANT_NBRGM_GRANT_NBR
MEASUREFunded ProgramFM_MEASUREFM_MEASURE
BUDGET_PDFM: Budget PeriodFM_BUDGET_PERIODFM_BUDGET_PERIOD
.INCLUDE   
KBLNRDocument number for earmarked fundsKBLNR_FIKBLNR
KBLPOSEarmarked Funds: Document ItemKBLPOSKBLPOS
.INCLUDEMMIM Enjoy: CO Data Derived / No Field Selection    
AUFPSOrder item numberCO_POSNRCO_POSNR
AUFPLRouting number of operations in the orderCO_AUFPLAUFPL
APLZLGeneral counter for orderCO_APLZLCO_APLZL
DABRZReference date for settlementDABRBEZDDAT
EAN11_BMEInternational Article Number (EAN/UPC) in Order UnitEAN11_BMEEAN11
EAN11_KONInternational Article Number (EAN/UPC) CheckEAN11_KONEAN11
EANMEBase Unit of MeasureMEINSMEINS
WEANZNumber of GR/GI slips to be printedWEANZNUM3
WEANZXUpdated information in related user data fieldBAPIUPDATEBAPIUPDATE
R_MBLNRNumber of Material DocumentMBLNRBELNR
R_MJAHRYear of material documentMJAHRGJAHR
.INCLUDEEnhancement Fields for Goods Receipt (Data)    
DUMMY3CheckboxXFELDXFELD
BATCH_TYPEType of BatchBATCH_TYPEBATCH_TYPE
.INCLUDEMMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG)    
KZVBRConsumption postingKZVBRKZVBR
WEUNBGoods Receipt, Non-ValuatedWEUNBXFELD
SHKZGDebit/Credit IndicatorSHKZGSHKZG
WAERSCurrency KeyWAERSWAERS
DMBTRAmount in local currencyDMBTRWERT7
VPTNRPartner account numberJV_PARTKUNNR
RSHKZDebit/Credit IndicatorSHKZGSHKZG
BDMNGRequirement QuantityBDMNGMENG13
ENMNGQuantity withdrawnENMNGMENG13
QPLOSInspection Lot NumberQPLOSQPLOS
SJAHRYear of material documentMJAHRGJAHR
SMBLNNumber of Material DocumentMBLNRBELNR
SMBLPItem in material documentMBLPOMBLPO
QM_ZUSTDBatch status with status changed in QM (internal)QM_ZUSTDCHAR1
QM_UMZSTStatus of receiv. batch when status changed in QM (intern.)QM_UMZSTCHAR1
BWLVSMovement Type for Warehouse ManagementBWLVSBWLVS
UMREZNumerator for Conversion to Base Units of MeasureUMREZUMBSZ
UMRENDenominator for conversion to base units of measureUMRENUMBSN
BDTERRequirements date for the componentBDTERDATUM
TBBELMaterial doc. no. of transfer requirement to be cancelledLVS_TBBELBELNR
TBBPOMaterial doc. item of transf.reqmnt item to be cancelledLVS_TBBPOMBLPO
TBBJRMaterial doc. year of transfer requirement to be cancelledLVS_TBBJRGJAHR
AUTYPOrder categoryAUFTYPAUFTYP
QPLOAInspection Lot on Which the Usage Decision is BasedQPLOAQPLOS
TBPKZIndicator: No Transfer Requirement CreatedLVS_TBFKZXFELD
TAFKZIndicator: do not cal up automatic TO creationLVS_TAFKZXFELD
KZEAR_OLDFinal issue for this reservationKZEARXFELD
UMLGTStorage type for stock transferUMLGTLGTYP
UMLGPStorage bin for stock transferUMLGPLGPLA
MHDATSLED/Best-Before Date or Date of ProductionTMHHDDATUM
EXIDVExternal Handling Unit IdentificationEXIDVEXIDV
BERKZMaterial Staging Indicator for Production SupplyBERKZLVS_BERKZ
PRVBEProduction Supply AreaPRVBEPRVBE
KZECHDetermination of batch entry in the production/process orderKZECHKZECH
REFIXField defined as in SY-TABIXTABIX_DTABIX
ILINRIDoc line item numberILINRILINR
VOLUMVolumeVOLUM_15MENG15
VOLEHVolume unitVOLEHMEINS
ANZL1Number of Storage Units to be Placed Into StorageLVS_ANZLELVS_ANZLE
ANZL2Number of Storage Units to be Placed Into StorageLVS_ANZLELVS_ANZLE
LMEN1Quantity per Storage Unit to be Placed into Stock in Alt.UoMLVS_LEMENMENG13
LMEN2Quantity per Storage Unit to be Placed into Stock in Alt.UoMLVS_LEMENMENG13
LETY1Storage Unit TypeLVS_LETYPLVS_LETYP
LETY2Storage Unit TypeLVS_LETYPLVS_LETYP
KZKUBIndicator: Do not create posting change noticeLVS_KZKUBXFELD
UBTYPStorage type for transfer postingUBTYPLGTYP
UBLGPStorage bin for transfer postingUBPLALGPLA
MBLNRNumber of Material DocumentMBLNRBELNR
MBLPOItem in material documentMBLPOMBLPO
MJAHRYear of material documentMJAHRGJAHR
URZEIOriginal line in material documentURZEIMBLPO
KZBWSValuation of Special StockKZBWSKZBWS
KDAUF_SDSales Order NumberKDAUFVBELN
KDPOS_SDItem number in Sales OrderKDPOSNUM06
BRGEWGross weightBRGEW_15MENG15
GEWEIWeight UnitGEWEIMEINS
WM_KZBEWMovement IndicatorKZBEWKZBEW
WENUMGoods Receipt NumberLVS_WENUMBELNR
KANBAKanban IndicatorKBNKZKBNKZ
LFBJA_INTERNALFiscal Year of a Reference DocumentLFBJAGJAHR
LFBNR_INTERNALDocument number of a reference documentLFBNRBELNR
LFPOS_INTERNALItem of a reference documentLFPOSMBLPO
UPVORSubitems ExistUPVORCHAR1
BEMOTAccounting IndicatorBEMOTBEMOT
PABNUMJIT Call NumberPABNUMPABNUM
PABPOSJIT call itemPABPOSPABPOS
PKKEYIdentification NumberPKKEYPKKEY
PARBUClearing company codePARBUBUKRS
PARGBTrading partner's business areaPARGBGSBER
PPRCTRPartner Profit CenterPPRCTRPRCTR
LIFNRVendor's account numberELIFNLIFNR
EXBWRExternally Entered Posting Amount in Local CurrencyEXBWRWERT7
EXVKWExternally Entered Sales Value in Local CurrencyEXVKWWERT7
LLIEFSupplying VendorLLIEFLIFNR
J_1BEXBASEAlternate base amount in document currencyJ_1BEXBASEWERT7
WEMPFXUpdated information in related user data fieldBAPIUPDATEBAPIUPDATE
ABLADXUpdated information in related user data fieldBAPIUPDATEBAPIUPDATE
OBJTYPEChange indicatorOCM_OBJ_TYPEOCM_OBJ_TYPE
SPE_GTS_STOCK_TYGTS Stock Type/SPE/GTS_STOCK_TYPE/SPE/GTS_STOCK_TYPE
SPE_UM_GTS_ST_TYGTS Stock Type/SPE/GTS_STOCK_TYPE/SPE/GTS_STOCK_TYPE