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 |
|---|---|---|---|---|
| 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 |