Data Element list used by SAP ABAP Class /SPE/CL_ID_HANDLING (ID handling with dispatching and filtering)
SAP ABAP Class
/SPE/CL_ID_HANDLING (ID handling with dispatching and filtering) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SPE/BAPI_ICTYPE | Interchangeability Group Type | |
2 | ![]() |
/SPE/BAPI_RELTYPE | Direction of Interchangeability | |
3 | ![]() |
/SPE/INB_ACTION | Inbound Action for ID Handling | |
4 | ![]() |
/SPE/INB_AUTO_GR | Automatic goods receipt posting | |
5 | ![]() |
/SPE/INB_CHECK_GRP | Check Group | |
6 | ![]() |
/SPE/INB_CHECK_ID | Check Method Identification | |
7 | ![]() |
/SPE/INB_CUM_ITQ_SA | Cumulative Qty In Transit for SchedAgreement | |
8 | ![]() |
/SPE/INB_CUM_SA | Cumulative Qty Received for SchedAgr | |
9 | ![]() |
/SPE/INB_DOCKEY | Document Key | |
10 | ![]() |
/SPE/INB_DOC_MODE | Document Processing Mode | |
11 | ![]() |
/SPE/INB_NO_HOLD | Do Not Save Inbound Delivery in HOLD Mode | |
12 | ![]() |
/SPE/INB_NO_REAL | Do Not Save Inbound Delivery in REAL Mode | |
13 | ![]() |
/SPE/INB_RESULT | Result Value | |
14 | ![]() |
/SPE/INB_RESULT | Result Value | |
15 | ![]() |
/SPE/INB_RESULT | Result Value | |
16 | ![]() |
/SPE/INB_RESULT | Result Value | |
17 | ![]() |
/SPE/MDNUM_EWM | Number of Material Document in EWM | |
18 | ![]() |
/SPE/MDNUM_EWM | Number of Material Document in EWM | |
19 | ![]() |
/SPE/OMDNUM_EWM | Original Number of Material Document in EWM | |
20 | ![]() |
/SPE/_LOGSYS_MD | Logical System of EWM Material Document | |
21 | ![]() |
/SPE/_LOGSYS_MD | Logical System of EWM Material Document | |
22 | ![]() |
/SPE/_LOGSYS_MD | Logical System of EWM Material Document | |
23 | ![]() |
AD_ADDRNUM | Address number | |
24 | ![]() |
AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | |
25 | ![]() |
AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | |
26 | ![]() |
AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | |
27 | ![]() |
AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | |
28 | ![]() |
AUFNR | Order Number | |
29 | ![]() |
BAPILOGSYS | Logical system from which message originates | |
30 | ![]() |
BAPIOPTION | Selection operator OPTION for range tables | |
31 | ![]() |
BAPISIGN | Inclusion/exclusion criterion SIGN for range tables | |
32 | ![]() |
BWART | Movement type (inventory management) | |
33 | ![]() |
BWART | Movement type (inventory management) | |
34 | ![]() |
BWART | Movement type (inventory management) | |
35 | ![]() |
CBERNA | Area name (CALL SUBSCREEN= | |
36 | ![]() |
CDCHANGENR | Document change number | |
37 | ![]() |
CDFIELDVAL | Field contents of changed field | |
38 | ![]() |
CDOBJECTV | Object value | |
39 | ![]() |
CDTABKEY | Changed table record key | |
40 | ![]() |
CHAR01 | Character Field Length 1 | |
41 | ![]() |
CHAR01 | Character Field Length 1 | |
42 | ![]() |
CHAR01 | Character Field Length 1 | |
43 | ![]() |
CHAR01 | Character Field Length 1 | |
44 | ![]() |
CHAR1 | Single-Character Flag | |
45 | ![]() |
CHAR10 | Character Field Length = 10 | |
46 | ![]() |
CHAR2 | Version Number Component | |
47 | ![]() |
CHAR20 | Char 20 | |
48 | ![]() |
CHAR3 | 3-Byte field | |
49 | ![]() |
CHAR30 | 30 Characters | |
50 | ![]() |
CHAR30 | 30 Characters | |
51 | ![]() |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
52 | ![]() |
COMPL_MARK | Completed indicator | |
53 | ![]() |
COMPL_MARK | Completed indicator | |
54 | ![]() |
DATUM | Date | |
55 | ![]() |
DYNNR | Number of the following screen | |
56 | ![]() |
EBELN | Purchasing Document Number | |
57 | ![]() |
EBELN | Purchasing Document Number | |
58 | ![]() |
EBELN | Purchasing Document Number | |
59 | ![]() |
EBELP | Item Number of Purchasing Document | |
60 | ![]() |
EBELP | Item Number of Purchasing Document | |
61 | ![]() |
EBELP | Item Number of Purchasing Document | |
62 | ![]() |
EBTYP | Confirmation Category | |
63 | ![]() |
EBUMG | Quantity to Book In in SUn (Sales Unit) | |
64 | ![]() |
ELIFN | Vendor's account number | |
65 | ![]() |
ETANP | Adjust Open Quantity in Scheduling Agreement Item | |
66 | ![]() |
ETANP | Adjust Open Quantity in Scheduling Agreement Item | |
67 | ![]() |
EXIDV | External Handling Unit Identification | |
68 | ![]() |
EXIDV_UNIQUE | External unique HU identification | |
69 | ![]() |
FLAG | General Flag | |
70 | ![]() |
FLAG | General Flag | |
71 | ![]() |
FZGLS | Do Not Adjust Cumulative Received Quantity | |
72 | ![]() |
FZGLS | Do Not Adjust Cumulative Received Quantity | |
73 | ![]() |
IGNBF | Switch off buffer for document number assignment | |
74 | ![]() |
IMWRK | Delivery has Status 'In Plant' | |
75 | ![]() |
KZEBU_O | Object Marked for Partial Goods Receipt Posting | |
76 | ![]() |
LESHP_DATABASE_UPDATE | Saving a Delivery can be Deactivated: See Fixed Values | |
77 | ![]() |
LFART | Delivery Type | |
78 | ![]() |
LFDAT | Delivery date | |
79 | ![]() |
LFDAT | Delivery date | |
80 | ![]() |
LFIMG | Actual quantity delivered (in sales units) | |
81 | ![]() |
LFUHR | Time of delivery | |
82 | ![]() |
LFUHR | Time of delivery | |
83 | ![]() |
LGMNG | Actual quantity delivered in stockkeeping units | |
84 | ![]() |
LIFEXPOS | External item number | |
85 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
86 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
87 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
88 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
89 | ![]() |
LLIEF | Supplying Vendor | |
90 | ![]() |
LOGSYS | Logical system | |
91 | ![]() |
MBLNR | Number of Material Document | |
92 | ![]() |
MBLNR | Number of Material Document | |
93 | ![]() |
MBLNR | Number of Material Document | |
94 | ![]() |
MBLNR | Number of Material Document | |
95 | ![]() |
MBLNR | Number of Material Document | |
96 | ![]() |
MBLNR | Number of Material Document | |
97 | ![]() |
MBLNR | Number of Material Document | |
98 | ![]() |
MBLNR | Number of Material Document | |
99 | ![]() |
MBLPO | Item in material document | |
100 | ![]() |
MBLPO | Item in material document | |
101 | ![]() |
MBLPO | Item in material document | |
102 | ![]() |
MBLPO | Item in material document | |
103 | ![]() |
MBLPO | Item in material document | |
104 | ![]() |
MJAHR | Year of material document | |
105 | ![]() |
MJAHR | Year of material document | |
106 | ![]() |
MJAHR | Year of material document | |
107 | ![]() |
MJAHR | Year of material document | |
108 | ![]() |
MJAHR | Year of material document | |
109 | ![]() |
MSGID | Message identification | |
110 | ![]() |
MSGTY | Message Type | |
111 | ![]() |
MSGTY | Message Type | |
112 | ![]() |
NRRETURN | Return code | |
113 | ![]() |
PARVW | Partner Role | |
114 | ![]() |
PARVW | Partner Role | |
115 | ![]() |
PARVW_4 | Partner function | |
116 | ![]() |
PGR_OBJKEY | Object Key | |
117 | ![]() |
PGR_OBJPOS | Object Item | |
118 | ![]() |
POPUP | Display Dialog Box | |
119 | ![]() |
POSNR | Item number of the SD document | |
120 | ![]() |
POSNR | Item number of the SD document | |
121 | ![]() |
POSNR_VL | Delivery Item | |
122 | ![]() |
POSNR_VL | Delivery Item | |
123 | ![]() |
POSNR_VL | Delivery Item | |
124 | ![]() |
POSNR_VL | Delivery Item | |
125 | ![]() |
RFBEL_VL | Reference document | |
126 | ![]() |
SAMMG | Group | |
127 | ![]() |
SMART | Group type | |
128 | ![]() |
SPDNR | Carrier | |
129 | ![]() |
SWO_TYPEID | Object key | |
130 | ![]() |
SWO_TYPEID | Object key | |
131 | ![]() |
SYTABIX | Row Index of Internal Tables | |
132 | ![]() |
SYTABIX | Row Index of Internal Tables | |
133 | ![]() |
SYTABIX | Row Index of Internal Tables | |
134 | ![]() |
TDOBJECT | Texts: application object | |
135 | ![]() |
TDOBJECT | Texts: application object | |
136 | ![]() |
TDOBNAME | Name | |
137 | ![]() |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
138 | ![]() |
TKNUM | Shipment Number | |
139 | ![]() |
TRTYP | Transaction type | |
140 | ![]() |
TSEGTEXT40 | Description 40 long | |
141 | ![]() |
TSEGTIMTYP | Logical time | |
142 | ![]() |
TZNTSTMPS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
143 | ![]() |
TZNZONE | Time Zone | |
144 | ![]() |
UEPST | Item category of the higher-level item | |
145 | ![]() |
UPTYP | Subitem Category, Purchasing Document | |
146 | ![]() |
UZEIT | Time | |
147 | ![]() |
VBELN | Sales and Distribution Document Number | |
148 | ![]() |
VBELN | Sales and Distribution Document Number | |
149 | ![]() |
VBELN | Sales and Distribution Document Number | |
150 | ![]() |
VBELN | Sales and Distribution Document Number | |
151 | ![]() |
VBELN | Sales and Distribution Document Number | |
152 | ![]() |
VBELN | Sales and Distribution Document Number | |
153 | ![]() |
VBELN | Sales and Distribution Document Number | |
154 | ![]() |
VBELN_VL | Delivery | |
155 | ![]() |
VBELN_VL | Delivery | |
156 | ![]() |
VENUM | Internal Handling Unit Number | |
157 | ![]() |
VENUM | Internal Handling Unit Number | |
158 | ![]() |
VENUM | Internal Handling Unit Number | |
159 | ![]() |
VENUM | Internal Handling Unit Number | |
160 | ![]() |
VENUM | Internal Handling Unit Number | |
161 | ![]() |
VWPOS | Item usage | |
162 | ![]() |
WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
163 | ![]() |
WEANZ | Number of GR/GI slips to be printed | |
164 | ![]() |
XDELIV | Create Delivery (Shipping) | |
165 | ![]() |
XFELD | Checkbox | |
166 | ![]() |
XFELD | Checkbox | |
167 | ![]() |
XFELD | Checkbox | |
168 | ![]() |
XFELD | Checkbox | |
169 | ![]() |
XFELD | Checkbox | |
170 | ![]() |
XFELD | Checkbox | |
171 | ![]() |
XFELD | Checkbox | |
172 | ![]() |
XFELD | Checkbox | |
173 | ![]() |
XFELD | Checkbox | |
174 | ![]() |
XFELD | Checkbox | |
175 | ![]() |
XFELD | Checkbox | |
176 | ![]() |
XFELD | Checkbox | |
177 | ![]() |
XFELD | Checkbox | |
178 | ![]() |
XFELD | Checkbox | |
179 | ![]() |
XFELD | Checkbox | |
180 | ![]() |
XFELD | Checkbox | |
181 | ![]() |
XFELD | Checkbox | |
182 | ![]() |
XFELD | Checkbox | |
183 | ![]() |
XFELD | Checkbox | |
184 | ![]() |
XFELD | Checkbox | |
185 | ![]() |
XFELD | Checkbox | |
186 | ![]() |
XFELD | Checkbox | |
187 | ![]() |
XFELD | Checkbox | |
188 | ![]() |
XFELD | Checkbox | |
189 | ![]() |
XFELD | Checkbox | |
190 | ![]() |
XFELD | Checkbox | |
191 | ![]() |
XFELD | Checkbox | |
192 | ![]() |
XFELD | Checkbox | |
193 | ![]() |
XFELD | Checkbox | |
194 | ![]() |
XFELD | Checkbox | |
195 | ![]() |
XFELD | Checkbox | |
196 | ![]() |
XFELD | Checkbox | |
197 | ![]() |
XFELD | Checkbox | |
198 | ![]() |
XFELD | Checkbox | |
199 | ![]() |
XFELD | Checkbox | |
200 | ![]() |
XFELD | Checkbox | |
201 | ![]() |
XFELD | Checkbox | |
202 | ![]() |
XFELD | Checkbox | |
203 | ![]() |
XFELD | Checkbox | |
204 | ![]() |
XFELD | Checkbox | |
205 | ![]() |
XFELD | Checkbox | |
206 | ![]() |
XFELD | Checkbox | |
207 | ![]() |
XFELD | Checkbox | |
208 | ![]() |
XFELD | Checkbox | |
209 | ![]() |
XFELD | Checkbox | |
210 | ![]() |
XFELD | Checkbox | |
211 | ![]() |
XFELD | Checkbox | |
212 | ![]() |
XFELD | Checkbox | |
213 | ![]() |
XFELD | Checkbox | |
214 | ![]() |
XFELD | Checkbox | |
215 | ![]() |
XFELD | Checkbox |