Table/Structure Field list used by SAP ABAP Function Module WS_REVERSE_GOODS_ISSUE (Stornieren der Warenbewegungen zur Lieferung)
SAP ABAP Function Module
WS_REVERSE_GOODS_ISSUE (Stornieren der Warenbewegungen zur Lieferung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APPEND_CSL_TOKEN - PDDICENQOBJ | CSL: DDIC Lock Object of Lock Object | |
2 | ![]() |
APPEND_CSL_TOKEN - PENQUEUEARGSTRING | CSL: Concatenated Lock Arguments of Lock Object | |
3 | ![]() |
APPEND_CSL_TOKEN - PLOGSYS | CSL: Logical System of Lock Object | |
4 | ![]() |
APPEND_CSL_TOKEN - REF_TAB_TABIX | Row Index of Internal Tables | |
5 | ![]() |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
6 | ![]() |
EKPO - BSTAE | Confirmation Control Key | |
7 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
8 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
9 | ![]() |
EKPODATA - BSTAE | Confirmation Control Key | |
10 | ![]() |
EMKPF - MBLNR | Number of Material Document | |
11 | ![]() |
EMKPF - MSGID | Message identification | |
12 | ![]() |
EMKPF - MSGNO | System Message Number | |
13 | ![]() |
EMKPF - MSGTY | Message Type | |
14 | ![]() |
EMKPF - MSGV1 | Message variable 01 | |
15 | ![]() |
EMKPF - MSGV2 | Message variable 02 | |
16 | ![]() |
EMKPF - MSGV3 | Message variable 03 | |
17 | ![]() |
EMKPF - MSGV4 | Message variable 04 | |
18 | ![]() |
EMKPF - SUBRC | Return Code | |
19 | ![]() |
EMSEG - MSGID | Message Class | |
20 | ![]() |
EMSEG - MSGNO | System Message Number | |
21 | ![]() |
EMSEG - MSGTY | Message Type | |
22 | ![]() |
EMSEG - MSGV1 | Message Variable | |
23 | ![]() |
EMSEG - MSGV2 | Message Variable | |
24 | ![]() |
EMSEG - MSGV3 | Message Variable | |
25 | ![]() |
EMSEG - MSGV4 | Message Variable | |
26 | ![]() |
HUMSEG - VENUM | Internal Handling Unit Number | |
27 | ![]() |
HUMSEG_INT - VENUM | Internal Handling Unit Number | |
28 | ![]() |
IMKPF - VBUND | Company ID | |
29 | ![]() |
IMKPF2 - VBUND | Company ID | |
30 | ![]() |
LEDSPD_FLOW - VBELN | Originating document | |
31 | ![]() |
LEDSPD_FLOW - VBELN_NEW | Sales and Distribution Document Number | |
32 | ![]() |
LIKP - ANZPK | Total number of packages in delivery | |
33 | ![]() |
LIKP - COMMN | Communication number for Q-API interface | |
34 | ![]() |
LIKP - KZWAB | Indicator for controlling goods movement | |
35 | ![]() |
LIKP - LGNUM | Warehouse Number / Warehouse Complex | |
36 | ![]() |
LIKP - MSR_ACTIVE | Advanced Returns Management Active | |
37 | ![]() |
LIKP - SPE_BILLING_IND | EWM Billing Indicator | |
38 | ![]() |
LIKP - SPE_LE_SCENARIO | Scenario Logistic Execution | |
39 | ![]() |
LIKP - SPE_WAUHR_IST | Time of Goods Issue (Local, Relating to a Plant) | |
40 | ![]() |
LIKP - VBELN | Delivery | |
41 | ![]() |
LIKP - VBELN | Delivery | SOURCE VALUE(I_VBELN) LIKE LIKP-VBELN |
42 | ![]() |
LIKP - VBTYP | SD document category | |
43 | ![]() |
LIKP - VBTYP | SD document category | SOURCE VALUE(I_VBTYP) LIKE LIKP-VBTYP |
44 | ![]() |
LIKP - VERUR | Distribution delivery | |
45 | ![]() |
LIKP - VKORG | Sales Organization | |
46 | ![]() |
LIKP - VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
47 | ![]() |
LIKP - VSTEL | Shipping Point/Receiving Point | |
48 | ![]() |
LIKP - WADAT_IST | Actual Goods Movement Date | |
49 | ![]() |
LIKP - XABLN | Goods receipt/issue slip number | |
50 | ![]() |
LIKP - XWOFF | Calculation of val. open | |
51 | ![]() |
LIKPVB - ANZPK | Total number of packages in delivery | |
52 | ![]() |
LIKPVB - LGNUM | Warehouse Number / Warehouse Complex | |
53 | ![]() |
LIKPVB - SPE_BILLING_IND | EWM Billing Indicator | |
54 | ![]() |
LIKPVB - SPE_LE_SCENARIO | Scenario Logistic Execution | |
55 | ![]() |
LIKPVB - VBTYP | SD document category | |
56 | ![]() |
LIKPVB - VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
57 | ![]() |
LIKPVB - WADAT_IST | Actual Goods Movement Date | |
58 | ![]() |
LIPS - ANZSN | Number of serial numbers | |
59 | ![]() |
LIPS - BWART | Movement type (inventory management) | |
60 | ![]() |
LIPS - HUPOS | Indicator: Delivery item is a HU item | |
61 | ![]() |
LIPS - KZPOD | POD indicator (relevance, verification, confirmation) | |
62 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
63 | ![]() |
LIPS - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
64 | ![]() |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
65 | ![]() |
LIPS - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
66 | ![]() |
LIPS - LGNUM | Warehouse Number / Warehouse Complex | |
67 | ![]() |
LIPS - MANDT | Client | |
68 | ![]() |
LIPS - MATNR | Material Number | |
69 | ![]() |
LIPS - MEINS | Base Unit of Measure | |
70 | ![]() |
LIPS - MTART | Material type | |
71 | ![]() |
LIPS - NOWAB | Indicator: Item Not Relevant for Goods Movements | |
72 | ![]() |
LIPS - POSNR | Delivery Item | |
73 | ![]() |
LIPS - POSNR | Delivery Item | SOURCE VALUE(I_POSNR) LIKE LIPS-POSNR OPTIONAL |
74 | ![]() |
LIPS - POSTING_CHANGE | Goods Movement Control: HU | |
75 | ![]() |
LIPS - PSTYV | Delivery item category | |
76 | ![]() |
LIPS - SERAIL | Serial Number Profile | |
77 | ![]() |
LIPS - SITKZ | Specification for Issuing Valuated Stock in Transit | |
78 | ![]() |
LIPS - SOBKZ | Special Stock Indicator | |
79 | ![]() |
LIPS - SPE_GEN_ELIKZ | "Delivery Completed" Indicator | |
80 | ![]() |
LIPS - SPE_STRUC | Structure of Items That Are Delivered Together | |
81 | ![]() |
LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
82 | ![]() |
LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
83 | ![]() |
LIPS - VBELN | Delivery | |
84 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
85 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
86 | ![]() |
LIPS - VGSYS | Logical System in the Preceding Document | |
87 | ![]() |
LIPS - VGTYP | SD document category | |
88 | ![]() |
LIPS - VRKME | Sales unit | |
89 | ![]() |
LIPS - WERKS | Plant | |
90 | ![]() |
LIPSD - PIKMG | Pick/stock quantity in sales units | |
91 | ![]() |
LIPSD - UPDKZ | Update indicator | |
92 | ![]() |
LIPSD - VBUMG | GR-Posted Quantity in SUn | |
93 | ![]() |
LIPSD - VBUMG_BME | Quantity (GR Posted) in Base Unit of Measure | |
94 | ![]() |
LIPSVB - ANZSN | Number of serial numbers | |
95 | ![]() |
LIPSVB - BWART | Movement type (inventory management) | |
96 | ![]() |
LIPSVB - HUPOS | Indicator: Delivery item is a HU item | |
97 | ![]() |
LIPSVB - KZPOD | POD indicator (relevance, verification, confirmation) | |
98 | ![]() |
LIPSVB - LFIMG | Actual quantity delivered (in sales units) | |
99 | ![]() |
LIPSVB - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
100 | ![]() |
LIPSVB - LGMNG | Actual quantity delivered in stockkeeping units | |
101 | ![]() |
LIPSVB - LGNUM | Warehouse Number / Warehouse Complex | |
102 | ![]() |
LIPSVB - MANDT | Client | |
103 | ![]() |
LIPSVB - MATNR | Material Number | |
104 | ![]() |
LIPSVB - MEINS | Base Unit of Measure | |
105 | ![]() |
LIPSVB - MTART | Material type | |
106 | ![]() |
LIPSVB - NOWAB | Indicator: Item Not Relevant for Goods Movements | |
107 | ![]() |
LIPSVB - POSNR | Delivery Item | |
108 | ![]() |
LIPSVB - POSTING_CHANGE | Goods Movement Control: HU | |
109 | ![]() |
LIPSVB - PSTYV | Delivery item category | |
110 | ![]() |
LIPSVB - SERAIL | Serial Number Profile | |
111 | ![]() |
LIPSVB - SITKZ | Specification for Issuing Valuated Stock in Transit | |
112 | ![]() |
LIPSVB - SOBKZ | Special Stock Indicator | |
113 | ![]() |
LIPSVB - SPE_GEN_ELIKZ | "Delivery Completed" Indicator | |
114 | ![]() |
LIPSVB - SPE_STRUC | Structure of Items That Are Delivered Together | |
115 | ![]() |
LIPSVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
116 | ![]() |
LIPSVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
117 | ![]() |
LIPSVB - UPDKZ | Update indicator | |
118 | ![]() |
LIPSVB - VBELN | Delivery | |
119 | ![]() |
LIPSVB - VGBEL | Document number of the reference document | |
120 | ![]() |
LIPSVB - VGPOS | Item number of the reference item | |
121 | ![]() |
LIPSVB - VGSYS | Logical System in the Preceding Document | |
122 | ![]() |
LIPSVB - VGTYP | SD document category | |
123 | ![]() |
LIPSVB - VRKME | Sales unit | |
124 | ![]() |
LIPSVB - WERKS | Plant | |
125 | ![]() |
MBWO_MBLNR - EBELN | Purchasing Document Number | |
126 | ![]() |
MBWO_MBLNR - EBELP | Item Number of Purchasing Document | |
127 | ![]() |
MBWO_MBLNR - MBLNR | Number of Material Document | |
128 | ![]() |
MKPF - BKTXT | Document Header Text | |
129 | ![]() |
MKPF - BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) LIKE MKPF-BLDAT OPTIONAL |
130 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
131 | ![]() |
MKPF - MBLNR | Number of Material Document | |
132 | ![]() |
MKPF - MBLNR | Number of Material Document | SOURCE VALUE(I_MBLNR) LIKE MKPF-MBLNR OPTIONAL |
133 | ![]() |
MKPF - MJAHR | Year of material document | |
134 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
135 | ![]() |
MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
136 | ![]() |
MSEG - MATNR | Material Number | |
137 | ![]() |
MSEG - MBLNR | Number of Material Document | |
138 | ![]() |
MSEG - MENGE | Quantity | |
139 | ![]() |
MSEG - MENGU | Quantity Updating in Material Master Record | |
140 | ![]() |
MSEG - MJAHR | Year of material document | SOURCE VALUE(I_MJAHR) LIKE MSEG-MJAHR OPTIONAL |
141 | ![]() |
MSEG - MJAHR | Year of material document | |
142 | ![]() |
MSEG - WERTU | Value Updating in Material Master Record | |
143 | ![]() |
MSEG - ZEILE | Item in material document | SOURCE VALUE(I_MBLPO) LIKE MSEG-ZEILE OPTIONAL |
144 | ![]() |
MSEG - ZEILE | Item in material document | |
145 | ![]() |
SI_TVKO - WAERS | Statistics currency | |
146 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
147 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
148 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
149 | ![]() |
SYST - FTYPE | ABAP System Field: Internal Use | |
150 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
151 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
152 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
153 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
154 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
155 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
156 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
157 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
158 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
159 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
160 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
161 | ![]() |
T156 - SHKZG | Debit/Credit Indicator | |
162 | ![]() |
T156 - XSTBW | Reversal transaction type | |
163 | ![]() |
T156N - BWART | Movement type (inventory management) | |
164 | ![]() |
T156N - BWART_NEXT | Movement type (inventory management) | |
165 | ![]() |
T156N - FCODE | Function code | |
166 | ![]() |
T163L - BSTAE | Confirmation Control Key | |
167 | ![]() |
T163L - QTYDH | Description of Quantity Difference Profile | |
168 | ![]() |
T163Q - COMPL_IND | Closing of Shipping Notification Item Active | |
169 | ![]() |
T163Q - QTYDH | Description of Quantity Difference Profile | |
170 | ![]() |
T163Q - QTYVOG | Reversal/Follow-On Movements | |
171 | ![]() |
TVKO - WAERS | Statistics currency | |
172 | ![]() |
TVLK - AUFER | A sales order is required as basis for delivery | |
173 | ![]() |
TVLR - LGNUM | Warehouse Number / Warehouse Complex | |
174 | ![]() |
TVLR - PSTYV | Delivery item category | |
175 | ![]() |
TVLR - XWBTA | Goods movement for delivery occurs before transfer order | |
176 | ![]() |
V134W - MENGU | Quantity Updating in Material Master Record | |
177 | ![]() |
V134W - MTART | Material type | |
178 | ![]() |
V134W - WERKS | Plant | |
179 | ![]() |
V134W - WERTU | Value Updating in Material Master Record | |
180 | ![]() |
V50AGL - CONFIRM_CENTRAL | Flag: Confirmation of Delivery from Decentralized WMS Active | |
181 | ![]() |
V50AGL - NO_COMMIT | Flag: No Commit to be performed | |
182 | ![]() |
V50AGL - NO_LFIMG_CHECK_ALL | Deactivate Delivery Quantity Checks: All | |
183 | ![]() |
V50AGL - WARENAUSG_STORNO | Goods issue cancellation active | |
184 | ![]() |
VBAPF - POSNR | Item number of the SD document | |
185 | ![]() |
VBAPF - RMENGE_P | Completed quantity base UoM; 1st letter = sales doc. type | |
186 | ![]() |
VBAPF - RMENGE_PV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
187 | ![]() |
VBAPF - VBELN | Sales and Distribution Document Number | |
188 | ![]() |
VBAPFV - RMENGE_PV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | |
189 | ![]() |
VBFA - BRGEW | Gross weight | |
190 | ![]() |
VBFA - BWART | Movement type (inventory management) | |
191 | ![]() |
VBFA - ERDAT | Date on which the record was created | |
192 | ![]() |
VBFA - ERZET | Entry time | |
193 | ![]() |
VBFA - MANDT | Client | |
194 | ![]() |
VBFA - MATNR | Material Number | |
195 | ![]() |
VBFA - MEINS | Base Unit of Measure | |
196 | ![]() |
VBFA - MJAHR | Year of material document | |
197 | ![]() |
VBFA - NTGEW | Net weight | |
198 | ![]() |
VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | |
199 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
200 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
201 | ![]() |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
202 | ![]() |
VBFA - RFMNG_FLO | Referenced quantity in sales unit (float) | |
203 | ![]() |
VBFA - RFMNG_FLT | Referenced quantity in base unit of measure (float) | |
204 | ![]() |
VBFA - RFWRT | Reference value | |
205 | ![]() |
VBFA - STUFE | Level of the document flow record | |
206 | ![]() |
VBFA - TAQUI | ID: MM-WM transfer order confirmed | |
207 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
208 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
209 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
210 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
211 | ![]() |
VBFA - VOLUM | Volume | |
212 | ![]() |
VBFA - VRKME | Sales unit | |
213 | ![]() |
VBFA - WAERS | Statistics currency | |
214 | ![]() |
VBFA - WBSTA | Goods movement status | |
215 | ![]() |
VBFAD - UPDKZ | Update indicator | |
216 | ![]() |
VBFAVB - MANDT | Client | |
217 | ![]() |
VBFAVB - MJAHR | Year of material document | |
218 | ![]() |
VBFAVB - POSNN | Subsequent item of an SD document | |
219 | ![]() |
VBFAVB - POSNV | Preceding item of an SD document | |
220 | ![]() |
VBFAVB - RFMNG | Referenced quantity in base unit of measure | |
221 | ![]() |
VBFAVB - TAQUI | ID: MM-WM transfer order confirmed | |
222 | ![]() |
VBFAVB - UPDKZ | Update indicator | |
223 | ![]() |
VBFAVB - VBELN | Subsequent sales and distribution document | |
224 | ![]() |
VBFAVB - VBELV | Preceding sales and distribution document | |
225 | ![]() |
VBFAVB - VBTYP_N | Document category of subsequent document | |
226 | ![]() |
VBFAVB - VBTYP_V | Document category of preceding SD document | |
227 | ![]() |
VBFAVB - WBSTA | Goods movement status | |
228 | ![]() |
VBUK - KOSTK | Overall picking / putaway status | |
229 | ![]() |
VBUK - LVSTK | Overall status of warehouse management activities | |
230 | ![]() |
VBUK - PDSTK | POD status on header level | |
231 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
232 | ![]() |
VBUK - WBSTK | Total goods movement status | |
233 | ![]() |
VBUKVB - KOSTK | Overall picking / putaway status | |
234 | ![]() |
VBUKVB - PDSTK | POD status on header level | |
235 | ![]() |
VBUKVB - WBSTK | Total goods movement status | |
236 | ![]() |
VBUP - KOSTA | Picking Status/Putaway Status | |
237 | ![]() |
VBUP - LVSTA | Status of warehouse management activities | |
238 | ![]() |
VBUP - POSNR | Item number of the SD document | |
239 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
240 | ![]() |
VBUP - WBSTA | Goods movement status | |
241 | ![]() |
VBUPVB - KOSTA | Picking Status/Putaway Status | |
242 | ![]() |
VBUPVB - LVSTA | Status of warehouse management activities | |
243 | ![]() |
VBUPVB - POSNR | Item number of the SD document | |
244 | ![]() |
VBUPVB - VBELN | Sales and Distribution Document Number | |
245 | ![]() |
VBUPVB - WBSTA | Goods movement status |