Table/Structure Field list used by SAP ABAP Function Module MAP2E_MSEG_TO_BAPIOIL_GM_ITM1 (mseg -> bapioil2017_gm_itm_show_01)
SAP ABAP Function Module MAP2E_MSEG_TO_BAPIOIL_GM_ITM1 (mseg -> bapioil2017_gm_itm_show_01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - ACTTYPE | Activity Type | |
2 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - ASSET_NO | Main Asset Number | |
3 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - BATCH | Batch Number | |
4 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - CALC_MOTIVE | Accounting Indicator | |
5 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - CMMT_ITEM | Commitment Item | |
6 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - COMP_SHIP | Compliance with Shipping Instructions | |
7 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - COSTCENTER | Cost Center | |
8 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - COST_OBJ | Cost Object | |
9 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - CO_BUSPROC | Business Process | |
10 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - CURRENCY | Currency Key | |
11 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - CURRENCY_ISO | ISO currency code | |
12 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - CUSTOMER | Account number of customer | |
13 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - DOC_YEAR | Year of material document | |
14 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - ENTRY_QNT | Quantity in unit of entry | |
15 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - ENTRY_UOM | Unit of entry | |
16 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - ENTRY_UOM_ISO | ISO code for unit of measurement | |
17 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - EXPIRYDATE | Shelf Life Expiration or Best-Before Date | |
18 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - FUNC_AREA_LONG | Functional Area | |
19 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - FUND | Fund | |
20 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - FUNDS_CTR | Funds Center | |
21 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - GRANT_NBR | Grant | |
22 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - GR_RCPT | Goods recipient | |
23 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - ITEM_TEXT | Item Text | |
24 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - LINE_DEPTH | Hierarchy level of line in document | |
25 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - LINE_ID | Unique identification of document line | |
26 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - MATDOC_ITM | Item in material document | |
27 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - MATERIAL | Material Number | |
28 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - MAT_DOC | Number of Material Document | |
29 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - MOVE_BATCH | Receiving/issuing batch | |
30 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - MOVE_MAT | Receiving/issuing material | |
31 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - MOVE_PLANT | Receiving plant/issuing plant | |
32 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - MOVE_REAS | Reason for movement | |
33 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - MOVE_STLOC | Receiving/issuing storage location | |
34 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - MOVE_TYPE | Movement type (inventory management) | |
35 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - MOVE_VAL_TYPE | Valuation type of transfer batch | |
36 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - MVT_IND | Movement Indicator | |
37 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - NETWORK | Network Number for Account Assignment | |
38 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - NO_MORE_GR | "Delivery Completed" Indicator | |
39 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - ORDERID | Order Number | |
40 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - ORDERPR_UN | Order Price Unit (purchasing) | |
41 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - ORDERPR_UN_ISO | ISO code for unit of measurement | |
42 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - ORDER_ITNO | Order item number | |
43 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - PARENT_ID | Identifier of immediately superior line | |
44 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - PART_ACCT | Partner account number | |
45 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - PLANT | Plant | |
46 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - PO_ITEM | Item Number of Purchasing Document | |
47 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - PO_NUMBER | Purchase order number | |
48 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - PO_PR_QNT | Quantity in order price quantity unit | |
49 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - PROD_DATE | Date of Manufacture | |
50 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - PROFIT_CTR | Profit Center | |
51 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | |
52 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - REF_DATE | Reference date for settlement | |
53 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - REF_DOC | Document number of a reference document | |
54 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - REF_DOC_IT | Item of a reference document | |
55 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - REF_DOC_YR | Fiscal Year of a Reference Document | |
56 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - RESERV_NO | Number of reservation/dependent requirements | |
57 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
58 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - RES_TYPE | Record type | |
59 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - RL_EST_KEY | Internal Key for Real Estate Object | |
60 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - SALES_ORD | Sales Order Number | |
61 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - SCHED_LINE | Delivery schedule for sales order | |
62 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - SHIPPING | Shipping Instructions | |
63 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - SPEC_STOCK | Special Stock Indicator | |
64 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - STCK_TYPE | Stock Type | |
65 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - STGE_LOC | Storage location | |
66 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - SUB_NUMBER | Asset Subnumber | |
67 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - SUPPL_VEND | Supplying Vendor | |
68 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - S_ORD_ITEM | Item number in Sales Order | |
69 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - UNLOAD_PT | Unloading Point | |
70 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - VAL_SALES_ORD | Sales order number of valuated sales order stock | |
71 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - VAL_S_ORD_ITEM | Sales Order Item of Valuated Sales Order Stock | |
72 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - VAL_TYPE | Valuation type | |
73 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - VAL_WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
74 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - VENDOR | Vendor's account number | |
75 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
76 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - WITHDRAWN | Final issue for this reservation | |
77 | Table/Structure Field | BAPIOIL2017_GM_ITM_SHOW_01 - X_AUTO_CRE | Item automatically created | |
78 | Table/Structure Field | DOCUMENT_STRUCTURE - LINE_DEPTH | Hierarchy level of line in document | |
79 | Table/Structure Field | DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
80 | Table/Structure Field | DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | |
81 | Table/Structure Field | MSEG - ABLAD | Unloading Point | |
82 | Table/Structure Field | MSEG - ANLN1 | Main Asset Number | |
83 | Table/Structure Field | MSEG - ANLN2 | Asset Subnumber | |
84 | Table/Structure Field | MSEG - AUFNR | Order Number | |
85 | Table/Structure Field | MSEG - AUFPS | Order item number | |
86 | Table/Structure Field | MSEG - BEMOT | Accounting Indicator | |
87 | Table/Structure Field | MSEG - BPMNG | Quantity in order price quantity unit | |
88 | Table/Structure Field | MSEG - BPRME | Order Price Unit (purchasing) | |
89 | Table/Structure Field | MSEG - BWART | Movement type (inventory management) | |
90 | Table/Structure Field | MSEG - BWTAR | Valuation type | |
91 | Table/Structure Field | MSEG - CHARG | Batch Number | |
92 | Table/Structure Field | MSEG - DABRBZ | Reference date for settlement | |
93 | Table/Structure Field | MSEG - EBELN | Purchase order number | |
94 | Table/Structure Field | MSEG - EBELP | Item Number of Purchasing Document | |
95 | Table/Structure Field | MSEG - ELIKZ | "Delivery Completed" Indicator | |
96 | Table/Structure Field | MSEG - ERFME | Unit of entry | |
97 | Table/Structure Field | MSEG - ERFMG | Quantity in unit of entry | |
98 | Table/Structure Field | MSEG - EVERE | Compliance with Shipping Instructions | |
99 | Table/Structure Field | MSEG - EVERS | Shipping Instructions | |
100 | Table/Structure Field | MSEG - FIPOS | Commitment Item | |
101 | Table/Structure Field | MSEG - FISTL | Funds Center | |
102 | Table/Structure Field | MSEG - FKBER | Functional Area | |
103 | Table/Structure Field | MSEG - GEBER | Fund | |
104 | Table/Structure Field | MSEG - GRANT_NBR | Grant | |
105 | Table/Structure Field | MSEG - GRUND | Reason for movement | |
106 | Table/Structure Field | MSEG - HSDAT | Date of Manufacture | |
107 | Table/Structure Field | MSEG - IMKEY | Internal Key for Real Estate Object | |
108 | Table/Structure Field | MSEG - INSMK | Stock Type | |
109 | Table/Structure Field | MSEG - KDAUF | Sales Order Number | |
110 | Table/Structure Field | MSEG - KDEIN | Delivery schedule for sales order | |
111 | Table/Structure Field | MSEG - KDPOS | Item number in Sales Order | |
112 | Table/Structure Field | MSEG - KOSTL | Cost Center | |
113 | Table/Structure Field | MSEG - KSTRG | Cost Object | |
114 | Table/Structure Field | MSEG - KUNNR | Account number of customer | |
115 | Table/Structure Field | MSEG - KZBEW | Movement Indicator | |
116 | Table/Structure Field | MSEG - KZEAR | Final issue for this reservation | |
117 | Table/Structure Field | MSEG - LFBJA | Fiscal Year of a Reference Document | |
118 | Table/Structure Field | MSEG - LFBNR | Document number of a reference document | |
119 | Table/Structure Field | MSEG - LFPOS | Item of a reference document | |
120 | Table/Structure Field | MSEG - LGORT | Storage location | |
121 | Table/Structure Field | MSEG - LIFNR | Vendor's account number | |
122 | Table/Structure Field | MSEG - LINE_DEPTH | Hierarchy level of line in document | |
123 | Table/Structure Field | MSEG - LINE_ID | Unique identification of document line | |
124 | Table/Structure Field | MSEG - LLIEF | Supplying Vendor | |
125 | Table/Structure Field | MSEG - LSTAR | Activity Type | |
126 | Table/Structure Field | MSEG - MATNR | Material Number | |
127 | Table/Structure Field | MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
128 | Table/Structure Field | MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
129 | Table/Structure Field | MSEG - MAT_PSPNR | Valuated customer stock WBS element | |
130 | Table/Structure Field | MSEG - MBLNR | Number of Material Document | |
131 | Table/Structure Field | MSEG - MJAHR | Year of material document | |
132 | Table/Structure Field | MSEG - NPLNR | Network Number for Account Assignment | |
133 | Table/Structure Field | MSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
134 | Table/Structure Field | MSEG - PARENT_ID | Identifier of immediately superior line | |
135 | Table/Structure Field | MSEG - PRCTR | Profit Center | |
136 | Table/Structure Field | MSEG - PRZNR | Business Process | |
137 | Table/Structure Field | MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
138 | Table/Structure Field | MSEG - RSART | Record type | |
139 | Table/Structure Field | MSEG - RSNUM | Number of reservation/dependent requirements | |
140 | Table/Structure Field | MSEG - RSPOS | Item Number of Reservation / Dependent Requirements | |
141 | Table/Structure Field | MSEG - SGTXT | Item Text | |
142 | Table/Structure Field | MSEG - SOBKZ | Special Stock Indicator | |
143 | Table/Structure Field | MSEG - UMBAR | Valuation type of transfer batch | |
144 | Table/Structure Field | MSEG - UMCHA | Receiving/issuing batch | |
145 | Table/Structure Field | MSEG - UMLGO | Receiving/issuing storage location | |
146 | Table/Structure Field | MSEG - UMMAT | Receiving/issuing material | |
147 | Table/Structure Field | MSEG - UMWRK | Receiving plant/issuing plant | |
148 | Table/Structure Field | MSEG - VFDAT | Shelf Life Expiration or Best-Before Date | |
149 | Table/Structure Field | MSEG - VPTNR | Partner account number | |
150 | Table/Structure Field | MSEG - WAERS | Currency Key | |
151 | Table/Structure Field | MSEG - WEMPF | Goods recipient | |
152 | Table/Structure Field | MSEG - WERKS | Plant | |
153 | Table/Structure Field | MSEG - XAUTO | Item automatically created | |
154 | Table/Structure Field | MSEG - ZEILE | Item in material document |