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