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 |