Table/Structure Field list used by SAP ABAP Class CL_INV_GDSMVMTERPCRTRC1_IMPL (Implementation of GoodsMovementCreateRequestConfirmation_In)
SAP ABAP Class
CL_INV_GDSMVMTERPCRTRC1_IMPL (Implementation of GoodsMovementCreateRequestConfirmation_In) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - AUART | Order Type | ||
| 2 | AUFK - AUFNR | Order Number | ||
| 3 | AUFK - AUTYP | Order category | ||
| 4 | BAPI2017_GM_HEAD_01 - DOC_DATE | Document Date in Document | ||
| 5 | BAPI2017_GM_HEAD_01 - HEADER_TXT | BAPI2017_GM_HEAD_01-HEADER_TXT | ||
| 6 | BAPI2017_GM_HEAD_01 - PSTNG_DATE | Posting Date in the Document | ||
| 7 | BAPI2017_GM_HEAD_01 - REF_DOC_NO | Reference Document Number | ||
| 8 | BAPI2017_GM_HEAD_01 - VER_GR_GI_SLIP | BAPI2017_GM_HEAD_01-VER_GR_GI_SLIP | ||
| 9 | BAPI2017_GM_HEAD_01 - VER_GR_GI_SLIPX | BAPI2017_GM_HEAD_01-VER_GR_GI_SLIPX | ||
| 10 | BAPI2017_GM_HEAD_RET - DOC_YEAR | Year of material document | ||
| 11 | BAPI2017_GM_HEAD_RET - MAT_DOC | Number of Material Document | ||
| 12 | BAPI2017_GM_HEAD_RET - MAT_DOC | Number of Material Document | ||
| 13 | BAPI2017_GM_ITEM_CREATE - ACTIVITY | Operation/Activity Number | ||
| 14 | BAPI2017_GM_ITEM_CREATE - ASSET_NO | Main Asset Number | ||
| 15 | BAPI2017_GM_ITEM_CREATE - BATCH | Batch Number | ||
| 16 | BAPI2017_GM_ITEM_CREATE - CMMT_ITEM_LONG | BAPI2017_GM_ITEM_CREATE-CMMT_ITEM_LONG | ||
| 17 | BAPI2017_GM_ITEM_CREATE - COSTCENTER | Cost Center | ||
| 18 | BAPI2017_GM_ITEM_CREATE - CUSTOMER | Account number of customer | ||
| 19 | BAPI2017_GM_ITEM_CREATE - CUSTOMER | Account number of customer | ||
| 20 | BAPI2017_GM_ITEM_CREATE - EAN_UPC | International Article Number (EAN/UPC) | ||
| 21 | BAPI2017_GM_ITEM_CREATE - ENTRY_QNT | Quantity in unit of entry | ||
| 22 | BAPI2017_GM_ITEM_CREATE - ENTRY_UOM_ISO | ISO code for unit of measurement | ||
| 23 | BAPI2017_GM_ITEM_CREATE - EXPIRYDATE | Shelf Life Expiration or Best-Before Date | ||
| 24 | BAPI2017_GM_ITEM_CREATE - FUND | Fund | ||
| 25 | BAPI2017_GM_ITEM_CREATE - FUNDS_CTR | Funds Center | ||
| 26 | BAPI2017_GM_ITEM_CREATE - GL_ACCOUNT | G/L Account Number | ||
| 27 | BAPI2017_GM_ITEM_CREATE - GRANT_NBR | BAPI2017_GM_ITEM_CREATE-GRANT_NBR | ||
| 28 | BAPI2017_GM_ITEM_CREATE - GR_RCPT | Goods recipient | ||
| 29 | BAPI2017_GM_ITEM_CREATE - GR_RCPTX | BAPI2017_GM_ITEM_CREATE-GR_RCPTX | ||
| 30 | BAPI2017_GM_ITEM_CREATE - ITEM_TEXT | Item Text | ||
| 31 | BAPI2017_GM_ITEM_CREATE - MATERIAL | Material Number | ||
| 32 | BAPI2017_GM_ITEM_CREATE - MOVE_BATCH | Receiving/issuing batch | ||
| 33 | BAPI2017_GM_ITEM_CREATE - MOVE_MAT | Receiving/issuing material | ||
| 34 | BAPI2017_GM_ITEM_CREATE - MOVE_PLANT | Receiving plant/issuing plant | ||
| 35 | BAPI2017_GM_ITEM_CREATE - MOVE_REAS | Reason for movement | ||
| 36 | BAPI2017_GM_ITEM_CREATE - MOVE_STLOC | Receiving/issuing storage location | ||
| 37 | BAPI2017_GM_ITEM_CREATE - MOVE_TYPE | Movement type (inventory management) | ||
| 38 | BAPI2017_GM_ITEM_CREATE - MOVE_TYPE | Movement type (inventory management) | ||
| 39 | BAPI2017_GM_ITEM_CREATE - NB_SLIPSX | BAPI2017_GM_ITEM_CREATE-NB_SLIPSX | ||
| 40 | BAPI2017_GM_ITEM_CREATE - NETWORK | Network Number for Account Assignment | ||
| 41 | BAPI2017_GM_ITEM_CREATE - ORDERID | Order Number | ||
| 42 | BAPI2017_GM_ITEM_CREATE - ORDER_ITNO | Order item number | ||
| 43 | BAPI2017_GM_ITEM_CREATE - PLANT | Plant | ||
| 44 | BAPI2017_GM_ITEM_CREATE - PROD_DATE | Date of Manufacture | ||
| 45 | BAPI2017_GM_ITEM_CREATE - PROFIT_CTR | Profit Center | ||
| 46 | BAPI2017_GM_ITEM_CREATE - SALES_ORD | Sales Order Number | ||
| 47 | BAPI2017_GM_ITEM_CREATE - SCHED_LINE | Delivery schedule for sales order | ||
| 48 | BAPI2017_GM_ITEM_CREATE - SERIALNO_AUTO_NUMBERASSIGNMENT | Serial number to be created automatically via method | ||
| 49 | BAPI2017_GM_ITEM_CREATE - SPEC_STOCK | Special Stock Indicator | ||
| 50 | BAPI2017_GM_ITEM_CREATE - SPEC_STOCK | Special Stock Indicator | ||
| 51 | BAPI2017_GM_ITEM_CREATE - STCK_TYPE | Stock Type | ||
| 52 | BAPI2017_GM_ITEM_CREATE - STGE_LOC | Storage location | ||
| 53 | BAPI2017_GM_ITEM_CREATE - SUB_NUMBER | Asset Subnumber | ||
| 54 | BAPI2017_GM_ITEM_CREATE - S_ORD_ITEM | Item number in Sales Order | ||
| 55 | BAPI2017_GM_ITEM_CREATE - UNLOAD_PT | Unloading Point | ||
| 56 | BAPI2017_GM_ITEM_CREATE - UNLOAD_PTX | BAPI2017_GM_ITEM_CREATE-UNLOAD_PTX | ||
| 57 | BAPI2017_GM_ITEM_CREATE - VAL_SALES_ORD | Sales order number of valuated sales order stock | ||
| 58 | BAPI2017_GM_ITEM_CREATE - VAL_SALES_ORD | Sales order number of valuated sales order stock | ||
| 59 | BAPI2017_GM_ITEM_CREATE - VAL_S_ORD_ITEM | Sales Order Item of Valuated Sales Order Stock | ||
| 60 | BAPI2017_GM_ITEM_CREATE - VAL_S_ORD_ITEM | Sales Order Item of Valuated Sales Order Stock | ||
| 61 | BAPI2017_GM_ITEM_CREATE - VAL_WBS_ELEM | Work Breakdown Structure Element (WBS Element) | ||
| 62 | BAPI2017_GM_ITEM_CREATE - VAL_WBS_ELEM | Work Breakdown Structure Element (WBS Element) | ||
| 63 | BAPI2017_GM_ITEM_CREATE - VENDOR | Vendor's account number | ||
| 64 | BAPI2017_GM_ITEM_CREATE - VENDOR | Vendor's account number | ||
| 65 | BAPI2017_GM_ITEM_CREATE - VENDRBATCH | Vendor Batch Number | ||
| 66 | BAPI2017_GM_ITEM_CREATE - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | ||
| 67 | BAPI2017_GM_SERIALNUMBER - MATDOC_ITM | Item in material document | ||
| 68 | BAPI2017_GM_SERIALNUMBER - SERIALNO | Serial Number | ||
| 69 | BAPIRET2 - ID | Message Class | ||
| 70 | BAPIRET2 - ID | Message Class | ||
| 71 | BAPIRET2 - ID | Message Class | ||
| 72 | BAPIRET2 - ID | Message Class | ||
| 73 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 74 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 75 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 76 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 77 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 78 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 79 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 80 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 81 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 82 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 83 | BAPIRET2 - NUMBER | Message Number | ||
| 84 | BAPIRET2 - NUMBER | Message Number | ||
| 85 | BAPIRET2 - NUMBER | Message Number | ||
| 86 | BAPIRET2 - NUMBER | Message Number | ||
| 87 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 88 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 89 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 90 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 91 | INV_GDSMVMTERPCRCO - GDSMVMTERPCRCO | INV_GDSMVMTERPCRCO-GDSMVMTERPCRCO | ||
| 92 | INV_GDSMVMTERPCRRQ - GDSMVMTERPCRRQ | INV_GDSMVMTERPCRRQ-GDSMVMTERPCRRQ | ||
| 93 | SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | ||
| 94 | SAPPLCO_FIXED_ASSET_ID - CONTENT | Proxy Data Element (generated) | ||
| 95 | SAPPLCO_GDSMVMTERPCRCO - GOODS_MOVEMENT | SAPPLCO_GDSMVMTERPCRCO-GOODS_MOVEMENT | ||
| 96 | SAPPLCO_GDSMVMTERPCRCO - LOG | SAPPLCO_GDSMVMTERPCRCO-LOG | ||
| 97 | SAPPLCO_GDSMVMTERPCRRE_GMAR - FIXED_ASSET_ID | SAPPLCO_GDSMVMTERPCRRE_GMAR-FIXED_ASSET_ID | ||
| 98 | SAPPLCO_GDSMVMTERPCRRE_GMAR - MASTER_FIXED_ASSET_ID | SAPPLCO_GDSMVMTERPCRRE_GMAR-MASTER_FIXED_ASSET_ID | ||
| 99 | SAPPLCO_GDSMVMTERPCRRQ - GOODS_MOVEMENT | SAPPLCO_GDSMVMTERPCRRQ-GOODS_MOVEMENT | ||
| 100 | SAPPLCO_GDSMVMTERPCRRQ_GMCB - ACC_DET_EXPENSE_GROUP_CODE | Proxy Data Element (Generated) | ||
| 101 | SAPPLCO_GDSMVMTERPCRRQ_GMCB - COST_CENTRE_ID | Company Code | ||
| 102 | SAPPLCO_GDSMVMTERPCRRQ_GMCB - FUNDS_MANAGEMENT_ACCOUNT_ID | Proxy Data Element (Generated) | ||
| 103 | SAPPLCO_GDSMVMTERPCRRQ_GMCB - FUNDS_MANAGEMENT_CENTRE_ID | Proxy Data Element (Generated) | ||
| 104 | SAPPLCO_GDSMVMTERPCRRQ_GMCB - FUNDS_MANAGEMENT_FUND_ID | Proxy Data Element (Generated) | ||
| 105 | SAPPLCO_GDSMVMTERPCRRQ_GMCB - GRANT_ID | Proxy Data Element (Generated) | ||
| 106 | SAPPLCO_GDSMVMTERPCRRQ_GMCB - MAINTENANCE_ORDER_REFERENCE | SAPPLCO_GDSMVMTERPCRRQ_GMCB-MAINTENANCE_ORDER_REFERENCE | ||
| 107 | SAPPLCO_GDSMVMTERPCRRQ_GMCB - PRODUCTION_ORDER_REFERENCE | SAPPLCO_GDSMVMTERPCRRQ_GMCB-PRODUCTION_ORDER_REFERENCE | ||
| 108 | SAPPLCO_GDSMVMTERPCRRQ_GMCB - PROFIT_CENTRE_ID | Company Code | ||
| 109 | SAPPLCO_GDSMVMTERPCRRQ_GMCB - PROJECT_REFERENCE | SAPPLCO_GDSMVMTERPCRRQ_GMCB-PROJECT_REFERENCE | ||
| 110 | SAPPLCO_GDSMVMTERPCRRQ_GMCB - SALES_ORDER_REFERENCE | SAPPLCO_GDSMVMTERPCRRQ_GMCB-SALES_ORDER_REFERENCE | ||
| 111 | SAPPLCO_GDSMVMTERPCRRQ_GMCB - SERV_EXEC_ORDER_REF | SAPPLCO_GDSMVMTERPCRRQ_GMCB-SERV_EXEC_ORDER_REF | ||
| 112 | SAPPLCO_GDSMVMTERPCRRQ_GMCD - ACCING_CODING_BLOCK_ASSIGN | SAPPLCO_GDSMVMTERPCRRQ_GMCD-ACCING_CODING_BLOCK_ASSIGN | ||
| 113 | SAPPLCO_GDSMVMTERPCRRQ_GMI - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_GDSMVMTERPCRRQ_GMI-ACCOUNTING_CODING_BLOCK_DISTRI | ||
| 114 | SAPPLCO_GDSMVMTERPCRRQ_GMI - DESCRIPTION | SAPPLCO_GDSMVMTERPCRRQ_GMI-DESCRIPTION | ||
| 115 | SAPPLCO_GDSMVMTERPCRRQ_GMI - FIXED_ASSET_REFERENCE | SAPPLCO_GDSMVMTERPCRRQ_GMI-FIXED_ASSET_REFERENCE | ||
| 116 | SAPPLCO_GDSMVMTERPCRRQ_GMI - GOODS_MOVEMENT_REASON_CODE | Proxy Data Element (generated) | ||
| 117 | SAPPLCO_GDSMVMTERPCRRQ_GMI - GOODS_MOVEMENT_TYPE_CODE | Proxy Data Element (generated) | ||
| 118 | SAPPLCO_GDSMVMTERPCRRQ_GMI - GOODS_MOVEMENT_TYPE_CODE | Proxy Data Element (generated) | ||
| 119 | SAPPLCO_GDSMVMTERPCRRQ_GMI - GOODS_RECIPIENT_NAME | Proxy Data Element (generated) | ||
| 120 | SAPPLCO_GDSMVMTERPCRRQ_GMI - INVENTORY_MANAGED_LOCATION | SAPPLCO_GDSMVMTERPCRRQ_GMI-INVENTORY_MANAGED_LOCATION | ||
| 121 | SAPPLCO_GDSMVMTERPCRRQ_GMI - INVENTORY_MANAGED_LOCATION | SAPPLCO_GDSMVMTERPCRRQ_GMI-INVENTORY_MANAGED_LOCATION | ||
| 122 | SAPPLCO_GDSMVMTERPCRRQ_GMI - INVENTORY_SPECIAL_STOCK_TYPE_C | Proxy Data Element (Generated) | ||
| 123 | SAPPLCO_GDSMVMTERPCRRQ_GMI - INVENTORY_SPECIAL_STOCK_TYPE_C | Proxy Data Element (Generated) | ||
| 124 | SAPPLCO_GDSMVMTERPCRRQ_GMI - INVENTORY_USABILITY_CODE | Proxy Data Element (Generated) | ||
| 125 | SAPPLCO_GDSMVMTERPCRRQ_GMI - MATERIAL | SAPPLCO_GDSMVMTERPCRRQ_GMI-MATERIAL | ||
| 126 | SAPPLCO_GDSMVMTERPCRRQ_GMI - MATERIAL | SAPPLCO_GDSMVMTERPCRRQ_GMI-MATERIAL | ||
| 127 | SAPPLCO_GDSMVMTERPCRRQ_GMI - ORDINAL_NUMBER_VALUE | Proxy Datenelement (generiert) | ||
| 128 | SAPPLCO_GDSMVMTERPCRRQ_GMI - PARENT_ORDINAL_NUMBER_VALUE | Proxy Datenelement (generiert) | ||
| 129 | SAPPLCO_GDSMVMTERPCRRQ_GMI - PLANT_ID | Proxy Data Element (Generated) | ||
| 130 | SAPPLCO_GDSMVMTERPCRRQ_GMI - PLANT_ID | Proxy Data Element (Generated) | ||
| 131 | SAPPLCO_GDSMVMTERPCRRQ_GMI - PRODUCT_RECIPIENT_PARTY | SAPPLCO_GDSMVMTERPCRRQ_GMI-PRODUCT_RECIPIENT_PARTY | ||
| 132 | SAPPLCO_GDSMVMTERPCRRQ_GMI - PRODUCT_RECIPIENT_PARTY | SAPPLCO_GDSMVMTERPCRRQ_GMI-PRODUCT_RECIPIENT_PARTY | ||
| 133 | SAPPLCO_GDSMVMTERPCRRQ_GMI - PROJ_WORK_BREAKDOWN_STR_ELE_ID | Proxy Data Element (Generated) | ||
| 134 | SAPPLCO_GDSMVMTERPCRRQ_GMI - PROJ_WORK_BREAKDOWN_STR_ELE_ID | Proxy Data Element (Generated) | ||
| 135 | SAPPLCO_GDSMVMTERPCRRQ_GMI - QUANTITY | SAPPLCO_GDSMVMTERPCRRQ_GMI-QUANTITY | ||
| 136 | SAPPLCO_GDSMVMTERPCRRQ_GMI - QUANTITY | SAPPLCO_GDSMVMTERPCRRQ_GMI-QUANTITY | ||
| 137 | SAPPLCO_GDSMVMTERPCRRQ_GMI - SALES_ORDER_ID | Proxy Data Element (generated) | ||
| 138 | SAPPLCO_GDSMVMTERPCRRQ_GMI - SALES_ORDER_ID | Proxy Data Element (generated) | ||
| 139 | SAPPLCO_GDSMVMTERPCRRQ_GMI - SALES_ORDER_ITEM_ID | Proxy Datenelement (generiert) | ||
| 140 | SAPPLCO_GDSMVMTERPCRRQ_GMI - SALES_ORDER_ITEM_ID | Proxy Datenelement (generiert) | ||
| 141 | SAPPLCO_GDSMVMTERPCRRQ_GMI - SELLER_PARTY | SAPPLCO_GDSMVMTERPCRRQ_GMI-SELLER_PARTY | ||
| 142 | SAPPLCO_GDSMVMTERPCRRQ_GMI - SELLER_PARTY | SAPPLCO_GDSMVMTERPCRRQ_GMI-SELLER_PARTY | ||
| 143 | SAPPLCO_GDSMVMTERPCRRQ_GMI - SERIAL_NUMBER | SAPPLCO_GDSMVMTERPCRRQ_GMI-SERIAL_NUMBER | ||
| 144 | SAPPLCO_GDSMVMTERPCRRQ_GMI - SERIAL_NUMBER | SAPPLCO_GDSMVMTERPCRRQ_GMI-SERIAL_NUMBER | ||
| 145 | SAPPLCO_GDSMVMTERPCRRQ_GMI - UNLOADING_POINT_NAME | Proxy Data Element (Generated) | ||
| 146 | SAPPLCO_GDSMVMTERPCRRQ_GMIM - INTERNAL_ID | Proxy Data Element (generated) | ||
| 147 | SAPPLCO_GDSMVMTERPCRRQ_GMIM - INTERNAL_ID | Proxy Data Element (generated) | ||
| 148 | SAPPLCO_GDSMVMTERPCRRQ_GMSN - SERIAL_ID | Proxy Data Element (Generated) | ||
| 149 | SAPPLCO_GDSMVMTERPCRRQ_GMSN - SERIAL_ID | Proxy Data Element (Generated) | ||
| 150 | SAPPLCO_GDSMVMTERPCRRQ_GMSO - ID | Proxy Data Element (generated) | ||
| 151 | SAPPLCO_GDSMVMTERPCRRQ_GMSO - ITEM_ID | Proxy Datenelement (generiert) | ||
| 152 | SAPPLCO_GDSMVMTERPCRRQ_GMSO - ITEM_SCHEDULE_LINE_ID | Proxy: BTD Item Schedule Line ID | ||
| 153 | SAPPLCO_GDSMVMTERPCRRQ_MIM - BATCH_ID | Unique identifier of a logistic unit for referencing purpose | ||
| 154 | SAPPLCO_GDSMVMTERPCRRQ_MIM - BATCH_ID | Unique identifier of a logistic unit for referencing purpose | ||
| 155 | SAPPLCO_GDSMVMTERPCRRQ_MIM - EXPIRATION_DATE | Proxy Data Element (Generated) | ||
| 156 | SAPPLCO_GDSMVMTERPCRRQ_MIM - INTERNAL_ID | Proxy Data Element (generated) | ||
| 157 | SAPPLCO_GDSMVMTERPCRRQ_MIM - INTERNAL_ID | Proxy Data Element (generated) | ||
| 158 | SAPPLCO_GDSMVMTERPCRRQ_MIM - PRODUCTION_DATE | Proxy Data Element (Generated) | ||
| 159 | SAPPLCO_GDSMVMTERPCRRQ_MIM - SER_IDCREATE_AUTOC_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 160 | SAPPLCO_GDSMVMTERPCRRQ_MIM - SER_IDCREATE_AUTOC_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 161 | SAPPLCO_GDSMVMTERPCRRQ_MIM - STANDARD_ID | Proxy Data Element (generated) | ||
| 162 | SAPPLCO_GDSMVMTERPCRRQ_MIM - VENDOR_BATCH_ID | Unique identifier of a logistic unit for referencing purpose | ||
| 163 | SAPPLCO_GDSMVMTERPCRRQ_MIPR - INTERNAL_ID | Proprietary identifier for a party | ||
| 164 | SAPPLCO_GDSMVMTERPCRRQ_MIPR - INTERNAL_ID | Proprietary identifier for a party | ||
| 165 | SAPPLCO_GDSMVMTERPCRRQ_MIQ - ENTRY_QUANTITY | SAPPLCO_GDSMVMTERPCRRQ_MIQ-ENTRY_QUANTITY | ||
| 166 | SAPPLCO_GDSMVMTERPCRRQ_MIQ - ENTRY_QUANTITY | SAPPLCO_GDSMVMTERPCRRQ_MIQ-ENTRY_QUANTITY | ||
| 167 | SAPPLCO_GDSMVMTERPCRRQ_MISP - INTERNAL_ID | Proprietary identifier for a party | ||
| 168 | SAPPLCO_GDSMVMTERPCRRQ_MISP - INTERNAL_ID | Proprietary identifier for a party | ||
| 169 | SAPPLCO_GMERPCRCONF_GDSMVMT - ID | Proxy Data Element (Generated) | ||
| 170 | SAPPLCO_GMERPCRCONF_GDSMVMT - YEAR | Proxy Data Element (Generated) | ||
| 171 | SAPPLCO_GMERPCRTERQ_GDSMVMT - DESCRIPTION | SAPPLCO_GMERPCRTERQ_GDSMVMT-DESCRIPTION | ||
| 172 | SAPPLCO_GMERPCRTERQ_GDSMVMT - DOCUMENT_CREATION_DATE | Proxy Data Element (Generated) | ||
| 173 | SAPPLCO_GMERPCRTERQ_GDSMVMT - EXTERNAL_GDSMVMT_REFERENCE | Proxy Data Element (generated) | ||
| 174 | SAPPLCO_GMERPCRTERQ_GDSMVMT - GDSRCPT_ISSUESLIP_PRNTTYPECODE | Proxy Data Element (generated) | ||
| 175 | SAPPLCO_GMERPCRTERQ_GDSMVMT - GOODS_MOVEMENT_CATEGORY_CODE | Proxy Data Element (generated) | ||
| 176 | SAPPLCO_GMERPCRTERQ_GDSMVMT - ITEM | SAPPLCO_GMERPCRTERQ_GDSMVMT-ITEM | ||
| 177 | SAPPLCO_GMERPCRTERQ_GDSMVMT - POSTING_DATE | Proxy Data Element (Generated) | ||
| 178 | SAPPLCO_MASTER_FIXEDASSETID - CONTENT | Proxy Data Element (generated) | ||
| 179 | SAPPLCO_MEDIUM_DESCRIPTION - CONTENT | Proxy Data Element (Generated) | ||
| 180 | SAPPLCO_NOSC_BUSINESS_TRANSAC1 - ID | ProductAvailabilityRequirement ID | ||
| 181 | SAPPLCO_NOSC_BUSINESS_TRANSAC1 - ITEM_ID | BusinessTransactionDocumentItemID | ||
| 182 | SAPPLCO_NOSC_PROJECT_REFERENCE - PROJECT_ELEMENT_ID | Proxy Data Element (generated) | ||
| 183 | SAPPLCO_NOSC_PROJECT_REFERENCE - PROJECT_ELEMENT_TYPE_CODE | Proxy Data Element (Generated) | ||
| 184 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 185 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 186 | SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | ||
| 187 | SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | ||
| 188 | SAPPLCO_SHORT_DESCRIPTION - CONTENT | Proxy Data Element (Generated) | ||
| 189 | SYST - MSGID | ABAP System Field: Message ID | ||
| 190 | SYST - MSGID | ABAP System Field: Message ID | ||
| 191 | SYST - MSGID | ABAP System Field: Message ID | ||
| 192 | SYST - MSGID | ABAP System Field: Message ID | ||
| 193 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 194 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 195 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 196 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 197 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 198 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 199 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 200 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 201 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 202 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 203 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 204 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 205 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 206 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 207 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 208 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 209 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 210 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 211 | T156B - BWART | Movement type (inventory management) | ||
| 212 | T156B - SOBKZ | Special Stock Indicator | ||
| 213 | T156B - UMSOK | Special stock indicator for physical stock transfer | ||
| 214 | T350 - AUART | Order Type | ||
| 215 | T350 - SERVICE | Permissible Order Type for Service Processing |