Data Element list used by SAP ABAP Table EAMS_S_SP_ORD_OPER_CONF_GM (Business Object Order - goods movements)
SAP ABAP Table
EAMS_S_SP_ORD_OPER_CONF_GM (Business Object Order - goods movements) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APLFL | Sequence number | |
2 | ![]() |
AUFNR | Order Number | |
3 | ![]() |
AUFNR | Order Number | |
4 | ![]() |
AVOAU | Operation Scrap | |
5 | ![]() |
BAUGR | Material number of higher-level assembly | |
6 | ![]() |
BDTER | Requirements date for the component | |
7 | ![]() |
BDZTP | Time that reservation quantity required | |
8 | ![]() |
BWART | Movement type (inventory management) | |
9 | ![]() |
BWTAR_D | Valuation type | |
10 | ![]() |
CHARG_D | Batch Number | |
11 | ![]() |
COCF_BATCHTYPE | Batch Type | |
12 | ![]() |
COCF_CREATION_COUNTER | Identifier for an instance of a confirmation | |
13 | ![]() |
COCF_GM_REWORK | Goods Movement Ready for Rework | |
14 | ![]() |
COWB_FLG_BWTAR | Split valuation | |
15 | ![]() |
CO_POSNR | Order item number | |
16 | ![]() |
CO_RMZHL | Confirmation counter | |
17 | ![]() |
CO_RUECK | Completion confirmation number for the operation | |
18 | ![]() |
DOCUBATCH_CHARG | Documentary Batch - Batch Number | |
19 | ![]() |
EKUNN | Account number of customer | |
20 | ![]() |
ELIFN | Vendor's account number | |
21 | ![]() |
ERFME | Unit of entry | |
22 | ![]() |
FLAG | General Flag | |
23 | ![]() |
FLAG | General Flag | |
24 | ![]() |
HSDAT | Date of Manufacture | |
25 | ![]() |
KAUSF | Component scrap in percent | |
26 | ![]() |
KDAUF | Sales Order Number | |
27 | ![]() |
KDPOS | Item number in Sales Order | |
28 | ![]() |
KZBEW | Movement Indicator | |
29 | ![]() |
LGORT_D | Storage location | |
30 | ![]() |
MAKTX | Material description | |
31 | ![]() |
MATNR | Material Number | |
32 | ![]() |
MB_ERFMG | Quantity in Unit of Entry | |
33 | ![]() |
MB_GRBEW | Reason for movement | |
34 | ![]() |
MB_LINE_ID | Unique identification of document line | |
35 | ![]() |
MB_LINE_ID | Unique identification of document line | |
36 | ![]() |
NETAU | Indicator: Net Scrap | |
37 | ![]() |
POSNR_VL | Delivery Item | |
38 | ![]() |
PRVBE | Production Supply Area | |
39 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
40 | ![]() |
RSART | Record type | |
41 | ![]() |
RSNUM | Number of reservation/dependent requirements | |
42 | ![]() |
RSPOS | Item Number of Reservation / Dependent Requirements | |
43 | ![]() |
RU_FLGREFWB | Indicator: Dependent goods movement item | |
44 | ![]() |
SHKZG | Debit/Credit Indicator | |
45 | ![]() |
SOBKZ | Special Stock Indicator | |
46 | ![]() |
UVORN | Suboperation | |
47 | ![]() |
VFDAT | Shelf Life Expiration or Best-Before Date | |
48 | ![]() |
VORNR | Operation/Activity Number | |
49 | ![]() |
VORNR | Operation/Activity Number | |
50 | ![]() |
WERKS_D | Plant |