Data Element list used by SAP ABAP Function Module CO_SF_ITEM_GOODS_RECEIPT (Positionen für Wareneingang Fertigungsauftrag zusammenstellen)
SAP ABAP Function Module
CO_SF_ITEM_GOODS_RECEIPT (Positionen für Wareneingang Fertigungsauftrag zusammenstellen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | SOURCE VALUE(AUFNR) TYPE AFKO-AUFNR |
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| 2 | BUDAT | Posting Date in the Document | SOURCE VALUE(BUDAT) TYPE MKPF-BUDAT DEFAULT 00000000 |
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| 3 | CHARG_D | Batch Number | SOURCE VALUE(XCHARG) TYPE MSEG-CHARG OPTIONAL |
|
| 4 | CO_POSNR | Order item number | SOURCE VALUE(AUFPS) TYPE AFPO-POSNR DEFAULT 0000 |
|
| 5 | KDAUF | Sales Order Number | SOURCE VALUE(XKDAUF) TYPE MSEG-KDAUF OPTIONAL |
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| 6 | KDPOS | Item number in Sales Order | SOURCE VALUE(XKDPOS) TYPE MSEG-KDPOS OPTIONAL |
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| 7 | KZBWS | Valuation of Special Stock | SOURCE VALUE(XKZBWS) TYPE MSEG-KZBWS OPTIONAL |
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| 8 | MBLNR | Number of Material Document | SOURCE VALUE(SMBLN) TYPE MSEG-SMBLN OPTIONAL |
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| 9 | MBLPO | Item in material document | SOURCE VALUE(SMBLP) TYPE MSEG-SMBLP OPTIONAL |
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| 10 | MJAHR | Year of material document | SOURCE VALUE(SJAHR) TYPE MSEG-SJAHR OPTIONAL |
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| 11 | SHKZG | Debit/Credit Indicator | SOURCE VALUE(XSHKZG) TYPE MSEG-SHKZG DEFAULT 'S' |
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| 12 | SOBKZ | Special Stock Indicator | SOURCE VALUE(XSOBKZ) TYPE MSEG-SOBKZ OPTIONAL |
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| 13 | XFLAG | New Input Values | SOURCE VALUE(XRFRSH) TYPE XFLAG OPTIONAL |
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| 14 | XSTBW | Reversal transaction type | SOURCE VALUE(XSTBW) TYPE DM07M-XSTBW OPTIONAL |