Table/Structure Field list used by SAP ABAP Function Module MB_CREATE_GOODS_MOVEMENT (Allgemeiner Funktionsbaustein zum Buchen von Warenbewegungen)
SAP ABAP Function Module 
MB_CREATE_GOODS_MOVEMENT (Allgemeiner Funktionsbaustein zum Buchen von Warenbewegungen) is using
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Class (8)
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Data Element (6)
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Table/Structure Field (474)
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Function Module (33)
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Message Number (2)
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Class Method (21)
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Program (1)
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Table (45)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 2 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 7 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 8 | Table/Structure Field |
DM07M - BDART | Requirement type | |
| 9 | Table/Structure Field |
DM07M - BWTAR_XMBWL | Valuation type | |
| 10 | Table/Structure Field |
DM07M - CLASS | Class number | |
| 11 | Table/Structure Field |
DM07M - CO_ORDER | Subcontracting with Reference to Production Order in CO | |
| 12 | Table/Structure Field |
DM07M - CUOBJ_REFDOC | Internal object number | |
| 13 | Table/Structure Field |
DM07M - ELIKZ_INPUT | Checkbox | |
| 14 | Table/Structure Field |
DM07M - ESTAK | Status of Purchasing Document | |
| 15 | Table/Structure Field |
DM07M - EXWRT | Amount in local currency | |
| 16 | Table/Structure Field |
DM07M - HSDAT_INPUT | Date of Manufacture | |
| 17 | Table/Structure Field |
DM07M - IMSEG_ORIGINAL | Item in material document | |
| 18 | Table/Structure Field |
DM07M - KONTO | G/L Account Number | |
| 19 | Table/Structure Field |
DM07M - KZECH | Determination of batch entry in the production/process order | |
| 20 | Table/Structure Field |
DM07M - ORUML | Item in material document | |
| 21 | Table/Structure Field |
DM07M - RSHKZ | Debit/Credit Indicator | |
| 22 | Table/Structure Field |
DM07M - UMBWTAR_XMBWL | Valuation type | |
| 23 | Table/Structure Field |
DM07M - UMCLA | Class number | |
| 24 | Table/Structure Field |
DM07M - UMKZB | Movement Indicator | |
| 25 | Table/Structure Field |
DM07M - UMVPR | Price control indicator | |
| 26 | Table/Structure Field |
DM07M - UMXCL | Checkbox | |
| 27 | Table/Structure Field |
DM07M - UPTYP | Subitem Category, Purchasing Document | |
| 28 | Table/Structure Field |
DM07M - UPVOR | Subitems Exist | |
| 29 | Table/Structure Field |
DM07M - VBELN_VL | Delivery | |
| 30 | Table/Structure Field |
DM07M - VBELP_VL | Delivery Item | |
| 31 | Table/Structure Field |
DM07M - VBUND | Company ID of trading partner | |
| 32 | Table/Structure Field |
DM07M - VFDAT_INPUT | Shelf Life Expiration or Best-Before Date | |
| 33 | Table/Structure Field |
DM07M - XCHAR | Batch management indicator (internal) | |
| 34 | Table/Structure Field |
DM07M - XCLAS | Checkbox | |
| 35 | Table/Structure Field |
DM07M - XWESC | Checkbox | |
| 36 | Table/Structure Field |
DM07M - ZEILD | Item in material document | |
| 37 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_DEPTH | Hierarchy level of line in document | |
| 38 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 39 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 40 | Table/Structure Field |
DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | |
| 41 | Table/Structure Field |
EBEFU - CO_ORDER | Real-Time Consumption Posting of Subcontracting Components | |
| 42 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 43 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 44 | Table/Structure Field |
EMARC - BWTTY | Valuation Category | |
| 45 | Table/Structure Field |
EMARC1 - BWTTY | Valuation Category | |
| 46 | Table/Structure Field |
EMKPF - MBLNR | Number of Material Document | |
| 47 | Table/Structure Field |
EMKPF - MJAHR | Year of material document | |
| 48 | Table/Structure Field |
EMKPF - MSGID | Message identification | |
| 49 | Table/Structure Field |
EMKPF - MSGNO | System Message Number | |
| 50 | Table/Structure Field |
EMKPF - MSGTY | Message Type | |
| 51 | Table/Structure Field |
EMKPF - MSGV1 | Message variable 01 | |
| 52 | Table/Structure Field |
EMKPF - MSGV2 | Message variable 02 | |
| 53 | Table/Structure Field |
EMKPF - MSGV3 | Message variable 03 | |
| 54 | Table/Structure Field |
EMKPF - MSGV4 | Message variable 04 | |
| 55 | Table/Structure Field |
EMKPF - SUBRC | Return Code | |
| 56 | Table/Structure Field |
EMKPF - SUBRC | Return Code | SOURCE VALUE(OLD_SUBRC) LIKE EMKPF-SUBRC DEFAULT SPACE |
| 57 | Table/Structure Field |
EMKPF - XABLN | Goods receipt/issue slip number | |
| 58 | Table/Structure Field |
EMKPF - XBFWMS | Delivery created (instead of material document) | |
| 59 | Table/Structure Field |
EMKPF - XPROB | Checkbox | |
| 60 | Table/Structure Field |
EMSEG - AZEIL | Item in material document | |
| 61 | Table/Structure Field |
EMSEG - BNBTR | Delivery costs in local currency | |
| 62 | Table/Structure Field |
EMSEG - BSTME | Order unit | |
| 63 | Table/Structure Field |
EMSEG - BSTMG | Purchase Order Quantity | |
| 64 | Table/Structure Field |
EMSEG - BWART | Movement type (inventory management) | |
| 65 | Table/Structure Field |
EMSEG - DMBTR | Amount in local currency | |
| 66 | Table/Structure Field |
EMSEG - E_CHARG | Batch Number | |
| 67 | Table/Structure Field |
EMSEG - E_CLASS | Class number | |
| 68 | Table/Structure Field |
EMSEG - E_UMCHA | Receiving/issuing batch | |
| 69 | Table/Structure Field |
EMSEG - E_UMCLA | Class number | |
| 70 | Table/Structure Field |
EMSEG - GLOBAL_COUNTER | Unique number for one line | |
| 71 | Table/Structure Field |
EMSEG - KZBWA | Movement type category | |
| 72 | Table/Structure Field |
EMSEG - LINE_DEPTH | Hierarchy level of line in document | |
| 73 | Table/Structure Field |
EMSEG - LINE_ID | Unique identification of document line | |
| 74 | Table/Structure Field |
EMSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 75 | Table/Structure Field |
EMSEG - MBLPO | Item in material document | |
| 76 | Table/Structure Field |
EMSEG - MEINS | Base Unit of Measure | |
| 77 | Table/Structure Field |
EMSEG - MENGE | Quantity | |
| 78 | Table/Structure Field |
EMSEG - MSGID | Message Class | |
| 79 | Table/Structure Field |
EMSEG - MSGNO | System Message Number | |
| 80 | Table/Structure Field |
EMSEG - MSGTY | Message Type | |
| 81 | Table/Structure Field |
EMSEG - MSGV1 | Message Variable | |
| 82 | Table/Structure Field |
EMSEG - MSGV2 | Message Variable | |
| 83 | Table/Structure Field |
EMSEG - MSGV3 | Message Variable | |
| 84 | Table/Structure Field |
EMSEG - MSGV4 | Message Variable | |
| 85 | Table/Structure Field |
EMSEG - PARENT_ID | Identifier of immediately superior line | |
| 86 | Table/Structure Field |
EMSEG - QINSPST | Status of Goods Receipt Inspection | |
| 87 | Table/Structure Field |
EMSEG - SHKZG | Debit/Credit Indicator | |
| 88 | Table/Structure Field |
EMSEG - TABIX | Field defined as in SY-TABIX | |
| 89 | Table/Structure Field |
EMSEG - UMDMB | Amount in local currency | |
| 90 | Table/Structure Field |
EMSEG - UMWAE | Currency Key | |
| 91 | Table/Structure Field |
EMSEG - UMYCL | Checkbox | |
| 92 | Table/Structure Field |
EMSEG - UMZEI | Item in material document | |
| 93 | Table/Structure Field |
EMSEG - WAERS | Currency Key | |
| 94 | Table/Structure Field |
EMSEG - XMSGX | Checkbox | |
| 95 | Table/Structure Field |
EMSEG - XWOFF | Calculation of val. open | |
| 96 | Table/Structure Field |
EMSEG - YCLAS | Checkbox | |
| 97 | Table/Structure Field |
EMSEG - YZEIL | Item in material document | |
| 98 | Table/Structure Field |
FUSS_MB - AZEIL | Item in material document | |
| 99 | Table/Structure Field |
FUSS_MB - BUALT | Amount posted in alternative price control | |
| 100 | Table/Structure Field |
FUSS_MB - BWART | Movement type (inventory management) | |
| 101 | Table/Structure Field |
FUSS_MB - BWLVS | Movement Type for Warehouse Management | |
| 102 | Table/Structure Field |
FUSS_MB - BWTAR | Valuation type | |
| 103 | Table/Structure Field |
FUSS_MB - BWTAR_XMBWL | Valuation type | |
| 104 | Table/Structure Field |
FUSS_MB - CHARG | Batch Number | |
| 105 | Table/Structure Field |
FUSS_MB - DMBTR | Amount in local currency | |
| 106 | Table/Structure Field |
FUSS_MB - ERFMG | Quantity in unit of entry | |
| 107 | Table/Structure Field |
FUSS_MB - EXBWR | Externally Entered Posting Amount in Local Currency | |
| 108 | Table/Structure Field |
FUSS_MB - EXWRT | Amount in local currency | |
| 109 | Table/Structure Field |
FUSS_MB - FCODE | Function code | |
| 110 | Table/Structure Field |
FUSS_MB - GLOBAL_COUNTER | Unique number for one line | |
| 111 | Table/Structure Field |
FUSS_MB - HSDAT_INPUT | Date of Manufacture | |
| 112 | Table/Structure Field |
FUSS_MB - KZBEW | Movement Indicator | |
| 113 | Table/Structure Field |
FUSS_MB - KZBWA_ORIGINAL | Movement type category | |
| 114 | Table/Structure Field |
FUSS_MB - LGNUM | Warehouse Number / Warehouse Complex | |
| 115 | Table/Structure Field |
FUSS_MB - LGORT | Storage location | |
| 116 | Table/Structure Field |
FUSS_MB - LGPLA | Storage Bin | |
| 117 | Table/Structure Field |
FUSS_MB - LGTYP | Storage Type | |
| 118 | Table/Structure Field |
FUSS_MB - LINE_DEPTH | Hierarchy level of line in document | |
| 119 | Table/Structure Field |
FUSS_MB - LINE_ID | Unique identification of document line | |
| 120 | Table/Structure Field |
FUSS_MB - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 121 | Table/Structure Field |
FUSS_MB - MATNR | Material Number | |
| 122 | Table/Structure Field |
FUSS_MB - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 123 | Table/Structure Field |
FUSS_MB - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 124 | Table/Structure Field |
FUSS_MB - MENGE | Quantity | |
| 125 | Table/Structure Field |
FUSS_MB - ORUML | Item in material document | |
| 126 | Table/Structure Field |
FUSS_MB - PARENT_ID | Identifier of immediately superior line | |
| 127 | Table/Structure Field |
FUSS_MB - PSTYP | Item category in purchasing document | |
| 128 | Table/Structure Field |
FUSS_MB - RETPO | Returns Item | |
| 129 | Table/Structure Field |
FUSS_MB - SOBKZ | Special Stock Indicator | |
| 130 | Table/Structure Field |
FUSS_MB - TABIX | Row Index of Internal Tables | |
| 131 | Table/Structure Field |
FUSS_MB - UMBAR | Valuation type of transfer batch | |
| 132 | Table/Structure Field |
FUSS_MB - UMBWTAR_XMBWL | Valuation type | |
| 133 | Table/Structure Field |
FUSS_MB - UMCHA | Receiving/issuing batch | |
| 134 | Table/Structure Field |
FUSS_MB - UMLGO | Receiving/issuing storage location | |
| 135 | Table/Structure Field |
FUSS_MB - UMMAT | Receiving/issuing material | |
| 136 | Table/Structure Field |
FUSS_MB - UMWRK | Receiving plant/issuing plant | |
| 137 | Table/Structure Field |
FUSS_MB - UPVOR | Subitems Exist | |
| 138 | Table/Structure Field |
FUSS_MB - URZEI | Original line in material document | |
| 139 | Table/Structure Field |
FUSS_MB - VFDAT_INPUT | Shelf Life Expiration or Best-Before Date | |
| 140 | Table/Structure Field |
FUSS_MB - WERKS | Plant | |
| 141 | Table/Structure Field |
FUSS_MB - WM_KZBEW | Movement Indicator | |
| 142 | Table/Structure Field |
FUSS_MB - XAUTO | Item automatically created | |
| 143 | Table/Structure Field |
FUSS_MB - XCHAR | Batch management indicator (internal) | |
| 144 | Table/Structure Field |
FUSS_MB - XHEAD | Indicates header of structured material | |
| 145 | Table/Structure Field |
FUSS_MB - XSTOR | Reversal, return delivery, or transfer posting | |
| 146 | Table/Structure Field |
FUSS_MB - ZEILE | Item in material document | |
| 147 | Table/Structure Field |
GOCOBL - ANLN1 | Main Asset Number | |
| 148 | Table/Structure Field |
GOCOBL - GSBER | Business Area | |
| 149 | Table/Structure Field |
GOCOBL - KBLNR | Document number for earmarked funds | |
| 150 | Table/Structure Field |
GOCOBL - KBLPOS | Earmarked Funds: Document Item | |
| 151 | Table/Structure Field |
GOCOBL - PRCTR | Profit Center | |
| 152 | Table/Structure Field |
GOCOBL1 - ANLN1 | Main Asset Number | |
| 153 | Table/Structure Field |
GOCOBL1 - GSBER | Business Area | |
| 154 | Table/Structure Field |
GOCOBL1 - KBLNR | Document number for earmarked funds | |
| 155 | Table/Structure Field |
GOCOBL1 - KBLPOS | Earmarked Funds: Document Item | |
| 156 | Table/Structure Field |
GOCOBL1 - PRCTR | Profit Center | |
| 157 | Table/Structure Field |
IMKPF - BAR_CODE | Bar code entry | |
| 158 | Table/Structure Field |
IMKPF - BUDAT | Posting Date in the Document | |
| 159 | Table/Structure Field |
IMKPF - LIFEX | External Identification of Delivery Note | |
| 160 | Table/Structure Field |
IMKPF - MSR_ACTIVE | Advanced Returns Management Active | |
| 161 | Table/Structure Field |
IMKPF - USNAM | User name | |
| 162 | Table/Structure Field |
IMKPF - VBUND | Company ID | |
| 163 | Table/Structure Field |
IMKPF - XABLN | Goods receipt/issue slip number | |
| 164 | Table/Structure Field |
IMKPF - XBLNR | Reference Document Number | |
| 165 | Table/Structure Field |
IMKPF1 - BUDAT | Posting Date in the Document | |
| 166 | Table/Structure Field |
IMKPF1 - XABLN | Goods receipt/issue slip number | |
| 167 | Table/Structure Field |
IMKPF1 - XBLNR | Reference Document Number | |
| 168 | Table/Structure Field |
IMKPF2 - BAR_CODE | Bar code entry | |
| 169 | Table/Structure Field |
IMKPF2 - LIFEX | External Identification of Delivery Note | |
| 170 | Table/Structure Field |
IMKPF2 - USNAM | User name | |
| 171 | Table/Structure Field |
IMKPF2 - VBUND | Company ID | |
| 172 | Table/Structure Field |
IMSEG - ANLN1 | Main Asset Number | |
| 173 | Table/Structure Field |
IMSEG - BEAKZ | Line already processed | |
| 174 | Table/Structure Field |
IMSEG - BERKZ | Material Staging Indicator for Production Supply | |
| 175 | Table/Structure Field |
IMSEG - BPMNG | Quantity in Purchase Order Price Unit | |
| 176 | Table/Structure Field |
IMSEG - BSSKZ | Special movement indicator for warehouse management | |
| 177 | Table/Structure Field |
IMSEG - BWART | Movement type (inventory management) | |
| 178 | Table/Structure Field |
IMSEG - BWTAR | Valuation type | |
| 179 | Table/Structure Field |
IMSEG - CALLED_BY | Clear identification of caller of MB_CREATE_GOODS_MOVEMENT | |
| 180 | Table/Structure Field |
IMSEG - CHARG | Batch Number | |
| 181 | Table/Structure Field |
IMSEG - DMBTR | Amount in local currency | |
| 182 | Table/Structure Field |
IMSEG - EBELN | Purchase order number | |
| 183 | Table/Structure Field |
IMSEG - EBELP | Item Number of Purchasing Document | |
| 184 | Table/Structure Field |
IMSEG - ELIKZ | "Delivery Completed" Indicator | |
| 185 | Table/Structure Field |
IMSEG - ERFME | Unit of entry | |
| 186 | Table/Structure Field |
IMSEG - ERFMG | Quantity in Unit of Entry | |
| 187 | Table/Structure Field |
IMSEG - EXBWR | Externally Entered Posting Amount in Local Currency | |
| 188 | Table/Structure Field |
IMSEG - GLOBAL_COUNTER | Unique number for one line | |
| 189 | Table/Structure Field |
IMSEG - GSBER | Business Area | |
| 190 | Table/Structure Field |
IMSEG - HSDAT | Date of Manufacture | |
| 191 | Table/Structure Field |
IMSEG - KBLNR | Document number for earmarked funds | |
| 192 | Table/Structure Field |
IMSEG - KBLPOS | Earmarked Funds: Document Item | |
| 193 | Table/Structure Field |
IMSEG - KONTO | G/L Account Number | |
| 194 | Table/Structure Field |
IMSEG - KZBEW | Movement Indicator | |
| 195 | Table/Structure Field |
IMSEG - KZECH | Determination of batch entry in the production/process order | |
| 196 | Table/Structure Field |
IMSEG - LGORT | Storage location | |
| 197 | Table/Structure Field |
IMSEG - LIFNR | Vendor's account number | |
| 198 | Table/Structure Field |
IMSEG - LINE_DEPTH | Hierarchy level of line in document | |
| 199 | Table/Structure Field |
IMSEG - LINE_ID | Unique identification of document line | |
| 200 | Table/Structure Field |
IMSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 201 | Table/Structure Field |
IMSEG - MATNR | Material Number | |
| 202 | Table/Structure Field |
IMSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 203 | Table/Structure Field |
IMSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 204 | Table/Structure Field |
IMSEG - MAT_PSPNR | Valuated customer stock WBS element | |
| 205 | Table/Structure Field |
IMSEG - MIGO_ELIKZ | "Delivery Completed" Indicator | |
| 206 | Table/Structure Field |
IMSEG - PARENT_ID | Identifier of immediately superior line | |
| 207 | Table/Structure Field |
IMSEG - POSNR | Delivery Item | |
| 208 | Table/Structure Field |
IMSEG - PRCTR | Profit Center | |
| 209 | Table/Structure Field |
IMSEG - REFIX | Field defined as in SY-TABIX | |
| 210 | Table/Structure Field |
IMSEG - RSART | Record type | |
| 211 | Table/Structure Field |
IMSEG - RSNUM | Number of reservation/dependent requirements | |
| 212 | Table/Structure Field |
IMSEG - RSPOS | Item Number of Reservation / Dependent Requirements | |
| 213 | Table/Structure Field |
IMSEG - R_MBLNR | Number of Material Document | |
| 214 | Table/Structure Field |
IMSEG - R_MJAHR | Year of material document | |
| 215 | Table/Structure Field |
IMSEG - SHKZG | Debit/Credit Indicator | |
| 216 | Table/Structure Field |
IMSEG - SJAHR | Year of material document | |
| 217 | Table/Structure Field |
IMSEG - SMBLN | Number of Material Document | |
| 218 | Table/Structure Field |
IMSEG - SMBLP | Item in material document | |
| 219 | Table/Structure Field |
IMSEG - SOBKZ | Special Stock Indicator | |
| 220 | Table/Structure Field |
IMSEG - UMBAR | Valuation Type of Transfer Posting Batch | |
| 221 | Table/Structure Field |
IMSEG - UMCHA | Batch Trfr Pstg | |
| 222 | Table/Structure Field |
IMSEG - UMLGO | Receiving/issuing storage location | |
| 223 | Table/Structure Field |
IMSEG - UMMAT | Receiving/issuing material | |
| 224 | Table/Structure Field |
IMSEG - UMWRK | Receiving plant/issuing plant | |
| 225 | Table/Structure Field |
IMSEG - UPTYP | Subitem Category, Purchasing Document | |
| 226 | Table/Structure Field |
IMSEG - UPVOR | Subitems Exist | |
| 227 | Table/Structure Field |
IMSEG - URZEI | Original line in material document | |
| 228 | Table/Structure Field |
IMSEG - VBELN | Delivery | |
| 229 | Table/Structure Field |
IMSEG - VBELP_AVIS | Delivery Item | |
| 230 | Table/Structure Field |
IMSEG - VFDAT | Shelf Life Expiration or Best-Before Date | |
| 231 | Table/Structure Field |
IMSEG - VLIEF_AVIS | Delivery | |
| 232 | Table/Structure Field |
IMSEG - WEANZX | Updated information in related user data field | |
| 233 | Table/Structure Field |
IMSEG - WEMPF | Goods recipient | |
| 234 | Table/Structure Field |
IMSEG - WERKS | Plant | |
| 235 | Table/Structure Field |
IMSEG - XAUTO | Item automatically created | |
| 236 | Table/Structure Field |
IMSEG - XDELIV | Create Delivery (Shipping) | |
| 237 | Table/Structure Field |
IMSEG - XMEVO | Propose quantities | |
| 238 | Table/Structure Field |
IMSEG - XNIBU | Checkbox | |
| 239 | Table/Structure Field |
IMSEG - XRERE | Reservation reading is mandatory | |
| 240 | Table/Structure Field |
IMSEG - XSTOB | Reverse posting indicator | |
| 241 | Table/Structure Field |
IMSEG - XSTOR | Reverse posting indicator | |
| 242 | Table/Structure Field |
IMSEG1 - BEAKZ | Line already processed | |
| 243 | Table/Structure Field |
IMSEG1 - BWART | Movement type (inventory management) | |
| 244 | Table/Structure Field |
IMSEG1 - CALLED_BY | Clear identification of caller of MB_CREATE_GOODS_MOVEMENT | |
| 245 | Table/Structure Field |
IMSEG1 - XNIBU | Checkbox | |
| 246 | Table/Structure Field |
IMSEG2 - XAUTO | Item automatically created | |
| 247 | Table/Structure Field |
IMSEG2 - XDELIV | Create Delivery (Shipping) | |
| 248 | Table/Structure Field |
IMSEG2 - XMEVO | Propose quantities | |
| 249 | Table/Structure Field |
IMSEG2 - XRERE | Reservation reading is mandatory | |
| 250 | Table/Structure Field |
IMSEG2 - XSTOB | Reverse posting indicator | |
| 251 | Table/Structure Field |
IMSEG2 - XSTOR | Reverse posting indicator | |
| 252 | Table/Structure Field |
IMSEG3 - ANLN1 | Main Asset Number | |
| 253 | Table/Structure Field |
IMSEG3 - BPMNG | Quantity in Purchase Order Price Unit | |
| 254 | Table/Structure Field |
IMSEG3 - BSSKZ | Special movement indicator for warehouse management | |
| 255 | Table/Structure Field |
IMSEG3 - BWTAR | Valuation type | |
| 256 | Table/Structure Field |
IMSEG3 - CHARG | Batch Number | |
| 257 | Table/Structure Field |
IMSEG3 - EBELN | Purchase order number | |
| 258 | Table/Structure Field |
IMSEG3 - EBELP | Item Number of Purchasing Document | |
| 259 | Table/Structure Field |
IMSEG3 - ELIKZ | "Delivery Completed" Indicator | |
| 260 | Table/Structure Field |
IMSEG3 - ERFME | Unit of entry | |
| 261 | Table/Structure Field |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
| 262 | Table/Structure Field |
IMSEG3 - GLOBAL_COUNTER | Unique number for one line | |
| 263 | Table/Structure Field |
IMSEG3 - GSBER | Business Area | |
| 264 | Table/Structure Field |
IMSEG3 - HSDAT | Date of Manufacture | |
| 265 | Table/Structure Field |
IMSEG3 - KBLNR | Document number for earmarked funds | |
| 266 | Table/Structure Field |
IMSEG3 - KBLPOS | Earmarked Funds: Document Item | |
| 267 | Table/Structure Field |
IMSEG3 - KONTO | G/L Account Number | |
| 268 | Table/Structure Field |
IMSEG3 - KZBEW | Movement Indicator | |
| 269 | Table/Structure Field |
IMSEG3 - LGORT | Storage location | |
| 270 | Table/Structure Field |
IMSEG3 - MATNR | Material Number | |
| 271 | Table/Structure Field |
IMSEG3 - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 272 | Table/Structure Field |
IMSEG3 - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 273 | Table/Structure Field |
IMSEG3 - MAT_PSPNR | Valuated customer stock WBS element | |
| 274 | Table/Structure Field |
IMSEG3 - MIGO_ELIKZ | "Delivery Completed" Indicator | |
| 275 | Table/Structure Field |
IMSEG3 - POSNR | Delivery Item | |
| 276 | Table/Structure Field |
IMSEG3 - PRCTR | Profit Center | |
| 277 | Table/Structure Field |
IMSEG3 - RSART | Record type | |
| 278 | Table/Structure Field |
IMSEG3 - RSNUM | Number of reservation/dependent requirements | |
| 279 | Table/Structure Field |
IMSEG3 - RSPOS | Item Number of Reservation / Dependent Requirements | |
| 280 | Table/Structure Field |
IMSEG3 - R_MBLNR | Number of Material Document | |
| 281 | Table/Structure Field |
IMSEG3 - R_MJAHR | Year of material document | |
| 282 | Table/Structure Field |
IMSEG3 - SOBKZ | Special Stock Indicator | |
| 283 | Table/Structure Field |
IMSEG3 - UMBAR | Valuation Type of Transfer Posting Batch | |
| 284 | Table/Structure Field |
IMSEG3 - UMCHA | Batch Trfr Pstg | |
| 285 | Table/Structure Field |
IMSEG3 - UMLGO | Receiving/issuing storage location | |
| 286 | Table/Structure Field |
IMSEG3 - UMMAT | Receiving/issuing material | |
| 287 | Table/Structure Field |
IMSEG3 - UMWRK | Receiving plant/issuing plant | |
| 288 | Table/Structure Field |
IMSEG3 - UPTYP | Subitem Category, Purchasing Document | |
| 289 | Table/Structure Field |
IMSEG3 - VBELN | Delivery | |
| 290 | Table/Structure Field |
IMSEG3 - VBELP_AVIS | Delivery Item | |
| 291 | Table/Structure Field |
IMSEG3 - VFDAT | Shelf Life Expiration or Best-Before Date | |
| 292 | Table/Structure Field |
IMSEG3 - VLIEF_AVIS | Delivery | |
| 293 | Table/Structure Field |
IMSEG3 - WEANZX | Updated information in related user data field | |
| 294 | Table/Structure Field |
IMSEG3 - WEMPF | Goods recipient | |
| 295 | Table/Structure Field |
IMSEG3 - WERKS | Plant | |
| 296 | Table/Structure Field |
IMSEG4 - BERKZ | Material Staging Indicator for Production Supply | |
| 297 | Table/Structure Field |
IMSEG4 - DMBTR | Amount in local currency | |
| 298 | Table/Structure Field |
IMSEG4 - EXBWR | Externally Entered Posting Amount in Local Currency | |
| 299 | Table/Structure Field |
IMSEG4 - KZECH | Determination of batch entry in the production/process order | |
| 300 | Table/Structure Field |
IMSEG4 - LIFNR | Vendor's account number | |
| 301 | Table/Structure Field |
IMSEG4 - REFIX | Field defined as in SY-TABIX | |
| 302 | Table/Structure Field |
IMSEG4 - SHKZG | Debit/Credit Indicator | |
| 303 | Table/Structure Field |
IMSEG4 - SJAHR | Year of material document | |
| 304 | Table/Structure Field |
IMSEG4 - SMBLN | Number of Material Document | |
| 305 | Table/Structure Field |
IMSEG4 - SMBLP | Item in material document | |
| 306 | Table/Structure Field |
IMSEG4 - UPVOR | Subitems Exist | |
| 307 | Table/Structure Field |
IMSEG4 - URZEI | Original line in material document | |
| 308 | Table/Structure Field |
LGORT - CHARG | Batch Number | |
| 309 | Table/Structure Field |
LGORT - ERFMG | Quantity in unit of entry | |
| 310 | Table/Structure Field |
LGORT - MENGE | Quantity | |
| 311 | Table/Structure Field |
LIKP - BOLNR | Bill of lading | |
| 312 | Table/Structure Field |
LIKP - VERUR | Distribution delivery | |
| 313 | Table/Structure Field |
MARC - BWTTY | Valuation Category | |
| 314 | Table/Structure Field |
MARC - MATNR | Material Number | |
| 315 | Table/Structure Field |
MARC - WERKS | Plant | |
| 316 | Table/Structure Field |
MBEFU - XCHPF | Batch management requirement indicator | |
| 317 | Table/Structure Field |
MBUZ - XAUTO | Item automatically created | |
| 318 | Table/Structure Field |
MBUZ - ZEILZ | Item in material document | |
| 319 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 320 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 321 | Table/Structure Field |
MESG - MSGV1 | Message Variable | |
| 322 | Table/Structure Field |
MESG - MSGV2 | Message Variable | |
| 323 | Table/Structure Field |
MESG - MSGV3 | Message Variable | |
| 324 | Table/Structure Field |
MESG - MSGV4 | Message Variable | |
| 325 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 326 | Table/Structure Field |
MIGOCONTEXT - GLOBAL_COUNTER | Unique number for one line | |
| 327 | Table/Structure Field |
MKPF - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 328 | Table/Structure Field |
MKPF - MBLNR | Number of Material Document | |
| 329 | Table/Structure Field |
MKPF - MJAHR | Year of material document | |
| 330 | Table/Structure Field |
MKPF - XABLN | Goods receipt/issue slip number | |
| 331 | Table/Structure Field |
MSEG - AUFNR | Order Number | |
| 332 | Table/Structure Field |
MSEG - BNBTR | Delivery costs in local currency | |
| 333 | Table/Structure Field |
MSEG - BPMNG | Quantity in order price quantity unit | |
| 334 | Table/Structure Field |
MSEG - BSTME | Order unit | |
| 335 | Table/Structure Field |
MSEG - BSTMG | Goods receipt quantity in order unit | |
| 336 | Table/Structure Field |
MSEG - BUALT | Amount posted in alternative price control | |
| 337 | Table/Structure Field |
MSEG - BWART | Movement type (inventory management) | |
| 338 | Table/Structure Field |
MSEG - BWLVS | Movement Type for Warehouse Management | |
| 339 | Table/Structure Field |
MSEG - BWTAR | Valuation type | |
| 340 | Table/Structure Field |
MSEG - CHARG | Batch Number | |
| 341 | Table/Structure Field |
MSEG - DMBTR | Amount in local currency | |
| 342 | Table/Structure Field |
MSEG - ELIKZ | "Delivery Completed" Indicator | |
| 343 | Table/Structure Field |
MSEG - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 344 | Table/Structure Field |
MSEG - ERFME | Unit of entry | |
| 345 | Table/Structure Field |
MSEG - ERFMG | Quantity in unit of entry | |
| 346 | Table/Structure Field |
MSEG - EXBWR | Externally Entered Posting Amount in Local Currency | |
| 347 | Table/Structure Field |
MSEG - HSDAT | Date of Manufacture | |
| 348 | Table/Structure Field |
MSEG - KOSTL | Cost Center | |
| 349 | Table/Structure Field |
MSEG - KUNNR | Account number of customer | |
| 350 | Table/Structure Field |
MSEG - KZBEW | Movement Indicator | |
| 351 | Table/Structure Field |
MSEG - KZBWS | Valuation of Special Stock | |
| 352 | Table/Structure Field |
MSEG - KZVBR | Consumption posting | |
| 353 | Table/Structure Field |
MSEG - LGNUM | Warehouse Number / Warehouse Complex | |
| 354 | Table/Structure Field |
MSEG - LGORT | Storage location | |
| 355 | Table/Structure Field |
MSEG - LGPLA | Storage Bin | |
| 356 | Table/Structure Field |
MSEG - LGTYP | Storage Type | |
| 357 | Table/Structure Field |
MSEG - LIFNR | Vendor's account number | |
| 358 | Table/Structure Field |
MSEG - LINE_DEPTH | Hierarchy level of line in document | |
| 359 | Table/Structure Field |
MSEG - LINE_ID | Unique identification of document line | |
| 360 | Table/Structure Field |
MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 361 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 362 | Table/Structure Field |
MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 363 | Table/Structure Field |
MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 364 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 365 | Table/Structure Field |
MSEG - MEINS | Base Unit of Measure | |
| 366 | Table/Structure Field |
MSEG - MENGE | Quantity | |
| 367 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 368 | Table/Structure Field |
MSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 369 | Table/Structure Field |
MSEG - PARENT_ID | Identifier of immediately superior line | |
| 370 | Table/Structure Field |
MSEG - PARGB | Trading partner's business area | |
| 371 | Table/Structure Field |
MSEG - PPRCTR | Partner Profit Center | |
| 372 | Table/Structure Field |
MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 373 | Table/Structure Field |
MSEG - QINSPST | Status of Goods Receipt Inspection | |
| 374 | Table/Structure Field |
MSEG - SAKTO | G/L Account Number | |
| 375 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 376 | Table/Structure Field |
MSEG - SOBKZ | Special Stock Indicator | |
| 377 | Table/Structure Field |
MSEG - UMBAR | Valuation type of transfer batch | |
| 378 | Table/Structure Field |
MSEG - UMCHA | Receiving/issuing batch | |
| 379 | Table/Structure Field |
MSEG - UMLGO | Receiving/issuing storage location | |
| 380 | Table/Structure Field |
MSEG - UMMAT | Receiving/issuing material | |
| 381 | Table/Structure Field |
MSEG - UMSOK | Special stock indicator for physical stock transfer | |
| 382 | Table/Structure Field |
MSEG - UMWRK | Receiving plant/issuing plant | |
| 383 | Table/Structure Field |
MSEG - URZEI | Original line in material document | |
| 384 | Table/Structure Field |
MSEG - VFDAT | Shelf Life Expiration or Best-Before Date | |
| 385 | Table/Structure Field |
MSEG - VPRSV | Price control indicator | |
| 386 | Table/Structure Field |
MSEG - WAERS | Currency Key | |
| 387 | Table/Structure Field |
MSEG - WEMPF | Goods recipient | |
| 388 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 389 | Table/Structure Field |
MSEG - XAUTO | Item automatically created | |
| 390 | Table/Structure Field |
MSEG - XRUEM | Allow Posting to Previous Period (Backposting) | |
| 391 | Table/Structure Field |
MSEG - XWOFF | Calculation of val. open | |
| 392 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 393 | Table/Structure Field |
MSEGK - KONTO | G/L Account Number | |
| 394 | Table/Structure Field |
MSEGK - WEMPF | Goods recipient | |
| 395 | Table/Structure Field |
MSR_S_MB_DATA - DELIV_ITEM | Delivery Item | |
| 396 | Table/Structure Field |
MSR_S_MB_DATA - DELIV_NUMB | Delivery | |
| 397 | Table/Structure Field |
MSR_S_MB_DATA - ITEM | Item Number | |
| 398 | Table/Structure Field |
MSR_S_MB_DATA - LINE_ID | Unique identification of document line | |
| 399 | Table/Structure Field |
MSR_S_MB_DATA - MSR_ID | Process Identification Number | |
| 400 | Table/Structure Field |
MSR_S_MB_DATA - MSR_INSP_GUID | Inspection GUID | |
| 401 | Table/Structure Field |
MSR_S_MB_DATA - MSR_VALUATION | Checkbox | |
| 402 | Table/Structure Field |
MSR_S_MB_DATA - SPLIT_ID | Split Identification Number | |
| 403 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 404 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 405 | Table/Structure Field |
MTCOM - WERKS | Plant | |
| 406 | Table/Structure Field |
PKCOM - PKKEY | Identification Number | |
| 407 | Table/Structure Field |
PRE34 - POSNR | Item number of the SD document | |
| 408 | Table/Structure Field |
PRE34 - PSPNR | Work Breakdown Structure Element (WBS Element) | |
| 409 | Table/Structure Field |
PRE34 - VBELN | Sales and Distribution Document Number | |
| 410 | Table/Structure Field |
RBEFU - KBLNR | Document Number for Earmarked Funds | |
| 411 | Table/Structure Field |
RBEFU - KBLPOS | Earmarked Funds: Document Item | |
| 412 | Table/Structure Field |
RFRMMSEG - ERFME | Unit of entry | |
| 413 | Table/Structure Field |
RFRMMSEG - ERFMG | Quantity in unit of entry | |
| 414 | Table/Structure Field |
RFRMMSEG - PARENT_ID | Identifier of immediately superior line | |
| 415 | Table/Structure Field |
RM07M - BSSKZ | Special movement indicator for warehouse management | |
| 416 | Table/Structure Field |
RM07M - KZBEW | Movement Indicator | |
| 417 | Table/Structure Field |
RM07M - LFSNR | Number of External Delivery Note | |
| 418 | Table/Structure Field |
RM07M - VBELN | Delivery | |
| 419 | Table/Structure Field |
RM07M - VBELP | Delivery Item | |
| 420 | Table/Structure Field |
RM07M - WERKS | Plant | |
| 421 | Table/Structure Field |
RM07M - XDELIV | Create Delivery (Shipping) | |
| 422 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 423 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 424 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 425 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 426 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 427 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 428 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 429 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 430 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 431 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 432 | Table/Structure Field |
T063 - AKTYP | Activity category in SAP transaction | |
| 433 | Table/Structure Field |
T156 - BUSTR | Posting string reference (Inventory Management) | |
| 434 | Table/Structure Field |
T156 - BWART | Movement type (inventory management) | |
| 435 | Table/Structure Field |
T156 - KZBWA | Movement type category | |
| 436 | Table/Structure Field |
T156 - SHKZG | Debit/Credit Indicator | |
| 437 | Table/Structure Field |
T156 - XKOKO | Cost element accounting | |
| 438 | Table/Structure Field |
T156N - BWART | Movement type (inventory management) | |
| 439 | Table/Structure Field |
T156N - BWART_NEXT | Movement type (inventory management) | |
| 440 | Table/Structure Field |
T156N - FCODE | Function code | |
| 441 | Table/Structure Field |
T158 - VGART | Transaction/Event Type | |
| 442 | Table/Structure Field |
T159F - ARBGB | Application Area | |
| 443 | Table/Structure Field |
T159F - MSGNR | Message number | |
| 444 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | SOURCE VALUE(OI_SHPMT) TYPE T180-AKTYP OPTIONAL |
| 445 | Table/Structure Field |
T321 - TAFKZ | Indicator: Create transfer order immediately | |
| 446 | Table/Structure Field |
TCURM - LEERG_ABW | Empties processing active | |
| 447 | Table/Structure Field |
VM07M - AUREL | Relevant to Allocation Table | |
| 448 | Table/Structure Field |
VM07M - ELIKZ_OLD | "Delivery Completed" Indicator | |
| 449 | Table/Structure Field |
VM07M - FRBNR_AVIS | Number of Bill of Lading at Time of Goods Receipt | |
| 450 | Table/Structure Field |
VM07M - GLOBAL_COUNTER | Unique number for one line | |
| 451 | Table/Structure Field |
VM07M - KZBWA | Movement type category | |
| 452 | Table/Structure Field |
VM07M - KZBWA_ORIGINAL | Movement type category | |
| 453 | Table/Structure Field |
VM07M - LINE_COUNT | Hierarchy level of line in document | |
| 454 | Table/Structure Field |
VM07M - MSR_ID | Process Identification Number | |
| 455 | Table/Structure Field |
VM07M - MSR_INSP_GUID | Inspection GUID | |
| 456 | Table/Structure Field |
VM07M - MSR_ITEM | Item Number | |
| 457 | Table/Structure Field |
VM07M - MSR_SPLIT_ID | Split Identification Number | |
| 458 | Table/Structure Field |
VM07M - MSR_VALUATION | Checkbox | |
| 459 | Table/Structure Field |
VM07M - PKKEY | Identification Number | |
| 460 | Table/Structure Field |
VM07M - PSTYP | Item category in purchasing document | |
| 461 | Table/Structure Field |
VM07M - QPLOS | Inspection Lot Number | |
| 462 | Table/Structure Field |
VM07M - RETPO | Returns Item | |
| 463 | Table/Structure Field |
VM07M - VBELN | Sales and Distribution Document Number | |
| 464 | Table/Structure Field |
VM07M - VBELP | Sales document item | |
| 465 | Table/Structure Field |
VM07M - WABWE | Indicator for GI-based goods receipt | |
| 466 | Table/Structure Field |
VM07M - WM_KZBEW | Movement Indicator | |
| 467 | Table/Structure Field |
VM07M - XBLNR_AVIS | Reference Document Number | |
| 468 | Table/Structure Field |
VM07M - XHEAD | Indicates header of structured material | |
| 469 | Table/Structure Field |
VM07M - XSTOR | Reversal, return delivery, or transfer posting | |
| 470 | Table/Structure Field |
VM07M - ZEILV | Item in material document | |
| 471 | Table/Structure Field |
WUEB - EBELN | Purchasing Document Number | |
| 472 | Table/Structure Field |
WUEB - EBELP | Item Number of Purchasing Document | |
| 473 | Table/Structure Field |
WUEB - VBELN | Sales and Distribution Document Number | |
| 474 | Table/Structure Field |
WUEB - VBELP | Sales document item |
