Table/Structure Field list used by SAP ABAP Function Module VBDBDM_DATA_POST_WM (Dokumentationscharge - Daten verbuchen Warehouse Management)
SAP ABAP Function Module
VBDBDM_DATA_POST_WM (Dokumentationscharge - Daten verbuchen Warehouse Management) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDBAPIDEST - RFC_DEST | Logical Destination (Specified in Function Call) | ||
| 2 | BDI_FOBJ - OBJTYPE | ALE Object Type | ||
| 3 | BDI_FOBJ - OBJVALUE | Object value | ||
| 4 | CHVW_PRE - POSNR | Delivery Item | ||
| 5 | CHVW_PRE - XZUGA | No receipt | ||
| 6 | CHVW_PRE - WERKS | Plant | ||
| 7 | CHVW_PRE - VBELN | Delivery | ||
| 8 | CHVW_PRE - SHKZG | Debit/Credit Indicator | ||
| 9 | CHVW_PRE - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 10 | CHVW_PRE - RSNUM | Number of reservation/dependent requirements | ||
| 11 | CHVW_PRE - RSART | Record type | ||
| 12 | CHVW_PRE - MENGE | Quantity | ||
| 13 | CHVW_PRE - MATNR | Material Number | ||
| 14 | CHVW_PRE - MANDT | Client | ||
| 15 | CHVW_PRE - KZBEW | Movement Indicator | ||
| 16 | CHVW_PRE - EBELP | Item Number of Purchasing Document | ||
| 17 | CHVW_PRE - EBELN | Purchasing Document Number | ||
| 18 | CHVW_PRE - CHARG | Batch Number | ||
| 19 | CHVW_PRE - AUFPS | Order item number | ||
| 20 | CHVW_PRE - AUFNR | Order Number | ||
| 21 | CHVW_WM - POSNR | Delivery Item | ||
| 22 | CHVW_WM - WERKS | Plant | ||
| 23 | CHVW_WM - VBELN | Delivery | ||
| 24 | CHVW_WM - TAPOS | Transfer order item | ||
| 25 | CHVW_WM - TANUM | Transfer Order Number | ||
| 26 | CHVW_WM - MENGE | Quantity | ||
| 27 | CHVW_WM - CHARG | Batch Number | ||
| 28 | CHVW_WM - LGNUM | Warehouse Number / Warehouse Complex | ||
| 29 | CHVW_WM - MANDT | Client | ||
| 30 | CHVW_WM - MEINS | Base Unit of Measure | ||
| 31 | CHVW_WM - MATNR | Material Number | ||
| 32 | CHVW_WM_VB - TANUM | Transfer Order Number | ||
| 33 | CHVW_WM_VB - WERKS | Plant | ||
| 34 | CHVW_WM_VB - VBKZ | Update indicator | ||
| 35 | CHVW_WM_VB - VBELN | Delivery | ||
| 36 | CHVW_WM_VB - TAPOS | Transfer order item | ||
| 37 | CHVW_WM_VB - POSNR | Delivery Item | ||
| 38 | CHVW_WM_VB - MENGE | Quantity | ||
| 39 | CHVW_WM_VB - MEINS | Base Unit of Measure | ||
| 40 | CHVW_WM_VB - MATNR | Material Number | ||
| 41 | CHVW_WM_VB - MANDT | Client | ||
| 42 | CHVW_WM_VB - LGNUM | Warehouse Number / Warehouse Complex | ||
| 43 | CHVW_WM_VB - CHARG | Batch Number | ||
| 44 | DOCUBATCH_DATA_S - RSNUM | Number of reservation/dependent requirements | ||
| 45 | DOCUBATCH_DATA_S - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 46 | DOCUBATCH_DATA_S - TANUM | Transfer Order Number | ||
| 47 | DOCUBATCH_DATA_S - RSART | Record type | ||
| 48 | DOCUBATCH_DATA_S - TAPOS | Transfer order item | ||
| 49 | DOCUBATCH_DATA_S - T_DOCUBATCHES | DOCUBATCH_DATA_S-T_DOCUBATCHES | ||
| 50 | DOCUBATCH_DATA_S - VBELN | Delivery | ||
| 51 | DOCUBATCH_DATA_S - WERKS | Plant | ||
| 52 | DOCUBATCH_DATA_S - EBELP | Item Number of Purchasing Document | ||
| 53 | DOCUBATCH_DATA_S - MATNR | Material Number | ||
| 54 | DOCUBATCH_DATA_S - LGNUM | Warehouse Number / Warehouse Complex | ||
| 55 | DOCUBATCH_DATA_S - KEY | Documentary Batch - Key | ||
| 56 | DOCUBATCH_DATA_S - EBELN | Purchasing Document Number | ||
| 57 | DOCUBATCH_DATA_S - AUFPS | Order item number | ||
| 58 | DOCUBATCH_DATA_S - AUFNR | Order Number | ||
| 59 | DOCUBATCH_DATA_S - APPLICATION_ID | Documentary Batch - Application ID | ||
| 60 | DOCUBATCH_DATA_S - POSNR | Delivery Item | ||
| 61 | DOCUBATCH_SCREEN_FIELDS - DOCUBATCH_CHARG | Documentary Batch - Batch Number | ||
| 62 | DOCUBATCH_SCREEN_FIELDS - QUANTITY | Quantity in unit of entry | ||
| 63 | DOCUBATCH_SCREEN_FIELDS - UOM | Unit of entry | ||
| 64 | LESHP_DELIVERY_S - HEAD | LESHP_DELIVERY_S-HEAD | ||
| 65 | LIKP - LFART | Delivery Type | ||
| 66 | LIKP - VERURSYS | Distribution delivery: Original system | ||
| 67 | LIKP - VBTYP | SD document category | ||
| 68 | LIKP - VBELN | Delivery | ||
| 69 | LIKP - LGNUM | Warehouse Number / Warehouse Complex | ||
| 70 | LIKPVB - VBTYP | SD document category | ||
| 71 | LTAK - LATER | Delayed Update of Outbound Delivery | ||
| 72 | LTAK - SPEZI | Indicator special reference | ||
| 73 | LTAK - VBELN | Sales and Distribution Document Number | ||
| 74 | LTAP - LGNUM | Warehouse Number / Warehouse Complex | ||
| 75 | LTAP - WERKS | Plant | ||
| 76 | LTAP - TAPOS | Transfer order item | ||
| 77 | LTAP - TANUM | Transfer Order Number | ||
| 78 | LTAP - ORPOS | TO item from which current TO item was generated | ||
| 79 | LTAP - NISTA | Actual destination quantity in alternative unit | ||
| 80 | LTAP - LGORT | Storage location | ||
| 81 | LTAP - PQUIT | Indicator: confirmation complete | ||
| 82 | LTAP_VB - TANUM | Transfer Order Number | ||
| 83 | LTAP_VB - WERKS | Plant | ||
| 84 | LTAP_VB - TAPOS | Transfer order item | ||
| 85 | LTAP_VB - PQUIT | Indicator: confirmation complete | ||
| 86 | LTAP_VB - ORPOS | TO item from which current TO item was generated | ||
| 87 | LTAP_VB - NISTA | Actual destination quantity in alternative unit | ||
| 88 | LTAP_VB - LGORT | Storage location | ||
| 89 | LTAP_VB - LGNUM | Warehouse Number / Warehouse Complex | ||
| 90 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 91 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 92 | T320 - CENSY | Reference to central ERP system | ||
| 93 | T320 - LGORT | Storage location | ||
| 94 | T320 - WERKS | Plant | ||
| 95 | TVLK - LFART | Delivery Type |