Table/Structure Field list used by SAP ABAP Program CORUAFWD (Include for posting goods movements per job or V2 update: Data)
SAP ABAP Program
CORUAFWD (Include for posting goods movements per job or V2 update: Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFFW - MSGTY | Message Type | |
2 | ![]() |
AFFW - AUFNR | Order Number | |
3 | ![]() |
AFFW - WERKS | Plant | |
4 | ![]() |
AFFW - WEBLPOS | Internal counter | |
5 | ![]() |
AFFW - WEBLNR | Number of a document from a goods movement with errors | |
6 | ![]() |
AFFW - WABLNR | Number of Material Document | |
7 | ![]() |
AFFW - SOBKZ | Special Stock Indicator | |
8 | ![]() |
AFFW - SMBLN | Number of Material Document | |
9 | ![]() |
AFFW - SJAHR | Year of material document | |
10 | ![]() |
AFFW - RUECK | Completion confirmation number for the operation | |
11 | ![]() |
AFFW - RSNUM | Number of reservation/dependent requirements | |
12 | ![]() |
AFFW - REFBLN | Reference doc. number for linked entries in AFFW | |
13 | ![]() |
AFFW - MSGV4 | Message variable 04 | |
14 | ![]() |
AFFW - MSGV3 | Message variable 03 | |
15 | ![]() |
AFFW - MSGV2 | Message variable 02 | |
16 | ![]() |
AFFW - MSGV1 | Message variable 01 | |
17 | ![]() |
AFFW - ERFMG | Quantity in unit of entry | |
18 | ![]() |
AFFW - AUTYP | Order category | |
19 | ![]() |
AFFW - BLDAT | Document Date in Document | |
20 | ![]() |
AFFW - BUDAT | Posting Date in the Document | |
21 | ![]() |
AFFW - BWART | Movement type (inventory management) | |
22 | ![]() |
AFFW - CHARG | Batch Number | |
23 | ![]() |
AFFW - DISPO | MRP controller | |
24 | ![]() |
AFFW - ERFME | Unit of entry | |
25 | ![]() |
AFFW - MSGNO | System Message Number | |
26 | ![]() |
AFFW - KDAUF | Sales Order Number | |
27 | ![]() |
AFFW - KDPOS | Item number in Sales Order | |
28 | ![]() |
AFFW - KZEAR | Final issue for this reservation | |
29 | ![]() |
AFFW - LGORT | Storage location | |
30 | ![]() |
AFFW - MATNR | Material Number | |
31 | ![]() |
AFFW - MJAHR | Year of material document | |
32 | ![]() |
AFFW - MSGID | Application Area | |
33 | ![]() |
AFFWB - VBKZ | Update indicator | |
34 | ![]() |
AFKO - AUFNR | Order Number | |
35 | ![]() |
COUPDINF - VBKZ | Update indicator | |
36 | ![]() |
DD02L - TABNAME | Table Name | |
37 | ![]() |
DNTAB - FIELDNAME | Field Name | |
38 | ![]() |
MSEG - BSTMG | Goods receipt quantity in order unit | |
39 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
40 | ![]() |
MSEG - DMBTR | Amount in local currency | |
41 | ![]() |
MSEG - EXBWR | Externally Entered Posting Amount in Local Currency | |
42 | ![]() |
MSEG - MBLNR | Number of Material Document | |
43 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
44 | ![]() |
MSEG - MENGE | Quantity | |
45 | ![]() |
MSEG - MJAHR | Year of material document | |
46 | ![]() |
MSEG - SAKTO | G/L Account Number | |
47 | ![]() |
MSEG - ZEILE | Item in material document | |
48 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
49 | ![]() |
RESB - SHKZG | Debit/Credit Indicator | |
50 | ![]() |
RESB - RSART | Record type | |
51 | ![]() |
RESB - BDMNG | Requirement Quantity | |
52 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
53 | ![]() |
SCAL - INDICATOR | Fatory calendar flag | |
54 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
55 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
56 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
57 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
58 | ![]() |
T001L - LGORT | Storage location | |
59 | ![]() |
T001L - XHUPF | Indicator: handling unit requirement | |
60 | ![]() |
T001L - WERKS | Plant | |
61 | ![]() |
T490 - AUTYP | Order category | |
62 | ![]() |
TLINE - TDLINE | Text Line | |
63 | ![]() |
TPARU - APPLI | Application of confirmation process | |
64 | ![]() |
TPARU - PRZID | Identificator for confirmation process | |
65 | ![]() |
TPARU - PZPKT | Time of confirmation procedure | |
66 | ![]() |
TPRRU - PWEIN | Control confirmation procedure "Automatic goods receipt" |