Table/Structure Field list used by SAP ABAP Function Module J_1BNFE_CREATE_GOODS_MOVEMENT (Create Goods Movement)
SAP ABAP Function Module
J_1BNFE_CREATE_GOODS_MOVEMENT (Create Goods Movement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 2 | EKKO - BUKRS | Company Code | ||
| 3 | EKKO - EBELN | Purchasing Document Number | ||
| 4 | EKKODATA - BUKRS | Company Code | ||
| 5 | EKPO - MATNR | Material Number | ||
| 6 | EKPODATA - MATNR | Material Number | ||
| 7 | EMARA - MTPOS_MARA | General item category group | ||
| 8 | IMKPF - BKTXT | Document Header Text | ||
| 9 | IMKPF - BLDAT | Document Date in Document | ||
| 10 | IMKPF - BUDAT | Posting Date in the Document | ||
| 11 | IMKPF - XBLNR | Reference Document Number | ||
| 12 | IMKPF1 - BLDAT | Document Date in Document | ||
| 13 | IMKPF1 - XBLNR | Reference Document Number | ||
| 14 | IMKPF1 - BUDAT | Posting Date in the Document | ||
| 15 | IMKPF1 - BKTXT | Document Header Text | ||
| 16 | J_1BNFE_GOODS_TAX - RATE | Tax Rate | ||
| 17 | J_1BNFE_GOODS_TAX - TAXGRP | Tax group | ||
| 18 | J_1BNFE_GOODS_TAX - XMLPOS | NF-e Item Number from XML | ||
| 19 | J_1BNFE_IN_GOOD - EBELN | Purchasing Document Number | ||
| 20 | J_1BNFE_IN_GOOD - MATORG | Origin of the material | ||
| 21 | J_1BNFE_IN_TAX - RATE | Tax Rate | ||
| 22 | J_1BNFE_IN_TAX - TAXGRP | Tax group | ||
| 23 | J_1B_NFE_ACCESS_KEY - DOCNUM9 | Random Number in Access Key | ||
| 24 | J_1B_NFE_ACCESS_KEY - SERIE | Series | ||
| 25 | J_1B_NFE_ACCESS_KEY - NFNUM9 | Nine-Digit Document Number | ||
| 26 | MARA - MATNR | Material Number | ||
| 27 | MARA - MTPOS_MARA | General item category group | ||
| 28 | SYST - MSGID | ABAP System Field: Message ID | ||
| 29 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 30 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 31 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 32 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 33 | T156 - BWART | Movement type (inventory management) | ||
| 34 | T156 - SHKZG | Debit/Credit Indicator | ||
| 35 | T184L - LFART | Delivery Type | ||
| 36 | T184L - VWPOS | Item usage | ||
| 37 | T184L - PSTYV | Default item category for delivery | ||
| 38 | T184L - MTPOS | Item category group from material master | ||
| 39 | TVLP - PSTYV | Delivery item category | ||
| 40 | VBFA - BWART | Movement type (inventory management) | ||
| 41 | VBFA - MJAHR | Year of material document | ||
| 42 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 43 | VBFA - VBELV | Preceding sales and distribution document | ||
| 44 | VBFA - VBTYP_N | Document category of subsequent document |