Table/Structure Field list used by SAP ABAP Function Module /SAPSLL/MM0C_CUWL_MAP_R3 (GTS: Plug-In: Mapping: Wareneingang -> APICUWL-Strukturen (Ein Beleg))
SAP ABAP Function Module
/SAPSLL/MM0C_CUWL_MAP_R3 (GTS: Plug-In: Mapping: Wareneingang -> APICUWL-Strukturen (Ein Beleg)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EIKP - VORNU | Preliminary document: No. of preliminary doc.f.import procg | |
2 | ![]() |
EIKP - VORPA | Preliminary document: Document type for foreign trade procg | |
3 | ![]() |
EIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
4 | ![]() |
EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | |
5 | ![]() |
EKKO - BSART | Purchasing Document Type | |
6 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
7 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
8 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
9 | ![]() |
EKPO - BSTAE | Confirmation Control Key | |
10 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
11 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
12 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
13 | ![]() |
EKPO - RETPO | Returns Item | |
14 | ![]() |
EKPODATA - RETPO | Returns Item | |
15 | ![]() |
EKPODATA - BSTAE | Confirmation Control Key | |
16 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
17 | ![]() |
LIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
18 | ![]() |
LIKP - LFART | Delivery Type | |
19 | ![]() |
LIPS - POSNR | Delivery Item | |
20 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
21 | ![]() |
MSEG - ZEILE | Item in material document | |
22 | ![]() |
MSEG - UMWRK | Receiving plant/issuing plant | |
23 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
24 | ![]() |
MSEG - KZBEW | Movement Indicator | |
25 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
26 | ![]() |
MSEG - EBELN | Purchase order number | |
27 | ![]() |
T000 - LOGSYS | Logical system | |
28 | ![]() |
VM07M - ETENS | Sequential Number of Vendor Confirmation | |
29 | ![]() |
VM07M - VBELN | Sales and Distribution Document Number | |
30 | ![]() |
VM07M - XSTOR | Reversal, return delivery, or transfer posting | |
31 | ![]() |
VM07M - ZEILV | Item in material document |