Data Element list used by SAP ABAP Table IMSEG_CORU (IMSEG with additional data for confirmation)
SAP ABAP Table IMSEG_CORU (IMSEG with additional data for confirmation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /SPE/GTS_STOCK_TYPE | GTS Stock Type | |
2 | Data Element | /SPE/GTS_STOCK_TYPE | GTS Stock Type | |
3 | Data Element | ABLAD | Unloading Point | |
4 | Data Element | ANLN1 | Main Asset Number | |
5 | Data Element | ANLN2 | Asset Subnumber | |
6 | Data Element | ANZSER | Number of Serial Numbers/Pieces of Equipment to be Created | |
7 | Data Element | AUFNR | Order Number | |
8 | Data Element | AUFTYP | Order category | |
9 | Data Element | BAPIUPDATE | Updated information in related user data field | |
10 | Data Element | BAPIUPDATE | Updated information in related user data field | |
11 | Data Element | BAPIUPDATE | Updated information in related user data field | |
12 | Data Element | BATCH_TYPE | Type of Batch | |
13 | Data Element | BDMNG | Requirement Quantity | |
14 | Data Element | BDTER | Requirements date for the component | |
15 | Data Element | BEAKZ | Line already processed | |
16 | Data Element | BEMOT | Accounting Indicator | |
17 | Data Element | BERKZ | Material Staging Indicator for Production Supply | |
18 | Data Element | BLDAT | Document Date in Document | |
19 | Data Element | BPMNG_ABD | Qty in Order Price Unit for Amount-Based Distribution | |
20 | Data Element | BPMNG_INPUT | Quantity in Purchase Order Price Unit | |
21 | Data Element | BP_GEBER | Fund | |
22 | Data Element | BRGEW_15 | Gross weight | |
23 | Data Element | BSTMG_ABD | Quantity in Order Unit for Amount-Based Distribution | |
24 | Data Element | BSTNR | Purchase order number | |
25 | Data Element | BUDAT | Posting Date in the Document | |
26 | Data Element | BUKRS | Company Code | |
27 | Data Element | BWART | Movement type (inventory management) | |
28 | Data Element | BWLVS | Movement Type for Warehouse Management | |
29 | Data Element | BWTAR_D | Valuation type | |
30 | Data Element | CALLED_BY | Clear identification of caller of MB_CREATE_GOODS_MOVEMENT | |
31 | Data Element | CHARG_D | Batch Number | |
32 | Data Element | CO_APLZL | General counter for order | |
33 | Data Element | CO_AUFNR | Order number | |
34 | Data Element | CO_AUFPL | Routing number of operations in the order | |
35 | Data Element | CO_POSNR | Order item number | |
36 | Data Element | CO_PRZNR | Business Process | |
37 | Data Element | CO_RMZHL | Confirmation counter | |
38 | Data Element | CO_RUECK | Completion confirmation number for the operation | |
39 | Data Element | CUOBJ_CH | Internal object number of the batch classification | |
40 | Data Element | CUOBJ_CH | Internal object number of the batch classification | |
41 | Data Element | DABRBEZ | Reference date for settlement | |
42 | Data Element | DMBTR | Amount in local currency | |
43 | Data Element | DZEKKN | Sequential Number of Account Assignment | |
44 | Data Element | EAN11_BME | International Article Number (EAN/UPC) in Order Unit | |
45 | Data Element | EAN11_KON | International Article Number (EAN/UPC) Check | |
46 | Data Element | EBELP | Item Number of Purchasing Document | |
47 | Data Element | EKUNN | Account number of customer | |
48 | Data Element | ELIFN | Vendor's account number | |
49 | Data Element | ELIKZ | "Delivery Completed" Indicator | |
50 | Data Element | EMATN | Material number corresponding to manufacturer part number | |
51 | Data Element | ENMNG | Quantity withdrawn | |
52 | Data Element | ERFME | Unit of entry | |
53 | Data Element | ERFMG_ABD | Quantity in Unit of Entry for Amount-Based Distribution | |
54 | Data Element | ETENS | Sequential Number of Vendor Confirmation | |
55 | Data Element | EVERE | Compliance with Shipping Instructions | |
56 | Data Element | EVERS | Shipping Instructions | |
57 | Data Element | EXBWR | Externally Entered Posting Amount in Local Currency | |
58 | Data Element | EXIDV | External Handling Unit Identification | |
59 | Data Element | EXVKW | Externally Entered Sales Value in Local Currency | |
60 | Data Element | FIPOS | Commitment Item | |
61 | Data Element | FISTL | Funds Center | |
62 | Data Element | FKBER | Functional Area | |
63 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
64 | Data Element | FM_MEASURE | Funded Program | |
65 | Data Element | GEWEI | Weight Unit | |
66 | Data Element | GM_GRANT_NBR | Grant | |
67 | Data Element | GSBER | Business Area | |
68 | Data Element | HSDAT | Date of Manufacture | |
69 | Data Element | ILINR | IDoc line item number | |
70 | Data Element | IMKEY | Internal Key for Real Estate Object | |
71 | Data Element | JV_PART | Partner account number | |
72 | Data Element | J_1BEXBASE | Alternate base amount in document currency | |
73 | Data Element | J_OBJNR | Object number | |
74 | Data Element | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
75 | Data Element | KBLNR_FI | Document number for earmarked funds | |
76 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
77 | Data Element | KBNKZ | Kanban Indicator | |
78 | Data Element | KDAUF | Sales Order Number | |
79 | Data Element | KDAUF | Sales Order Number | |
80 | Data Element | KDEIN | Delivery schedule for sales order | |
81 | Data Element | KDPOS | Item number in Sales Order | |
82 | Data Element | KDPOS | Item number in Sales Order | |
83 | Data Element | KLASSE_D | Class number | |
84 | Data Element | KLASSE_D | Class number | |
85 | Data Element | KOSTL | Cost Center | |
86 | Data Element | KSTRG | Cost Object | |
87 | Data Element | KZBEW | Movement Indicator | |
88 | Data Element | KZBEW | Movement Indicator | |
89 | Data Element | KZBWS | Valuation of Special Stock | |
90 | Data Element | KZEAR | Final issue for this reservation | |
91 | Data Element | KZEAR | Final issue for this reservation | |
92 | Data Element | KZECH | Determination of batch entry in the production/process order | |
93 | Data Element | KZVBR | Consumption posting | |
94 | Data Element | LFBJA | Fiscal Year of a Reference Document | |
95 | Data Element | LFBJA | Fiscal Year of a Reference Document | |
96 | Data Element | LFBNR | Document number of a reference document | |
97 | Data Element | LFBNR | Document number of a reference document | |
98 | Data Element | LFPOS | Item of a reference document | |
99 | Data Element | LFPOS | Item of a reference document | |
100 | Data Element | LGNUM | Warehouse Number / Warehouse Complex | |
101 | Data Element | LGORT_D | Storage location | |
102 | Data Element | LGPLA | Storage Bin | |
103 | Data Element | LGTYP | Storage Type | |
104 | Data Element | LICHN | Vendor Batch Number | |
105 | Data Element | LLIEF | Supplying Vendor | |
106 | Data Element | LSMEH | Unit of Measure From Delivery Note | |
107 | Data Element | LSMNG | Quantity in Unit of Measure from Delivery Note | |
108 | Data Element | LSTAR | Activity Type | |
109 | Data Element | LVS_ANZLE | Number of Storage Units to be Placed Into Storage | |
110 | Data Element | LVS_ANZLE | Number of Storage Units to be Placed Into Storage | |
111 | Data Element | LVS_BSSKZ | Special movement indicator for warehouse management | |
112 | Data Element | LVS_KZKUB | Indicator: Do not create posting change notice | |
113 | Data Element | LVS_LEMEN | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
114 | Data Element | LVS_LEMEN | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
115 | Data Element | LVS_LETYP | Storage Unit Type | |
116 | Data Element | LVS_LETYP | Storage Unit Type | |
117 | Data Element | LVS_TAFKZ | Indicator: do not cal up automatic TO creation | |
118 | Data Element | LVS_TBBEL | Material doc. no. of transfer requirement to be cancelled | |
119 | Data Element | LVS_TBBJR | Material doc. year of transfer requirement to be cancelled | |
120 | Data Element | LVS_TBBPO | Material doc. item of transf.reqmnt item to be cancelled | |
121 | Data Element | LVS_TBFKZ | Indicator: No Transfer Requirement Created | |
122 | Data Element | LVS_WENUM | Goods Receipt Number | |
123 | Data Element | MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
124 | Data Element | MATNR | Material Number | |
125 | Data Element | MAT_KDAUF | Sales order number of valuated sales order stock | |
126 | Data Element | MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
127 | Data Element | MAT_PSPNR | Valuated customer stock WBS element | |
128 | Data Element | MBLNR | Number of Material Document | |
129 | Data Element | MBLNR | Number of Material Document | |
130 | Data Element | MBLNR | Number of Material Document | |
131 | Data Element | MBLPO | Item in material document | |
132 | Data Element | MBLPO | Item in material document | |
133 | Data Element | MB_BPRME | Quantity in Purchase Order Price Unit | |
134 | Data Element | MB_BSTMG | Goods receipt quantity in order unit | |
135 | Data Element | MB_ERFMG | Quantity in Unit of Entry | |
136 | Data Element | MB_GRBEW | Reason for movement | |
137 | Data Element | MB_INSMK | Stock Type | |
138 | Data Element | MB_LINE_DEPTH | Hierarchy level of line in document | |
139 | Data Element | MB_LINE_ID | Unique identification of document line | |
140 | Data Element | MB_PARENT_ID | Identifier of immediately superior line | |
141 | Data Element | MB_XAUTO | Item automatically created | |
142 | Data Element | MEINS | Base Unit of Measure | |
143 | Data Element | MEINS | Base Unit of Measure | |
144 | Data Element | MENGE_D | Quantity | |
145 | Data Element | MIGO_ELIKZ | "Delivery Completed" Indicator | |
146 | Data Element | MIGO_GLOBAL_COUNTER | Unique number for one line | |
147 | Data Element | MIGO_LBITEM | Subcontracting item (PO item or component) | |
148 | Data Element | MIGO_UMBAR | Valuation Type of Transfer Posting Batch | |
149 | Data Element | MIGO_UMCHA | Batch Trfr Pstg | |
150 | Data Element | MJAHR | Year of material document | |
151 | Data Element | MJAHR | Year of material document | |
152 | Data Element | MJAHR | Year of material document | |
153 | Data Element | MULKO | Indicator: Multiple account assignment | |
154 | Data Element | MWSKZ | Tax on sales/purchases code | |
155 | Data Element | NPLNR | Network Number for Account Assignment | |
156 | Data Element | OCM_OBJ_TYPE | Change indicator | |
157 | Data Element | PABNUM | JIT Call Number | |
158 | Data Element | PABPOS | JIT call item | |
159 | Data Element | PARBU | Clearing company code | |
160 | Data Element | PARGB | Trading partner's business area | |
161 | Data Element | PKKEY | Identification Number | |
162 | Data Element | POSNR_VL | Delivery Item | |
163 | Data Element | POSNR_VL | Delivery Item | |
164 | Data Element | PPRCTR | Partner Profit Center | |
165 | Data Element | PRCTR | Profit Center | |
166 | Data Element | PRVBE | Production Supply Area | |
167 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
168 | Data Element | QANZGEB | QM - No. of Containers | |
169 | Data Element | QGEBEH | Lot Container | |
170 | Data Element | QM_UMZST | Status of receiv. batch when status changed in QM (intern.) | |
171 | Data Element | QM_ZUSTD | Batch status with status changed in QM (internal) | |
172 | Data Element | QPLOA | Inspection Lot on Which the Usage Decision is Based | |
173 | Data Element | QPLOS | Inspection Lot Number | |
174 | Data Element | RECVSYSTEM | Receiving logical system | |
175 | Data Element | REVLV | Revision level | |
176 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
177 | Data Element | RSART | Record type | |
178 | Data Element | RSNUM | Number of reservation/dependent requirements | |
179 | Data Element | RSPOS | Item Number of Reservation / Dependent Requirements | |
180 | Data Element | SAKNR | G/L Account Number | |
181 | Data Element | SGTXT | Item Text | |
182 | Data Element | SHKZG | Debit/Credit Indicator | |
183 | Data Element | SHKZG | Debit/Credit Indicator | |
184 | Data Element | SOBKZ | Special Stock Indicator | |
185 | Data Element | TABIX_D | Field defined as in SY-TABIX | |
186 | Data Element | TMHHD | SLED/Best-Before Date or Date of Production | |
187 | Data Element | TXJCD | Tax Jurisdiction | |
188 | Data Element | UBPLA | Storage bin for transfer posting | |
189 | Data Element | UBTYP | Storage type for transfer posting | |
190 | Data Element | UMLGO | Receiving/issuing storage location | |
191 | Data Element | UMLGP | Storage bin for stock transfer | |
192 | Data Element | UMLGT | Storage type for stock transfer | |
193 | Data Element | UMMAT | Receiving/issuing material | |
194 | Data Element | UMREN | Denominator for conversion to base units of measure | |
195 | Data Element | UMREZ | Numerator for Conversion to Base Units of Measure | |
196 | Data Element | UMWRK | Receiving plant/issuing plant | |
197 | Data Element | UMZST | Status of receiving batch | |
198 | Data Element | UMZUS | Status key of transfer batch | |
199 | Data Element | UPTYP | Subitem Category, Purchasing Document | |
200 | Data Element | UPVOR | Subitems Exist | |
201 | Data Element | URZEI | Original line in material document | |
202 | Data Element | VBELN_VL | Delivery | |
203 | Data Element | VBELN_VL | Delivery | |
204 | Data Element | VFDAT | Shelf Life Expiration or Best-Before Date | |
205 | Data Element | VOLEH | Volume unit | |
206 | Data Element | VOLUM_15 | Volume | |
207 | Data Element | VORNR | Operation/Activity Number | |
208 | Data Element | WAERS | Currency Key | |
209 | Data Element | WEANZ | Number of GR/GI slips to be printed | |
210 | Data Element | WEMPF | Goods recipient | |
211 | Data Element | WERKS_D | Plant | |
212 | Data Element | WEUNB | Goods Receipt, Non-Valuated | |
213 | Data Element | XDELIV | Create Delivery (Shipping) | |
214 | Data Element | XFELD | Checkbox | |
215 | Data Element | XFELD | Checkbox | |
216 | Data Element | XFELD | Checkbox | |
217 | Data Element | XFELD | Checkbox | |
218 | Data Element | XFELD | Checkbox | |
219 | Data Element | XFELD | Checkbox | |
220 | Data Element | XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
221 | Data Element | XMENGE_PAR | Quantity not converted for product units | |
222 | Data Element | XMEVO | Propose quantities | |
223 | Data Element | XNOCON | Quantity conversion not necessary | |
224 | Data Element | XRERE | Reservation reading is mandatory | |
225 | Data Element | XSAUT | Serial number to be created automatically via method | |
226 | Data Element | XSTOR | Reverse posting indicator | |
227 | Data Element | XSTOR | Reverse posting indicator | |
228 | Data Element | XWOFF | Calculation of val. open | |
229 | Data Element | XZEROQUANTITY | Allow Posting of Goods Movement Despite Zero Quantity |