Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
AFKO - AUFNR | Order Number | |
2 | ![]() |
AFKO - AUFNR | Order Number | SOURCE VALUE(AUFNR) TYPE AFKO-AUFNR |
3 | ![]() |
AFPO - POSNR | Order item number | SOURCE VALUE(AUFPS) TYPE AFPO-POSNR DEFAULT 0000 |
4 | ![]() |
AFPO - POSNR | Order item number | |
5 | ![]() |
CAUFV - AUFNR | Order Number | |
6 | ![]() |
DM07M - XSTBW | Reversal transaction type | SOURCE VALUE(XSTBW) TYPE DM07M-XSTBW OPTIONAL |
7 | ![]() |
DM07M - XSTBW | Reversal transaction type | |
8 | ![]() |
MKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(BUDAT) TYPE MKPF-BUDAT DEFAULT 00000000 |
9 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
10 | ![]() |
MSEG - SJAHR | Year of material document | SOURCE VALUE(SJAHR) TYPE MSEG-SJAHR OPTIONAL |
11 | ![]() |
MSEG - KDPOS | Item number in Sales Order | |
12 | ![]() |
MSEG - SJAHR | Year of material document | |
13 | ![]() |
MSEG - SMBLN | Number of Material Document | SOURCE VALUE(SMBLN) TYPE MSEG-SMBLN OPTIONAL |
14 | ![]() |
MSEG - SMBLN | Number of Material Document | |
15 | ![]() |
MSEG - SMBLP | Item in material document | SOURCE VALUE(SMBLP) TYPE MSEG-SMBLP OPTIONAL |
16 | ![]() |
MSEG - SMBLP | Item in material document | |
17 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | SOURCE VALUE(XSOBKZ) TYPE MSEG-SOBKZ OPTIONAL |
18 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
19 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
20 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | SOURCE VALUE(XSHKZG) TYPE MSEG-SHKZG DEFAULT 'S' |
21 | ![]() |
MSEG - KZBWS | Valuation of Special Stock | |
22 | ![]() |
MSEG - KZBWS | Valuation of Special Stock | SOURCE VALUE(XKZBWS) TYPE MSEG-KZBWS OPTIONAL |
23 | ![]() |
MSEG - KDPOS | Item number in Sales Order | SOURCE VALUE(XKDPOS) TYPE MSEG-KDPOS OPTIONAL |
24 | ![]() |
MSEG - KDAUF | Sales Order Number | |
25 | ![]() |
MSEG - KDAUF | Sales Order Number | SOURCE VALUE(XKDAUF) TYPE MSEG-KDAUF OPTIONAL |
26 | ![]() |
MSEG - CHARG | Batch Number | |
27 | ![]() |
MSEG - CHARG | Batch Number | SOURCE VALUE(XCHARG) TYPE MSEG-CHARG OPTIONAL |
28 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
29 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User |