Table/Structure Field list used by SAP ABAP Function Module POS_GOODS_MOVEMENT_HEAD (Warenbewegungen: Kopfsegment in Anwendungsbeleg übernehmen)
SAP ABAP Function Module
POS_GOODS_MOVEMENT_HEAD (Warenbewegungen: Kopfsegment in Anwendungsbeleg übernehmen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E1WPG01 - BELEGDATUM | Date of Document | |
2 | ![]() |
EDIDC - SNDPRN | Partner Number of Sender | |
3 | ![]() |
EDIDD - SDATA | Application data | |
4 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
5 | ![]() |
KNA1 - LAND1 | Country Key | |
6 | ![]() |
KNA1 - SPRAS | Language Key | |
7 | ![]() |
KOMV - WAERS | Currency Key | |
8 | ![]() |
KONV - WAERS | Currency Key | |
9 | ![]() |
MVKE - VTWEG | Distribution Channel | |
10 | ![]() |
MVKE - VKORG | Sales Organization | |
11 | ![]() |
PARSER_APPLICATION_VARIABLES - WERKS | Plant | |
12 | ![]() |
PARSER_INFO_ENTRY - EDIDC | PARSER_INFO_ENTRY-EDIDC | |
13 | ![]() |
SI_KNA1 - SPRAS | Language Key | |
14 | ![]() |
SI_T001W - LAND1 | Country Key | |
15 | ![]() |
SI_T001W - VKORG | Sales organization for intercompany billing | |
16 | ![]() |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
17 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
18 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
19 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
20 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
21 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
22 | ![]() |
T001 - WAERS | Currency Key | |
23 | ![]() |
T001W - KUNNR | Customer number of plant | |
24 | ![]() |
T001W - LAND1 | Country Key | |
25 | ![]() |
T001W - VKORG | Sales organization for intercompany billing | |
26 | ![]() |
T001W - VTWEG | Distribution channel for intercompany billing | |
27 | ![]() |
T001W - WERKS | Plant | |
28 | ![]() |
WPLST - MSGID | Message identification | |
29 | ![]() |
WPLST - MSGNR | Message number | |
30 | ![]() |
WPTST - DOCNUM | IDoc number | |
31 | ![]() |
WPTST - LFDNR | Document Sequence Number | |
32 | ![]() |
WRF1 - LOCNR | Customer Number |