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 |
|---|---|---|---|---|
| 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 |