Table/Structure Field list used by SAP ABAP Function Module MB_CREATE_GOODS_ISSUE_ITEM (Zur Lieferung werden die Warenausgangspositionen erzeugt.)
SAP ABAP Function Module 
MB_CREATE_GOODS_ISSUE_ITEM (Zur Lieferung werden die Warenausgangspositionen erzeugt.) is using
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Class (5)
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Data Element (5)
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Table/Structure Field (191)
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Function Module (4)
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Interface (1)
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Message Number (7)
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Class Method (6)
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Program (2)
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Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BBEFU - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 2 | Table/Structure Field |
DFIES - SCRTEXT_M | Medium Field Label | |
| 3 | Table/Structure Field |
DM07M - ABLADX | Updated information in related user data field | |
| 4 | Table/Structure Field |
DM07M - AREWR | GR/IR account clearing value in local currency | |
| 5 | Table/Structure Field |
DM07M - BWTOR | Valuation type | |
| 6 | Table/Structure Field |
DM07M - CUOBJ | Internal object number | |
| 7 | Table/Structure Field |
DM07M - CUOBJ_REFDOC | Internal object number | |
| 8 | Table/Structure Field |
DM07M - ELIKZ_INPUT | Checkbox | |
| 9 | Table/Structure Field |
DM07M - FAUSW | Field Selection String | |
| 10 | Table/Structure Field |
DM07M - INSNC | Quality inspection indicator cannot be changed | |
| 11 | Table/Structure Field |
DM07M - KONTO | G/L Account Number | |
| 12 | Table/Structure Field |
DM07M - KZEAR_INP | Checkbox | |
| 13 | Table/Structure Field |
DM07M - MPROF | Mfr part profile | |
| 14 | Table/Structure Field |
DM07M - PARWK | Plant involved in settlement | |
| 15 | Table/Structure Field |
DM07M - READ_DB_STOCK | DM07M-READ_DB_STOCK | |
| 16 | Table/Structure Field |
DM07M - REVLV | Revision level | |
| 17 | Table/Structure Field |
DM07M - SERNP | Serial Number Profile | |
| 18 | Table/Structure Field |
DM07M - UEBPO | Higher-Level Item in Purchasing Documents | |
| 19 | Table/Structure Field |
DM07M - UETMG | Overdelivery tolerance (quantity) | |
| 20 | Table/Structure Field |
DM07M - UMGJA | Fiscal Year | |
| 21 | Table/Structure Field |
DM07M - UMKPL | Chart of Accounts | |
| 22 | Table/Structure Field |
DM07M - UMMON | Fiscal period | |
| 23 | Table/Structure Field |
DM07M - UMPER | Fiscal Year Variant | |
| 24 | Table/Structure Field |
DM07M - UMWAE | Currency Key | |
| 25 | Table/Structure Field |
DM07M - UNTMG | Underdelivery Tolerance (Quantity) | |
| 26 | Table/Structure Field |
DM07M - VBELN_VL | Delivery | |
| 27 | Table/Structure Field |
DM07M - VBELP_VL | Delivery Item | |
| 28 | Table/Structure Field |
DM07M - VBPMG | Goods receipt quantity in order unit | |
| 29 | Table/Structure Field |
DM07M - WEMNG | Quantity of goods received | |
| 30 | Table/Structure Field |
DM07M - WEMPFX | Updated information in related user data field | |
| 31 | Table/Structure Field |
DM07M - WEWRT | Value of goods received in local currency | |
| 32 | Table/Structure Field |
DM07M - XCHAR | Batch management indicator (internal) | |
| 33 | Table/Structure Field |
DM07M - XKCFC | Extended classification via CFC | |
| 34 | Table/Structure Field |
DM07M - XLORT | Storage location necessary | |
| 35 | Table/Structure Field |
DM07M - XWESC | Checkbox | |
| 36 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 37 | Table/Structure Field |
DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | |
| 38 | Table/Structure Field |
EBEFU - ATTYP | Material Category | |
| 39 | Table/Structure Field |
EBEFU - BWTAR | Valuation type | |
| 40 | Table/Structure Field |
EBEFU - CHARG | Batch Number | |
| 41 | Table/Structure Field |
EBEFU - CO_ORDER | Real-Time Consumption Posting of Subcontracting Components | |
| 42 | Table/Structure Field |
EBEFU - EBELN | Purchasing Document Number | |
| 43 | Table/Structure Field |
EBEFU - EBELP | Item Number of Purchasing Document | |
| 44 | Table/Structure Field |
EBEFU - ELIKZ | "Delivery Completed" Indicator | |
| 45 | Table/Structure Field |
EBEFU - LFBJA | Fiscal Year of a Reference Document | |
| 46 | Table/Structure Field |
EBEFU - LFBNR | Document number of a reference document | |
| 47 | Table/Structure Field |
EBEFU - LFPOS | Item of a reference document | |
| 48 | Table/Structure Field |
EBEFU - LOEKZ | Deletion indicator in purchasing document | |
| 49 | Table/Structure Field |
EBEFU - MATNR | Material Number | |
| 50 | Table/Structure Field |
EBEFU - VBELN_VL | Delivery | |
| 51 | Table/Structure Field |
EBEFU - VBELP_VL | Delivery Item | |
| 52 | Table/Structure Field |
EBEFU - WEBRE | Indicator: GR-Based Invoice Verification | |
| 53 | Table/Structure Field |
EBEFU - WERKS | Plant | |
| 54 | Table/Structure Field |
EBEFU - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 55 | Table/Structure Field |
EBEFU - WESBS | Goods receipt blocked stock in order unit | |
| 56 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 57 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 58 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 59 | Table/Structure Field |
EMARA - ATTYP | Material Category | |
| 60 | Table/Structure Field |
EMARM - XFHDW | Leading batch-specific unit of measure | |
| 61 | Table/Structure Field |
FBEFU - ABLAD | Unloading Point | |
| 62 | Table/Structure Field |
FBEFU - AREWR | GR/IR account clearing value in local currency | |
| 63 | Table/Structure Field |
FBEFU - AUFNR | Order Number | |
| 64 | Table/Structure Field |
FBEFU - BWTAR | Valuation type | |
| 65 | Table/Structure Field |
FBEFU - CHARG | Batch Number | |
| 66 | Table/Structure Field |
FBEFU - CUOBJ | Configuration (internal object number) | |
| 67 | Table/Structure Field |
FBEFU - INSNC | Quality inspection indicator cannot be changed | |
| 68 | Table/Structure Field |
FBEFU - KZBWS | Valuation of Special Stock | |
| 69 | Table/Structure Field |
FBEFU - KZVBR | Consumption posting | |
| 70 | Table/Structure Field |
FBEFU - LGORT | Storage location | |
| 71 | Table/Structure Field |
FBEFU - MATNR | Material Number for Order | |
| 72 | Table/Structure Field |
FBEFU - NETWR | Order value in document currency | |
| 73 | Table/Structure Field |
FBEFU - POSNR | Order item number | |
| 74 | Table/Structure Field |
FBEFU - REVLV | Revision level | |
| 75 | Table/Structure Field |
FBEFU - SOBKZ | Special Stock Indicator | |
| 76 | Table/Structure Field |
FBEFU - UETMG | Overdelivery tolerance (quantity) | |
| 77 | Table/Structure Field |
FBEFU - UNTMG | Underdelivery Tolerance (Quantity) | |
| 78 | Table/Structure Field |
FBEFU - WEMNG | Quantity of goods received | |
| 79 | Table/Structure Field |
FBEFU - WEMPF | Goods recipient | |
| 80 | Table/Structure Field |
FBEFU - WERKS | Planning plant for the order | |
| 81 | Table/Structure Field |
FBEFU - WEUNB | Goods Receipt, Non-Valuated | |
| 82 | Table/Structure Field |
FBEFU - WEWRT | Value of goods received in local currency | |
| 83 | Table/Structure Field |
FUSS_MB - AZEIL | Item in material document | |
| 84 | Table/Structure Field |
FUSS_MB - TABIX | Row Index of Internal Tables | |
| 85 | Table/Structure Field |
IMSEG - XMEVO | Propose quantities | |
| 86 | Table/Structure Field |
IMSEG2 - XMEVO | Propose quantities | |
| 87 | Table/Structure Field |
KBEFU - LIFNR | Account Number of Vendor or Creditor | |
| 88 | Table/Structure Field |
KBEFU - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 89 | Table/Structure Field |
LIPS - CUOBJ | Configuration | |
| 90 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 91 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 92 | Table/Structure Field |
MARA - ATTYP | Material Category | |
| 93 | Table/Structure Field |
MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | |
| 94 | Table/Structure Field |
MARM - XFHDW | Leading batch-specific unit of measure | |
| 95 | Table/Structure Field |
MKPF - BUDAT | Posting Date in the Document | |
| 96 | Table/Structure Field |
MKPF - XABLN | Goods receipt/issue slip number | |
| 97 | Table/Structure Field |
MSEG - ABLAD | Unloading Point | |
| 98 | Table/Structure Field |
MSEG - ANLN1 | Main Asset Number | |
| 99 | Table/Structure Field |
MSEG - AUFNR | Order Number | |
| 100 | Table/Structure Field |
MSEG - AUFPS | Order item number | |
| 101 | Table/Structure Field |
MSEG - BPMNG | Quantity in order price quantity unit | |
| 102 | Table/Structure Field |
MSEG - BPRME | Order Price Unit (purchasing) | |
| 103 | Table/Structure Field |
MSEG - BWART | Movement type (inventory management) | |
| 104 | Table/Structure Field |
MSEG - BWTAR | Valuation type | |
| 105 | Table/Structure Field |
MSEG - CHARG | Batch Number | |
| 106 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 107 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 108 | Table/Structure Field |
MSEG - ELIKZ | "Delivery Completed" Indicator | |
| 109 | Table/Structure Field |
MSEG - EMATN | Material number corresponding to manufacturer part number | |
| 110 | Table/Structure Field |
MSEG - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 111 | Table/Structure Field |
MSEG - ERFME | Unit of entry | |
| 112 | Table/Structure Field |
MSEG - ERFMG | Quantity in unit of entry | |
| 113 | Table/Structure Field |
MSEG - INSMK | Stock Type | |
| 114 | Table/Structure Field |
MSEG - KDAUF | Sales Order Number | |
| 115 | Table/Structure Field |
MSEG - KDPOS | Item number in Sales Order | |
| 116 | Table/Structure Field |
MSEG - KZBEW | Movement Indicator | |
| 117 | Table/Structure Field |
MSEG - KZBWS | Valuation of Special Stock | |
| 118 | Table/Structure Field |
MSEG - KZEAR | Final issue for this reservation | |
| 119 | Table/Structure Field |
MSEG - KZVBR | Consumption posting | |
| 120 | Table/Structure Field |
MSEG - KZZUG | Receipt indicator | |
| 121 | Table/Structure Field |
MSEG - LFBJA | Fiscal Year of a Reference Document | |
| 122 | Table/Structure Field |
MSEG - LFBNR | Document number of a reference document | |
| 123 | Table/Structure Field |
MSEG - LFPOS | Item of a reference document | |
| 124 | Table/Structure Field |
MSEG - LGORT | Storage location | |
| 125 | Table/Structure Field |
MSEG - LIFNR | Vendor's account number | |
| 126 | Table/Structure Field |
MSEG - LINE_ID | Unique identification of document line | |
| 127 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 128 | Table/Structure Field |
MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 129 | Table/Structure Field |
MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 130 | Table/Structure Field |
MSEG - MEINS | Base Unit of Measure | |
| 131 | Table/Structure Field |
MSEG - MENGE | Quantity | |
| 132 | Table/Structure Field |
MSEG - PARBU | Clearing company code | |
| 133 | Table/Structure Field |
MSEG - PARENT_ID | Identifier of immediately superior line | |
| 134 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 135 | Table/Structure Field |
MSEG - SOBKZ | Special Stock Indicator | |
| 136 | Table/Structure Field |
MSEG - UMMAT | Receiving/issuing material | |
| 137 | Table/Structure Field |
MSEG - UMSOK | Special stock indicator for physical stock transfer | |
| 138 | Table/Structure Field |
MSEG - WEMPF | Goods recipient | |
| 139 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 140 | Table/Structure Field |
MSEG - WEUNB | Goods Receipt, Non-Valuated | |
| 141 | Table/Structure Field |
MSEG - XAUTO | Item automatically created | |
| 142 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 143 | Table/Structure Field |
RM07M - LGORT | Storage location | |
| 144 | Table/Structure Field |
RM07M - VBELN | Delivery | |
| 145 | Table/Structure Field |
RM07M - VBELP | Delivery Item | |
| 146 | Table/Structure Field |
RM07M - VLIEF | Delivery | |
| 147 | Table/Structure Field |
RM07M - XSBDL | Enter as subsequent delivery | |
| 148 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 149 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 150 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 151 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 152 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 153 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 154 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 155 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 156 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 157 | Table/Structure Field |
T063 - AKTYP | Activity category in SAP transaction | |
| 158 | Table/Structure Field |
T063F - XAENP | Change item | |
| 159 | Table/Structure Field |
T063F - XNEUP | New item | |
| 160 | Table/Structure Field |
T156 - BUSTR | Posting string reference (Inventory Management) | |
| 161 | Table/Structure Field |
T156 - KZBWA | Movement type category | |
| 162 | Table/Structure Field |
T156 - SHKZG | Debit/Credit Indicator | |
| 163 | Table/Structure Field |
T156 - XNEBE | Create purchase order automatically | |
| 164 | Table/Structure Field |
VBAP - CUOBJ | Configuration | |
| 165 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 166 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 167 | Table/Structure Field |
VM07M - ELIKZ_OLD | "Delivery Completed" Indicator | |
| 168 | Table/Structure Field |
VM07M - FRBNR_AVIS | Number of Bill of Lading at Time of Goods Receipt | |
| 169 | Table/Structure Field |
VM07M - KDAUF_SD | Sales Order Number | |
| 170 | Table/Structure Field |
VM07M - KDPOS_SD | Item number in Sales Order | |
| 171 | Table/Structure Field |
VM07M - KZBWA_ORIGINAL | Movement type category | |
| 172 | Table/Structure Field |
VM07M - KZWES | GR blocked stock | |
| 173 | Table/Structure Field |
VM07M - LICHA | Vendor Batch Number | |
| 174 | Table/Structure Field |
VM07M - NETWR | Net order value in document currency | |
| 175 | Table/Structure Field |
VM07M - PABNUM | JIT Call Number | |
| 176 | Table/Structure Field |
VM07M - PABPOS | JIT call item | |
| 177 | Table/Structure Field |
VM07M - PKKEY | Identification Number | |
| 178 | Table/Structure Field |
VM07M - QPLOA | Inspection Lot on Which the Usage Decision is Based | |
| 179 | Table/Structure Field |
VM07M - QPLOS | Inspection Lot Number | |
| 180 | Table/Structure Field |
VM07M - RETPO | Returns Item | |
| 181 | Table/Structure Field |
VM07M - VBELN | Sales and Distribution Document Number | |
| 182 | Table/Structure Field |
VM07M - VBELP | Sales document item | |
| 183 | Table/Structure Field |
VM07M - XBLNR_AVIS | Reference Document Number | |
| 184 | Table/Structure Field |
VM07M - XCHPF | Batch management requirement indicator | |
| 185 | Table/Structure Field |
VM07M - XNEBE | Create purchase order automatically | |
| 186 | Table/Structure Field |
VM07M - XSTOR | Reversal, return delivery, or transfer posting | |
| 187 | Table/Structure Field |
WUEB - FRBNR_AVIS | Number of Bill of Lading at Time of Goods Receipt | |
| 188 | Table/Structure Field |
WUEB - PABNUM | JIT Call Number | |
| 189 | Table/Structure Field |
WUEB - PABPOS | JIT call item | |
| 190 | Table/Structure Field |
WUEB - PKKEY | Identification Number | |
| 191 | Table/Structure Field |
WUEB - XBLNR_AVIS | Reference Document Number |
