Table/Structure Field list used by SAP ABAP Function Module BLGL02_DETAIL_LIST (Erstellung Detailliste in Rückstandsliste MM)
SAP ABAP Function Module
BLGL02_DETAIL_LIST (Erstellung Detailliste in Rückstandsliste MM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BLGL_DETLIST - BMEIN | Order unit | |
2 | ![]() |
BLGL_DETLIST - AVMNG | Notified Quantity in Order Units | |
3 | ![]() |
BLGL_DETLIST - WEMNG | Quantity of goods received | |
4 | ![]() |
BLGL_DETLIST - OMNG | Open Quantity | |
5 | ![]() |
BLGL_DETLIST - OAMNG | Open Quantity Taking Shipping Notifications into Account | |
6 | ![]() |
BLGL_DETLIST - MEINS_D | Base Unit of Quantity to Display | |
7 | ![]() |
BLGL_DETLIST - MEINS | Base Unit of Measure | |
8 | ![]() |
BLGL_DETLIST - LFNAM | Name | |
9 | ![]() |
BLGL_DETLIST - LABST | Valuated Unrestricted-Use Stock | |
10 | ![]() |
BLGL_DETLIST - KANBA | Kanban Indicator | |
11 | ![]() |
BLGL_DETLIST - ETMNG | Scheduled Quantity | |
12 | ![]() |
BLGL_DETLIST - BMEIN_D | Order Units to Display | |
13 | ![]() |
BLGL_DETLIST - LIFNR | Account Number of Vendor or Creditor | |
14 | ![]() |
BLGL_EINDT_RANGE - OPTION | Option for ranking structure | |
15 | ![]() |
BLGL_EINDT_RANGE - SIGN | Debit/Credit Sign (+/-) | |
16 | ![]() |
BLGL_MATINFO - LABST | Valuated Unrestricted-Use Stock | |
17 | ![]() |
BLGL_MATINFO - WERKS | Plant | |
18 | ![]() |
BLGL_MATINFO - MATNR | Material Number | |
19 | ![]() |
BLGL_PURSLINE - AVMNG_BSSME | Schedule Line Quantity in Base Unit of Quantity | |
20 | ![]() |
BLGL_PURSLINE - WERKS | Plant | |
21 | ![]() |
BLGL_PURSLINE - WEMNG_BSSME | Quantity of goods received in base unit of measure | |
22 | ![]() |
BLGL_PURSLINE - MENGE_BSSME | Schedule Line Quantity in Base Unit of Quantity | |
23 | ![]() |
BLGL_PURSLINE - MENGE | Scheduled Quantity | |
24 | ![]() |
BLGL_PURSLINE - MATNR | Material Number | |
25 | ![]() |
BLGL_PURSLINE - KANBA | Kanban Indicator | |
26 | ![]() |
BLGL_PURSLINE - ETENR | Delivery Schedule Line Counter | |
27 | ![]() |
BLGL_PURSLINE - EINDT | Item delivery date | |
28 | ![]() |
BLGL_PURSLINE - EBELP | Item Number of Purchasing Document | |
29 | ![]() |
BLGL_PURSLINE - EBELN | Purchasing Document Number | |
30 | ![]() |
BLGL_PURSLINE - BERID | MRP Area | |
31 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
32 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
33 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
34 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |