MB21 Template

7/18/2019 MB21 Template

http://slidepdf.com/reader/full/mb21-template 1/5

MAPPE Session name CHAR 012

TCODE Transaction Code CHAR 020

WERKS Plant CHAR 004

LGORT Storage location CHAR 004

CHARG Batch Number CHAR 010

RSDAT Base date for reservation DATS 010

MATNR Material Number CHAR 018PROJN Old: Project number : No longer used --> PS_POSNR CHAR 016

PARGB Trading partner's business area CHAR 004

PARBU Clearing company code CHAR 004

XCALE Check date against factory calendar CHAR 001

WEMPF Goods recipient CHAR 012

UMWRK Receiving plant/issuing plant CHAR 004

UMLGO Receiving/issuing storage location CHAR 004

EBELP Line Item Number of Purchasing Document (Batch Input F CHAR 005

EBELN Purchase order number CHAR 010

BWART Movement Type (Inventory Management) CHAR 003

AUFNR Order Number CHAR 012

ANLN1 Main Asset Number CHAR 012 ANLN2 Asset Subnumber CHAR 004

KOSTL Cost Center CHAR 010

KOKRS Controlling Area CHAR 004

KDPOS Sales Document Line Item (Batch Input Field) CHAR 006

KDEIN Schedule Line (Batch Input Field) CHAR 004

KDAUF Sales Order Number CHAR 010

PLNUM Number of planned order (batch input field) CHAR 010

PLPLA Distribution of Differences CHAR 010

POSNR BOM Item Number CHAR 004

POSTP Item category (bill of material) CHAR 001

XLOEK Item is deleted CHAR 001

XWAOK Goods movement for reservation allowed CHAR 001

RSSTA Status of reservation CHAR 001

SAKNR G/L account number CHAR 010

SGTXT Item Text CHAR 050

SOBKZ Special Stock Indicator CHAR 001

BANFN Purchase requisition number CHAR 010

BAUGR Material number of higher-level assembly CHAR 018

BDTER Requirements date for the component DATS 010

BPMNG Quantity (Batch Input Field) CHAR 017

ERFME Unit of entry UNIT 003

ERFMG Quantity (Batch Input Field) CHAR 017

FMENG Quantity is fixed CHAR 001

GSBER Business Area CHAR 004

KZEAR Final issue for this reservation CHAR 001IMKEY Internal Key for Real Estate Object CHAR 040

KSTRG Cost Object CHAR 012

PAOBJNR Number for profitaility segments (CO-PA): batch input fiCHAR 010

PRCTR Profit Center CHAR 010

PS_PSP_PNR Project account assignment: batch input field CHAR 024

NPLNR Network Number for Account Assignment CHAR 012

AUFPL Plan no. for order operations: batch input field CHAR 010

APLZL Continuous counter to distinguish DB entries: BI field CHAR 008



AUFPS Number of order item: batch input field CHAR 004

VPTNR Partner account number CHAR 010

FIPOS Commitment Item CHAR 024

DABRZ Reference date for settlement DATS 010

NO_CO_BLOC Suppression of account assignment block at batch input MCHAR 001

PRZNR Business Process CHAR 012

LSTAR Activity Type CHAR 006



MAPPE TCODE WERKS LGORT CHARG RSDAT MATNR EBELP BWART KOSTL

ZMB21 MB21 A001 1000 20081121 10101 10 201 61183



XWAOK SGTXT BPMNG ERFME

X Test Reservation 10 EA



MAPPE WERKS LGORT MATNR BWART SGTXT BDTER ERFME ERFMG

ZMB21 A001 1000 10101 201 ASDFASD 20081231 EA 10

Material Plant

Contract Start

Date Quantity UOM

Documents

MB21 Template