Table/Structure Field list used by SAP ABAP Program /SAPHT/RDRM_OUTPUT_PROCESSF0G (Goods Receipt Processing)
SAP ABAP Program
/SAPHT/RDRM_OUTPUT_PROCESSF0G (Goods Receipt Processing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
/SAPHT/DRMCMMXN - DOC_CATEGORY | Purchasing document category | |
2 | ![]() |
/SAPHT/DRMCMMXN - DOC_TYP | Purchasing Document Type | |
3 | ![]() |
/SAPHT/DRMCMMXN - ITEM_CATEGORY | Item category in purchasing document | |
4 | ![]() |
/SAPHT/DRMCMMXN - PROC_CODE | DRM relevant processing code | |
5 | ![]() |
/SAPHT/DRMCMMXN - XN_CODE | DRM relevant transaction code | |
6 | ![]() |
/SAPHT/DRMCSDXN - DOC_CAT | SD document category | |
7 | ![]() |
/SAPHT/DRMCSDXN - DOC_TYP | Sales Document Type | |
8 | ![]() |
/SAPHT/DRMCSDXN - ITEM_CAT | Sales document item category | |
9 | ![]() |
/SAPHT/DRMCSDXN - PROC_CODE | DRM relevant processing code | |
10 | ![]() |
/SAPHT/DRMCSDXN - XN_CODE | DRM relevant transaction code | |
11 | ![]() |
/SAPHT/DRMCXNCD - PROC_CODE | DRM relevant processing code | |
12 | ![]() |
/SAPHT/DRMCXNCD - XN_CODE | DRM relevant transaction code | |
13 | ![]() |
/SAPHT/DRMCXNXR - REV_PROC_CODE | DRM relevant processing code | |
14 | ![]() |
/SAPHT/DRMCXNXR - REV_XN_CODE | DRM relevant transaction code | |
15 | ![]() |
/SAPHT/DRMCXNXR - XN_CODE | DRM relevant transaction code | |
16 | ![]() |
/SAPHT/DRMSR3XN - CREATED_BY | Name of Person who Created the Object | |
17 | ![]() |
/SAPHT/DRMSR3XN - CREATED_DT | Created on | |
18 | ![]() |
/SAPHT/DRMSR3XN - CREATED_TM | Time created | |
19 | ![]() |
/SAPHT/DRMSR3XN - DIST_CHNL | Distribution Channel | |
20 | ![]() |
/SAPHT/DRMSR3XN - DIVISION | Division | |
21 | ![]() |
/SAPHT/DRMSR3XN - DOC_DATE | Document creation date | |
22 | ![]() |
/SAPHT/DRMSR3XN - DOC_ITM | Transaction Document Item Number | |
23 | ![]() |
/SAPHT/DRMSR3XN - DOC_NO | Transaction Document Number | |
24 | ![]() |
/SAPHT/DRMSR3XN - DOC_QTY | Document quantity | |
25 | ![]() |
/SAPHT/DRMSR3XN - DOC_TYP | Transaction Document Type | |
26 | ![]() |
/SAPHT/DRMSR3XN - DOC_YEAR | Transaction Document Year | |
27 | ![]() |
/SAPHT/DRMSR3XN - DS_ORD_ITM | Drop-ship sales order item number | |
28 | ![]() |
/SAPHT/DRMSR3XN - DS_ORD_NO | Drop-ship sales order number | |
29 | ![]() |
/SAPHT/DRMSR3XN - END_CUST | DRM end customer | |
30 | ![]() |
/SAPHT/DRMSR3XN - LOTTYPE | DRM lot type | |
31 | ![]() |
/SAPHT/DRMSR3XN - LS_DOC_NO | Logical System of the SAP Transaction Document | |
32 | ![]() |
/SAPHT/DRMSR3XN - MANDT | Client | |
33 | ![]() |
/SAPHT/DRMSR3XN - MATCHED_QTY | Matched quantity | |
34 | ![]() |
/SAPHT/DRMSR3XN - MATDOCITEM | Goods Issue/ Goods receipt item number | |
35 | ![]() |
/SAPHT/DRMSR3XN - MATDOCNO | Goods Issue/ Goods receipt number | |
36 | ![]() |
/SAPHT/DRMSR3XN - MATDOCYR | Goods Issue/ Goods receipt document year | |
37 | ![]() |
/SAPHT/DRMSR3XN - MATERIAL | Material Number | |
38 | ![]() |
/SAPHT/DRMSR3XN - MSBOOKPARTNO | Manufacturer Book Part Number | |
39 | ![]() |
/SAPHT/DRMSR3XN - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
40 | ![]() |
/SAPHT/DRMSR3XN - ORDER_ITM | Order item | |
41 | ![]() |
/SAPHT/DRMSR3XN - ORDER_NO | Order number | |
42 | ![]() |
/SAPHT/DRMSR3XN - PARTNER | Business Partner Number | |
43 | ![]() |
/SAPHT/DRMSR3XN - PLANT | Plant | |
44 | ![]() |
/SAPHT/DRMSR3XN - PO_ORDER_TYPE | Purchasing Document Type | |
45 | ![]() |
/SAPHT/DRMSR3XN - PROC_CODE | DRM relevant processing code | |
46 | ![]() |
/SAPHT/DRMSR3XN - PROC_STATUS | Status of transactions | |
47 | ![]() |
/SAPHT/DRMSR3XN - PURCH_ORG | Purchasing organization | |
48 | ![]() |
/SAPHT/DRMSR3XN - QTY_UNIT | Base Unit of Measure | |
49 | ![]() |
/SAPHT/DRMSR3XN - REF_DOC_ITM | Reference document item number | |
50 | ![]() |
/SAPHT/DRMSR3XN - REF_DOC_NO | Reference document number | |
51 | ![]() |
/SAPHT/DRMSR3XN - REF_DOC_TYP | Reference document type | |
52 | ![]() |
/SAPHT/DRMSR3XN - REF_DOC_YEAR | Reference document year | |
53 | ![]() |
/SAPHT/DRMSR3XN - SALES_ORG | Sales Organization | |
54 | ![]() |
/SAPHT/DRMSR3XN - TRACK_PARTNER | DRM Tracking partner | |
55 | ![]() |
/SAPHT/DRMSR3XN - XN_CODE | DRM relevant transaction code | |
56 | ![]() |
/SAPHT/DRMSUSER - CREATED_BY | Name of Person who Created the Object | |
57 | ![]() |
/SAPHT/DRMSUSER - CREATED_DT | Created on | |
58 | ![]() |
/SAPHT/DRMSUSER - CREATED_TM | Time created | |
59 | ![]() |
AFPO - KDAUF | Sales order number | |
60 | ![]() |
AFPO - KDPOS | Sales order item | |
61 | ![]() |
AFPO_INC - KDAUF | Sales order number | |
62 | ![]() |
AFPO_INC - KDPOS | Sales order item | |
63 | ![]() |
BALM - MSGNO | Message Number | |
64 | ![]() |
BALM - MSGTY | Message Type | |
65 | ![]() |
EKKO - BSART | Purchasing Document Type | |
66 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
67 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
68 | ![]() |
EKKO - EKORG | Purchasing organization | |
69 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
70 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
71 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
72 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
73 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
74 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
75 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
76 | ![]() |
LIPS - POSNR | Delivery Item | |
77 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
78 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
79 | ![]() |
MARA - MEINS | Base Unit of Measure | |
80 | ![]() |
MKPF - BLART | Document type | |
81 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
82 | ![]() |
MKPF - MBLNR | Number of Material Document | |
83 | ![]() |
MKPF - MJAHR | Year of material document | |
84 | ![]() |
MKPF - XBLNR | Reference Document Number | |
85 | ![]() |
MSEG - AUFNR | Order Number | |
86 | ![]() |
MSEG - EBELN | Purchase order number | |
87 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
88 | ![]() |
MSEG - MATNR | Material Number | |
89 | ![]() |
MSEG - MBLNR | Number of Material Document | |
90 | ![]() |
MSEG - MENGE | Quantity | |
91 | ![]() |
MSEG - MJAHR | Year of material document | |
92 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
93 | ![]() |
MSEG - SJAHR | Year of material document | |
94 | ![]() |
MSEG - SMBLN | Number of Material Document | |
95 | ![]() |
MSEG - SMBLP | Item in material document | |
96 | ![]() |
MSEG - WERKS | Plant | |
97 | ![]() |
MSEG - ZEILE | Item in material document | |
98 | ![]() |
NAST - OBJKY | Object key | |
99 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
100 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
101 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
102 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
103 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
104 | ![]() |
TBLSYSDEST - RFCDEST | Standard RFC destination for synchronous BAPI calls | |
105 | ![]() |
VBAK - AUART | Sales Document Type | |
106 | ![]() |
VBAK - SPART | Division | |
107 | ![]() |
VBAK - VBELN | Sales Document | |
108 | ![]() |
VBAK - VBTYP | SD document category | |
109 | ![]() |
VBAK - VKORG | Sales Organization | |
110 | ![]() |
VBAK - VTWEG | Distribution Channel | |
111 | ![]() |
VBAP - POSNR | Sales Document Item | |
112 | ![]() |
VBAP - PSTYV | Sales document item category | |
113 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
114 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
115 | ![]() |
VBFA - STUFE | Level of the document flow record | |
116 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
117 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
118 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
119 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document |