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