SAP Table /ISDFPS/CHVW_E - External Batch Where-Used List

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
XZUGA X XZUGA CHAR 3 1 0 No receipt
WERKS X WERKS_D CHAR 4 4 0 T001W Plant
MATNR X MATNR CHAR 8 18 0 MARA Material Number
CHARG X CHARG_D CHAR 26 10 0 MCH1 Batch Number
AUFNR X AUFNR CHAR 36 12 0 AUFK Order Number
AUFPS X CO_POSNR NUMC 48 4 0 Order Item Number
EBELN X EBELN CHAR 52 10 0 EKKO Purchasing Document Number
EBELP X EBELP NUMC 62 5 0 EKPO Item Number of Purchasing Document
KDAUF X KDAUF CHAR 67 10 0 Sales Order Number
KDPOS X KDPOS NUMC 77 6 0 Item Number in Sales Order
MBLNR X MBLNR CHAR 83 10 0 Number of Material Document
VERSION X EXT_VERS NUMC 93 4 0 Version Number for External Batch Usages
EXT_LEVEL X EXT_LEVEL NUMC 97 4 0 External Level in External Batch Where-Used List
BUDAT BUDAT DATS 101 8 0 Posting Date in the Document
SHKZG SHKZG CHAR 109 1 0 Debit/Credit Indicator
BWART BWART CHAR 110 3 0 T156 Movement Type (Inventory Management)
XSTBW XSTBW CHAR 113 1 0 Reversal movement type
KZBEW KZBEW CHAR 114 1 0 Movement Indicator
SOBKZ SOBKZ CHAR 115 1 0 T148 Special Stock Indicator
MENGE MENGE_D QUAN 116 13 3 Quantity
MEINS MEINS UNIT 123 3 0 T006 Base Unit of Measure
ZUSCH DZUSCH CHAR 126 1 0 Batch status key
ZUSTD DZUSTD CHAR 127 1 0 Batch in Restricted-Use Stock
VERAB VERAB DATS 128 8 0 Availability date
VFDAT VFDAT DATS 136 8 0 Shelf Life Expiration or Best-Before Date
UMWRK UMWRK CHAR 144 4 0 T001W Receiving/Issuing Plant
UMMAT UMMAT CHAR 148 18 0 MARA Receiving/Issuing Material
UMCHA UMCHA CHAR 166 10 0 MCH1 Receiving/Issuing Batch
LIFNR LIFNR CHAR 176 10 0 LFA1 Account Number of Vendor or Creditor
LICHA LICHN CHAR 186 15 0 Vendor Batch Number
KUNNR KUNNR CHAR 201 10 0 KNA1 Customer Number
PSTYP PSTYP CHAR 211 1 0 T163 Item Category in Purchasing Document
AUTYP AUFTYP NUMC 212 2 0 Order category