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

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Definitions
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.
SAP COMPMOVE Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
PRTNR | Confirmation number | PRTNR | PRTNR |
COMPPOS | Internal counter | CIM_COUNT | CIM_COUNT |
.INCLUDE | MMIM: Input Structure for General FM to Post Goods Movement | ||
.INCLUDE | Docmt Structure | ||
LINE_ID | Unique identification of document line | MB_LINE_ID | MB_LINE_ID |
PARENT_ID | Identifier of immediately superior line | MB_PARENT_ID | MB_LINE_ID |
LINE_DEPTH | Hierarchy level of line in document | MB_LINE_DEPTH | MB_LINE_DEPTH |
MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | MAA_URZEI | MBLPO |
.INCLUDE | MMIM: Input Structure for FM to Post Goods Mvmt: Control | ||
CALLED_BY | Clear identification of caller of MB_CREATE_GOODS_MOVEMENT | CALLED_BY | TCODE |
BEAKZ | Line already processed | BEAKZ | XFELD |
XNIBU | Checkbox | XFELD | XFELD |
BWART | Movement type (inventory management) | BWART | BWART |
RECVSYSTEM | Receiving logical system | RECVSYSTEM | LOGSYS |
.INCLUDE | MMIM: Input Structure for FM to Post Goods Mvmt: Control | ||
XRERE | Reservation reading is mandatory | XRERE | XFELD |
XMEVO | Propose quantities | XMEVO | XFELD |
XWAIT | Checkbox | XFELD | XFELD |
XNOEQ | Checkbox | XFELD | XFELD |
XDELIV | Create Delivery (Shipping) | XDELIV | XFELD |
XNOCON | Quantity conversion not necessary | XNOCON | XFELD |
XMENGE | Quantity not converted for product units | XMENGE_PAR | XFELD |
XSTOB | Reverse posting indicator | XSTOR | XFELD |
XSTOR | Reverse posting indicator | XSTOR | XFELD |
XAUTO | Item automatically created | MB_XAUTO | MB_XAUTO |
XWOFF | Calculation of val. open | XWOFF | XFELD |
XLBTYPE | Subcontracting item (PO item or component) | MIGO_LBITEM | XFELD |
XZEROQUANTITY | Allow Posting of Goods Movement Despite Zero Quantity | XZEROQUANTITY | XFELD |
.INCLUDE | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ||
MATNR | Material Number | MATNR | MATNR |
WERKS | Plant | WERKS_D | WERKS |
LGORT | Storage location | LGORT_D | LGORT |
CHARG | Batch Number | CHARG_D | CHARG |
INSMK | Stock Type | MB_INSMK | MB_INSMK |
SOBKZ | Special Stock Indicator | SOBKZ | SOBKZ |
KZBEW | Movement Indicator | KZBEW | KZBEW |
KUNNR | Account number of customer | EKUNN | KUNNR |
BWTAR | Valuation type | BWTAR_D | BWTAR |
ERFMG | Quantity in Unit of Entry | MB_ERFMG | MENG13 |
ERFME | Unit of entry | ERFME | MEINS |
MENGE | Quantity | MENGE_D | MENG13 |
MEINS | Base Unit of Measure | MEINS | MEINS |
BPMNG | Quantity in Purchase Order Price Unit | BPMNG_INPUT | MENG13 |
BPRME | Quantity in Purchase Order Price Unit | MB_BPRME | MEINS |
EBELN | Purchase order number | BSTNR | EBELN |
EBELP | Item Number of Purchasing Document | EBELP | EBELP |
ELIKZ | "Delivery Completed" Indicator | ELIKZ | XFELD |
MIGO_ELIKZ | "Delivery Completed" Indicator | MIGO_ELIKZ | MIGO_ELIKZ |
SGTXT | Item Text | SGTXT | TEXT50 |
WEMPF | Goods recipient | WEMPF | WEMPF |
ABLAD | Unloading Point | ABLAD | TEXT25 |
RSNUM | Number of reservation/dependent requirements | RSNUM | RSNUM |
RSPOS | Item Number of Reservation / Dependent Requirements | RSPOS | RSPOS |
RSART | Record type | RSART | RSART |
KZEAR | Final issue for this reservation | KZEAR | XFELD |
UMMAT | Receiving/issuing material | UMMAT | MATNR |
UMWRK | Receiving plant/issuing plant | UMWRK | WERKS |
UMLGO | Receiving/issuing storage location | UMLGO | LGORT |
UMCHA | Batch Trfr Pstg | MIGO_UMCHA | CHARG |
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUM02 |
ERFMG_ABD | Quantity in Unit of Entry for Amount-Based Distribution | ERFMG_ABD | FLTP |
BPMNG_ABD | Qty in Order Price Unit for Amount-Based Distribution | BPMNG_ABD | FLTP |
BSTMG_ABD | Quantity in Order Unit for Amount-Based Distribution | BSTMG_ABD | FLTP |
XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | XHISTMA | CHAR1 |
MULKO | Indicator: Multiple account assignment | MULKO | XFELD |
.INCLUDE | MMIM Enjoy: WM Data (in GOITEM and IMSEG) | ||
LGNUM | Warehouse Number / Warehouse Complex | LGNUM | LGNUM |
LGTYP | Storage Type | LGTYP | LGTYP |
LGPLA | Storage Bin | LGPLA | LGPLA |
GRUND | Reason for movement | MB_GRBEW | MB_GRBEW |
EVERS | Shipping Instructions | EVERS | EVERS |
EVERE | Compliance with Shipping Instructions | EVERE | EVERE |
KONTO | G/L Account Number | SAKNR | SAKNR |
UMZST | Status of receiving batch | UMZST | ZUSTD |
UMZUS | Status key of transfer batch | UMZUS | ZUSCH |
UMBAR | Valuation Type of Transfer Posting Batch | MIGO_UMBAR | BWTAR |
LFBJA | Fiscal Year of a Reference Document | LFBJA | GJAHR |
LFBNR | Document number of a reference document | LFBNR | BELNR |
LFPOS | Item of a reference document | LFPOS | MBLPO |
VFDAT | Shelf Life Expiration or Best-Before Date | VFDAT | DATUM |
CLASS | Class number | KLASSE_D | KLASSE |
UMCLA | Class number | KLASSE_D | KLASSE |
XCLAS | Checkbox | XFELD | XFELD |
UMXCL | Checkbox | XFELD | XFELD |
OBJNR | Object number | J_OBJNR | J_OBJNR |
BSTMG | Goods receipt quantity in order unit | MB_BSTMG | MENG13 |
BSSKZ | Special movement indicator for warehouse management | LVS_BSSKZ | LVS_BSSKZ |
GEBEH | Lot Container | QGEBEH | MEINS |
ANZGEB | QM - No. of Containers | QANZGEB | QGEBPLOS |
MAT_KDAUF | Sales order number of valuated sales order stock | MAT_KDAUF | VBELN |
MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | MAT_KDPOS | NUM06 |
MAT_PSPNR | Valuated customer stock WBS element | MAT_PSPNR | PS_POSNR |
HSDAT | Date of Manufacture | HSDAT | DATUM |
LICHA | Vendor Batch Number | LICHN | LICHN |
MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
VLIEF_AVIS | Delivery | VBELN_VL | VBELN |
VBELP_AVIS | Delivery Item | POSNR_VL | POSNR |
VBELN | Delivery | VBELN_VL | VBELN |
POSNR | Delivery Item | POSNR_VL | POSNR |
ETENS | Sequential Number of Vendor Confirmation | ETENS | NUM04 |
KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | KALSM |
GLOBAL_COUNTER | Unique number for one line | MIGO_GLOBAL_COUNTER | NUMC6 |
LSMNG | Quantity in Unit of Measure from Delivery Note | LSMNG | MENG13 |
LSMEH | Unit of Measure From Delivery Note | LSMEH | MEINS |
UPTYP | Subitem Category, Purchasing Document | UPTYP | UPTYP |
ANZSN | Number of Serial Numbers/Pieces of Equipment to be Created | ANZSER | CK_INT4 |
XSAUT | Serial number to be created automatically via method | XSAUT | XFELD |
REVLV | Revision level | REVLV | REVLV |
EMATN | Material number corresponding to manufacturer part number | EMATN | MATNR |
CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | CUOBJ |
UMCUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | CUOBJ |
.INCLUDE | MMIM Enjoy: CO Data | ||
.INCLUDE | MMIM Enjoy: CO Data Entered on Screen | ||
KOSTL | Cost Center | KOSTL | KOSTL |
AUFNR | Order Number | AUFNR | AUFNR |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
KDAUF | Sales Order Number | KDAUF | VBELN |
KDPOS | Item number in Sales Order | KDPOS | NUM06 |
KDEIN | Delivery schedule for sales order | KDEIN | NUM04 |
NPLNR | Network Number for Account Assignment | NPLNR | AUFNR |
VORNR | Operation/Activity Number | VORNR | VORNR |
FIPOS | Commitment Item | FIPOS | FIPOS |
ANLN1 | Main Asset Number | ANLN1 | ANLN1 |
ANLN2 | Asset Subnumber | ANLN2 | ANLN2 |
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
IMKEY | Internal Key for Real Estate Object | IMKEY | IMKEY |
GEBER | Fund | BP_GEBER | BP_GEBER |
FISTL | Funds Center | FISTL | FISTL |
FKBER | Functional Area | FKBER | FKBER |
LSTAR | Activity Type | LSTAR | LSTAR |
PRZNR | Business Process | CO_PRZNR | CO_PRZNR |
KSTRG | Cost Object | KSTRG | KSTRG |
GSBER | Business Area | GSBER | GSBER |
PRCTR | Profit Center | PRCTR | PRCTR |
BUKRS | Company Code | BUKRS | BUKRS |
GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
MEASURE | Funded Program | FM_MEASURE | FM_MEASURE |
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD |
.INCLUDE | |||
KBLNR | Document number for earmarked funds | KBLNR_FI | KBLNR |
KBLPOS | Earmarked Funds: Document Item | KBLPOS | KBLPOS |
.INCLUDE | MMIM Enjoy: CO Data Derived / No Field Selection | ||
AUFPS | Order item number | CO_POSNR | CO_POSNR |
AUFPL | Routing number of operations in the order | CO_AUFPL | AUFPL |
APLZL | General counter for order | CO_APLZL | CO_APLZL |
DABRZ | Reference date for settlement | DABRBEZ | DDAT |
EAN11_BME | International Article Number (EAN/UPC) in Order Unit | EAN11_BME | EAN11 |
EAN11_KON | International Article Number (EAN/UPC) Check | EAN11_KON | EAN11 |
EANME | Base Unit of Measure | MEINS | MEINS |
WEANZ | Number of GR/GI slips to be printed | WEANZ | NUM3 |
WEANZX | Updated information in related user data field | BAPIUPDATE | BAPIUPDATE |
R_MBLNR | Number of Material Document | MBLNR | BELNR |
R_MJAHR | Year of material document | MJAHR | GJAHR |
.INCLUDE | Enhancement Fields for Goods Receipt (Data) | ||
DUMMY3 | Checkbox | XFELD | XFELD |
BATCH_TYPE | Type of Batch | BATCH_TYPE | BATCH_TYPE |
.INCLUDE | MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG) | ||
KZVBR | Consumption posting | KZVBR | KZVBR |
WEUNB | Goods Receipt, Non-Valuated | WEUNB | XFELD |
SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
WAERS | Currency Key | WAERS | WAERS |
DMBTR | Amount in local currency | DMBTR | WERT7 |
VPTNR | Partner account number | JV_PART | KUNNR |
RSHKZ | Debit/Credit Indicator | SHKZG | SHKZG |
BDMNG | Requirement Quantity | BDMNG | MENG13 |
ENMNG | Quantity withdrawn | ENMNG | MENG13 |
QPLOS | Inspection Lot Number | QPLOS | QPLOS |
SJAHR | Year of material document | MJAHR | GJAHR |
SMBLN | Number of Material Document | MBLNR | BELNR |
SMBLP | Item in material document | MBLPO | MBLPO |
QM_ZUSTD | Batch status with status changed in QM (internal) | QM_ZUSTD | CHAR1 |
QM_UMZST | Status of receiv. batch when status changed in QM (intern.) | QM_UMZST | CHAR1 |
BWLVS | Movement Type for Warehouse Management | BWLVS | BWLVS |
UMREZ | Numerator for Conversion to Base Units of Measure | UMREZ | UMBSZ |
UMREN | Denominator for conversion to base units of measure | UMREN | UMBSN |
BDTER | Requirements date for the component | BDTER | DATUM |
TBBEL | Material doc. no. of transfer requirement to be cancelled | LVS_TBBEL | BELNR |
TBBPO | Material doc. item of transf.reqmnt item to be cancelled | LVS_TBBPO | MBLPO |
TBBJR | Material doc. year of transfer requirement to be cancelled | LVS_TBBJR | GJAHR |
AUTYP | Order category | AUFTYP | AUFTYP |
QPLOA | Inspection Lot on Which the Usage Decision is Based | QPLOA | QPLOS |
TBPKZ | Indicator: No Transfer Requirement Created | LVS_TBFKZ | XFELD |
TAFKZ | Indicator: do not cal up automatic TO creation | LVS_TAFKZ | XFELD |
KZEAR_OLD | Final issue for this reservation | KZEAR | XFELD |
UMLGT | Storage type for stock transfer | UMLGT | LGTYP |
UMLGP | Storage bin for stock transfer | UMLGP | LGPLA |
MHDAT | SLED/Best-Before Date or Date of Production | TMHHD | DATUM |
EXIDV | External Handling Unit Identification | EXIDV | EXIDV |
BERKZ | Material Staging Indicator for Production Supply | BERKZ | LVS_BERKZ |
PRVBE | Production Supply Area | PRVBE | PRVBE |
KZECH | Determination of batch entry in the production/process order | KZECH | KZECH |
REFIX | Field defined as in SY-TABIX | TABIX_D | TABIX |
ILINR | IDoc line item number | ILINR | ILINR |
VOLUM | Volume | VOLUM_15 | MENG15 |
VOLEH | Volume unit | VOLEH | MEINS |
ANZL1 | Number of Storage Units to be Placed Into Storage | LVS_ANZLE | LVS_ANZLE |
ANZL2 | Number of Storage Units to be Placed Into Storage | LVS_ANZLE | LVS_ANZLE |
LMEN1 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | LVS_LEMEN | MENG13 |
LMEN2 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | LVS_LEMEN | MENG13 |
LETY1 | Storage Unit Type | LVS_LETYP | LVS_LETYP |
LETY2 | Storage Unit Type | LVS_LETYP | LVS_LETYP |
KZKUB | Indicator: Do not create posting change notice | LVS_KZKUB | XFELD |
UBTYP | Storage type for transfer posting | UBTYP | LGTYP |
UBLGP | Storage bin for transfer posting | UBPLA | LGPLA |
MBLNR | Number of Material Document | MBLNR | BELNR |
MBLPO | Item in material document | MBLPO | MBLPO |
MJAHR | Year of material document | MJAHR | GJAHR |
URZEI | Original line in material document | URZEI | MBLPO |
KZBWS | Valuation of Special Stock | KZBWS | KZBWS |
KDAUF_SD | Sales Order Number | KDAUF | VBELN |
KDPOS_SD | Item number in Sales Order | KDPOS | NUM06 |
BRGEW | Gross weight | BRGEW_15 | MENG15 |
GEWEI | Weight Unit | GEWEI | MEINS |
WM_KZBEW | Movement Indicator | KZBEW | KZBEW |
WENUM | Goods Receipt Number | LVS_WENUM | BELNR |
KANBA | Kanban Indicator | KBNKZ | KBNKZ |
LFBJA_INTERNAL | Fiscal Year of a Reference Document | LFBJA | GJAHR |
LFBNR_INTERNAL | Document number of a reference document | LFBNR | BELNR |
LFPOS_INTERNAL | Item of a reference document | LFPOS | MBLPO |
UPVOR | Subitems Exist | UPVOR | CHAR1 |
BEMOT | Accounting Indicator | BEMOT | BEMOT |
PABNUM | JIT Call Number | PABNUM | PABNUM |
PABPOS | JIT call item | PABPOS | PABPOS |
PKKEY | Identification Number | PKKEY | PKKEY |
PARBU | Clearing company code | PARBU | BUKRS |
PARGB | Trading partner's business area | PARGB | GSBER |
PPRCTR | Partner Profit Center | PPRCTR | PRCTR |
LIFNR | Vendor's account number | ELIFN | LIFNR |
EXBWR | Externally Entered Posting Amount in Local Currency | EXBWR | WERT7 |
EXVKW | Externally Entered Sales Value in Local Currency | EXVKW | WERT7 |
LLIEF | Supplying Vendor | LLIEF | LIFNR |
J_1BEXBASE | Alternate base amount in document currency | J_1BEXBASE | WERT7 |
WEMPFX | Updated information in related user data field | BAPIUPDATE | BAPIUPDATE |
ABLADX | Updated information in related user data field | BAPIUPDATE | BAPIUPDATE |
OBJTYPE | Change indicator | OCM_OBJ_TYPE | OCM_OBJ_TYPE |
SPE_GTS_STOCK_TY | GTS Stock Type | /SPE/GTS_STOCK_TYPE | /SPE/GTS_STOCK_TYPE |
SPE_UM_GTS_ST_TY | GTS Stock Type | /SPE/GTS_STOCK_TYPE | /SPE/GTS_STOCK_TYPE |
COMPMOVE related tables
Table | Note |
---|---|
THUWBBWART | Movement Type per HU Goods Movement Event |
COMPMOVE | Goods Movement of Components |
EIZO | FT: Exp/Imp ident. of goods, pres. of goods for cust.declar. |
BBP_158G | Possible Codes for Goods Movement |
CDBC_GM_FIELD | Goods Movement field customization Table |
EAM_IFCU | Goods Movement for Technical Object |
OIB_DEF_INDEX_GM | Default index for Goods Movement |
RPOD_IDX | Goods Movement Synchronized with a SUS/ICH System |
S195BIW1 | S195BIW1 * Goods Movement: Storage Location |
S195BIW2 | S195BIW2 * Goods Movement: Storage Location |
S196 | Goods movement: Plant |
S196BIW2 | S196BIW2 * Goods Movement: Plant |
SMOAUFM | Goods Movement for an Order |
SUBCONORDER | Goods Movement - Reverse Posting per Order Type |
T158G | MMIM: Possible Codes for BAPI Goods Movement |
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