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