Data Element list used by SAP ABAP Program /BEV1/EM_MIGERP01 (Migration of Empties Accounts)
SAP ABAP Program 
/BEV1/EM_MIGERP01 (Migration of Empties Accounts) is using
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Data Element (46)
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Table/Structure Field (5)
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Function Module (2)
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Message Class (1)
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Program (1)
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Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Data Element |
/BEV1/EMARCHIV | Indicator for Archived Records | |
| 2 | Data Element |
/BEV1/EMHERK | ID for Delivery Note/Invoice | |
| 3 | Data Element |
/BEV1/EMLFDNR | Sequence Number for Empties Update | |
| 4 | Data Element |
/BEV1/EMLGGRP | Empties Group | |
| 5 | Data Element |
/BEV1/EMNETWR | Net Value in Document Currency | |
| 6 | Data Element |
/BEV1/EMNETWRAL | Net Value in Local Currency (Current) | |
| 7 | Data Element |
/BEV1/EMNETWRNE | Net Value in Local Currency (Old) | |
| 8 | Data Element |
/BEV1/EMPERIOD | Booking Entry Period for Empties | |
| 9 | Data Element |
AEDAT | Last Changed On | |
| 10 | Data Element |
AEZEIT | Time of Change | |
| 11 | Data Element |
AEZET | Time last change was made | |
| 12 | Data Element |
DATUM | Date | |
| 13 | Data Element |
ERDAT | Date on which the record was created | |
| 14 | Data Element |
FILEINTERN | Logical file name | |
| 15 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 16 | Data Element |
FKLMG | Billing quantity in stockkeeping unit | |
| 17 | Data Element |
KBETR | Rate (condition amount or percentage) | |
| 18 | Data Element |
KUNAG | Sold-to party | |
| 19 | Data Element |
KUNNR | Customer Number | |
| 20 | Data Element |
KUNRE | Bill-to party | |
| 21 | Data Element |
KUNRG | Payer | |
| 22 | Data Element |
KUNWE | Ship-to party | |
| 23 | Data Element |
KURST | Exchange Rate Type | |
| 24 | Data Element |
MANDT | Client | |
| 25 | Data Element |
MATNR | Material Number | |
| 26 | Data Element |
MEINS | Base Unit of Measure | |
| 27 | Data Element |
PARVW | Partner Role | |
| 28 | Data Element |
POSNR | Item number of the SD document | |
| 29 | Data Element |
POSNR_VA | Sales Document Item | |
| 30 | Data Element |
POSNV | Originating item | |
| 31 | Data Element |
RR_SUDSO | DSO days | |
| 32 | Data Element |
SPART | Division | |
| 33 | Data Element |
TABNAME | Table Name | |
| 34 | Data Element |
UKURS_D | Exchange Rate | |
| 35 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 36 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 37 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 38 | Data Element |
VBELN_VA | Sales Document | |
| 39 | Data Element |
VBELV | Originating document | |
| 40 | Data Element |
VGBEL | Document number of the reference document | |
| 41 | Data Element |
VGPOS | Item number of the reference item | |
| 42 | Data Element |
VKORG | Sales Organization | |
| 43 | Data Element |
VRKME | Sales unit | |
| 44 | Data Element |
VTWEG | Distribution Channel | |
| 45 | Data Element |
WAERK | SD document currency | |
| 46 | Data Element |
WAERS | Currency Key |
