T156 is a standard Inventory Management Transparent Table in SAP MM application, which stores Movement Type data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for T156. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

T156 — Meta Data

Description: Movement Type
Main Category: MM
Sub Category: Inventory Management
Table type: Transparent Table (TRANSP)

T156 — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 T000
    2 BWART Movement Type (Inventory Management) X CHAR 3
    3 SHKZG Debit/Credit CHAR 1
    4 KZWES GR blocked stock CHAR 1
    5 KZVBU Consumption Posting CHAR 1
    6 KZDRU Printing of document item CHAR 1 T159Q
    7 KZKON Display or suppress account field/manual account assignment CHAR 1
    8 CHNEU Control: create batch (automatically/manually) CHAR 1
    9 KZZDE Maintain status data of a batch CHAR 1
    10 RSTYP Account assignment of reservation CHAR 1
    11 SELPA Selection of firmed planned orders CHAR 10 T160S
    12 XLAUT Automatic creation of storage location allowed CHAR 1
    13 KZSTR Transaction/event is relevant to statistics CHAR 1
    14 KZGRU Control: Reason for movement CHAR 1
    15 XINVB Generate physical inventory document for material doc. item CHAR 1
    16 QSSBW Inspection by quality assurance CHAR 1
    17 KZBWA Movement type category CHAR 2
    18 XSTBW Reversal transaction type CHAR 1
    19 XPBED Requirements reduction upon goods movements CHAR 1
    20 XWSBR Reversal of GR allowed for GR-based IV despite invoice CHAR 1
    21 KZMHD Check shelf life expiration date/production date CHAR 1
    22 KZCLA Option to classify batches CHAR 1
    23 XKOKO Cost element accounting CHAR 1
    24 XKCFC Extended classification via CFC CHAR 1
    25 XNEBE Create purchase order automatically CHAR 1
    26 J_1BNFREL Nota Fiscal Relevance CHAR 1
    27 J_1BNFTYPE Nota Fiscal Type CHAR 2 J_1BAA
    28 J_1BITMTYP Nota Fiscal Item Type CHAR 2 J_1BITEMTYPES
    29 J_1BSPCSTO Nota Fiscal Special Case for CFOP Determination CHAR 2
    30 J_1BPARTYP Nota Fiscal Partner Type CHAR 1
    31 J_1BPARVW Nota Fiscal Partner Function CHAR 2 J_1BAD
    32 RULES Stock Determination Rule CHAR 4 T434R
    33 J_1AREVIDX Relevant to Goods Issue Revaluation CHAR 1
    34 J_1ADOCCL Document Class CHAR 1 J_1ADOCCLS
    35 J_1AEXPKZ Material movement: Export indicator CHAR 1
    36 XOARC Storage upon goods movements active CHAR 1
    37 BUSTR Posting string reference (Inventory Management) CHAR 3
    38 KZDIR Direction Indicator (Cross-System Flow of Goods) CHAR 1
    39 OIJ1BNFFI Control Flag for Nota Fiscal creation (Gain/Loss) CHAR 1
    40 MILL_CPCONF Indicator for Adoption of Conf. in Batch Classification CHAR 1
    41 CO_WIPB_CPCONF Indicator for Adoption of Conf. in Batch Classification CHAR 1
    42 XWIPB Indicator: Movement Type Allows WIP Batches CHAR 1
    43 .INCLU--AP 0
    45 .INCLU--AP 0
    46 OIXTRIP ind.: OIC_PTRIP inext.Details checking CHAR 1

SAP Help, Wiki Resources, and Forum Discussions on T156

Related Tables

TABLE Description Functional Area
MKPF Header: Material Document MM - Inventory Management
MARA General Material Data Logistics - Material Master
MARD Storage Location Data for Material Logistics - Material Master
MAKT Material Descriptions Logistics - Material Master
MBEW Material Valuation Logistics - Material Master
T024 Purchasing Groups MM - Purchasing
EINA Purchasing Info Record: General Data MM - Purchasing

Transaction Codes for SAP Table T156

TCODE Description Functional Area
MIGO Goods Movement MM - Inventory Management
MB1A Goods Withdrawal MM - Inventory Management
ME21N Create Purchase Order MM - Purchasing
MIRO Enter Incoming Invoice MM - Invoice Verification
ME41 Create Request For Quotation MM - Purchasing
ME47 Create Quotation MM - Purchasing
ME49 Price Comparison List MM - Purchasing
MI04 Enter Inventory Count with Document MM - Inventory Management

FMs for SAP Table T156

FM Description Functional Area
BAPI_TRANSACTION_COMMIT Execute external Commit when using BAPIs Basis - ALE Integration Technology
BAPI_PO_CREATE1 Create Purchase Order MM - Purchasing
BAPI_GOODSMVT_CREATE Post goods movements with MB_CREATE_GOODS_MOVEMENT MM - Inventory Management
REUSE_ALV_FIELDCATALOG_MERGE Create field catalog from dictionary structure or internal table BC - SAP List Viewer
MB_CREATE_GOODS_MOVEMENT Allgemeiner Funktionsbaustein zum Buchen von Warenbewegungen MM - Inventory Management
BAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales Order SD - Basic Functions
SO_NEW_DOCUMENT_ATT_SEND_API1 SAPoffice: Send new document with attachments using RFC Basis - Use Subcomponents
MB_POST_GOODS_MOVEMENT MMIM: Buchen des Materialbeleges nach Aufruf von MB_CREATE_GOODS_MOVEMENT MM - Inventory Management

ABAP Reports for SAP Table T156

ABAP REPORT Description Functional Area
SAPMM07M Module Pool for Goods Movements MM - Inventory Management
RDDKOR54 Customer Namespace Reservations for Tables/Views Basis - Transport Organizer
SPRSL TEXT 630 - Workbench Tools: Editors
M07DRAUS Output Routines MM - Inventory Management
CONTEXT_X_SP_INFO SAP Applications: Products and Identification FI - Financial Accounting
SAPLMBGB Calculate Value Lock Table and Values
CL_MMIM_LINE_ID_MANAGER=======CP Enter phys. inv. count

BW Datasources for SAP Table T156

BW DATASOURCE Description Functional Area
2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management
2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management
2LIS_03_UM Revaluations MM - Materials Management
2LIS_02_SCL Purchasing Data (Schedule Line Level) MM - Materials Management
2LIS_03_BX Stock Initialization for Inventory Management MM - Materials Management
2LIS_02_SGR Produced Activity: Delivery of Schedule Lines MM - Materials Management
2LIS_13_VDITM Billing Document Item Data SD - Sales and Distribution
2LIS_12_VCITM Delivery Item Data SD - Sales and Distribution

Authorization Objects for SAP Table T156

AUTHORIZATION OBJECT Description Functional Area
L_TCODE Transaction Codes in the Warehouse Management System
M_MSEG_WMB Material Documents: Plant
J_1IRG23D Authorisation object for Depo Transactions
M_INFO_MCD Planning: Information Structure/Version
CRM_CATT Authorization for CRM eCATT Based Unit Testing
ECM_VAL Change Management: Validity
J_1IEWT_HC health check for Migration to EWT
ECM_CTXT Engineering Change Management: Context