Table/Structure Field list used by SAP ABAP Class CL_ESO_ERP_GOODSRECEIPT_ITEM (Class for BAdI Impl.: BADI_ESO_ERP_GOODSRECEIPT_ITEM)
SAP ABAP Class
CL_ESO_ERP_GOODSRECEIPT_ITEM (Class for BAdI Impl.: BADI_ESO_ERP_GOODSRECEIPT_ITEM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ESH_S_IF_CHANGED_OBJECT - OBJECT_ID | General ID | |
2 | ![]() |
ESH_S_IF_CHANGED_OBJECT - DELETED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
ESH_S_IF_EXTRACT_NODE - DELETE_TABLE_REF | ESH_S_IF_EXTRACT_NODE-DELETE_TABLE_REF | |
4 | ![]() |
ESH_S_IF_EXTRACT_NODE - MODIFY_TABLE_REF | ESH_S_IF_EXTRACT_NODE-MODIFY_TABLE_REF | |
5 | ![]() |
ESH_S_IF_EXTRACT_NODE - MODIFY_TABLE_REF | ESH_S_IF_EXTRACT_NODE-MODIFY_TABLE_REF | |
6 | ![]() |
ESH_S_IF_EXTRACT_NODE - NODE_TYPE_ID | Node Name | |
7 | ![]() |
ESH_S_IF_EXTRACT_NODE - NODE_TYPE_ID | Node Name | |
8 | ![]() |
MKPF - MJAHR | Year of material document | |
9 | ![]() |
MKPF - TCODE2 | Transaction Code | |
10 | ![]() |
MKPF - TCODE2 | Transaction Code | |
11 | ![]() |
MKPF - MJAHR | Year of material document | |
12 | ![]() |
MKPF - MBLNR | Number of Material Document | |
13 | ![]() |
MKPF - MBLNR | Number of Material Document | |
14 | ![]() |
MSEG - MJAHR | Year of material document | |
15 | ![]() |
MSEG - MATNR | Material Number | |
16 | ![]() |
MSEG - MJAHR | Year of material document | |
17 | ![]() |
MSEG - MENGE | Quantity | |
18 | ![]() |
MSEG - MENGE | Quantity | |
19 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
20 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
21 | ![]() |
MSEG - MBLNR | Number of Material Document | |
22 | ![]() |
MSEG - MBLNR | Number of Material Document | |
23 | ![]() |
MSEG - MAT_PSPNR | Valuated customer stock WBS element | |
24 | ![]() |
MSEG - MAT_PSPNR | Valuated customer stock WBS element | |
25 | ![]() |
MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
26 | ![]() |
MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
27 | ![]() |
MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
28 | ![]() |
MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
29 | ![]() |
MSEG - ZEILE | Item in material document | |
30 | ![]() |
MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
31 | ![]() |
MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
32 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
33 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
34 | ![]() |
MSEG - SJAHR | Year of material document | |
35 | ![]() |
MSEG - SJAHR | Year of material document | |
36 | ![]() |
MSEG - SMBLN | Number of Material Document | |
37 | ![]() |
MSEG - SMBLN | Number of Material Document | |
38 | ![]() |
MSEG - SMBLP | Item in material document | |
39 | ![]() |
MSEG - SMBLP | Item in material document | |
40 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
41 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
42 | ![]() |
MSEG - WERKS | Plant | |
43 | ![]() |
MSEG - WERKS | Plant | |
44 | ![]() |
MSEG - ZEILE | Item in material document | |
45 | ![]() |
MSEG - KDAUF | Sales Order Number | |
46 | ![]() |
MSEG - AUFNR | Order Number | |
47 | ![]() |
MSEG - AUFNR | Order Number | |
48 | ![]() |
MSEG - BUKRS | Company Code | |
49 | ![]() |
MSEG - BUKRS | Company Code | |
50 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
51 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
52 | ![]() |
MSEG - EBELN | Purchase order number | |
53 | ![]() |
MSEG - EBELN | Purchase order number | |
54 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
55 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
56 | ![]() |
MSEG - ERFME | Unit of entry | |
57 | ![]() |
MSEG - ERFME | Unit of entry | |
58 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
59 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
60 | ![]() |
MSEG - KDAUF | Sales Order Number | |
61 | ![]() |
MSEG - MATNR | Material Number | |
62 | ![]() |
MSEG - KDPOS | Item number in Sales Order | |
63 | ![]() |
MSEG - KDPOS | Item number in Sales Order | |
64 | ![]() |
MSEG - KUNNR | Account number of customer | |
65 | ![]() |
MSEG - KUNNR | Account number of customer | |
66 | ![]() |
MSEG - LFBJA | Fiscal Year of a Reference Document | |
67 | ![]() |
MSEG - LFBJA | Fiscal Year of a Reference Document | |
68 | ![]() |
MSEG - LFBNR | Document number of a reference document | |
69 | ![]() |
MSEG - LFBNR | Document number of a reference document | |
70 | ![]() |
MSEG - LFPOS | Item of a reference document | |
71 | ![]() |
MSEG - LFPOS | Item of a reference document | |
72 | ![]() |
MSEG - LGORT | Storage location | |
73 | ![]() |
MSEG - LGORT | Storage location | |
74 | ![]() |
MSEG - LIFNR | Vendor's account number | |
75 | ![]() |
MSEG - LIFNR | Vendor's account number |