Table/Structure Field list used by SAP ABAP Function Module /BEV1/SR_CHECK_DOC_FLOW (Check for correct goods receipt document)
SAP ABAP Function Module
/BEV1/SR_CHECK_DOC_FLOW (Check for correct goods receipt document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /BEV1/SRBLG - LIEFART | Delivery Type for Entering Return Delivery | ||
| 2 | /BEV1/SRBLG - AUARTERF | Order Type for Entering Sales Returns Orders | ||
| 3 | BAL_S_MSG - MSGNO | Message Number | ||
| 4 | BAL_S_MSG - MSGID | Message Class | ||
| 5 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 6 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 7 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 8 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 9 | BAL_S_MSG - MSGTY | Message Type | ||
| 10 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 11 | EMKPF - MBLNR | Number of Material Document | SOURCE REFERENCE(EP_MAT_BLNR_WE) TYPE EMKPF-MBLNR |
|
| 12 | EMKPF - MBLNR | Number of Material Document | ||
| 13 | IMSEG - BWART | Movement type (inventory management) | ||
| 14 | IMSEG - BWART | Movement type (inventory management) | SOURCE REFERENCE(EP_DIFF_BU_BWART) TYPE IMSEG-BWART |
|
| 15 | IMSEG1 - BWART | Movement type (inventory management) | SOURCE REFERENCE(EP_DIFF_BU_BWART) TYPE IMSEG-BWART |
|
| 16 | IMSEG1 - BWART | Movement type (inventory management) | ||
| 17 | KOMDLGN - RFPOS | Reference Item | ||
| 18 | KOMDLGN - UEPOS | Higher-level item in bill of material structures | ||
| 19 | KOMDLGN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 20 | KOMDLGN - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 21 | KOMDLGN - VKORG | Sales Organization | ||
| 22 | KOMDLGN - VRKME | Sales unit | ||
| 23 | KOMDLGN - VSTEL | Shipping Point/Receiving Point | ||
| 24 | KOMDLGN - VTWEG | Distribution Channel | ||
| 25 | KOMDLGN - WADAT | Goods Issue Date | ||
| 26 | KOMDLGN - WERKS | Plant | ||
| 27 | KOMDLGN - RFBEL | Reference document | ||
| 28 | KOMDLGN - MEINS | Base Unit of Measure | ||
| 29 | KOMDLGN - MATNR | Material Number | ||
| 30 | KOMDLGN - MANDT | Client | ||
| 31 | KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | ||
| 32 | KOMDLGN - LFDAT | Delivery Date | ||
| 33 | KOMDLGN - LFART | Delivery Type | ||
| 34 | KOMDLGN - KUNWE | Ship-to party | ||
| 35 | KOMDLGN - AUART | Sales Document Type | ||
| 36 | KOMDLGN - SPART | Division | ||
| 37 | LIKP - VBELN | Delivery | SOURCE REFERENCE(EP_DELIV_NUM) TYPE LIKP-VBELN |
|
| 38 | LIKP - VBELN | Delivery | ||
| 39 | MKPF - CPUDT | Accounting document entry date | ||
| 40 | MKPF - MBLNR | Number of Material Document | ||
| 41 | MKPF - MJAHR | Year of material document | ||
| 42 | MSEG - MBLNR | Number of Material Document | ||
| 43 | MSEG - MJAHR | Year of material document | ||
| 44 | SHP_SET_OF_DATES - LFDAT | Delivery Date | ||
| 45 | SHP_SET_OF_DATES - WADAT | Goods Issue Date | ||
| 46 | SHP_SET_OF_QUANTITY - VRKME | Sales unit | ||
| 47 | SHP_SET_OF_QUANTITY - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 48 | SHP_SET_OF_QUANTITY - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 49 | SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | ||
| 50 | SHP_SET_OF_QUANTITY - MEINS | Base Unit of Measure | ||
| 51 | SHP_UNIT_OF_MEASURE - MEINS | Base Unit of Measure | ||
| 52 | SHP_UNIT_OF_MEASURE - VRKME | Sales unit | ||
| 53 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 54 | T156N - BWART | Movement type (inventory management) | ||
| 55 | T156N - BWART_NEXT | Movement type (inventory management) | ||
| 56 | VBAK - SPART | Division | ||
| 57 | VBAK - VTWEG | Distribution Channel | ||
| 58 | VBAK - VKORG | Sales Organization | ||
| 59 | VBAK - VDATU | Requested delivery date | ||
| 60 | VBAK - VBELN | Sales Document | ||
| 61 | VBAK - KUNNR | Sold-to party | ||
| 62 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 63 | VBAK - AUART | Sales Document Type | ||
| 64 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 65 | VBAP - WERKS | Plant (Own or External) | ||
| 66 | VBAP - VSTEL | Shipping Point/Receiving Point | ||
| 67 | VBAP - VRKME | Sales unit | ||
| 68 | VBAP - VBELN | Sales Document | ||
| 69 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 70 | VBAP - STKEY | Origin of the bill of material | ||
| 71 | VBAP - POSNR | Sales Document Item | ||
| 72 | VBAP - MEINS | Base Unit of Measure | ||
| 73 | VBAP - MATNR | Material Number | ||
| 74 | VBAP - MANDT | Client | ||
| 75 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 76 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 77 | VBFA - RFMNG | Referenced quantity in base unit of measure | ||
| 78 | VBFA - VBTYP_V | Document category of preceding SD document | ||
| 79 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 80 | VBFA - VBELV | Preceding sales and distribution document | ||
| 81 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 82 | VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 83 | VBFA - MEINS | Base Unit of Measure | ||
| 84 | VBFA - MATNR | Material Number | ||
| 85 | VBFA - ERDAT | Date on which the record was created | ||
| 86 | VBFA - BWART | Movement type (inventory management) | ||
| 87 | VBFS - MSGID | Message identification | ||
| 88 | VBFS - MSGNO | System Message Number | ||
| 89 | VBFS - MSGTY | Message Type | ||
| 90 | VBFS - MSGV1 | Message variable 01 | ||
| 91 | VBFS - MSGV2 | Message variable 02 | ||
| 92 | VBFS - MSGV3 | Message variable 03 | ||
| 93 | VBFS - MSGV4 | Message variable 04 | ||
| 94 | VBLS - VBELN_LIF | Delivery |