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