Table/Structure Field list used by SAP ABAP Function Module /BEV1/SR_DO_GOODS_RECEIPT (autom. Buchen Wareneingang aus Lieferungen)
SAP ABAP Function Module
/BEV1/SR_DO_GOODS_RECEIPT (autom. Buchen Wareneingang aus Lieferungen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/BEV1/SRBLG - AUARTERF | Order Type for Entering Sales Returns Orders | |
2 | ![]() |
EMKPF - MBLNR | Number of Material Document | |
3 | ![]() |
EMKPF - SUBRC | Return Code | |
4 | ![]() |
EMSEG - BWART | Movement type (inventory management) | |
5 | ![]() |
EMSEG - DMBTR | Amount in local currency | |
6 | ![]() |
EMSEG - MBLPO | Item in material document | |
7 | ![]() |
EMSEG - MEINS | Base Unit of Measure | |
8 | ![]() |
EMSEG - MENGE | Quantity | |
9 | ![]() |
EMSEG - MSGID | Message Class | |
10 | ![]() |
EMSEG - MSGNO | System Message Number | |
11 | ![]() |
EMSEG - MSGTY | Message Type | |
12 | ![]() |
EMSEG - MSGV1 | Message Variable | |
13 | ![]() |
EMSEG - MSGV2 | Message Variable | |
14 | ![]() |
EMSEG - MSGV3 | Message Variable | |
15 | ![]() |
EMSEG - MSGV4 | Message Variable | |
16 | ![]() |
EMSEG - TABIX | Field defined as in SY-TABIX | |
17 | ![]() |
EMSEG - WAERS | Currency Key | |
18 | ![]() |
IMKPF - BFWMS | Control posting for external WMS | |
19 | ![]() |
IMKPF - BLDAT | Document Date in Document | |
20 | ![]() |
IMKPF - BUDAT | Posting Date in the Document | |
21 | ![]() |
IMKPF - PR_PRINT | Print from ENJOY MMIM | |
22 | ![]() |
IMKPF1 - BLDAT | Document Date in Document | |
23 | ![]() |
IMKPF1 - BUDAT | Posting Date in the Document | |
24 | ![]() |
IMKPF2 - BFWMS | Control posting for external WMS | |
25 | ![]() |
IMKPF2 - PR_PRINT | Print from ENJOY MMIM | |
26 | ![]() |
IMSEG - ABLAD | Unloading Point | |
27 | ![]() |
IMSEG - BWART | Movement type (inventory management) | |
28 | ![]() |
IMSEG - CALLED_BY | Clear identification of caller of MB_CREATE_GOODS_MOVEMENT | |
29 | ![]() |
IMSEG - CHARG | Batch Number | |
30 | ![]() |
IMSEG - ERFME | Unit of entry | |
31 | ![]() |
IMSEG - ERFMG | Quantity in Unit of Entry | |
32 | ![]() |
IMSEG - KDAUF_SD | Sales Order Number | |
33 | ![]() |
IMSEG - KDPOS_SD | Item number in Sales Order | |
34 | ![]() |
IMSEG - KUNNR | Account number of customer | |
35 | ![]() |
IMSEG - KZBEW | Movement Indicator | |
36 | ![]() |
IMSEG - LGORT | Storage location | |
37 | ![]() |
IMSEG - MATNR | Material Number | |
38 | ![]() |
IMSEG - MENGE | Quantity | |
39 | ![]() |
IMSEG - POSNR | Delivery Item | |
40 | ![]() |
IMSEG - REFIX | Field defined as in SY-TABIX | |
41 | ![]() |
IMSEG - UMREN | Denominator for conversion to base units of measure | |
42 | ![]() |
IMSEG - UMREZ | Numerator for Conversion to Base Units of Measure | |
43 | ![]() |
IMSEG - UPTYP | Subitem Category, Purchasing Document | |
44 | ![]() |
IMSEG - VBELN | Delivery | |
45 | ![]() |
IMSEG - WEMPF | Goods recipient | |
46 | ![]() |
IMSEG - WERKS | Plant | |
47 | ![]() |
IMSEG - XDELIV | Create Delivery (Shipping) | |
48 | ![]() |
IMSEG - XNOCON | Quantity conversion not necessary | |
49 | ![]() |
IMSEG1 - BWART | Movement type (inventory management) | |
50 | ![]() |
IMSEG1 - CALLED_BY | Clear identification of caller of MB_CREATE_GOODS_MOVEMENT | |
51 | ![]() |
IMSEG2 - XDELIV | Create Delivery (Shipping) | |
52 | ![]() |
IMSEG2 - XNOCON | Quantity conversion not necessary | |
53 | ![]() |
IMSEG3 - ABLAD | Unloading Point | |
54 | ![]() |
IMSEG3 - CHARG | Batch Number | |
55 | ![]() |
IMSEG3 - ERFME | Unit of entry | |
56 | ![]() |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
57 | ![]() |
IMSEG3 - KUNNR | Account number of customer | |
58 | ![]() |
IMSEG3 - KZBEW | Movement Indicator | |
59 | ![]() |
IMSEG3 - LGORT | Storage location | |
60 | ![]() |
IMSEG3 - MATNR | Material Number | |
61 | ![]() |
IMSEG3 - MENGE | Quantity | |
62 | ![]() |
IMSEG3 - POSNR | Delivery Item | |
63 | ![]() |
IMSEG3 - UPTYP | Subitem Category, Purchasing Document | |
64 | ![]() |
IMSEG3 - VBELN | Delivery | |
65 | ![]() |
IMSEG3 - WEMPF | Goods recipient | |
66 | ![]() |
IMSEG3 - WERKS | Plant | |
67 | ![]() |
IMSEG4 - KDAUF_SD | Sales Order Number | |
68 | ![]() |
IMSEG4 - KDPOS_SD | Item number in Sales Order | |
69 | ![]() |
IMSEG4 - REFIX | Field defined as in SY-TABIX | |
70 | ![]() |
IMSEG4 - UMREN | Denominator for conversion to base units of measure | |
71 | ![]() |
IMSEG4 - UMREZ | Numerator for Conversion to Base Units of Measure | |
72 | ![]() |
LIKP - ABLAD | Unloading Point | |
73 | ![]() |
LIKP - KUNAG | Sold-to party | |
74 | ![]() |
LIKP - KUNNR | Ship-to party | |
75 | ![]() |
LIKP - VBELN | Delivery | |
76 | ![]() |
LIKP - WADAT | Planned goods movement date | |
77 | ![]() |
LIKP - WADAT_IST | Actual Goods Movement Date | |
78 | ![]() |
LIKPVB - ABLAD | Unloading Point | |
79 | ![]() |
LIKPVB - KUNAG | Sold-to party | |
80 | ![]() |
LIKPVB - KUNNR | Ship-to party | |
81 | ![]() |
LIKPVB - VBELN | Delivery | |
82 | ![]() |
LIKPVB - WADAT_IST | Actual Goods Movement Date | |
83 | ![]() |
LIPS - BWART | Movement type (inventory management) | |
84 | ![]() |
LIPS - CHARG | Batch Number | |
85 | ![]() |
LIPS - KDAUF | Sales Order Number | |
86 | ![]() |
LIPS - KDPOS | Item number in Sales Order | |
87 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
88 | ![]() |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
89 | ![]() |
LIPS - LGORT | Storage location | |
90 | ![]() |
LIPS - MATNR | Material Number | |
91 | ![]() |
LIPS - NOWAB | Indicator: Item Not Relevant for Goods Movements | |
92 | ![]() |
LIPS - POSNR | Delivery Item | |
93 | ![]() |
LIPS - UEPOS | Higher-level item in bill of material structures | |
94 | ![]() |
LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
95 | ![]() |
LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
96 | ![]() |
LIPS - VBELN | Delivery | |
97 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
98 | ![]() |
LIPS - VGTYP | SD document category | |
99 | ![]() |
LIPS - VRKME | Sales unit | |
100 | ![]() |
LIPS - WERKS | Plant | |
101 | ![]() |
LIPSVB - BWART | Movement type (inventory management) | |
102 | ![]() |
LIPSVB - CHARG | Batch Number | |
103 | ![]() |
LIPSVB - KDAUF | Sales Order Number | |
104 | ![]() |
LIPSVB - KDPOS | Item number in Sales Order | |
105 | ![]() |
LIPSVB - LFIMG | Actual quantity delivered (in sales units) | |
106 | ![]() |
LIPSVB - LGMNG | Actual quantity delivered in stockkeeping units | |
107 | ![]() |
LIPSVB - LGORT | Storage location | |
108 | ![]() |
LIPSVB - MATNR | Material Number | |
109 | ![]() |
LIPSVB - NOWAB | Indicator: Item Not Relevant for Goods Movements | |
110 | ![]() |
LIPSVB - POSNR | Delivery Item | |
111 | ![]() |
LIPSVB - UEPOS | Higher-level item in bill of material structures | |
112 | ![]() |
LIPSVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
113 | ![]() |
LIPSVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
114 | ![]() |
LIPSVB - VBELN | Delivery | |
115 | ![]() |
LIPSVB - VGPOS | Item number of the reference item | |
116 | ![]() |
LIPSVB - VGTYP | SD document category | |
117 | ![]() |
LIPSVB - VRKME | Sales unit | |
118 | ![]() |
LIPSVB - WERKS | Plant | |
119 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
120 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
121 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
122 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
123 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
124 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
125 | ![]() |
VBAK - AUART | Sales Document Type | |
126 | ![]() |
VBAK - VBELN | Sales Document | |
127 | ![]() |
VBAK - VDATU | Requested delivery date | |
128 | ![]() |
VBAP - MATNR | Material Number | |
129 | ![]() |
VBAP - POSNR | Sales Document Item | |
130 | ![]() |
VBAP - STKEY | Origin of the bill of material | |
131 | ![]() |
VBAP - UEPOS | Higher-level item in bill of material structures | |
132 | ![]() |
VBAPVB - MATNR | Material Number | |
133 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
134 | ![]() |
VBAPVB - STKEY | Origin of the bill of material | |
135 | ![]() |
VBAPVB - UEPOS | Higher-level item in bill of material structures | |
136 | ![]() |
VBFA - BWART | Movement type (inventory management) | |
137 | ![]() |
VBFA - ERDAT | Date on which the record was created | |
138 | ![]() |
VBFA - ERZET | Entry time | |
139 | ![]() |
VBFA - MANDT | Client | |
140 | ![]() |
VBFA - MATNR | Material Number | |
141 | ![]() |
VBFA - MEINS | Base Unit of Measure | |
142 | ![]() |
VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | |
143 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
144 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
145 | ![]() |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
146 | ![]() |
VBFA - RFWRT | Reference value | |
147 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
148 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
149 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
150 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
151 | ![]() |
VBFA - WAERS | Statistics currency | |
152 | ![]() |
VBFAD - UPDKZ | Update indicator | |
153 | ![]() |
VBFAVB - BWART | Movement type (inventory management) | |
154 | ![]() |
VBFAVB - ERDAT | Date on which the record was created | |
155 | ![]() |
VBFAVB - ERZET | Entry time | |
156 | ![]() |
VBFAVB - MANDT | Client | |
157 | ![]() |
VBFAVB - MATNR | Material Number | |
158 | ![]() |
VBFAVB - MEINS | Base Unit of Measure | |
159 | ![]() |
VBFAVB - PLMIN | Quantity is calculated positively, negatively or not at all | |
160 | ![]() |
VBFAVB - POSNN | Subsequent item of an SD document | |
161 | ![]() |
VBFAVB - POSNV | Preceding item of an SD document | |
162 | ![]() |
VBFAVB - RFMNG | Referenced quantity in base unit of measure | |
163 | ![]() |
VBFAVB - RFWRT | Reference value | |
164 | ![]() |
VBFAVB - UPDKZ | Update indicator | |
165 | ![]() |
VBFAVB - VBELN | Subsequent sales and distribution document | |
166 | ![]() |
VBFAVB - VBELV | Preceding sales and distribution document | |
167 | ![]() |
VBFAVB - VBTYP_N | Document category of subsequent document | |
168 | ![]() |
VBFAVB - VBTYP_V | Document category of preceding SD document | |
169 | ![]() |
VBFAVB - WAERS | Statistics currency | |
170 | ![]() |
VBUK - GBSTK | Overall processing status of document | |
171 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
172 | ![]() |
VBUK - WBSTK | Total goods movement status | |
173 | ![]() |
VBUP - GBSTA | Overall Processing Status of the SD Document Item | |
174 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
175 | ![]() |
VBUP - WBSTA | Goods movement status |