Data Element list used by SAP ABAP Class CL_INV_GOODSMVMTERPIDQR_IMPL (Implementation Class for GoodsMovementERPByIDQR WS)
SAP ABAP Class
CL_INV_GOODSMVMTERPIDQR_IMPL (Implementation Class for GoodsMovementERPByIDQR WS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABLAD | Unloading Point | ||
| 2 | ANLN1 | Main Asset Number | ||
| 3 | ANLN2 | Asset Subnumber | ||
| 4 | AUFART | Order Type | ||
| 5 | AUFNR | Order Number | ||
| 6 | AUFTYP | Order category | ||
| 7 | AUFTYP | Order category | ||
| 8 | BAPI_MTYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 9 | BKTXT | Document Header Text | ||
| 10 | BLDAT | Document Date in Document | ||
| 11 | BP_GEBER | Fund | ||
| 12 | BSTNR | Purchase order number | ||
| 13 | BUDAT | Posting Date in the Document | ||
| 14 | BWART | Movement type (inventory management) | ||
| 15 | BWTAR_D | Valuation type | ||
| 16 | CHARG_D | Batch Number | ||
| 17 | EBELP | Item Number of Purchasing Document | ||
| 18 | EKUNN | Account number of customer | ||
| 19 | ELIFN | Vendor's account number | ||
| 20 | ELIKZ | "Delivery Completed" Indicator | ||
| 21 | ERFME | Unit of entry | ||
| 22 | ERFMG | Quantity in unit of entry | ||
| 23 | FIPOS | Commitment Item | ||
| 24 | FISTL | Funds Center | ||
| 25 | FLAG | General Flag | ||
| 26 | GERNR | Serial Number | ||
| 27 | GM_GRANT_NBR | Grant | ||
| 28 | HSDAT | Date of Manufacture | ||
| 29 | INT4 | Natural number | ||
| 30 | INT4 | Natural number | ||
| 31 | INT4 | Natural number | ||
| 32 | KDAUF | Sales Order Number | ||
| 33 | KDEIN | Delivery schedule for sales order | ||
| 34 | KDPOS | Item number in Sales Order | ||
| 35 | KOSTL | Cost Center | ||
| 36 | LGORT_D | Storage location | ||
| 37 | MAKTX | Material description | ||
| 38 | MATNR | Material Number | ||
| 39 | MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 40 | MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 41 | MAT_PSPNR | Valuated customer stock WBS element | ||
| 42 | MBLNR | Number of Material Document | ||
| 43 | MBLNR | Number of Material Document | ||
| 44 | MBLNR | Number of Material Document | ||
| 45 | MBLPO | Item in material document | ||
| 46 | MB_GRBEW | Reason for movement | ||
| 47 | MB_INSMK | Stock Type | ||
| 48 | MB_LINE_ID | Unique identification of document line | ||
| 49 | MB_PARENT_ID | Identifier of immediately superior line | ||
| 50 | MEINS | Base Unit of Measure | ||
| 51 | MENGE_D | Quantity | ||
| 52 | MJAHR | Year of material document | ||
| 53 | MJAHR | Year of material document | ||
| 54 | NPLNR | Network Number for Account Assignment | ||
| 55 | PRCTR | Profit Center | ||
| 56 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 57 | RSNUM | Number of reservation/dependent requirements | ||
| 58 | RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 59 | SAKNR | G/L Account Number | ||
| 60 | SGTXT | Item Text | ||
| 61 | SHKZG | Debit/Credit Indicator | ||
| 62 | SOBKZ | Special Stock Indicator | ||
| 63 | SYMSGV | Message Variable | ||
| 64 | SYMSGV | Message Variable | ||
| 65 | SYMSGV | Message Variable | ||
| 66 | SYMSGV | Message Variable | ||
| 67 | TRTYP | Transaction type | ||
| 68 | VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 69 | VORNR | Operation/Activity Number | ||
| 70 | WEMPF | Goods recipient | ||
| 71 | WERKS_D | Plant | ||
| 72 | WEVER | Version for Printing GR/GI Slip | ||
| 73 | XBLNR1 | Reference Document Number |