SAP DOCUBATCH_COM_EXT Table in S/4 HANA - Documentary Batch - Communication Structure - matnr_long









DOCUBATCH_COM_EXT is a standard SAP Table which is used to store Documentary Batch - Communication Structure - matnr_long data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system

Even using an S/4 Hana system you can still view further information about the SAP DOCUBATCH_COM_EXT table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).

Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: DOCUBATCH_COM_EXT


DOCUBATCH_COM_EXT table structure field list

Below is the full DOCUBATCH_COM_EXT field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field


Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP SHLP Field
MATNRMaterial Number (18 Characters)MATNR18CHAR18(0) MATNR18
MTARTMaterial typeMTARTCHAR4(0) MTARTMTA
WAGRPMaterial groupWAGRPCHAR9(0) CHAR9
MATKLMaterial GroupMATKLCHAR9(0) MATKLMKLS_WBWGMATKL
WERKSPlantWERKS_DCHAR4(0) WERKSWRKH_T001W_CWERKS
LGORTStorage locationLGORT_DCHAR4(0) LGORTLAG
BWTTYValuation CategoryBWTTY_DCHAR1(0) BWTTY
LBBSAStock Type of Goods Movement (Primary Posting)LBBSACHAR2(0) LBBSA
SOBKZSpecial Stock IndicatorSOBKZCHAR1(0) SOBKZ
SHKZGDebit/Credit IndicatorSHKZGCHAR1(0) SHKZG
SHKZG_MIGODirection of Goods MovementSHKZG_MIGOCHAR1(0) SHKZG_MIGO
BWARTMovement type (inventory management)BWARTCHAR3(0) BWARTBWA
LIFNRAccount Number of Vendor or CreditorLIFNRCHAR10(0) ALPHALIFNRLIFKRED_CLIFNR
LICHASupplier Batch NumberLICHNCHAR15(0) LICHN
EKORGPurchasing organizationEKORGCHAR4(0) EKORGEKO
BSTYPPurchasing Document CategoryBSTYPCHAR1(0) BSTYP
EBELNPurchasing Document NumberEBELNCHAR10(0) ALPHAEBELNBESMEKK_CEBELN
EBELPItem Number of Purchasing DocumentEBELPNUMC5(0) EBELPBSP
AUARTOrder TypeAUFARTCHAR4(0) AUFARTAAT
AUTYPOrder categoryAUFTYPNUMC2(0) AUFTYP
AUFNROrder NumberAUFNRCHAR12(0) ALPHAAUFNRANR
AUFPSOrder item numberCO_POSNRNUMC4(0) CO_POSNR
RSNUMNumber of reservation/dependent requirementsRSNUMNUMC10(0) RSNUMRES
RSPOSItem Number of Reservation / Dependent RequirementsRSPOSNUMC4(0) RSPOSRPO
RSARTRecord typeRSARTCHAR1(0) RSART
VBTYPSD document categoryVBTYPCHAR1(0) VBTYP
KDAUFSales Order NumberKDAUFCHAR10(0) ALPHAVBELNAUN
KDPOSItem number in Sales OrderKDPOSNUMC6(0) NUM06KPO
KDEINDelivery schedule for sales orderKDEINNUMC4(0) NUM04
DELNRDeliveryVBELN_VLCHAR10(0) ALPHAVBELNVL
DELPSDelivery ItemPOSNR_VLNUMC6(0) POSNR
LGNUMWarehouse Number / Warehouse ComplexLGNUMCHAR3(0) LGNUMLGN
TANUMTransfer Order NumberTANUMNUMC10(0) TANUMTAN
TAPOSTransfer order itemTAPOSNUMC4(0) TAPOSTAP
BWLVSMovement Type for Warehouse ManagementBWLVSNUMC3(0) BWLVSBWL
XSTBWReversal movement typeXSTBWCHAR1(0) XFELD
CANCELDocumentary batches: Cancellation IndicatorDOCUBATCH_CANCELCHAR1(0) XFELD
KZEBUPosting as Partial Goods ReceiptKZTWECHAR1(0) XFELD
WABUCPost Goods Movement AutomaticallyWABUCCHAR1(0) XFELDKO3
WEBLNRNumber of a document from a goods movement with errorsWEBLNRCHAR10(0) ALPHABELNR
WEBLPOSInternal counterCIM_COUNTNUMC8(0) CIM_COUNT
DUMMYDummy function in length 1DUMMYCHAR1(0) DUMMY
MATNR_GUIDMaterial number (external GUID)MATNR_EGUIDCHAR32(0) SYSUUID_C
MATNR_VERSIONMaterial Version NumberMATNR_VERSCHAR10(0) MATNWMATNR_VERSMATVERS
MATNR_LONGMaterial No.MATNR40CHAR40(0) MATNR40
VBTYP_LONGSD Document CategoryVBTYPLCHAR4(0) VBTYPL




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