Table/Structure Field list used by SAP ABAP Function Module /BEV1/SR_PREPARE_ITEMS (Prepare line items for SD order and Goods Movement)
SAP ABAP Function Module
/BEV1/SR_PREPARE_ITEMS (Prepare line items for SD order and Goods Movement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/BEV1/SRBSTY - BVS | Analysis Result | |
2 | ![]() |
/BEV1/SRBSTY - MTPOS | Item category group from material master | |
3 | ![]() |
/BEV1/SRBSTY - PSTYV | Sales document item category | |
4 | ![]() |
/BEV1/SRBSTY - VERGS | Refunding Key | |
5 | ![]() |
/BEV1/SRRUE02 - ABRECH | Indicator Settled | |
6 | ![]() |
/BEV1/SRRUE02 - BEFME | Sales unit | |
7 | ![]() |
/BEV1/SRRUE02 - BEFMGE | Proportionate Order Quantity | |
8 | ![]() |
/BEV1/SRRUE02 - BEFSCHL | Analysis Result | |
9 | ![]() |
/BEV1/SRRUE02 - BFPOS | Item Number Analysis | |
10 | ![]() |
/BEV1/SRRUE02 - BSTMGE | Stock Quantity | |
11 | ![]() |
/BEV1/SRRUE02 - KDMGE | Customer Quantity | |
12 | ![]() |
/BEV1/SRRUE02 - LAGORT | Storage Location | |
13 | ![]() |
/BEV1/SRRUE02 - LGLAGO | Empties Storage Location | |
14 | ![]() |
/BEV1/SRRUE02 - MATNR | Material Number | |
15 | ![]() |
/BEV1/SRRUE02 - POSNR | Sales Document Item | |
16 | ![]() |
/BEV1/SRRUE02 - VBELN | Sales Document | |
17 | ![]() |
/BEV1/SRRUE02 - VERGS | Refunding Key | |
18 | ![]() |
/BEV1/SRRUE02 - VRKME | Sales unit | |
19 | ![]() |
/BEV1/SRRUE02 - WKLAGO | Plant for Storage Location | |
20 | ![]() |
/BEV1/SRRUE02 - WKLGLO | Plant for Empties Storage Lcation | |
21 | ![]() |
/BEV1/SR_S_BOTTOM_GRID_CONT - ABRECH | Indicator Settled | |
22 | ![]() |
/BEV1/SR_S_BOTTOM_GRID_CONT - BEFME | Sales unit | |
23 | ![]() |
/BEV1/SR_S_BOTTOM_GRID_CONT - BEFMGE | Proportionate Order Quantity | |
24 | ![]() |
/BEV1/SR_S_BOTTOM_GRID_CONT - BEFSCHL | Analysis Result | |
25 | ![]() |
/BEV1/SR_S_BOTTOM_GRID_CONT - BFPOS | Item Number Analysis | |
26 | ![]() |
/BEV1/SR_S_BOTTOM_GRID_CONT - BSTMGE | Stock Quantity | |
27 | ![]() |
/BEV1/SR_S_BOTTOM_GRID_CONT - KDMGE | Customer Quantity | |
28 | ![]() |
/BEV1/SR_S_BOTTOM_GRID_CONT - LAGORT | Storage Location | |
29 | ![]() |
/BEV1/SR_S_BOTTOM_GRID_CONT - LGLAGO | Empties Storage Location | |
30 | ![]() |
/BEV1/SR_S_BOTTOM_GRID_CONT - MATNR | Material Number | |
31 | ![]() |
/BEV1/SR_S_BOTTOM_GRID_CONT - POSNR | Sales Document Item | |
32 | ![]() |
/BEV1/SR_S_BOTTOM_GRID_CONT - VBELN | Sales Document | |
33 | ![]() |
/BEV1/SR_S_BOTTOM_GRID_CONT - VERGS | Refunding Key | |
34 | ![]() |
/BEV1/SR_S_BOTTOM_GRID_CONT - VRKME | Sales unit | |
35 | ![]() |
/BEV1/SR_S_BOTTOM_GRID_CONT - WKLAGO | Plant for Storage Location | |
36 | ![]() |
/BEV1/SR_S_BOTTOM_GRID_CONT - WKLGLO | Plant for Empties Storage Lcation | |
37 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - BEFSCHL | Analysis Result | |
38 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - BOM_FLAG | /BEV1/SR_S_GOODSMVT_ITEM-BOM_FLAG | |
39 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - CHARG | Batch Number | |
40 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - DIFF_QUANT | Quantity in Unit of Entry | |
41 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - DIFF_UNIT | Unit of entry | |
42 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - EMPTY_LGORT | Storage location | |
43 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - EMPTY_WERKS | Plant | |
44 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - ERFME | Unit of entry | |
45 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - ERFMG | Quantity in Unit of Entry | |
46 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - FRAQ_QUANT | Quantity in Unit of Entry | |
47 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - FRAQ_UNIT | Unit of entry | |
48 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - KUNNR | Account number of customer | |
49 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - LFBNR | Document number of a reference document | |
50 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - LFPOS | Item of a reference document | |
51 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - LGORT | Storage location | |
52 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - MATNR | Material Number | |
53 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - PARENT_ID | Identifier of immediately superior line | |
54 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - PART_TYPE_5_FLAG | Origin of the bill of material | |
55 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - REFIX | Field defined as in SY-TABIX | |
56 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - UMLGO | Receiving/issuing storage location | |
57 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - UMWRK | Receiving plant/issuing plant | |
58 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - UPTYP | Subitem Category, Purchasing Document | |
59 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - WEMPF | Goods recipient | |
60 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - WERKS | Plant | |
61 | ![]() |
/BEV1/SR_S_VBAP_OUTPUT - CHARG | Batch Number | |
62 | ![]() |
/BEV1/SR_S_VBAP_OUTPUT - POSNR | Sales Document Item | |
63 | ![]() |
/BEV1/SR_S_VBAP_OUTPUT - WERKS | Plant (Own or External) | |
64 | ![]() |
BAPIITEMEX - HG_LV_ITEM | BAPIITEMEX-HG_LV_ITEM | |
65 | ![]() |
BAPIITEMEX - MATERIAL | Material Number | |
66 | ![]() |
BAPIITEMEX - REQ_QTY | Cumulative order quantity in sales units | |
67 | ![]() |
BAPIITEMEX - SALES_UNIT | Sales unit | |
68 | ![]() |
BAPIITEMIN - BATCH | Batch Number | |
69 | ![]() |
BAPIITEMIN - BILL_DATE | Billing date for billing index and printout | |
70 | ![]() |
BAPIITEMIN - HG_LV_ITEM | Higher-level item in bill of material structures | |
71 | ![]() |
BAPIITEMIN - ITEM_CATEG | Sales document item category | |
72 | ![]() |
BAPIITEMIN - MATERIAL | Material Number | |
73 | ![]() |
BAPIITEMIN - PLANT | Plant | |
74 | ![]() |
BAPIITEMIN - REF_DOC | Document number of the reference document | |
75 | ![]() |
BAPIITEMIN - REF_DOC_CA | Document category of preceding SD document | |
76 | ![]() |
BAPIITEMIN - REF_DOC_IT | Item number of the reference item | |
77 | ![]() |
BAPIITEMIN - REQ_QTY | Order qty in sales units - 00009001 corresponds to 9.001 | |
78 | ![]() |
BAPIITEMIN - SALES_UNIT | Sales unit | |
79 | ![]() |
BAPIITEMIN - TARGET_QTY | Target quantity with 3 decimal places (in sales units) | |
80 | ![]() |
BAPIITEMIN - TARGET_QU | Target quantity UoM | |
81 | ![]() |
DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | |
82 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
83 | ![]() |
EMVKE - MTPOS | Item category group from material master | |
84 | ![]() |
IMSEG - CHARG | Batch Number | |
85 | ![]() |
IMSEG - ERFME | Unit of entry | |
86 | ![]() |
IMSEG - ERFMG | Quantity in Unit of Entry | |
87 | ![]() |
IMSEG - KUNNR | Account number of customer | |
88 | ![]() |
IMSEG - LFBNR | Document number of a reference document | |
89 | ![]() |
IMSEG - LFPOS | Item of a reference document | |
90 | ![]() |
IMSEG - LGORT | Storage location | |
91 | ![]() |
IMSEG - MATNR | Material Number | |
92 | ![]() |
IMSEG - PARENT_ID | Identifier of immediately superior line | |
93 | ![]() |
IMSEG - REFIX | Field defined as in SY-TABIX | |
94 | ![]() |
IMSEG - UMLGO | Receiving/issuing storage location | |
95 | ![]() |
IMSEG - UMWRK | Receiving plant/issuing plant | |
96 | ![]() |
IMSEG - UPTYP | Subitem Category, Purchasing Document | |
97 | ![]() |
IMSEG - WEMPF | Goods recipient | |
98 | ![]() |
IMSEG - WERKS | Plant | |
99 | ![]() |
IMSEG3 - CHARG | Batch Number | |
100 | ![]() |
IMSEG3 - ERFME | Unit of entry | |
101 | ![]() |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
102 | ![]() |
IMSEG3 - KUNNR | Account number of customer | |
103 | ![]() |
IMSEG3 - LFBNR | Document number of a reference document | |
104 | ![]() |
IMSEG3 - LFPOS | Item of a reference document | |
105 | ![]() |
IMSEG3 - LGORT | Storage location | |
106 | ![]() |
IMSEG3 - MATNR | Material Number | |
107 | ![]() |
IMSEG3 - UMLGO | Receiving/issuing storage location | |
108 | ![]() |
IMSEG3 - UMWRK | Receiving plant/issuing plant | |
109 | ![]() |
IMSEG3 - UPTYP | Subitem Category, Purchasing Document | |
110 | ![]() |
IMSEG3 - WEMPF | Goods recipient | |
111 | ![]() |
IMSEG3 - WERKS | Plant | |
112 | ![]() |
IMSEG4 - REFIX | Field defined as in SY-TABIX | |
113 | ![]() |
MARA - MATNR | Material Number | |
114 | ![]() |
MARA - MEINS | Base Unit of Measure | |
115 | ![]() |
MSEG - KUNNR | Account number of customer | |
116 | ![]() |
MSEG - LGORT | Storage location | |
117 | ![]() |
MSEG - MATNR | Material Number | |
118 | ![]() |
MSEG - WEMPF | Goods recipient | |
119 | ![]() |
MSEG - WERKS | Plant | |
120 | ![]() |
MVKE - MATNR | Material Number | |
121 | ![]() |
MVKE - MTPOS | Item category group from material master | |
122 | ![]() |
MVKE - VKORG | Sales Organization | |
123 | ![]() |
MVKE - VTWEG | Distribution Channel | |
124 | ![]() |
SI_TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | |
125 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
126 | ![]() |
TVKOV - VKORG | Sales Organization | |
127 | ![]() |
TVKOV - VTWEG | Distribution Channel | |
128 | ![]() |
TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | |
129 | ![]() |
VBAK - VBELN | Sales Document | |
130 | ![]() |
VBAK - VBTYP | SD document category | |
131 | ![]() |
VBAK - VKORG | Sales Organization | |
132 | ![]() |
VBAK - VTWEG | Distribution Channel | |
133 | ![]() |
VBAP - CHARG | Batch Number | |
134 | ![]() |
VBAP - MATNR | Material Number | |
135 | ![]() |
VBAP - POSNR | Sales Document Item | |
136 | ![]() |
VBAP - STKEY | Origin of the bill of material | |
137 | ![]() |
VBAP - UEPOS | Higher-level item in bill of material structures | |
138 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
139 | ![]() |
VBKD - FKDAT | Billing date for billing index and printout |