SAP ABAP Table /BEV2/ED_L01_S (Output Structure of ExD Document Evaluation)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷
MM-IM-ED (Application Component) Excise Duty
⤷
/BEV2/ED (Package) Excise Duty
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | /BEV2/ED_L01_S |
|
| Short Description | Output Structure of ExD Document Evaluation |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
MARK | XFELD | CHAR | 1 | 0 | Indicator: posting line selected? | ||
| 2 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 3 | |
MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
| 4 | |
MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | MKPF | |
| 5 | |
MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | MSEG | |
| 6 | |
/BEV2/EDPOSNR | NUMC3 | NUMC | 3 | 0 | Item Number | ||
| 7 | |
/BEV2/EDART | /BEV2/EDART | CHAR | 3 | 0 | Excise Duty Type | /BEV2/ED901 | |
| 8 | |
/BEV2/EDSLAGER | /BEV2/EDSLAGER | CHAR | 15 | 0 | Tax Warehouse Registration | /BEV2/ED902 | |
| 9 | |
/BEV2/EDSLBEZ | TEXT25 | CHAR | 25 | 0 | Tax Warehouse Description | ||
| 10 | |
/BEV2/EDBSTAT | /BEV2/EDBSTAT | CHAR | 1 | 0 | Processing status | ||
| 11 | |
/BEV2/EDERROR | /BEV2/EDERROR | NUMC | 4 | 0 | Error Number | /BEV2/ED999 | |
| 12 | |
/BEV2/EDERROR_STXT | CHAR25 | CHAR | 25 | 0 | Short Reason for Rejection of ED Document | ||
| 13 | |
/BEV2/EDERROR_LTXT | TEXT50 | CHAR | 50 | 0 | Reason for Rejection of ED Document | ||
| 14 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 15 | |
/BEV2/EDSTDAT | DATUM | DATS | 8 | 0 | Excise Duty Settlement Date | ||
| 16 | |
/BEV2/EDSTPER | /BEV2/EDSTPER | NUMC | 7 | 0 | Excise Duty Settlement Period | * | |
| 17 | |
/BEV2/EDSTKW | MCPERIOD | NUMC | 6 | 0 | Excise Duty Settlement Week | ||
| 18 | |
/BEV2/EDLBGRP | /BEV2/EDLBGRP | CHAR | 5 | 0 | Stock Ledger Group Excise Duty | /BEV2/ED907 | |
| 19 | |
/BEV2/EDBESCHL | TEXT40 | CHAR | 40 | 0 | Description 40 Characters | ||
| 20 | |
/BEV2/EDLBSPAL | /BEV2/EDLBSPAL | CHAR | 2 | 0 | Stock Ledger Division Excise Duty | ||
| 21 | |
/BEV2/EDLBUSP | /BEV2/EDLBUSP | CHAR | 2 | 0 | Stock Ledger Subdivision Excise Duty | ||
| 22 | |
/BEV2/EDALKO | /BEV2/EDALKO | DEC | 5 | 2 | Alcoholic Strength (% Vol., Degree Plato) | ||
| 23 | |
/BEV2/EDBESKZ | /BEV2/EDBESKZ | CHAR | 1 | 0 | Excise Duty Procurement Indicator | * | |
| 24 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | /BEV2/EDMAA | |
| 25 | |
MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
| 26 | |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
| 27 | |
MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
| 28 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
| 29 | |
STORN | XFELD | CHAR | 1 | 0 | Indicator: Document is reversed | ||
| 30 | |
/BEV2/EDBEWTYP | /BEV2/EDBEWTYP | CHAR | 3 | 0 | Excise Duty Movement Category | /BEV2/ED914 | |
| 31 | |
/BEV2/EDBESCHL | TEXT40 | CHAR | 40 | 0 | Description 40 Characters | ||
| 32 | |
/BEV2/EDLGBUCH | /BEV2/EDLGBUCH | CHAR | 1 | 0 | Stock Ledger Number | ||
| 33 | |
/BEV2/EDSNRSL | /BEV2/EDSNR | CHAR | 15 | 0 | External Excise Duty Number | ||
| 34 | |
LFSNR1 | XBLNR1 | CHAR | 16 | 0 | Number of External Delivery Note | ||
| 35 | |
/BEV2/EDNERWLAGB | XFELD | CHAR | 1 | 0 | No Entry in Extended Stock Ledger | ||
| 36 | |
/BEV2/EDGEFINH | /BEV2/EDGEFINH | QUAN | 6 | 3 | Container Contents | ||
| 37 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
| 38 | |
/BEV2/EDMATGRP | /BEV2/EDMATGRP | CHAR | 6 | 0 | Tax Type Independent Material Group | /BEV2/ED955 | |
| 39 | |
/BEV2/EDMATGRP_S | /BEV2/EDMATGRP_S | CHAR | 6 | 0 | Tax Type Dependent Material Group | /BEV2/ED956 | |
| 40 | |
/BEV2/EDALVMENG | /BEV2/EDVOLUM | QUAN | 15 | 5 | Tax-Relevant Quantity in Settlement Unit for ALV Output | ||
| 41 | |
/BEV2/EDALVWERTS | /BEV2/EDALVWERT | CURR | 13 | 2 | Tax Value of the Item | ||
| 42 | |
/BEV2/EDALVWERTZ | /BEV2/EDALVWERT | CURR | 13 | 2 | Value of Additional Charge for ALV Output | ||
| 43 | |
/BEV2/EDABRMENG | /BEV2/EDVOLUM | QUAN | 15 | 5 | Settlement Quantity in Settlement Unit of Tax | ||
| 44 | |
/BEV2/EDABRMEIN | MEINS | UNIT | 3 | 0 | Settlement Unit of the ED Tax Type | * | |
| 45 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
| 46 | |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
| 47 | |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
| 48 | |
/BEV2/EDSLHER | /BEV2/EDSLAGER | CHAR | 15 | 0 | Tax Warehouse of Manufacturing Plant | * | |
| 49 | |
/BEV2/EDSNR | /BEV2/EDSNR | CHAR | 15 | 0 | Excise Duty Number for Tax Warehouse | ||
| 50 | |
/BEV2/EDBRAUNR | /BEV2/EDBRAUNR | CHAR | 20 | 0 | Brewery Number of Manufacturing Plant | ||
| 51 | |
/BEV2/EDSLAGERE | /BEV2/EDSLAGERE | CHAR | 15 | 0 | External Excise Duty Warehouse Number | ||
| 52 | |
/BEV2/EDKZ_VER | /BEV2/EDKZ_VER | CHAR | 1 | 0 | Processing Status of Material Document for Excise Duties | ||
| 53 | |
USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
| 54 | |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
| 55 | |
SYUZEIT | SYTIME | TIMS | 6 | 0 | System Time | ||
| 56 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 57 | |
BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
| 58 | |
BWTXT | BTEXT | CHAR | 20 | 0 | Movement type text (inventory management) | ||
| 59 | |
/BEV2/EDLBGRP_ORIG | /BEV2/EDLBGRP | CHAR | 5 | 0 | Stock Ledger Group Excise Duty (Original) | * | |
| 60 | |
/BEV2/EDKSWRET | /BEV2/EDKSWRET | CHAR | 1 | 0 | Indicator for Calculation of Retrograde Shrinkage | ||
| 61 | |
/BEV2/EDSWRET | /BEV2/EDSWSATZ | DEC | 7 | 5 | Retrograde Shrinkage Rate | ||
| 62 | |
/BEV2/EDSWRMG | /BEV2/EDVOLUM | QUAN | 15 | 5 | Retrograde Shrinkage Quantity | ||
| 63 | |
/BEV2/EDPREISS | /BEV2/EDPREISP | CURR | 17 | 5 | Tax per Item | ||
| 64 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 65 | |
/BEV2/EDPREISZ | /BEV2/EDPREISP | CURR | 17 | 5 | Value Add. Charge | ||
| 66 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 67 | |
/BEV2/EDKZ_DRITTLAND_D | XFELD | CHAR | 1 | 0 | Indicator: Third Country Movement | ||
| 68 | |
/BEV2/EDKZ_EINKAUF_D | XFELD | CHAR | 1 | 0 | Purchasing Indicator | ||
| 69 | |
/BEV2/EDKZ_EU_D | XFELD | CHAR | 1 | 0 | EU Movement Indicator | ||
| 70 | |
/BEV2/EDKZ_FERTIGUNG_D | XFELD | CHAR | 1 | 0 | Production Indicator | ||
| 71 | |
/BEV2/EDKZ_INLAND_D | XFELD | CHAR | 1 | 0 | Domestic Movement Indicator | ||
| 72 | |
/BEV2/EDKZ_UMLAGERUNG_D | XFELD | CHAR | 1 | 0 | Indicator: Stock Transfer Movement | ||
| 73 | |
/BEV2/EDKZ_VERKAUF_D | XFELD | CHAR | 1 | 0 | Indicator: Sales | ||
| 74 | |
/BEV2/EDKZ_ZUGANG_D | XFELD | CHAR | 1 | 0 | Indicator: Receipts | ||
| 75 | |
/BEV2/EDKZ_STEUERWECHSEL | XFELD | CHAR | 1 | 0 | Indicator: Change of Tax State | ||
| 76 | |
/BEV2/EDVOLUMRL | /BEV2/EDVOLUM | QUAN | 15 | 5 | Volume in Cubic Liters | ||
| 77 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
| 78 | |
/BEV2/EDVOLUMLA | /BEV2/EDVOLUM | QUAN | 15 | 5 | Contents in Liters Pure Alcohol | ||
| 79 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
| 80 | |
/BEV2/ED_KZ_TEXT | XFELD | CHAR | 1 | 0 | Indicator: Document Text Created | ||
| 81 | |
/BEV2/ED_CORRTYPE | /BEV2/ED_CORRTYPE | CHAR | 1 | 0 | Adjustment Document Type | ||
| 82 | |
/BEV2/EDPARTNERTYP | /BEV2/EDPARTNERTYP | CHAR | 10 | 0 | ED Special Partner Type | * | |
| 83 | |
/BEV2/EDLAND_EXTERN | LAND1 | CHAR | 3 | 0 | Country of Vendor/Ship-To Party | * | |
| 84 | |
USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
| 85 | |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
| 86 | |
CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
| 87 | |
VGART | VGART | CHAR | 2 | 0 | Transaction/Event Type | T158V | |
| 88 | |
BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
| 89 | |
BLAUM | BLART | CHAR | 2 | 0 | Document type of revaluation document | T003 | |
| 90 | |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 91 | |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
| 92 | |
CHAR4 | CHAR4 | CHAR | 4 | 0 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 93 | |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
| 94 | |
BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
| 95 | |
FRBNR1 | XBLNR1 | CHAR | 16 | 0 | Number of Bill of Lading at Time of Goods Receipt | ||
| 96 | |
XABLN | BELNR | CHAR | 10 | 0 | Goods receipt/issue slip number | ||
| 97 | |
LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
| 98 | |
MB_XAUTO | MB_XAUTO | CHAR | 1 | 0 | Item automatically created | ||
| 99 | |
MB_INSMK | MB_INSMK | CHAR | 1 | 0 | Stock Type | ||
| 100 | |
DZUSCH | ZUSCH | CHAR | 1 | 0 | Batch status key | ||
| 101 | |
DZUSTD | XFELD | CHAR | 1 | 0 | Batch in Restricted-Use Stock | ||
| 102 | |
SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | T148 | |
| 103 | |
KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
| 104 | |
KDEIN | NUM04 | NUMC | 4 | 0 | Delivery schedule for sales order | ||
| 105 | |
PLPLA | PLPLA | CHAR | 10 | 0 | Distribution of Differences | ||
| 106 | |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 107 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 108 | |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
| 109 | |
BNBTR | WERT13N | CURR | 13 | 2 | Delivery costs in local currency | ||
| 110 | |
BUALT | WERTV7 | CURR | 13 | 2 | Amount posted in alternative price control | ||
| 111 | |
SHKUM | SHKZG | CHAR | 1 | 0 | Debit/credit indicator in revaluation | ||
| 112 | |
DMBUM | WERT7 | CURR | 13 | 2 | Revaluation amount on back-posting to a previous period | ||
| 113 | |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
| 114 | |
ERFMG | MENG13 | QUAN | 13 | 3 | Quantity in unit of entry | ||
| 115 | |
ERFME | MEINS | UNIT | 3 | 0 | Unit of entry | T006 | |
| 116 | |
BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
| 117 | |
BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | T006 | |
| 118 | |
BSTNR | EBELN | CHAR | 10 | 0 | Purchase order number | EKKO | |
| 119 | |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
| 120 | |
LFBJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of a Reference Document | ||
| 121 | |
LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
| 122 | |
LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
| 123 | |
MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
| 124 | |
MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
| 125 | |
MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
| 126 | |
ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
| 127 | |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
| 128 | |
EQUNR | EQUNR | CHAR | 18 | 0 | Equipment Number | * | |
| 129 | |
ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
| 130 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
| 131 | |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
| 132 | |
PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | TGSB | |
| 133 | |
PARBU | BUKRS | CHAR | 4 | 0 | Clearing company code | T001 | |
| 134 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
| 135 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 136 | |
XRUEM | XFELD | CHAR | 1 | 0 | Allow Posting to Previous Period (Backposting) | ||
| 137 | |
XRUEJ | XFELD | CHAR | 1 | 0 | Indicator: post to previous year | ||
| 138 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 139 | |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 140 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 141 | |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 142 | |
KZSTR | KZSTR | CHAR | 1 | 0 | Transaction/event is relevant to statistics | ||
| 143 | |
UMMAT | MATNR | CHAR | 18 | 0 | Receiving/issuing material | MARA | |
| 144 | |
UMCHA | CHARG | CHAR | 10 | 0 | Receiving/issuing batch | * | |
| 145 | |
UMZST | ZUSTD | CHAR | 1 | 0 | Status of receiving batch | ||
| 146 | |
UMZUS | ZUSCH | CHAR | 1 | 0 | Status key of transfer batch | ||
| 147 | |
UMBAR | BWTAR | CHAR | 10 | 0 | Valuation type of transfer batch | T149D | |
| 148 | |
UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | T148 | |
| 149 | |
KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
| 150 | |
KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
| 151 | |
KZZUG | KZZUG | CHAR | 1 | 0 | Receipt indicator | ||
| 152 | |
WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
| 153 | |
LGNUM | LGNUM | CHAR | 3 | 0 | Warehouse Number / Warehouse Complex | T300 | |
| 154 | |
LGTYP | LGTYP | CHAR | 3 | 0 | Storage Type | T301 | |
| 155 | |
LGPLA | LGPLA | CHAR | 10 | 0 | Storage Bin | LAGP | |
| 156 | |
BESTQ | BESTQ | CHAR | 1 | 0 | Stock Category in the Warehouse Management System | ||
| 157 | |
BWLVS | BWLVS | NUMC | 3 | 0 | Movement Type for Warehouse Management | T333 | |
| 158 | |
TBNUM | TBNUM | NUMC | 10 | 0 | Transfer Requirement Number | LTBK | |
| 159 | |
TBPOS | TBPOS | NUMC | 4 | 0 | Transfer Requirement Item | ||
| 160 | |
XBLVS | XFELD | CHAR | 1 | 0 | Indicator: posting in warehouse management system | ||
| 161 | |
UBNUM | UBNUM | NUMC | 10 | 0 | Posting Change Number | ||
| 162 | |
TANUM | TANUM | NUMC | 10 | 0 | Transfer Order Number | ||
| 163 | |
MB_GRBEW | MB_GRBEW | NUMC | 4 | 0 | Reason for movement | * | |
| 164 | |
EVERS | EVERS | CHAR | 2 | 0 | Shipping Instructions | T027A | |
| 165 | |
KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
| 166 | |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
| 167 | |
CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
| 168 | |
JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | KNA1 | |
| 169 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | SKA1 | |
| 170 | |
MB_BSTMG | MENG13 | QUAN | 13 | 3 | Goods receipt quantity in order unit | ||
| 171 | |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
| 172 | |
XWSBR | XFELD | CHAR | 1 | 0 | Reversal of GR allowed for GR-based IV despite invoice | ||
| 173 | |
EMLIF | LIFNR | CHAR | 10 | 0 | Vendor to be supplied/who is to receive delivery | * | |
| 174 | |
EXBWR | WERT7 | CURR | 13 | 2 | Externally Entered Posting Amount in Local Currency | ||
| 175 | |
VKWRT | WERT7 | CURR | 13 | 2 | Value at sales prices including value-added tax | ||
| 176 | |
WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
| 177 | |
DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
| 178 | |
VFDAT | DATUM | DATS | 8 | 0 | Shelf Life Expiration or Best-Before Date | ||
| 179 | |
CUOBJ_CH | CUOBJ | NUMC | 18 | 0 | Internal object number of the batch classification | ||
| 180 | |
RSART | RSART | CHAR | 1 | 0 | Record type | ||
| 181 | |
MATBF | MATNR | CHAR | 18 | 0 | Material in Respect of Which Stock is Managed | * | |
| 182 | |
UMMAT | MATNR | CHAR | 18 | 0 | Receiving/issuing material | * | |
| 183 | |
BUSTM | BUSTM | CHAR | 4 | 0 | Posting string for quantities | ||
| 184 | |
BUSTW | BUSTW | CHAR | 4 | 0 | Posting string for values | ||
| 185 | |
MENGU | XFELD | CHAR | 1 | 0 | Quantity Updating in Material Master Record | ||
| 186 | |
WERTU | XFELD | CHAR | 1 | 0 | Value Updating in Material Master Record | ||
| 187 | |
LBKUM_MSEG | MENGV13 | QUAN | 13 | 3 | Total valuated stock before the posting | ||
| 188 | |
SALK3_MSEG | WERT13N | CURR | 13 | 2 | Value of total valuated stock before the posting | ||
| 189 | |
VPRSV | VPRSV | CHAR | 1 | 0 | Price control indicator | ||
| 190 | |
POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
| 191 | |
PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | /BEV2/ED920 | |
| 192 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
| 193 | |
NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
| 194 | |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
| 195 | |
LGOBE | TEXT16 | CHAR | 16 | 0 | Description of Storage Location | ||
| 196 | |
TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * |
Foreign Keys
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |