Table/Structure Field list used by SAP ABAP Program /BEV1/EMUEBLG (Copy available empties accounts (NEW: also on item level))
SAP ABAP Program
/BEV1/EMUEBLG (Copy available empties accounts (NEW: also on item level)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /BEV1/EMEMVKE_A - /BEV1/EMLGRP | Empties Group | ||
| 2 | /BEV1/EMGRP - DRCKFLG | Printing Sequence for Empties Items | ||
| 3 | /BEV1/EMGRP_I - /BEV1/EMLGRP | Empties Group | ||
| 4 | /BEV1/EMLGBSD - BNQ1 | Quantity Field of the New Balance | ||
| 5 | /BEV1/EMLGBSD - BNQ2 | Quantity Field of the New Balance | ||
| 6 | /BEV1/EMLGBSD - BNQ3 | Quantity Field of the New Balance | ||
| 7 | /BEV1/EMLGBSD - BNQ4 | Quantity Field of the New Balance | ||
| 8 | /BEV1/EMLGBSD - BNQ5 | Quantity Field of the New Balance | ||
| 9 | /BEV1/EMLGBSD - BNV1 | Value Field of the New Balance | ||
| 10 | /BEV1/EMLGBSD - BNV2 | Value Field of the New Balance | ||
| 11 | /BEV1/EMLGBSD - BNV3 | Value Field of the New Balance | ||
| 12 | /BEV1/EMLGBSD - BNV4 | Value Field of the New Balance | ||
| 13 | /BEV1/EMLGBSD - BNV5 | Value Field of the New Balance | ||
| 14 | /BEV1/EMLGBSD - BOQ1 | Quantity Field of the Old Balance | ||
| 15 | /BEV1/EMLGBSD - BOQ2 | Quantity Field of the Old Balance | ||
| 16 | /BEV1/EMLGBSD - BOQ3 | Quantity Field of the Old Balance | ||
| 17 | /BEV1/EMLGBSD - BOQ4 | Quantity Field of the Old Balance | ||
| 18 | /BEV1/EMLGBSD - BOQ5 | Quantity Field of the Old Balance | ||
| 19 | /BEV1/EMLGBSD - BOV1 | Value Field of the Old Balance | ||
| 20 | /BEV1/EMLGBSD - BOV2 | Value Field of the Old Balance | ||
| 21 | /BEV1/EMLGBSD - BOV3 | Value Field of the Old Balance | ||
| 22 | /BEV1/EMLGBSD - BOV4 | Value Field of the Old Balance | ||
| 23 | /BEV1/EMLGBSD - BOV5 | Value Field of the Old Balance | ||
| 24 | /BEV1/EMLGBSD - KTOINH | Customer Number | ||
| 25 | /BEV1/EMLGBSD - KUNAG | Sold-to party | ||
| 26 | /BEV1/EMLGBSD - KUNRE | Bill-to party | ||
| 27 | /BEV1/EMLGBSD - KUNRG | Payer | ||
| 28 | /BEV1/EMLGBSD - KUNWE | Ship-to party | ||
| 29 | /BEV1/EMLGBSD - LGGRP | Empties Group | ||
| 30 | /BEV1/EMLGBSD - MATNR | Material Number | ||
| 31 | /BEV1/EMLGBSD - PERIODE | Booking Entry Period for Empties | ||
| 32 | /BEV1/EMLGBSD - SPART | Division | ||
| 33 | /BEV1/EMLGBSD - TOQ1 | Quantity Field for Sales | ||
| 34 | /BEV1/EMLGBSD - TOQ2 | Quantity Field for Sales | ||
| 35 | /BEV1/EMLGBSD - TOQ3 | Quantity Field for Sales | ||
| 36 | /BEV1/EMLGBSD - TOQ4 | Quantity Field for Sales | ||
| 37 | /BEV1/EMLGBSD - TOQ5 | Quantity Field for Sales | ||
| 38 | /BEV1/EMLGBSD - TOV1 | Value Field for Sales | ||
| 39 | /BEV1/EMLGBSD - TOV2 | Value Field for Sales | ||
| 40 | /BEV1/EMLGBSD - TOV3 | Value Field for Sales | ||
| 41 | /BEV1/EMLGBSD - TOV4 | Value Field for Sales | ||
| 42 | /BEV1/EMLGBSD - TOV5 | Value Field for Sales | ||
| 43 | /BEV1/EMLGBSD - VKORG | Sales Organization | ||
| 44 | /BEV1/EMLGBSD - VTWEG | Distribution Channel | ||
| 45 | /BEV1/EMLGBSD - WAERS | Currency Key | ||
| 46 | /BEV1/EMLGBWDK - KTOINH | Customer Number | ||
| 47 | /BEV1/EMLGBWDK - MANDT | Client | ||
| 48 | /BEV1/EMLGBWDK - SPART | Division | ||
| 49 | /BEV1/EMLGBWDK - VKORG | Sales Organization | ||
| 50 | /BEV1/EMLGBWDK - VTWEG | Distribution Channel | ||
| 51 | /BEV1/EMLGBWDP - BELW | SD document currency | ||
| 52 | /BEV1/EMLGBWDP - ERDAT | Date on which the record was created | ||
| 53 | /BEV1/EMLGBWDP - FKDAT | Billing date for billing index and printout | ||
| 54 | /BEV1/EMLGBWDP - HAUSW | SD document currency | ||
| 55 | /BEV1/EMLGBWDP - HERK | ID for Delivery Note/Invoice | ||
| 56 | /BEV1/EMLGBWDP - KTOINH | Customer Number | ||
| 57 | /BEV1/EMLGBWDP - KUNAG | Sold-to party | ||
| 58 | /BEV1/EMLGBWDP - KUNRE | Bill-to party | ||
| 59 | /BEV1/EMLGBWDP - KUNRG | Payer | ||
| 60 | /BEV1/EMLGBWDP - KUNWE | Ship-to party | ||
| 61 | /BEV1/EMLGBWDP - KURST | Exchange Rate Type | ||
| 62 | /BEV1/EMLGBWDP - KZAKT | ID for Delivery Note/Invoice | ||
| 63 | /BEV1/EMLGBWDP - LFDNR | Sequence Number for Empties Update | ||
| 64 | /BEV1/EMLGBWDP - LGGRP | Empties Group | ||
| 65 | /BEV1/EMLGBWDP - MATNR | Material Number | ||
| 66 | /BEV1/EMLGBWDP - NWBELW | Net Value in Document Currency | ||
| 67 | /BEV1/EMLGBWDP - NWHAUSW | Net Value in Local Currency (Current) | ||
| 68 | /BEV1/EMLGBWDP - PARVW | Partner Role | ||
| 69 | /BEV1/EMLGBWDP - PFPRS | Rate (condition amount or percentage) | ||
| 70 | /BEV1/EMLGBWDP - Q01 | Quantity Field from Item | ||
| 71 | /BEV1/EMLGBWDP - Q02 | Quantity Field from Item | ||
| 72 | /BEV1/EMLGBWDP - Q03 | Quantity Field from Item | ||
| 73 | /BEV1/EMLGBWDP - Q04 | Quantity Field from Item | ||
| 74 | /BEV1/EMLGBWDP - Q05 | Quantity Field from Item | ||
| 75 | /BEV1/EMLGBWDP - Q06 | Quantity Field from Item | ||
| 76 | /BEV1/EMLGBWDP - Q07 | Quantity Field from Item | ||
| 77 | /BEV1/EMLGBWDP - Q08 | Quantity Field from Item | ||
| 78 | /BEV1/EMLGBWDP - Q09 | Quantity Field from Item | ||
| 79 | /BEV1/EMLGBWDP - Q10 | Quantity Field from Item | ||
| 80 | /BEV1/EMLGBWDP - Q16 | Quantity Field from Item | ||
| 81 | /BEV1/EMLGBWDP - Q17 | Quantity Field from Item | ||
| 82 | /BEV1/EMLGBWDP - Q18 | Quantity Field from Item | ||
| 83 | /BEV1/EMLGBWDP - Q19 | Quantity Field from Item | ||
| 84 | /BEV1/EMLGBWDP - Q20 | Quantity Field from Item | ||
| 85 | /BEV1/EMLGBWDP - RECHNR | Sales and Distribution Document Number | ||
| 86 | /BEV1/EMLGBWDP - RECHPOS | Item number of the SD document | ||
| 87 | /BEV1/EMLGBWDP - SPART | Division | ||
| 88 | /BEV1/EMLGBWDP - UHRZEIT | Time of Change | ||
| 89 | /BEV1/EMLGBWDP - URKURS | Exchange Rate | ||
| 90 | /BEV1/EMLGBWDP - V01 | Value Field from Item | ||
| 91 | /BEV1/EMLGBWDP - V02 | Value Field from Item | ||
| 92 | /BEV1/EMLGBWDP - V03 | Value Field from Item | ||
| 93 | /BEV1/EMLGBWDP - V04 | Value Field from Item | ||
| 94 | /BEV1/EMLGBWDP - V05 | Value Field from Item | ||
| 95 | /BEV1/EMLGBWDP - V06 | Value Field from Item | ||
| 96 | /BEV1/EMLGBWDP - V07 | Value Field from Item | ||
| 97 | /BEV1/EMLGBWDP - V08 | Value Field from Item | ||
| 98 | /BEV1/EMLGBWDP - V09 | Value Field from Item | ||
| 99 | /BEV1/EMLGBWDP - V10 | Value Field from Item | ||
| 100 | /BEV1/EMLGBWDP - V16 | Value Field from Item | ||
| 101 | /BEV1/EMLGBWDP - V17 | Value Field from Item | ||
| 102 | /BEV1/EMLGBWDP - V18 | Value Field from Item | ||
| 103 | /BEV1/EMLGBWDP - V19 | Value Field from Item | ||
| 104 | /BEV1/EMLGBWDP - V20 | Value Field from Item | ||
| 105 | /BEV1/EMLGBWDP - VKORG | Sales Organization | ||
| 106 | /BEV1/EMLGBWDP - VTWEG | Distribution Channel | ||
| 107 | /BEV1/EMLGFAD - ERDAT | Date on which the record was created | ||
| 108 | /BEV1/EMLGFAD - FKDAT | Billing date for billing index and printout | ||
| 109 | /BEV1/EMLGFAD - LFDNR | Sequence Number for Empties Update | ||
| 110 | /BEV1/EMLGFAD - LGVBELN | Sales and Distribution Document Number | ||
| 111 | /BEV1/EMLGFAD - LGVDAT | Date on which the record was created | ||
| 112 | /BEV1/EMLGFAD - VBELN | Sales and Distribution Document Number | ||
| 113 | /BEV1/EMLGFLD - LGFELD | Empties Field | ||
| 114 | /BEV1/EMLGFLD - MW | Indicator for Quantity or Value | ||
| 115 | /BEV1/EMLGKTO - DATUM | Date | ||
| 116 | /BEV1/EMLGKTO - HERKUNFT | ID for Delivery Note/Invoice | ||
| 117 | /BEV1/EMLGKTO - VBELN | Sales and Distribution Document Number | ||
| 118 | /BEV1/EMMATRIX - FELD0 | Empties Field | ||
| 119 | /BEV1/EMMATRIX - FELD1 | Empties Field | ||
| 120 | /BEV1/EMMATRIX - FELD2 | Empties Field | ||
| 121 | /BEV1/EMMATRIX - FELD3 | Empties Field | ||
| 122 | /BEV1/EMMATRIX - FELD4 | Empties Field | ||
| 123 | /BEV1/EMMATRIX - FELD5 | Empties Field | ||
| 124 | /BEV1/EMMATRIX - FELD6 | Empties Field | ||
| 125 | /BEV1/EMMATRIX - FELD7 | Empties Field | ||
| 126 | /BEV1/EMMATRIX - FELD8 | Empties Field | ||
| 127 | /BEV1/EMMATRIX - FELD9 | Empties Field | ||
| 128 | /BEV1/EMMATRIX - LGFELD | Empties Field | ||
| 129 | /BEV1/EMMATRIX - OP0 | Empties: Operator | ||
| 130 | /BEV1/EMMATRIX - OP1 | Empties: Operator | ||
| 131 | /BEV1/EMMATRIX - OP2 | Empties: Operator | ||
| 132 | /BEV1/EMMATRIX - OP3 | Empties: Operator | ||
| 133 | /BEV1/EMMATRIX - OP4 | Empties: Operator | ||
| 134 | /BEV1/EMMATRIX - OP5 | Empties: Operator | ||
| 135 | /BEV1/EMMATRIX - OP6 | Empties: Operator | ||
| 136 | /BEV1/EMMATRIX - OP7 | Empties: Operator | ||
| 137 | /BEV1/EMMATRIX - OP8 | Empties: Operator | ||
| 138 | /BEV1/EMMATRIX - OP9 | Empties: Operator | ||
| 139 | /BEV1/EMMTART - MTART | Material type | ||
| 140 | /BEV1/EMPART - KZAG | Button for Partner Function | ||
| 141 | /BEV1/EMPART - KZRE | Button for Partner Function | ||
| 142 | /BEV1/EMPART - KZRG | Button for Partner Function | ||
| 143 | /BEV1/EMPART - KZWE | Button for Partner Function | ||
| 144 | /BEV1/EMPART - PAAG | Partner Role | ||
| 145 | /BEV1/EMPART - PARE | Partner Role | ||
| 146 | /BEV1/EMPART - PARG | Partner Role | ||
| 147 | /BEV1/EMPART - PAWE | Partner Role | ||
| 148 | /BEV1/EMPTYP_V - LGFELD | Empties Field | ||
| 149 | /BEV1/EMPTYP_V - MW | Indicator for Quantity or Value | ||
| 150 | /BEV1/EMPTYP_V - PSTYV | Sales document item category | ||
| 151 | EMARA - MTART | Material type | ||
| 152 | EMVKE - /BEV1/EMLGRP | Empties Group | ||
| 153 | INRI - RETURNCODE | Return code | ||
| 154 | KNA1 - KUNNR | Customer Number | ||
| 155 | MARA - MATNR | Material Number | ||
| 156 | MARA - MTART | Material type | ||
| 157 | MVKE - /BEV1/EMLGRP | Empties Group | ||
| 158 | MVKE - MATNR | Material Number | ||
| 159 | MVKE - VKORG | Sales Organization | ||
| 160 | MVKE - VTWEG | Distribution Channel | ||
| 161 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 162 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 163 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 164 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 165 | T001 - BUKRS | Company Code | ||
| 166 | T001 - WAERS | Currency Key | ||
| 167 | VBPA - KUNNR | Customer Number | ||
| 168 | VBPA - MANDT | Client | ||
| 169 | VBPA - PARVW | Partner Role | ||
| 170 | VBPA - PERNR | Personnel Number | ||
| 171 | VBPA - POSNR | Item number of the SD document | ||
| 172 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 173 | VBPAVB - KUNNR | Customer Number | ||
| 174 | VBPAVB - MANDT | Client | ||
| 175 | VBPAVB - PARVW | Partner Role | ||
| 176 | VBPAVB - PERNR | Personnel Number | ||
| 177 | VBPAVB - POSNR | Item number of the SD document | ||
| 178 | VBPAVB - VBELN | Sales and Distribution Document Number | ||
| 179 | VBRK - BUKRS | Company Code | ||
| 180 | VBRK - ERDAT | Date on which the record was created | ||
| 181 | VBRK - ERZET | Entry time | ||
| 182 | VBRK - KURST | Exchange Rate Type | ||
| 183 | VBRK - SPART | Division | ||
| 184 | VBRK - VBELN | Billing document | ||
| 185 | VBRK - VBTYP | SD document category | ||
| 186 | VBRK - VKORG | Sales Organization | ||
| 187 | VBRK - VTWEG | Distribution Channel | ||
| 188 | VBRK - WAERK | SD document currency | ||
| 189 | VBRP - FKIMG | Actual billed quantity | ||
| 190 | VBRP - MATNR | Material Number | ||
| 191 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 192 | VBRP - POSNR | Billing item | ||
| 193 | VBRP - PSTYV | Sales document item category | ||
| 194 | VBRP - SHKZG | Returns item | ||
| 195 | VBRP - VBELN | Billing document |