Data Element list used by SAP ABAP Table BMSEG (Batch Input Structure: Material Movements)
SAP ABAP Table BMSEG (Batch Input Structure: Material Movements) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABLAD | Unloading Point | |
2 | Data Element | ANLN1 | Main Asset Number | |
3 | Data Element | ANLN2 | Asset Subnumber | |
4 | Data Element | APLZL_BI | Continuous counter to distinguish DB entries: BI field | |
5 | Data Element | AUFNR | Order Number | |
6 | Data Element | AUFPL_BI | Plan no. for order operations: batch input field | |
7 | Data Element | AUFPS_BI | Number of order item: batch input field | |
8 | Data Element | BEMOT | Accounting Indicator | |
9 | Data Element | BKTXT | Document Header Text | |
10 | Data Element | BLDAT | Document Date in Document | |
11 | Data Element | BPRME | Order Price Unit (purchasing) | |
12 | Data Element | BSTNR | Purchase order number | |
13 | Data Element | BUDAT | Posting Date in the Document | |
14 | Data Element | BWART | Movement type (inventory management) | |
15 | Data Element | CHARG_D | Batch Number | |
16 | Data Element | CO_PRZNR | Business Process | |
17 | Data Element | DMBTR_BI | Amount in local currency (batch input field) | |
18 | Data Element | DZUSCH | Batch status key | |
19 | Data Element | EBELP_BI | Line Item Number of Purchasing Document (Batch Input Field) | |
20 | Data Element | EKUNN | Account number of customer | |
21 | Data Element | ELIFN | Vendor's account number | |
22 | Data Element | ELIKZ | "Delivery Completed" Indicator | |
23 | Data Element | EQUNR | Equipment Number | |
24 | Data Element | ERFME | Unit of entry | |
25 | Data Element | ETENR_BI | Schedule Line (Batch Input Field) | |
26 | Data Element | EXVKW_BI | Externally entered sales value in local currency (BI field) | |
27 | Data Element | FIPOS | Commitment Item | |
28 | Data Element | FRBNR1 | Number of Bill of Lading at Time of Goods Receipt | |
29 | Data Element | GERNR | Serial Number | |
30 | Data Element | GRUND_BI | Reason for Goods Movement (Batch Input Format) | |
31 | Data Element | GSBER | Business Area | |
32 | Data Element | HSDAT | Date of Manufacture | |
33 | Data Element | INSMK | Stock Type | |
34 | Data Element | JV_PART | Partner account number | |
35 | Data Element | KDAUF | Sales Order Number | |
36 | Data Element | KOKRS | Controlling Area | |
37 | Data Element | KONTO | Account number | |
38 | Data Element | KOSTL | Cost Center | |
39 | Data Element | KSTRG | Cost Object | |
40 | Data Element | KZEAR | Final issue for this reservation | |
41 | Data Element | LDEST | Logical destination / printer name | |
42 | Data Element | LFBJA | Fiscal Year of a Reference Document | |
43 | Data Element | LFBNR | Document number of a reference document | |
44 | Data Element | LFPOS | Item of a reference document | |
45 | Data Element | LGORT_D | Storage location | |
46 | Data Element | LGPLA | Storage Bin | |
47 | Data Element | LGTYP | Storage Type | |
48 | Data Element | LSTAR | Activity Type | |
49 | Data Element | MAPPE | Session name | |
50 | Data Element | MATNR | Material Number | |
51 | Data Element | MENGE_BI | Quantity (Batch Input Field) | |
52 | Data Element | MENGE_BI | Quantity (Batch Input Field) | |
53 | Data Element | MTSNR1 | Number of External Material Slip | |
54 | Data Element | NO_CO_BLOC | Suppression of account assignment block at batch input MM | |
55 | Data Element | NPLNR | Network Number for Account Assignment | |
56 | Data Element | PAOBJNR_BI | Number for profitaility segments (CO-PA): batch input field | |
57 | Data Element | PARBU | Clearing company code | |
58 | Data Element | PARGB | Trading partner's business area | |
59 | Data Element | PLPLA | Distribution of Differences | |
60 | Data Element | POSNR_VABI | Sales Document Line Item (Batch Input Field) | |
61 | Data Element | POSNR_VL | Delivery Item | |
62 | Data Element | PRCTR | Profit Center | |
63 | Data Element | PROJN | Old: Project number : No longer used --> PS_POSNR | |
64 | Data Element | PSTYP | Item category in purchasing document | |
65 | Data Element | PS_PSP_BI | Project account assignment: batch input field | |
66 | Data Element | RSART | Record type | |
67 | Data Element | RSNUM_BI | Number of reservation (batch input format) | |
68 | Data Element | RSPOS_BI | Item number of reservation (batch input format) | |
69 | Data Element | SGTXT | Item Text | |
70 | Data Element | SOBKZ | Special Stock Indicator | |
71 | Data Element | TCODE | Transaction Code | |
72 | Data Element | TMHHD | SLED/Best-Before Date or Date of Production | |
73 | Data Element | UMBAR | Valuation type of transfer batch | |
74 | Data Element | UMCHA | Receiving/issuing batch | |
75 | Data Element | UMLGO | Receiving/issuing storage location | |
76 | Data Element | UMMAT | Receiving/issuing material | |
77 | Data Element | UMSOK | Special stock indicator for physical stock transfer | |
78 | Data Element | UMWRK | Receiving plant/issuing plant | |
79 | Data Element | UMZUS | Status key of transfer batch | |
80 | Data Element | VBELN_VL | Delivery | |
81 | Data Element | VFDAT | Shelf Life Expiration or Best-Before Date | |
82 | Data Element | WEANZ_BI | Number of GR/GI slips to be printed (batch input format) | |
83 | Data Element | WEMPF | Goods recipient | |
84 | Data Element | WERKS_D | Plant | |
85 | Data Element | WEVER | Version for Printing GR/GI Slip | |
86 | Data Element | XABLN | Goods receipt/issue slip number | |
87 | Data Element | XBLNR1 | Reference Document Number | |
88 | Data Element | XFELD | Checkbox | |
89 | Data Element | XZGVH | Processing of certificate in procurement active |