Table/Structure Field list used by SAP ABAP Program /BEV2/EDMSESI2 (Include für Branntwein)
SAP ABAP Program
/BEV2/EDMSESI2 (Include für Branntwein) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/BEV2/ED901 - YH_SCHEMA_BESKZ | Excise Duty Procurement Types Schema | |
2 | ![]() |
/BEV2/ED901 - YH_ATTR_YHMAB | Maintain Material Master Company Code Indicator | |
3 | ![]() |
/BEV2/ED902 - YHKLBUSP | Indicator: Use Stock Ledger Subdivisions | |
4 | ![]() |
/BEV2/ED902 - YHRETPR | Indicator: Check Reason for Returns | |
5 | ![]() |
/BEV2/ED902 - YHSLTYP | Stock Ledger Type of Tax Warehouse | |
6 | ![]() |
/BEV2/ED902_S - YHKLBUSP | Indicator: Use Stock Ledger Subdivisions | |
7 | ![]() |
/BEV2/ED902_S - YHRETPR | Indicator: Check Reason for Returns | |
8 | ![]() |
/BEV2/ED902_S - YHSLTYP | Stock Ledger Type of Tax Warehouse | |
9 | ![]() |
/BEV2/ED905 - YHBEWTYP | Excise Duty Movement Category | |
10 | ![]() |
/BEV2/ED907 - YHLBGRPR | Stock Ledger Group Excise Duty | |
11 | ![]() |
/BEV2/ED952 - YHBESKZ_REF | Reference for Procurement Type | |
12 | ![]() |
/BEV2/ED952 - YH_SCHEMA_BESKZ | Excise Duty Procurement Types Schema | |
13 | ![]() |
/BEV2/ED952 - YHBESKZ | Excise Duty Procurement Indicator | |
14 | ![]() |
/BEV2/EDMAA - YHSPRIT | Indicator Spirits/Distillates | |
15 | ![]() |
/BEV2/EDMAB - BUKRS | Company Code | |
16 | ![]() |
/BEV2/EDMAB - YHBESKZ | Excise Duty Procurement Indicator | |
17 | ![]() |
/BEV2/EDMSE - YHVBART | Excise Duty Type | |
18 | ![]() |
/BEV2/EDMSE - YHSLAGER | Tax Warehouse Registration | |
19 | ![]() |
/BEV2/EDMSE - YHPOSNR | Item Number | |
20 | ![]() |
/BEV2/EDMSE - YHLGBUCH | Stock Ledger Number | |
21 | ![]() |
/BEV2/EDMSE - YHLBUSP | Stock Ledger Subdivision Excise Duty | |
22 | ![]() |
/BEV2/EDMSE - YHLBSPAL | Stock Ledger Division Excise Duty | |
23 | ![]() |
/BEV2/EDMSE - YHLBGRP | Stock Ledger Group Excise Duty | |
24 | ![]() |
/BEV2/EDMSE - YHBEWTYP | Excise Duty Movement Category | |
25 | ![]() |
/BEV2/EDMSE - YHBESKZ | Excise Duty Procurement Indicator | |
26 | ![]() |
/BEV2/EDMSE - WEMPF | Customer Number | |
27 | ![]() |
/BEV2/EDMSE - PSTYV | Sales document item category | |
28 | ![]() |
/BEV2/EDMSE - LFSNR | Number of External Delivery Note | |
29 | ![]() |
/BEV2/EDMSE - BUKRS | Company Code | |
30 | ![]() |
/BEV2/EDMSE - AUGRU | Order reason (reason for the business transaction) | |
31 | ![]() |
/BEV2/EDMSE - YHERROR | Error Number | |
32 | ![]() |
DD02D - TABNAME | Table Name | |
33 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
34 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
35 | ![]() |
KNA1 - KUNNR | Customer Number | |
36 | ![]() |
LFA1 - LAND1 | Country Key | |
37 | ![]() |
MKPF - XBLNR | Reference Document Number | |
38 | ![]() |
MSEG - ZEILE | Item in material document | |
39 | ![]() |
MSEG - WERKS | Plant | |
40 | ![]() |
MSEG - WEMPF | Goods recipient | |
41 | ![]() |
MSEG - URZEI | Original line in material document | |
42 | ![]() |
MSEG - KZBEW | Movement Indicator | |
43 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
44 | ![]() |
MSEG - MJAHR | Year of material document | |
45 | ![]() |
MSEG - MBLNR | Number of Material Document | |
46 | ![]() |
MSEG - MATNR | Material Number | |
47 | ![]() |
MSEG - KUNNR | Account number of customer | |
48 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
49 | ![]() |
MSEG - EBELN | Purchase order number | |
50 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
51 | ![]() |
STPO - IDNRK | BOM Component | |
52 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
53 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
54 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
59 | ![]() |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
60 | ![]() |
VBAP - PSTYV | Sales document item category |