Table/Structure Field list used by SAP ABAP Class /SPE/CL_EWM_CONSUMPTION_INTF (EWM Manufacturing Integration: Consumption Deliveries)
SAP ABAP Class
/SPE/CL_EWM_CONSUMPTION_INTF (EWM Manufacturing Integration: Consumption Deliveries) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/BAPIOBDLVGICANCEL - DELIV_NUMB | Delivery | ||
| 2 | /SPE/BAPIOBDLVGICANCEL - DELIV_NUMB | Delivery | ||
| 3 | /SPE/BAPIOBDLVGICANCEL - DELIV_NUMB | Delivery | ||
| 4 | /SPE/BAPIOBDLVGICANCEL - GI_REVERSE | Single-Character Flag | ||
| 5 | /SPE/BAPIOBDLVGICANCEL - GI_REVERSE | Single-Character Flag | ||
| 6 | /SPE/EWM_INTERFACE - ALE_RECEIVER | Logical system | ||
| 7 | /SPE/EWM_INTERFACE - BAPI_RECEIVER | Logical Destination (Specified in Function Call) | ||
| 8 | /SPE/EWM_INTERFACE - FUNCNAME_BAPI | Name of Function Module | ||
| 9 | /SPE/EWM_INTERFACE - OBJTYPE | Object Type | ||
| 10 | /SPE/LIKP_IF_INFO - LGNUM | Warehouse Number / Warehouse Complex | ||
| 11 | /SPE/LIKP_IF_INFO - VBELN | Delivery | ||
| 12 | AFFW - ABLAD | Unloading Point | ||
| 13 | AFFW - ABLAD | Unloading Point | ||
| 14 | AFFW - AENAM | Name of Person Who Changed Object | ||
| 15 | AFFW - AENAM | Name of Person Who Changed Object | ||
| 16 | AFFW - APLZL | Internal counter | ||
| 17 | AFFW - APLZL | Internal counter | ||
| 18 | AFFW - AUFNR | Order Number | ||
| 19 | AFFW - AUFNR | Order Number | ||
| 20 | AFFW - AUFPL | Routing number of operations in the order | ||
| 21 | AFFW - AUFPL | Routing number of operations in the order | ||
| 22 | AFFW - AUFPS | Order item number | ||
| 23 | AFFW - AUFPS | Order item number | ||
| 24 | AFFW - AUTYP | Order category | ||
| 25 | AFFW - AUTYP | Order category | ||
| 26 | AFFW - BERKZ | Material Staging Indicator for Production Supply | ||
| 27 | AFFW - BERKZ | Material Staging Indicator for Production Supply | ||
| 28 | AFFW - BLDAT | Document Date in Document | ||
| 29 | AFFW - BLDAT | Document Date in Document | ||
| 30 | AFFW - BUDAT | Posting Date in the Document | ||
| 31 | AFFW - BUDAT | Posting Date in the Document | ||
| 32 | AFFW - BWART | Movement type (inventory management) | ||
| 33 | AFFW - BWART | Movement type (inventory management) | ||
| 34 | AFFW - BWTAR | Valuation type | ||
| 35 | AFFW - BWTAR | Valuation type | ||
| 36 | AFFW - CHARG | Batch Number | ||
| 37 | AFFW - CHARG | Batch Number | ||
| 38 | AFFW - DISPO | MRP controller | ||
| 39 | AFFW - DISPO | MRP controller | ||
| 40 | AFFW - ERFME | Unit of entry | ||
| 41 | AFFW - ERFME | Unit of entry | ||
| 42 | AFFW - ERFMG | Quantity in unit of entry | ||
| 43 | AFFW - ERFMG | Quantity in unit of entry | ||
| 44 | AFFW - ERNAM | Name of Person who Created the Object | ||
| 45 | AFFW - ERNAM | Name of Person who Created the Object | ||
| 46 | AFFW - ERSDA | Created On | ||
| 47 | AFFW - ERSDA | Created On | ||
| 48 | AFFW - ERZET | Entry time | ||
| 49 | AFFW - ERZET | Entry time | ||
| 50 | AFFW - FEVOR | Production Supervisor | ||
| 51 | AFFW - FEVOR | Production Supervisor | ||
| 52 | AFFW - GRUND | Reason for movement | ||
| 53 | AFFW - GRUND | Reason for movement | ||
| 54 | AFFW - INSMK | Stock Type | ||
| 55 | AFFW - INSMK | Stock Type | ||
| 56 | AFFW - KDAUF | Sales Order Number | ||
| 57 | AFFW - KDAUF | Sales Order Number | ||
| 58 | AFFW - KDPOS | Item number in Sales Order | ||
| 59 | AFFW - KDPOS | Item number in Sales Order | ||
| 60 | AFFW - KZBEW | Movement Indicator | ||
| 61 | AFFW - KZBEW | Movement Indicator | ||
| 62 | AFFW - KZEAR | Final issue for this reservation | ||
| 63 | AFFW - KZEAR | Final issue for this reservation | ||
| 64 | AFFW - KZVBR | Consumption posting | ||
| 65 | AFFW - KZVBR | Consumption posting | ||
| 66 | AFFW - LAEDA | Date of Last Change | ||
| 67 | AFFW - LAEDA | Date of Last Change | ||
| 68 | AFFW - LGNUM | Warehouse Number / Warehouse Complex | ||
| 69 | AFFW - LGNUM | Warehouse Number / Warehouse Complex | ||
| 70 | AFFW - LGORT | Storage location | ||
| 71 | AFFW - LGORT | Storage location | ||
| 72 | AFFW - LICHA | Vendor Batch Number | ||
| 73 | AFFW - LICHA | Vendor Batch Number | ||
| 74 | AFFW - LIFNR | Account Number of Vendor or Creditor | ||
| 75 | AFFW - LIFNR | Account Number of Vendor or Creditor | ||
| 76 | AFFW - MANDT | Client | ||
| 77 | AFFW - MANDT | Client | ||
| 78 | AFFW - MATNR | Material Number | ||
| 79 | AFFW - MATNR | Material Number | ||
| 80 | AFFW - MHDAT | SLED/Best-Before Date or Date of Production | ||
| 81 | AFFW - MHDAT | SLED/Best-Before Date or Date of Production | ||
| 82 | AFFW - MSGID | Application Area | ||
| 83 | AFFW - MSGID | Application Area | ||
| 84 | AFFW - MSGNO | System Message Number | ||
| 85 | AFFW - MSGNO | System Message Number | ||
| 86 | AFFW - MSGTY | Message Type | ||
| 87 | AFFW - MSGTY | Message Type | ||
| 88 | AFFW - MSGV1 | Message variable 01 | ||
| 89 | AFFW - MSGV1 | Message variable 01 | ||
| 90 | AFFW - MSGV2 | Message variable 02 | ||
| 91 | AFFW - MSGV2 | Message variable 02 | ||
| 92 | AFFW - PRVBE | Production Supply Area | ||
| 93 | AFFW - PRVBE | Production Supply Area | ||
| 94 | AFFW - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 95 | AFFW - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 96 | AFFW - RMZHL | Internal counter | ||
| 97 | AFFW - RMZHL | Internal counter | ||
| 98 | AFFW - RMZHL | Internal counter | ||
| 99 | AFFW - RSART | Record type | ||
| 100 | AFFW - RSART | Record type | ||
| 101 | AFFW - RSART | Record type | ||
| 102 | AFFW - RSNUM | Number of reservation/dependent requirements | ||
| 103 | AFFW - RSNUM | Number of reservation/dependent requirements | ||
| 104 | AFFW - RSNUM | Number of reservation/dependent requirements | ||
| 105 | AFFW - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 106 | AFFW - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 107 | AFFW - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 108 | AFFW - RUECK | Completion confirmation number for the operation | ||
| 109 | AFFW - RUECK | Completion confirmation number for the operation | ||
| 110 | AFFW - RUECK | Completion confirmation number for the operation | ||
| 111 | AFFW - SHKZG | Debit/Credit Indicator | ||
| 112 | AFFW - SHKZG | Debit/Credit Indicator | ||
| 113 | AFFW - SOBKZ | Special Stock Indicator | ||
| 114 | AFFW - SOBKZ | Special Stock Indicator | ||
| 115 | AFFW - WERKS | Plant | ||
| 116 | AFFW - WERKS | Plant | ||
| 117 | AFFW_GRUND - GRUND | Reason for movement | ||
| 118 | AFFW_GRUND - GRUND | Reason for movement | ||
| 119 | AFRU - APLZL | General counter for order | ||
| 120 | AFRU - APLZL | General counter for order | ||
| 121 | AFRU - AUFPL | Routing number of operations in the order | ||
| 122 | AFRU - AUFPL | Routing number of operations in the order | ||
| 123 | AFRU - RMZHL | Confirmation counter | ||
| 124 | AFRU - RMZHL | Confirmation counter | ||
| 125 | AFRU - RUECK | Completion confirmation number for the operation | ||
| 126 | AFRU - RUECK | Completion confirmation number for the operation | ||
| 127 | AFRU - STOKZ | Indicator: Document Has Been Reversed | ||
| 128 | AFWD - ERROR | Confirmation Errors for Item | ||
| 129 | AFWD - ERROR | Confirmation Errors for Item | ||
| 130 | AFWD - ERROR | Confirmation Errors for Item | ||
| 131 | AFWD - GMSUC | Successful Goods Movement for Delivery (EWM) | ||
| 132 | AFWD - GMSUC | Successful Goods Movement for Delivery (EWM) | ||
| 133 | AFWD - GMSUC | Successful Goods Movement for Delivery (EWM) | ||
| 134 | AFWD - GMSUC | Successful Goods Movement for Delivery (EWM) | ||
| 135 | AFWD - POSNR | Delivery Item | ||
| 136 | AFWD - POSNR | Delivery Item | ||
| 137 | AFWD - POSNR | Delivery Item | ||
| 138 | AFWD - POSNR | Delivery Item | ||
| 139 | AFWD - RMZHL | Confirmation counter | ||
| 140 | AFWD - RMZHL | Confirmation counter | ||
| 141 | AFWD - RMZHL | Confirmation counter | ||
| 142 | AFWD - RMZHL | Confirmation counter | ||
| 143 | AFWD - RUECK | Completion confirmation number for the operation | ||
| 144 | AFWD - RUECK | Completion confirmation number for the operation | ||
| 145 | AFWD - RUECK | Completion confirmation number for the operation | ||
| 146 | AFWD - RUECK | Completion confirmation number for the operation | ||
| 147 | AFWD - VBELN | Delivery | ||
| 148 | AFWD - VBELN | Delivery | ||
| 149 | AFWD - VBELN | Delivery | ||
| 150 | AFWD - VBELN | Delivery | ||
| 151 | AFWD - VBELN | Delivery | ||
| 152 | AFWI - MBLNR | Number of Material Document | ||
| 153 | AFWI - MBLNR | Number of Material Document | ||
| 154 | AFWI - MBLNR | Number of Material Document | ||
| 155 | AFWI - MBLNR | Number of Material Document | ||
| 156 | AFWI - MBLPO | Item in material document | ||
| 157 | AFWI - MBLPO | Item in material document | ||
| 158 | AFWI - MJAHR | Year of material document | ||
| 159 | AFWI - MJAHR | Year of material document | ||
| 160 | AFWI - MJAHR | Year of material document | ||
| 161 | AFWI - MJAHR | Year of material document | ||
| 162 | AFWI - RMZHL | Confirmation counter | ||
| 163 | AFWI - RMZHL | Confirmation counter | ||
| 164 | AFWI - RMZHL | Confirmation counter | ||
| 165 | AFWI - RMZHL | Confirmation counter | ||
| 166 | AFWI - RUECK | Completion confirmation number for the operation | ||
| 167 | AFWI - RUECK | Completion confirmation number for the operation | ||
| 168 | AFWI - RUECK | Completion confirmation number for the operation | ||
| 169 | AFWI - RUECK | Completion confirmation number for the operation | ||
| 170 | BAPIDLVCONTROL - RECV_SYS | Logical system | ||
| 171 | BAPIDLVCONTROL - RECV_WHS_NO | Warehouse Number / Warehouse Complex | ||
| 172 | BDI_BAPI - METHOD | Method | ||
| 173 | CAUFV - AUFNR | Order Number | ||
| 174 | CAUFV - AUFNR | Order Number | ||
| 175 | CAUFV - AUTYP | Order category | ||
| 176 | CAUFV - AUTYP | Order category | ||
| 177 | CAUFV - AUTYP | Order category | ||
| 178 | CAUFV - DISPO | MRP controller for the order | ||
| 179 | CAUFV - DISPO | MRP controller for the order | ||
| 180 | CAUFV - FEVOR | Production Supervisor | ||
| 181 | CAUFV - FEVOR | Production Supervisor | ||
| 182 | CAUFV - OBJNR | Object number | ||
| 183 | DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | ||
| 184 | DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | ||
| 185 | EMARA - MTART | Material type | ||
| 186 | GOCOBL - APLZL | General counter for order | ||
| 187 | GOCOBL - AUFPL | Routing number of operations in the order | ||
| 188 | GOCOBL - VORNR | Operation/Activity Number | ||
| 189 | GOCOBL1 - VORNR | Operation/Activity Number | ||
| 190 | GOCOBL2 - APLZL | General counter for order | ||
| 191 | GOCOBL2 - AUFPL | Routing number of operations in the order | ||
| 192 | IMSEG - APLZL | General counter for order | ||
| 193 | IMSEG - AUFPL | Routing number of operations in the order | ||
| 194 | IMSEG - AUTYP | Order category | ||
| 195 | IMSEG - BDMNG | Requirement Quantity | ||
| 196 | IMSEG - BDTER | Requirements date for the component | ||
| 197 | IMSEG - ENMNG | Quantity withdrawn | ||
| 198 | IMSEG - LGORT | Storage location | ||
| 199 | IMSEG - LINE_ID | Unique identification of document line | ||
| 200 | IMSEG - LINE_ID | Unique identification of document line | ||
| 201 | IMSEG - OBJNR | Object number | ||
| 202 | IMSEG - REVLV | Revision level | ||
| 203 | IMSEG - RSHKZ | Debit/Credit Indicator | ||
| 204 | IMSEG - SHKZG | Debit/Credit Indicator | ||
| 205 | IMSEG - VORNR | Operation/Activity Number | ||
| 206 | IMSEG - WAERS | Currency Key | ||
| 207 | IMSEG - WEMPF | Goods recipient | ||
| 208 | IMSEG - WERKS | Plant | ||
| 209 | IMSEG - XRERE | Reservation reading is mandatory | ||
| 210 | IMSEG2 - XRERE | Reservation reading is mandatory | ||
| 211 | IMSEG3 - APLZL | General counter for order | ||
| 212 | IMSEG3 - AUFPL | Routing number of operations in the order | ||
| 213 | IMSEG3 - LGORT | Storage location | ||
| 214 | IMSEG3 - OBJNR | Object number | ||
| 215 | IMSEG3 - REVLV | Revision level | ||
| 216 | IMSEG3 - VORNR | Operation/Activity Number | ||
| 217 | IMSEG3 - WEMPF | Goods recipient | ||
| 218 | IMSEG3 - WERKS | Plant | ||
| 219 | IMSEG4 - AUTYP | Order category | ||
| 220 | IMSEG4 - BDMNG | Requirement Quantity | ||
| 221 | IMSEG4 - BDTER | Requirements date for the component | ||
| 222 | IMSEG4 - ENMNG | Quantity withdrawn | ||
| 223 | IMSEG4 - RSHKZ | Debit/Credit Indicator | ||
| 224 | IMSEG4 - SHKZG | Debit/Credit Indicator | ||
| 225 | IMSEG4 - WAERS | Currency Key | ||
| 226 | IMSEGVB - APLZL | General counter for order | ||
| 227 | IMSEGVB - AUFPL | Routing number of operations in the order | ||
| 228 | IMSEGVB - AUTYP | Order category | ||
| 229 | IMSEGVB - BDMNG | Requirement Quantity | ||
| 230 | IMSEGVB - BDTER | Requirements date for the component | ||
| 231 | IMSEGVB - ENMNG | Quantity withdrawn | ||
| 232 | IMSEGVB - OBJNR | Object number | ||
| 233 | IMSEGVB - REVLV | Revision level | ||
| 234 | IMSEGVB - RSHKZ | Debit/Credit Indicator | ||
| 235 | IMSEGVB - SHKZG | Debit/Credit Indicator | ||
| 236 | IMSEGVB - VORNR | Operation/Activity Number | ||
| 237 | IMSEGVB - WAERS | Currency Key | ||
| 238 | IMSEGVB - WEMPF | Goods recipient | ||
| 239 | IMSEGVB - XRERE | Reservation reading is mandatory | ||
| 240 | KOMDLGN - DLVTP | Delivery Category | ||
| 241 | KOMDLGN - DLVTP | Delivery Category | ||
| 242 | KOMDLGN - ID | Unique Number for a Delivery-Processing Request | ||
| 243 | KOMDLGN - ID | Unique Number for a Delivery-Processing Request | ||
| 244 | KOMDLGN - LFART | Delivery Type | ||
| 245 | KOMDLGN - LFART | Delivery Type | ||
| 246 | KOMDLGN - LIFNR | Vendor's account number | ||
| 247 | KOMDLGN - SPE_INITIATOR_PROCESS | Code for the Initiator of a Communication Chain | ||
| 248 | KOMDLGN - SPE_INITIATOR_PROCESS | Code for the Initiator of a Communication Chain | ||
| 249 | KOMDLGN - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 250 | KOMDLGN - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 251 | LIKP - ABLAD | Unloading Point | ||
| 252 | LIKP - ABLAD | Unloading Point | ||
| 253 | LIKP - BLDAT | Document Date in Document | ||
| 254 | LIKP - BLDAT | Document Date in Document | ||
| 255 | LIKP - LGNUM | Warehouse Number / Warehouse Complex | ||
| 256 | LIKP - LGNUM | Warehouse Number / Warehouse Complex | ||
| 257 | LIKP - LGNUM | Warehouse Number / Warehouse Complex | ||
| 258 | LIKP - LIFNR | Vendor's account number | ||
| 259 | LIKP - LIFNR | Vendor's account number | ||
| 260 | LIKP - PRVBE | Production Supply Area | ||
| 261 | LIKP - PRVBE | Production Supply Area | ||
| 262 | LIKP - VBELN | Delivery | ||
| 263 | LIKP - VBELN | Delivery | ||
| 264 | LIKP - VBELN | Delivery | ||
| 265 | LIKP - VBTYP | SD document category | ||
| 266 | LIKP - WADAT_IST | Actual Goods Movement Date | ||
| 267 | LIKP - WADAT_IST | Actual Goods Movement Date | ||
| 268 | LIKPVB - ABLAD | Unloading Point | ||
| 269 | LIKPVB - ABLAD | Unloading Point | ||
| 270 | LIKPVB - BLDAT | Document Date in Document | ||
| 271 | LIKPVB - BLDAT | Document Date in Document | ||
| 272 | LIKPVB - LGNUM | Warehouse Number / Warehouse Complex | ||
| 273 | LIKPVB - LGNUM | Warehouse Number / Warehouse Complex | ||
| 274 | LIKPVB - LIFNR | Vendor's account number | ||
| 275 | LIKPVB - LIFNR | Vendor's account number | ||
| 276 | LIKPVB - PRVBE | Production Supply Area | ||
| 277 | LIKPVB - PRVBE | Production Supply Area | ||
| 278 | LIKPVB - VBELN | Delivery | ||
| 279 | LIKPVB - VBELN | Delivery | ||
| 280 | LIKPVB - WADAT_IST | Actual Goods Movement Date | ||
| 281 | LIKPVB - WADAT_IST | Actual Goods Movement Date | ||
| 282 | LIPS - AUFNR | Order Number | ||
| 283 | LIPS - AUFNR | Order Number | ||
| 284 | LIPS - AUFNR | Order Number | ||
| 285 | LIPS - AUFNR | Order Number | ||
| 286 | LIPS - AUFNR | Order Number | ||
| 287 | LIPS - BERKZ | Material Staging Indicator for Production Supply | ||
| 288 | LIPS - BERKZ | Material Staging Indicator for Production Supply | ||
| 289 | LIPS - BWART | Movement type (inventory management) | ||
| 290 | LIPS - BWART | Movement type (inventory management) | ||
| 291 | LIPS - BWTAR | Valuation type | ||
| 292 | LIPS - BWTAR | Valuation type | ||
| 293 | LIPS - CHARG | Batch Number | ||
| 294 | LIPS - CHARG | Batch Number | ||
| 295 | LIPS - GRUND | Reason for goods movment | ||
| 296 | LIPS - GRUND | Reason for goods movment | ||
| 297 | LIPS - INSMK | Stock Type | ||
| 298 | LIPS - INSMK | Stock Type | ||
| 299 | LIPS - KZBEW | Movement Indicator | ||
| 300 | LIPS - KZBEW | Movement Indicator | ||
| 301 | LIPS - KZEAR | Final issue for this reservation | ||
| 302 | LIPS - KZEAR | Final issue for this reservation | ||
| 303 | LIPS - KZVBR | Consumption posting | ||
| 304 | LIPS - KZVBR | Consumption posting | ||
| 305 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 306 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 307 | LIPS - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 308 | LIPS - LGORT | Storage location | ||
| 309 | LIPS - LGORT | Storage location | ||
| 310 | LIPS - LICHN | Vendor Batch Number | ||
| 311 | LIPS - LICHN | Vendor Batch Number | ||
| 312 | LIPS - MATNR | Material Number | ||
| 313 | LIPS - MATNR | Material Number | ||
| 314 | LIPS - MEINS | Base Unit of Measure | ||
| 315 | LIPS - POSNR | Delivery Item | ||
| 316 | LIPS - POSNR | Delivery Item | ||
| 317 | LIPS - POSNR | Delivery Item | ||
| 318 | LIPS - POSNR | Delivery Item | ||
| 319 | LIPS - POSNR_PP | Order item number | ||
| 320 | LIPS - POSNR_PP | Order item number | ||
| 321 | LIPS - POSNR_PP | Order item number | ||
| 322 | LIPS - POSNV | Originating item | ||
| 323 | LIPS - POSNV | Originating item | ||
| 324 | LIPS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 325 | LIPS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 326 | LIPS - RSART | Record type | ||
| 327 | LIPS - RSART | Record type | ||
| 328 | LIPS - RSART | Record type | ||
| 329 | LIPS - RSART | Record type | ||
| 330 | LIPS - RSNUM | Number of reservation/dependent requirements | ||
| 331 | LIPS - RSNUM | Number of reservation/dependent requirements | ||
| 332 | LIPS - RSNUM | Number of reservation/dependent requirements | ||
| 333 | LIPS - RSNUM | Number of reservation/dependent requirements | ||
| 334 | LIPS - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 335 | LIPS - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 336 | LIPS - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 337 | LIPS - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 338 | LIPS - SOBKZ | Special Stock Indicator | ||
| 339 | LIPS - SOBKZ | Special Stock Indicator | ||
| 340 | LIPS - VBELN | Delivery | ||
| 341 | LIPS - VBELN | Delivery | ||
| 342 | LIPS - VBELN | Delivery | ||
| 343 | LIPS - VBELN | Delivery | ||
| 344 | LIPS - VBELV | Originating document | ||
| 345 | LIPS - VBELV | Originating document | ||
| 346 | LIPS - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 347 | LIPS - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 348 | LIPS - VRKME | Sales unit | ||
| 349 | LIPS - VRKME | Sales unit | ||
| 350 | LIPS - WERKS | Plant | ||
| 351 | LIPS - WERKS | Plant | ||
| 352 | LIPSD - EBUMG | Quantity to Book In in SUn (Sales Unit) | ||
| 353 | LIPSVB - AUFNR | Order Number | ||
| 354 | LIPSVB - AUFNR | Order Number | ||
| 355 | LIPSVB - AUFNR | Order Number | ||
| 356 | LIPSVB - AUFNR | Order Number | ||
| 357 | LIPSVB - AUFNR | Order Number | ||
| 358 | LIPSVB - BERKZ | Material Staging Indicator for Production Supply | ||
| 359 | LIPSVB - BERKZ | Material Staging Indicator for Production Supply | ||
| 360 | LIPSVB - BWART | Movement type (inventory management) | ||
| 361 | LIPSVB - BWART | Movement type (inventory management) | ||
| 362 | LIPSVB - BWTAR | Valuation type | ||
| 363 | LIPSVB - BWTAR | Valuation type | ||
| 364 | LIPSVB - CHARG | Batch Number | ||
| 365 | LIPSVB - CHARG | Batch Number | ||
| 366 | LIPSVB - EBUMG | Quantity to Book In in SUn (Sales Unit) | ||
| 367 | LIPSVB - GRUND | Reason for goods movment | ||
| 368 | LIPSVB - GRUND | Reason for goods movment | ||
| 369 | LIPSVB - INSMK | Stock Type | ||
| 370 | LIPSVB - INSMK | Stock Type | ||
| 371 | LIPSVB - KZBEW | Movement Indicator | ||
| 372 | LIPSVB - KZBEW | Movement Indicator | ||
| 373 | LIPSVB - KZEAR | Final issue for this reservation | ||
| 374 | LIPSVB - KZEAR | Final issue for this reservation | ||
| 375 | LIPSVB - KZVBR | Consumption posting | ||
| 376 | LIPSVB - KZVBR | Consumption posting | ||
| 377 | LIPSVB - LFIMG | Actual quantity delivered (in sales units) | ||
| 378 | LIPSVB - LFIMG | Actual quantity delivered (in sales units) | ||
| 379 | LIPSVB - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 380 | LIPSVB - LGORT | Storage location | ||
| 381 | LIPSVB - LGORT | Storage location | ||
| 382 | LIPSVB - LICHN | Vendor Batch Number | ||
| 383 | LIPSVB - LICHN | Vendor Batch Number | ||
| 384 | LIPSVB - MATNR | Material Number | ||
| 385 | LIPSVB - MATNR | Material Number | ||
| 386 | LIPSVB - MEINS | Base Unit of Measure | ||
| 387 | LIPSVB - POSNR | Delivery Item | ||
| 388 | LIPSVB - POSNR | Delivery Item | ||
| 389 | LIPSVB - POSNR | Delivery Item | ||
| 390 | LIPSVB - POSNR | Delivery Item | ||
| 391 | LIPSVB - POSNR_PP | Order item number | ||
| 392 | LIPSVB - POSNR_PP | Order item number | ||
| 393 | LIPSVB - POSNR_PP | Order item number | ||
| 394 | LIPSVB - POSNV | Originating item | ||
| 395 | LIPSVB - POSNV | Originating item | ||
| 396 | LIPSVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 397 | LIPSVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 398 | LIPSVB - RSART | Record type | ||
| 399 | LIPSVB - RSART | Record type | ||
| 400 | LIPSVB - RSART | Record type | ||
| 401 | LIPSVB - RSART | Record type | ||
| 402 | LIPSVB - RSNUM | Number of reservation/dependent requirements | ||
| 403 | LIPSVB - RSNUM | Number of reservation/dependent requirements | ||
| 404 | LIPSVB - RSNUM | Number of reservation/dependent requirements | ||
| 405 | LIPSVB - RSNUM | Number of reservation/dependent requirements | ||
| 406 | LIPSVB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 407 | LIPSVB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 408 | LIPSVB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 409 | LIPSVB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 410 | LIPSVB - SOBKZ | Special Stock Indicator | ||
| 411 | LIPSVB - SOBKZ | Special Stock Indicator | ||
| 412 | LIPSVB - VBELN | Delivery | ||
| 413 | LIPSVB - VBELN | Delivery | ||
| 414 | LIPSVB - VBELN | Delivery | ||
| 415 | LIPSVB - VBELN | Delivery | ||
| 416 | LIPSVB - VBELV | Originating document | ||
| 417 | LIPSVB - VBELV | Originating document | ||
| 418 | LIPSVB - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 419 | LIPSVB - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 420 | LIPSVB - VRKME | Sales unit | ||
| 421 | LIPSVB - VRKME | Sales unit | ||
| 422 | LIPSVB - WERKS | Plant | ||
| 423 | LIPSVB - WERKS | Plant | ||
| 424 | MARA - MTART | Material type | ||
| 425 | MBWO_MBLNR - MBLNR | Number of Material Document | ||
| 426 | MBWO_MBLNR - MBLNR | Number of Material Document | ||
| 427 | MBWO_MBLNR - MJAHR | Year of material document | ||
| 428 | MBWO_MBLNR - MJAHR | Year of material document | ||
| 429 | MKPF - BFWMS | Control posting for external WMS | ||
| 430 | MSEG - BWART | Movement type (inventory management) | ||
| 431 | MSEG - KZBEW | Movement Indicator | ||
| 432 | MSEG - KZVBR | Consumption posting | ||
| 433 | MSEG - MATNR | Material Number | ||
| 434 | MSEG - MBLNR | Number of Material Document | ||
| 435 | MSEG - MBLNR | Number of Material Document | ||
| 436 | MSEG - MJAHR | Year of material document | ||
| 437 | MSEG - MJAHR | Year of material document | ||
| 438 | MSEG - SOBKZ | Special Stock Indicator | ||
| 439 | MSEG - WERKS | Plant | ||
| 440 | MTCOM - KENNG | View ID | ||
| 441 | MTCOM - MATNR | Material Number | ||
| 442 | RESB - APLZL | Internal counter | ||
| 443 | RESB - AUFPL | Routing number of operations in the order | ||
| 444 | RESB - BDMNG | Requirement Quantity | ||
| 445 | RESB - BDTER | Requirements date for the component | ||
| 446 | RESB - ENMNG | Quantity withdrawn | ||
| 447 | RESB - REVLV | Revision level | ||
| 448 | RESB - RSART | Record type | ||
| 449 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 450 | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 451 | RESB - SHKZG | Debit/Credit Indicator | ||
| 452 | RESB - VORNR | Operation/Activity Number | ||
| 453 | RESB - WAERS | Currency Key | ||
| 454 | RESB - WEMPF | Goods recipient | ||
| 455 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 456 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 457 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 458 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 459 | SYST - MSGID | ABAP System Field: Message ID | ||
| 460 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 461 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 462 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 463 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 464 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 465 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 466 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 467 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 468 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 469 | T156 - BWART | Movement type (inventory management) | ||
| 470 | T156 - BWART | Movement type (inventory management) | ||
| 471 | T156 - SHKZG | Debit/Credit Indicator | ||
| 472 | T156 - SHKZG | Debit/Credit Indicator | ||
| 473 | TBDLS - LOGSYS | Logical system | ||
| 474 | TRFCQOUT - QNAME | Name of tRFC Queue | ||
| 475 | V134W - MENGU | Quantity Updating in Material Master Record | ||
| 476 | V134W - WERTU | Value Updating in Material Master Record | ||
| 477 | VBFA - MJAHR | Year of material document | ||
| 478 | VBFA - MJAHR | Year of material document | ||
| 479 | VBFA - POSNN | Subsequent item of an SD document | ||
| 480 | VBFA - POSNN | Subsequent item of an SD document | ||
| 481 | VBFA - POSNV | Preceding item of an SD document | ||
| 482 | VBFA - POSNV | Preceding item of an SD document | ||
| 483 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 484 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 485 | VBFA - VBELV | Preceding sales and distribution document | ||
| 486 | VBFA - VBELV | Preceding sales and distribution document | ||
| 487 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 488 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 489 | VBFAD - UPDKZ | Update indicator | ||
| 490 | VBFAD - UPDKZ | Update indicator | ||
| 491 | VBFAVB - MJAHR | Year of material document | ||
| 492 | VBFAVB - MJAHR | Year of material document | ||
| 493 | VBFAVB - POSNN | Subsequent item of an SD document | ||
| 494 | VBFAVB - POSNN | Subsequent item of an SD document | ||
| 495 | VBFAVB - POSNV | Preceding item of an SD document | ||
| 496 | VBFAVB - POSNV | Preceding item of an SD document | ||
| 497 | VBFAVB - UPDKZ | Update indicator | ||
| 498 | VBFAVB - UPDKZ | Update indicator | ||
| 499 | VBFAVB - VBELN | Subsequent sales and distribution document | ||
| 500 | VBFAVB - VBELN | Subsequent sales and distribution document |