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