Table/Structure Field list used by SAP ABAP Function Module VBDBDM_DATA_POST_IM (Dokumentationscharge - Daten verbuchen Bestandsführung)
SAP ABAP Function Module
VBDBDM_DATA_POST_IM (Dokumentationscharge - Daten verbuchen Bestandsführung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFK - AUFNR | Order Number | |
2 | ![]() |
AUFK - AUTYP | Order category | |
3 | ![]() |
CHVW - AUFNR | Order Number | |
4 | ![]() |
CHVW - AUFPS | Order item number | |
5 | ![]() |
CHVW - AUTYP | Order category | |
6 | ![]() |
CHVW - CHARG | Batch Number | |
7 | ![]() |
CHVW - EBELN | Purchasing Document Number | |
8 | ![]() |
CHVW - EBELP | Item Number of Purchasing Document | |
9 | ![]() |
CHVW - KZBEW | Movement Indicator | |
10 | ![]() |
CHVW - LICHA | Vendor Batch Number | |
11 | ![]() |
CHVW - LIFNR | Account Number of Vendor or Creditor | |
12 | ![]() |
CHVW - MATNR | Material Number | |
13 | ![]() |
CHVW - MEINS | Base Unit of Measure | |
14 | ![]() |
CHVW - MENGE | Quantity | |
15 | ![]() |
CHVW - POSNR | Delivery Item | |
16 | ![]() |
CHVW - PSTYP | Item category in purchasing document | |
17 | ![]() |
CHVW - SHKZG | Debit/Credit Indicator | |
18 | ![]() |
CHVW - VBELN | Delivery | |
19 | ![]() |
CHVW - VERAB | Availability date | |
20 | ![]() |
CHVW - VFDAT | Shelf Life Expiration or Best-Before Date | |
21 | ![]() |
CHVW - WERKS | Plant | |
22 | ![]() |
CHVW - XSTBW | Reversal transaction type | |
23 | ![]() |
CHVW - XZUGA | No receipt | |
24 | ![]() |
CHVW - ZUSCH | Batch status key | |
25 | ![]() |
CHVW - ZUSTD | Batch in Restricted-Use Stock | |
26 | ![]() |
CHVW_ALL - AUFNR | Order Number | |
27 | ![]() |
CHVW_ALL - AUFPS | Order item number | |
28 | ![]() |
CHVW_ALL - AUTYP | Order category | |
29 | ![]() |
CHVW_ALL - EBELN | Purchasing Document Number | |
30 | ![]() |
CHVW_ALL - EBELP | Item Number of Purchasing Document | |
31 | ![]() |
CHVW_ALL - KZBEW | Movement Indicator | |
32 | ![]() |
CHVW_ALL - LICHA | Vendor Batch Number | |
33 | ![]() |
CHVW_ALL - LIFNR | Account Number of Vendor or Creditor | |
34 | ![]() |
CHVW_ALL - MATNR | Material Number | |
35 | ![]() |
CHVW_ALL - POSNR | Delivery Item | |
36 | ![]() |
CHVW_ALL - PSTYP | Item category in purchasing document | |
37 | ![]() |
CHVW_ALL - RSART | Record type | |
38 | ![]() |
CHVW_ALL - RSNUM | Number of reservation/dependent requirements | |
39 | ![]() |
CHVW_ALL - RSPOS | Item Number of Reservation / Dependent Requirements | |
40 | ![]() |
CHVW_ALL - SHKZG | Debit/Credit Indicator | |
41 | ![]() |
CHVW_ALL - VBELN | Delivery | |
42 | ![]() |
CHVW_ALL - VERAB | Availability date | |
43 | ![]() |
CHVW_ALL - WERKS | Plant | |
44 | ![]() |
CHVW_ALL - XSTBW | Reversal transaction type | |
45 | ![]() |
CHVW_ALL - XZUGA | No receipt | |
46 | ![]() |
CHVW_PRE - AUFNR | Order Number | |
47 | ![]() |
CHVW_PRE - AUFPS | Order item number | |
48 | ![]() |
CHVW_PRE - CHARG | Batch Number | |
49 | ![]() |
CHVW_PRE - EBELN | Purchasing Document Number | |
50 | ![]() |
CHVW_PRE - EBELP | Item Number of Purchasing Document | |
51 | ![]() |
CHVW_PRE - GENKEY | Generic Enhancement Key (Type + Generic Part) | |
52 | ![]() |
CHVW_PRE - MATNR | Material Number | |
53 | ![]() |
CHVW_PRE - MEINS | Base Unit of Measure | |
54 | ![]() |
CHVW_PRE - MENGE | Quantity | |
55 | ![]() |
CHVW_PRE - POSNR | Delivery Item | |
56 | ![]() |
CHVW_PRE - RSART | Record type | |
57 | ![]() |
CHVW_PRE - RSNUM | Number of reservation/dependent requirements | |
58 | ![]() |
CHVW_PRE - RSPOS | Item Number of Reservation / Dependent Requirements | |
59 | ![]() |
CHVW_PRE - VBELN | Delivery | |
60 | ![]() |
CHVW_PRE - WERKS | Plant | |
61 | ![]() |
CHVW_PRE - XZUGA | No receipt | |
62 | ![]() |
DM07M - RESWK | Plant | |
63 | ![]() |
DM07M - VBELN_VL | Delivery | |
64 | ![]() |
DM07M - VBELP_VL | Delivery Item | |
65 | ![]() |
DM07M - XSTBW | Reversal transaction type | |
66 | ![]() |
DM07M - ZEILD | Item in material document | |
67 | ![]() |
DOCUBATCH_DATA_S - APPLICATION_ID | Documentary Batch - Application ID | |
68 | ![]() |
DOCUBATCH_DATA_S - AUFNR | Order Number | |
69 | ![]() |
DOCUBATCH_DATA_S - AUFPS | Order item number | |
70 | ![]() |
DOCUBATCH_DATA_S - EBELN | Purchasing Document Number | |
71 | ![]() |
DOCUBATCH_DATA_S - EBELP | Item Number of Purchasing Document | |
72 | ![]() |
DOCUBATCH_DATA_S - KEY | Documentary Batch - Key | |
73 | ![]() |
DOCUBATCH_DATA_S - MATNR | Material Number | |
74 | ![]() |
DOCUBATCH_DATA_S - POSNR | Delivery Item | |
75 | ![]() |
DOCUBATCH_DATA_S - RSART | Record type | |
76 | ![]() |
DOCUBATCH_DATA_S - RSNUM | Number of reservation/dependent requirements | |
77 | ![]() |
DOCUBATCH_DATA_S - RSPOS | Item Number of Reservation / Dependent Requirements | |
78 | ![]() |
DOCUBATCH_DATA_S - T_DOCUBATCHES | DOCUBATCH_DATA_S-T_DOCUBATCHES | |
79 | ![]() |
DOCUBATCH_DATA_S - VBELN | Delivery | |
80 | ![]() |
DOCUBATCH_DATA_S - WERKS | Plant | |
81 | ![]() |
DOCUBATCH_SCREEN_FIELDS - DISPLAY_ONLY | Checkbox | |
82 | ![]() |
DOCUBATCH_SCREEN_FIELDS - DOCUBATCH_CHARG | Documentary Batch - Batch Number | |
83 | ![]() |
DOCUBATCH_SCREEN_FIELDS - QUANTITY | Quantity in unit of entry | |
84 | ![]() |
DOCUBATCH_SCREEN_FIELDS - UOM | Unit of entry | |
85 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
86 | ![]() |
LINE_ID_RESERVATION_MAP - LINE_ID | Unique identification of document line | |
87 | ![]() |
MBUZ - ZEILZ | Item in material document | |
88 | ![]() |
MKPF - VGART | Transaction/Event Type | |
89 | ![]() |
MKPF - XBLNR | Reference Document Number | |
90 | ![]() |
MSEG - AUFNR | Order Number | |
91 | ![]() |
MSEG - KZBEW | Movement Indicator | |
92 | ![]() |
MSEG - LINE_ID | Unique identification of document line | |
93 | ![]() |
MSEG - MATNR | Material Number | |
94 | ![]() |
MSEG - SJAHR | Year of material document | |
95 | ![]() |
MSEG - SMBLN | Number of Material Document | |
96 | ![]() |
MSEG - SMBLP | Item in material document | |
97 | ![]() |
MSEG - WERKS | Plant | |
98 | ![]() |
MSEG - ZEILE | Item in material document | |
99 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
100 | ![]() |
VBUP - POSNR | Item number of the SD document | |
101 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
102 | ![]() |
VBUP - WBSTA | Goods movement status | |
103 | ![]() |
VBUPVB - POSNR | Item number of the SD document | |
104 | ![]() |
VBUPVB - VBELN | Sales and Distribution Document Number | |
105 | ![]() |
VBUPVB - WBSTA | Goods movement status | |
106 | ![]() |
VM07M - KDAUF_SD | Sales Order Number | |
107 | ![]() |
VM07M - KDPOS_SD | Item number in Sales Order | |
108 | ![]() |
VM07M - LICHA | Vendor Batch Number | |
109 | ![]() |
VM07M - LIFCH | Vendor's account number | |
110 | ![]() |
VM07M - PSTYP | Item category in purchasing document | |
111 | ![]() |
VM07M - VBELP | Sales document item | |
112 | ![]() |
VM07M - VERAB | Availability date | |
113 | ![]() |
VM07M - XCHPF | Batch management requirement indicator | |
114 | ![]() |
VM07M - ZEILV | Item in material document |