Data Element list used by SAP ABAP Table ACHVW (Archiving Structure for Batch Where-Used List)
SAP ABAP Table
ACHVW (Archiving Structure for Batch Where-Used List) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFNR | Order Number | |
2 | ![]() |
AUFTYP | Order category | |
3 | ![]() |
BUDAT | Posting Date in the Document | |
4 | ![]() |
BWART | Movement type (inventory management) | |
5 | ![]() |
CHARG_D | Batch Number | |
6 | ![]() |
CKZ | Top-down or bottom-up for batch where-used file reorg. | |
7 | ![]() |
CLEVEL | Level for batch where-used file reorganization | |
8 | ![]() |
CO_POSNR | Order item number | |
9 | ![]() |
CZAEHL | Number of records for batch where-used file reorganization | |
10 | ![]() |
CZUABKZ | Batch where-used file reorganization: receipt or issue | |
11 | ![]() |
DUMMY | Dummy function in length 1 | |
12 | ![]() |
DZUSCH | Batch status key | |
13 | ![]() |
DZUSTD | Batch in Restricted-Use Stock | |
14 | ![]() |
EBELN | Purchasing Document Number | |
15 | ![]() |
EBELP | Item Number of Purchasing Document | |
16 | ![]() |
KDAUF | Sales Order Number | |
17 | ![]() |
KDPOS | Item number in Sales Order | |
18 | ![]() |
KUNNR | Customer Number | |
19 | ![]() |
KZBEW | Movement Indicator | |
20 | ![]() |
LICHN | Vendor Batch Number | |
21 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
22 | ![]() |
MAKTX | Material description | |
23 | ![]() |
MANDT | Client | |
24 | ![]() |
MATNR | Material Number | |
25 | ![]() |
MBLNR | Number of Material Document | |
26 | ![]() |
MBLPO | Item in material document | |
27 | ![]() |
MEINS | Base Unit of Measure | |
28 | ![]() |
MENGE_D | Quantity | |
29 | ![]() |
MJAHR | Year of material document | |
30 | ![]() |
POSNR_VL | Delivery Item | |
31 | ![]() |
PSTYP | Item category in purchasing document | |
32 | ![]() |
SHKZG | Debit/Credit Indicator | |
33 | ![]() |
SOBKZ | Special Stock Indicator | |
34 | ![]() |
SPRAS | Language Key | |
35 | ![]() |
UMCHA | Receiving/issuing batch | |
36 | ![]() |
UMMAT | Receiving/issuing material | |
37 | ![]() |
UMWRK | Receiving plant/issuing plant | |
38 | ![]() |
VBELN_VL | Delivery | |
39 | ![]() |
VERAB | Availability date | |
40 | ![]() |
VFDAT | Shelf Life Expiration or Best-Before Date | |
41 | ![]() |
WERKS_D | Plant | |
42 | ![]() |
XSORTFELD | X sort field for batch where-used file reorganization | |
43 | ![]() |
XSTBW | Reversal transaction type | |
44 | ![]() |
XZUGA | No receipt |