SAP ABAP Table BAPI_IE4N_GOODS_MOVEMENT (BAPI for IE4N: Goods Movement Data)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ PM-EQM-EQ (Application Component) Equipment
     ⤷ IERI (Package) Equipment dismantle / install with movement to / from stock

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI_IE4N_GOODS_MOVEMENT	Table Relationship Diagram
Short Description	BAPI for IE4N: Goods Movement Data

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	RESERV_NO	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
2	RES_ITEM	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
3	MOVE_TYPE	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
4	MOVE_REAS	☐	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement	*
5	REFERENCE_ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
6	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
7	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
8	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
9	HEADER_TXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
10	GL_ACCOUNT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
11	GR_RCPT	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
12	STCK_TYPE	☐	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
13	SPEC_STOCK	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
14	VENDOR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
15	CUSTOMER	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer	*
16	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
17	UNLOAD_PT	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
18	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
19	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
20	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
21	WBS_ELEM	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
22	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
23	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
24	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
25	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
26	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
27	FUNC_AREA	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
28	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
29	ACTTYPE	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
30	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
31	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
32	STGE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
33	FUND_LONG	☐	FM_FUND	BP_GEBER	CHAR	10	0	Fund	*
34	WITHDRAWN	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
35	REF_DOC_NO_LONG	☐	XBLNR_LONG	XBLNR_LONG	CHAR	35	0	Reference Document Number (for Dependencies see Long Text)
36	NEW_BATCH	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
37	NEW_VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	700