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