Table/Structure Field list used by SAP ABAP Function Module CO_RU_GOODS_MOVEMENT (CIM Confirmation: Saving of Automatic Goods Receipt and Backflush)
SAP ABAP Function Module
CO_RU_GOODS_MOVEMENT (CIM Confirmation: Saving of Automatic Goods Receipt and Backflush) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFRU - BUDAT | Posting date | SOURCE VALUE(BUDAT_IN) TYPE AFRUD-BUDAT DEFAULT SY-DATLO |
2 | ![]() |
AFRU - BUDAT | Posting date | |
3 | ![]() |
AFRUD - BUDAT | Posting date | |
4 | ![]() |
AFRUD - BUDAT | Posting date | SOURCE VALUE(BUDAT_IN) TYPE AFRUD-BUDAT DEFAULT SY-DATLO |
5 | ![]() |
AFRUD - INDBT | Field defined as in SY-TABIX | |
6 | ![]() |
CMIMSG - ARBGB | Application Area | |
7 | ![]() |
CMIMSG - MSGNR | Message number | |
8 | ![]() |
CMIMSG - MSGTY | Message Type | |
9 | ![]() |
CNFCMPINF - AUFNR | Order Number | |
10 | ![]() |
CNFCMPINF - AUFPS | BOM item number | |
11 | ![]() |
CNFCMPINF - INDBT | Field defined as in SY-TABIX | |
12 | ![]() |
CNFCMPINF - KZVBR | Consumption posting | |
13 | ![]() |
CNFCMPINF - NPLNR | Network Number for Account Assignment | |
14 | ![]() |
CNFCMPINF - OBJNR | Object number | |
15 | ![]() |
CNFCMPINF - RSNUM | Number of reservation/dependent requirements | |
16 | ![]() |
CNFCMPINF - RSPOS | Item Number of Reservation / Dependent Requirements | |
17 | ![]() |
COCNFINF - INDBT | Field defined as in SY-TABIX | |
18 | ![]() |
CORESBINF - INDBT | Field defined as in SY-TABIX | |
19 | ![]() |
CORESBINF - MENGE | Requirement quantity of the component | |
20 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
21 | ![]() |
EMKPF - MBLNR | Number of Material Document | |
22 | ![]() |
EMKPF - MJAHR | Year of material document | |
23 | ![]() |
EMKPF - MSGID | Message identification | |
24 | ![]() |
EMKPF - MSGNO | System Message Number | |
25 | ![]() |
EMKPF - MSGTY | Message Type | |
26 | ![]() |
EMKPF - MSGV1 | Message variable 01 | |
27 | ![]() |
EMKPF - MSGV2 | Message variable 02 | |
28 | ![]() |
EMKPF - MSGV3 | Message variable 03 | |
29 | ![]() |
EMKPF - MSGV4 | Message variable 04 | |
30 | ![]() |
EMKPF - SUBRC | Return Code | |
31 | ![]() |
EMSEG - MBLPO | Item in material document | |
32 | ![]() |
EMSEG - MSGID | Message Class | |
33 | ![]() |
EMSEG - MSGNO | System Message Number | |
34 | ![]() |
EMSEG - MSGTY | Message Type | |
35 | ![]() |
EMSEG - MSGV1 | Message Variable | |
36 | ![]() |
EMSEG - MSGV2 | Message Variable | |
37 | ![]() |
EMSEG - MSGV3 | Message Variable | |
38 | ![]() |
EMSEG - MSGV4 | Message Variable | |
39 | ![]() |
EMSEG - SHKZG | Debit/Credit Indicator | |
40 | ![]() |
GOCOBL - AUFNR | Order Number | |
41 | ![]() |
GOCOBL - AUFPS | Order item number | |
42 | ![]() |
GOCOBL - NPLNR | Network Number for Account Assignment | |
43 | ![]() |
GOCOBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
44 | ![]() |
GOCOBL1 - AUFNR | Order Number | |
45 | ![]() |
GOCOBL1 - NPLNR | Network Number for Account Assignment | |
46 | ![]() |
GOCOBL1 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
47 | ![]() |
GOCOBL2 - AUFPS | Order item number | |
48 | ![]() |
IMKPF - BLDAT | Document Date in Document | |
49 | ![]() |
IMKPF - BUDAT | Posting Date in the Document | |
50 | ![]() |
IMKPF1 - BLDAT | Document Date in Document | |
51 | ![]() |
IMKPF1 - BUDAT | Posting Date in the Document | |
52 | ![]() |
IMSEG - AUFNR | Order Number | |
53 | ![]() |
IMSEG - AUFPS | Order item number | |
54 | ![]() |
IMSEG - AUTYP | Order category | |
55 | ![]() |
IMSEG - BDMNG | Requirement Quantity | |
56 | ![]() |
IMSEG - BEAKZ | Line already processed | |
57 | ![]() |
IMSEG - BSTMG | Goods receipt quantity in order unit | |
58 | ![]() |
IMSEG - BWART | Movement type (inventory management) | |
59 | ![]() |
IMSEG - ERFME | Unit of entry | |
60 | ![]() |
IMSEG - ERFMG | Quantity in Unit of Entry | |
61 | ![]() |
IMSEG - EXBWR | Externally Entered Posting Amount in Local Currency | |
62 | ![]() |
IMSEG - GRUND | Reason for movement | |
63 | ![]() |
IMSEG - KONTO | G/L Account Number | |
64 | ![]() |
IMSEG - KUNNR | Account number of customer | |
65 | ![]() |
IMSEG - KZBEW | Movement Indicator | |
66 | ![]() |
IMSEG - KZEAR | Final issue for this reservation | |
67 | ![]() |
IMSEG - KZVBR | Consumption posting | |
68 | ![]() |
IMSEG - LINE_ID | Unique identification of document line | |
69 | ![]() |
IMSEG - MATNR | Material Number | |
70 | ![]() |
IMSEG - MENGE | Quantity | |
71 | ![]() |
IMSEG - MIGO_ELIKZ | "Delivery Completed" Indicator | |
72 | ![]() |
IMSEG - NPLNR | Network Number for Account Assignment | |
73 | ![]() |
IMSEG - OBJNR | Object number | |
74 | ![]() |
IMSEG - POSNR | Delivery Item | |
75 | ![]() |
IMSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
76 | ![]() |
IMSEG - QPLOS | Inspection Lot Number | |
77 | ![]() |
IMSEG - REFIX | Field defined as in SY-TABIX | |
78 | ![]() |
IMSEG - RSART | Record type | |
79 | ![]() |
IMSEG - RSNUM | Number of reservation/dependent requirements | |
80 | ![]() |
IMSEG - RSPOS | Item Number of Reservation / Dependent Requirements | |
81 | ![]() |
IMSEG - SJAHR | Year of material document | |
82 | ![]() |
IMSEG - SMBLN | Number of Material Document | |
83 | ![]() |
IMSEG - SMBLP | Item in material document | |
84 | ![]() |
IMSEG - TAFKZ | Indicator: do not cal up automatic TO creation | |
85 | ![]() |
IMSEG - TBPKZ | Indicator: No Transfer Requirement Created | |
86 | ![]() |
IMSEG - XSTOR | Reverse posting indicator | |
87 | ![]() |
IMSEG1 - BEAKZ | Line already processed | |
88 | ![]() |
IMSEG1 - BWART | Movement type (inventory management) | |
89 | ![]() |
IMSEG2 - XSTOR | Reverse posting indicator | |
90 | ![]() |
IMSEG3 - AUFNR | Order Number | |
91 | ![]() |
IMSEG3 - AUFPS | Order item number | |
92 | ![]() |
IMSEG3 - BSTMG | Goods receipt quantity in order unit | |
93 | ![]() |
IMSEG3 - ERFME | Unit of entry | |
94 | ![]() |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
95 | ![]() |
IMSEG3 - GRUND | Reason for movement | |
96 | ![]() |
IMSEG3 - KONTO | G/L Account Number | |
97 | ![]() |
IMSEG3 - KUNNR | Account number of customer | |
98 | ![]() |
IMSEG3 - KZBEW | Movement Indicator | |
99 | ![]() |
IMSEG3 - KZEAR | Final issue for this reservation | |
100 | ![]() |
IMSEG3 - MATNR | Material Number | |
101 | ![]() |
IMSEG3 - MENGE | Quantity | |
102 | ![]() |
IMSEG3 - MIGO_ELIKZ | "Delivery Completed" Indicator | |
103 | ![]() |
IMSEG3 - NPLNR | Network Number for Account Assignment | |
104 | ![]() |
IMSEG3 - OBJNR | Object number | |
105 | ![]() |
IMSEG3 - POSNR | Delivery Item | |
106 | ![]() |
IMSEG3 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
107 | ![]() |
IMSEG3 - RSART | Record type | |
108 | ![]() |
IMSEG3 - RSNUM | Number of reservation/dependent requirements | |
109 | ![]() |
IMSEG3 - RSPOS | Item Number of Reservation / Dependent Requirements | |
110 | ![]() |
IMSEG4 - AUTYP | Order category | |
111 | ![]() |
IMSEG4 - BDMNG | Requirement Quantity | |
112 | ![]() |
IMSEG4 - EXBWR | Externally Entered Posting Amount in Local Currency | |
113 | ![]() |
IMSEG4 - KZVBR | Consumption posting | |
114 | ![]() |
IMSEG4 - QPLOS | Inspection Lot Number | |
115 | ![]() |
IMSEG4 - REFIX | Field defined as in SY-TABIX | |
116 | ![]() |
IMSEG4 - SJAHR | Year of material document | |
117 | ![]() |
IMSEG4 - SMBLN | Number of Material Document | |
118 | ![]() |
IMSEG4 - SMBLP | Item in material document | |
119 | ![]() |
IMSEG4 - TAFKZ | Indicator: do not cal up automatic TO creation | |
120 | ![]() |
IMSEG4 - TBPKZ | Indicator: No Transfer Requirement Created | |
121 | ![]() |
MBWO_MBLNR - MBLNR | Number of Material Document | |
122 | ![]() |
MBWO_MBLNR - MJAHR | Year of material document | |
123 | ![]() |
MBWO_MBLNR - ZEILE | Item in material document | |
124 | ![]() |
MKPF - MBLNR | Number of Material Document | SOURCE VALUE(MBLNR_EXP) TYPE MKPF-MBLNR |
125 | ![]() |
MKPF - MBLNR | Number of Material Document | |
126 | ![]() |
MKPF - MJAHR | Year of material document | SOURCE VALUE(MJAHR_EXP) TYPE MKPF-MJAHR |
127 | ![]() |
MKPF - MJAHR | Year of material document | |
128 | ![]() |
MSEG - BSTMG | Goods receipt quantity in order unit | |
129 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
130 | ![]() |
MSEG - MBLNR | Number of Material Document | |
131 | ![]() |
MSEG - MJAHR | Year of material document | |
132 | ![]() |
MSEG - SAKTO | G/L Account Number | |
133 | ![]() |
MSEG - ZEILE | Item in material document | |
134 | ![]() |
MTCOM - KZSPR | Indicator: Lock | |
135 | ![]() |
ORD_PRE - AUFNR | Order Number | |
136 | ![]() |
PBAT - DAT01 | Delivery/order finish date | |
137 | ![]() |
PBAT - KZEAR | Final issue for this reservation | |
138 | ![]() |
PBAT - LGORT | Storage location | |
139 | ![]() |
PBAT - MATNR | Material Number | |
140 | ![]() |
PBAT - MEINS | Base Unit of Measure | |
141 | ![]() |
PBAT - MENGE | Quantity | |
142 | ![]() |
PBAT - RSART | Record type | |
143 | ![]() |
PBAT - RSNUM | Number of reservation/dependent requirements | |
144 | ![]() |
PBAT - RSPOS | Item Number of Reservation / Dependent Requirements | |
145 | ![]() |
PBAT - SHKZG | Debit/Credit Indicator | |
146 | ![]() |
PBAT - WERKS | Plant | |
147 | ![]() |
RESB - AUFST | Order level | |
148 | ![]() |
RESB - AUFWG | Order path | |
149 | ![]() |
RESB - BAUGR | Material number of higher-level assembly | |
150 | ![]() |
RESB - BAUST | Assembly order level | |
151 | ![]() |
RESB - BAUWG | Assembly order path | |
152 | ![]() |
RESB - BDMNG | Requirement Quantity | |
153 | ![]() |
RESB - BDTER | Requirements date for the component | |
154 | ![]() |
RESB - DUMPS | Phantom item indicator | |
155 | ![]() |
RESB - ENMNG | Quantity withdrawn | |
156 | ![]() |
RESB - KZEAR | Final issue for this reservation | |
157 | ![]() |
RESB - LGORT | Storage location | |
158 | ![]() |
RESB - MATNR | Material Number | |
159 | ![]() |
RESB - MEINS | Base Unit of Measure | |
160 | ![]() |
RESB - POSNR | BOM item number | |
161 | ![]() |
RESB - RSART | Record type | |
162 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
163 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
164 | ![]() |
RESB - SHKZG | Debit/Credit Indicator | |
165 | ![]() |
RESB - WERKS | Plant | |
166 | ![]() |
RESBD - AUFST | Order level | |
167 | ![]() |
RESBD - AUFWG | Order path | |
168 | ![]() |
RESBD - BAUGR | Material number of higher-level assembly | |
169 | ![]() |
RESBD - BAUST | Assembly order level | |
170 | ![]() |
RESBD - BAUWG | Assembly order path | |
171 | ![]() |
RESBD - BDMNG | Requirement Quantity | |
172 | ![]() |
RESBD - BDTER | Requirements date for the component | |
173 | ![]() |
RESBD - DUMPS | Phantom item indicator | |
174 | ![]() |
RESBD - ENMNG | Quantity withdrawn | |
175 | ![]() |
RESBD - INDBT | Field defined as in SY-TABIX | |
176 | ![]() |
RESBD - KZEAR | Final issue for this reservation | |
177 | ![]() |
RESBD - LGORT | Storage location | |
178 | ![]() |
RESBD - MATNR | Material Number | |
179 | ![]() |
RESBD - MEINS | Base Unit of Measure | |
180 | ![]() |
RESBD - MENGE | Requirement quantity of the component | |
181 | ![]() |
RESBD - POSNR | BOM item number | |
182 | ![]() |
RESBD - RSART | Record type | |
183 | ![]() |
RESBD - RSNUM | Number of reservation/dependent requirements | |
184 | ![]() |
RESBD - RSPOS | Item Number of Reservation / Dependent Requirements | |
185 | ![]() |
RESBD - SHKZG | Debit/Credit Indicator | |
186 | ![]() |
RESBD - WERKS | Plant | |
187 | ![]() |
SCAL - INDICATOR | Fatory calendar flag | |
188 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
189 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
190 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
191 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
192 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
193 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
194 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
195 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
196 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
197 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
198 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
199 | ![]() |
T156 - BWART | Movement type (inventory management) | |
200 | ![]() |
T156 - KZGRU | Control: Reason for movement | |
201 | ![]() |
T156N - BWART | Movement type (inventory management) | |
202 | ![]() |
T156N - FCODE | Function code | |
203 | ![]() |
T156N - XSTOR | Reversal, return delivery, or transfer posting |