Table/Structure Field list used by SAP ABAP Program FV50WF0W (Goods Issue: FORM Routines Beginning with 'W')
SAP ABAP Program
FV50WF0W (Goods Issue: FORM Routines Beginning with 'W') is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCRUN - BDC_AMODUS | Batch input run mode (A, E, N) | ||
| 2 | BDCRUN - CTU_AMODUS | CALL TRANSACTION USING - processing mode (A, E, N) | ||
| 3 | BV03V - ETENR | Schedule line | ||
| 4 | BV03V - MATNR | Material Number | ||
| 5 | BV03V - MBDAT | Material Staging/Availability Date | ||
| 6 | BV03V - NEWPOS | Item number of the SD document | ||
| 7 | BV03V - POSNR | Item number of the SD document | ||
| 8 | BV03V - VBELN | Sales and Distribution Document Number | ||
| 9 | BV03V - WERKS | Plant | ||
| 10 | DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | ||
| 11 | EKPO - BANFN | Purchase requisition number | ||
| 12 | EKPO - KZVBR | Consumption posting | ||
| 13 | EKPO - PSTYP | Item category in purchasing document | ||
| 14 | EKPO - STATU | RFQ status | ||
| 15 | EKPODATA - BANFN | Purchase requisition number | ||
| 16 | EKPODATA - KZVBR | Consumption posting | ||
| 17 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 18 | EKPODATA - STATU | RFQ status | ||
| 19 | EMARA - MSTAE | Cross-Plant Material Status | ||
| 20 | EMARA - MSTDE | Date from which the cross-plant material status is valid | ||
| 21 | EMARC - MMSTA | Plant-Specific Material Status | ||
| 22 | EMARC - MMSTD | Date from which the plant-specific material status is valid | ||
| 23 | EMARC1 - MMSTA | Plant-Specific Material Status | ||
| 24 | EMARC1 - MMSTD | Date from which the plant-specific material status is valid | ||
| 25 | EMKPF - MBLNR | Number of Material Document | ||
| 26 | EMKPF - MJAHR | Year of material document | ||
| 27 | EMKPF - MSGID | Message identification | ||
| 28 | EMKPF - MSGNO | System Message Number | ||
| 29 | EMKPF - MSGTY | Message Type | ||
| 30 | EMKPF - MSGV1 | Message variable 01 | ||
| 31 | EMKPF - MSGV2 | Message variable 02 | ||
| 32 | EMKPF - MSGV3 | Message variable 03 | ||
| 33 | EMKPF - MSGV4 | Message variable 04 | ||
| 34 | EMKPF - SUBRC | Return Code | ||
| 35 | EMSEG - E_CHARG | Batch Number | ||
| 36 | EMSEG - KZBWA | Movement type category | ||
| 37 | EMSEG - PARENT_ID | Identifier of immediately superior line | ||
| 38 | EMSEG - TABIX | Field defined as in SY-TABIX | ||
| 39 | FINCHDEL - MSGID | Message Class | ||
| 40 | FINCHDEL - MSGNO | Message Number | ||
| 41 | FINCHDEL - MSGTY | Message Type | ||
| 42 | FINCHDEL - MSGV1 | Message Variable | ||
| 43 | FINCHDEL - MSGV2 | Message Variable | ||
| 44 | FINCHDEL - MSGV3 | Message Variable | ||
| 45 | FINCHDEL - MSGV4 | Message Variable | ||
| 46 | FINCHDEL - VBELN | Delivery | ||
| 47 | GOWM1 - LGNUM | Warehouse Number / Warehouse Complex | ||
| 48 | IMKPF - BFWMS | Control posting for external WMS | ||
| 49 | IMKPF - BKTXT | Document Header Text | ||
| 50 | IMKPF - BLDAT | Document Date in Document | ||
| 51 | IMKPF - BUDAT | Posting Date in the Document | ||
| 52 | IMKPF - FRBNR | Number of Bill of Lading at Time of Goods Receipt | ||
| 53 | IMKPF - LE_VBELN | Delivery | ||
| 54 | IMKPF - LIFEX | External Identification of Delivery Note | ||
| 55 | IMKPF - SPE_BUDAT_UHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 56 | IMKPF - SPE_BUDAT_ZONE | Time Zone | ||
| 57 | IMKPF - VBUND | Company ID | ||
| 58 | IMKPF - XABLN | Goods receipt/issue slip number | ||
| 59 | IMKPF - XBLNR | Reference Document Number | ||
| 60 | IMKPF1 - BKTXT | Document Header Text | ||
| 61 | IMKPF1 - BLDAT | Document Date in Document | ||
| 62 | IMKPF1 - BUDAT | Posting Date in the Document | ||
| 63 | IMKPF1 - FRBNR | Number of Bill of Lading at Time of Goods Receipt | ||
| 64 | IMKPF1 - XABLN | Goods receipt/issue slip number | ||
| 65 | IMKPF1 - XBLNR | Reference Document Number | ||
| 66 | IMKPF2 - BFWMS | Control posting for external WMS | ||
| 67 | IMKPF2 - LIFEX | External Identification of Delivery Note | ||
| 68 | IMKPF2 - VBUND | Company ID | ||
| 69 | IMSEG - BWART | Movement type (inventory management) | ||
| 70 | IMSEG - CHARG | Batch Number | ||
| 71 | IMSEG - DMBTR | Amount in local currency | ||
| 72 | IMSEG - LGNUM | Warehouse Number / Warehouse Complex | ||
| 73 | IMSEG - MBLPO | Item in material document | ||
| 74 | IMSEG - MEINS | Base Unit of Measure | ||
| 75 | IMSEG - MENGE | Quantity | ||
| 76 | IMSEG - POSNR | Delivery Item | ||
| 77 | IMSEG - SOBKZ | Special Stock Indicator | ||
| 78 | IMSEG - VBELN | Delivery | ||
| 79 | IMSEG - WAERS | Currency Key | ||
| 80 | IMSEG - XWOFF | Calculation of val. open | ||
| 81 | IMSEG1 - BWART | Movement type (inventory management) | ||
| 82 | IMSEG2 - XWOFF | Calculation of val. open | ||
| 83 | IMSEG3 - CHARG | Batch Number | ||
| 84 | IMSEG3 - LGNUM | Warehouse Number / Warehouse Complex | ||
| 85 | IMSEG3 - MEINS | Base Unit of Measure | ||
| 86 | IMSEG3 - MENGE | Quantity | ||
| 87 | IMSEG3 - POSNR | Delivery Item | ||
| 88 | IMSEG3 - SOBKZ | Special Stock Indicator | ||
| 89 | IMSEG3 - VBELN | Delivery | ||
| 90 | IMSEG4 - DMBTR | Amount in local currency | ||
| 91 | IMSEG4 - MBLPO | Item in material document | ||
| 92 | IMSEG4 - WAERS | Currency Key | ||
| 93 | IMSEGVB - BWART | Movement type (inventory management) | ||
| 94 | IMSEGVB - CHARG | Batch Number | ||
| 95 | IMSEGVB - DMBTR | Amount in local currency | ||
| 96 | IMSEGVB - LGNUM | Warehouse Number / Warehouse Complex | ||
| 97 | IMSEGVB - L_TABIX | Field defined as in SY-TABIX | ||
| 98 | IMSEGVB - MBLPO | Item in material document | ||
| 99 | IMSEGVB - MEINS | Base Unit of Measure | ||
| 100 | IMSEGVB - MENGE | Quantity | ||
| 101 | IMSEGVB - MSGID | Message identification | ||
| 102 | IMSEGVB - MSGNO | System Message Number | ||
| 103 | IMSEGVB - MSGTY | Message Type | ||
| 104 | IMSEGVB - POSNR | Delivery Item | ||
| 105 | IMSEGVB - SOBKZ | Special Stock Indicator | ||
| 106 | IMSEGVB - VBELN | Delivery | ||
| 107 | IMSEGVB - WAERS | Currency Key | ||
| 108 | IMSEGVB - XWOFF | Calculation of val. open | ||
| 109 | KNA1 - VBUND | Company ID of trading partner | ||
| 110 | KUAGV - VBUND | Company ID | ||
| 111 | LBEFU - MSGID | Application Area | ||
| 112 | LBEFU - MSGTY | Message Type | ||
| 113 | LBEFU - MSGV1 | Message variable 01 | ||
| 114 | LBEFU - MSGV2 | Message variable 02 | ||
| 115 | LBEFU - MSGV3 | Message variable 03 | ||
| 116 | LBEFU - MSGV4 | Message variable 04 | ||
| 117 | LEDSPD_FLOW - VBELN | Originating document | ||
| 118 | LEDSPD_FLOW - VBELN_NEW | Sales and Distribution Document Number | ||
| 119 | LESHP_DATA_SEGMENTS - DOC_FLOW | Checkbox | ||
| 120 | LESHP_DATA_SEGMENTS - HEAD_PARTNER | Checkbox | ||
| 121 | LESHP_DATA_SEGMENTS - HEAD_STATUS | Checkbox | ||
| 122 | LESHP_DATA_SEGMENTS - INCOMPLETE | Checkbox | ||
| 123 | LESHP_DATA_SEGMENTS - ITEM | Checkbox | ||
| 124 | LESHP_DATA_SEGMENTS - ITEM_STATUS | Checkbox | ||
| 125 | LESHP_DELIVERY_S - DATA | LESHP_DELIVERY_S-DATA | ||
| 126 | LESHP_DELIVERY_S - DOC_FLOW | LESHP_DELIVERY_S-DOC_FLOW | ||
| 127 | LESHP_DELIVERY_S - HEAD | LESHP_DELIVERY_S-HEAD | ||
| 128 | LESHP_DELIVERY_S - HEAD_PARTNER | LESHP_DELIVERY_S-HEAD_PARTNER | ||
| 129 | LESHP_DELIVERY_S - HEAD_STATUS | Checkbox | ||
| 130 | LESHP_DELIVERY_S - INCOMPLETE | LESHP_DELIVERY_S-INCOMPLETE | ||
| 131 | LESHP_DELIVERY_S - ITEM | Checkbox | ||
| 132 | LESHP_DELIVERY_S - ITEM_STATUS | Checkbox | ||
| 133 | LIKP - AUTLF | Complete delivery defined for each sales order? | ||
| 134 | LIKP - BLDAT | Document Date in Document | ||
| 135 | LIKP - BOLNR | Bill of lading | ||
| 136 | LIKP - FKDAT | Billing date for billing index and printout | ||
| 137 | LIKP - KUNIV | Customer number for intercompany billing | ||
| 138 | LIKP - KZWAB | Indicator for controlling goods movement | ||
| 139 | LIKP - LFART | Delivery Type | ||
| 140 | LIKP - LGNUM | Warehouse Number / Warehouse Complex | ||
| 141 | LIKP - LIFEX | External Identification of Delivery Note | ||
| 142 | LIKP - MSR_ACTIVE | Advanced Returns Management Active | ||
| 143 | LIKP - PODAT | Date (proof of delivery) | ||
| 144 | LIKP - PRTNR | Confirmation number | ||
| 145 | LIKP - SAKES | SAP Global Trade Services: Storage Status of Delivery | ||
| 146 | LIKP - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 147 | LIKP - SPE_WAUHR_IST | Time of Goods Issue (Local, Relating to a Plant) | ||
| 148 | LIKP - SPE_WAZONE_IST | Time Zone | ||
| 149 | LIKP - TZONIS | Time zone of delivering location | ||
| 150 | LIKP - VBELN | Delivery | ||
| 151 | LIKP - VBTYP | SD document category | ||
| 152 | LIKP - VBUND | Company ID | ||
| 153 | LIKP - VERURSYS | Distribution delivery: Original system | ||
| 154 | LIKP - VKORG | Sales Organization | ||
| 155 | LIKP - VLSTK | Distribution Status (Decentralized Warehouse Processing) | ||
| 156 | LIKP - WADAT_IST | Actual Goods Movement Date | ||
| 157 | LIKP - WERKS | Receiving plant for deliveries | ||
| 158 | LIKP - XABLN | Goods receipt/issue slip number | ||
| 159 | LIKP - XWOFF | Calculation of val. open | ||
| 160 | LIKPD - KZEBU | Posting as Partial Goods Receipt | ||
| 161 | LIKPD - MDIFF_BUCH | Quantity Difference Posting | ||
| 162 | LIKPD - SPE_CD_PROCESS | Cross-Docking Process Number | ||
| 163 | LIKPD - UPDKZ | Update indicator | ||
| 164 | LIKPVB - KZEBU | Posting as Partial Goods Receipt | ||
| 165 | LIKPVB - LGNUM | Warehouse Number / Warehouse Complex | ||
| 166 | LIKPVB - MDIFF_BUCH | Quantity Difference Posting | ||
| 167 | LIKPVB - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 168 | LIKPVB - UPDKZ | Update indicator | ||
| 169 | LIKPVB - VBELN | Delivery | ||
| 170 | LIKPVB - VBTYP | SD document category | ||
| 171 | LIKPVB - VLSTK | Distribution Status (Decentralized Warehouse Processing) | ||
| 172 | LIPS - ANZSN | Number of serial numbers | ||
| 173 | LIPS - ARKTX | Short text for sales order item | ||
| 174 | LIPS - AUFNR | Order Number | ||
| 175 | LIPS - BERID | MRP Area | ||
| 176 | LIPS - BUDGET_PD | FM: Budget Period | ||
| 177 | LIPS - BWART | Movement type (inventory management) | ||
| 178 | LIPS - BWTAR | Valuation type | ||
| 179 | LIPS - BWTEX | Indicator: Separate valuation | ||
| 180 | LIPS - CHARG | Batch Number | ||
| 181 | LIPS - EPRIO | Withdrawal sequence group for stocks | ||
| 182 | LIPS - FIPOS | Commitment Item | ||
| 183 | LIPS - FISTL | Funds Center | ||
| 184 | LIPS - FKBER | Functional Area | ||
| 185 | LIPS - GEBER | Fund | ||
| 186 | LIPS - GRANT_NBR | Grant | ||
| 187 | LIPS - GRKOR | Delivery group (items are delivered together) | ||
| 188 | LIPS - GSBER | Business Area | ||
| 189 | LIPS - HUPOS | Indicator: Delivery item is a HU item | ||
| 190 | LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 191 | LIPS - KOKRS | Controlling Area | ||
| 192 | LIPS - KOMKZ | Indicator for picking control | ||
| 193 | LIPS - KOSTL | Cost Center | ||
| 194 | LIPS - KZPOD | POD indicator (relevance, verification, confirmation) | ||
| 195 | LIPS - KZVBR | Consumption posting | ||
| 196 | LIPS - KZWSO | Units of measure usage | ||
| 197 | LIPS - LFDEZ | Not relevant for distribution for WMS | ||
| 198 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 199 | LIPS - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | ||
| 200 | LIPS - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 201 | LIPS - LGNUM | Warehouse Number / Warehouse Complex | ||
| 202 | LIPS - LGORT | Storage location | ||
| 203 | LIPS - MATNR | Material Number | ||
| 204 | LIPS - MEINS | Base Unit of Measure | ||
| 205 | LIPS - MTART | Material type | ||
| 206 | LIPS - NOWAB | Indicator: Item Not Relevant for Goods Movements | ||
| 207 | LIPS - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 208 | LIPS - PCKPF | Packing control | ||
| 209 | LIPS - PODREL | POD Control (Proof of Delivery) | ||
| 210 | LIPS - POSAR | Item type | ||
| 211 | LIPS - POSNR | Delivery Item | ||
| 212 | LIPS - PRCTR | Profit Center | ||
| 213 | LIPS - PROSA | ID for material selection - active | ||
| 214 | LIPS - PSTYV | Delivery item category | ||
| 215 | LIPS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 216 | LIPS - QPLOS | Inspection Lot Number | ||
| 217 | LIPS - QTLOS | Partial lot number | ||
| 218 | LIPS - RSNUM | Number of reservation/dependent requirements | ||
| 219 | LIPS - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 220 | LIPS - RULES | Stock determination rule | ||
| 221 | LIPS - SERAIL | Serial Number Profile | ||
| 222 | LIPS - SHKZG | Returns Item | ||
| 223 | LIPS - SITKZ | Specification for Issuing Valuated Stock in Transit | ||
| 224 | LIPS - SOBKZ | Special Stock Indicator | ||
| 225 | LIPS - SPE_EXCEPT_CODE | Exception Code Warehouse for Quantity Difference | ||
| 226 | LIPS - SPE_GEN_ELIKZ | "Delivery Completed" Indicator | ||
| 227 | LIPS - SPE_STRUC | Structure of Items That Are Delivered Together | ||
| 228 | LIPS - SUMBD | Summing up of requirements | ||
| 229 | LIPS - UECHA | Higher-Level Item of Batch Split Item | ||
| 230 | LIPS - UEPOS | Higher-level item in bill of material structures | ||
| 231 | LIPS - UEPVW | ID for higher-level item usage | ||
| 232 | LIPS - UMLGO | Receiving/issuing storage location | ||
| 233 | LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 234 | LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 235 | LIPS - UMWRK | Receiving plant/issuing plant | ||
| 236 | LIPS - VBELN | Delivery | ||
| 237 | LIPS - VGBEL | Document number of the reference document | ||
| 238 | LIPS - VGPOS | Item number of the reference item | ||
| 239 | LIPS - VGTYP | SD document category | ||
| 240 | LIPS - VRKME | Sales unit | ||
| 241 | LIPS - WERKS | Plant | ||
| 242 | LIPS - XCHPF | Batch management requirement indicator | ||
| 243 | LIPSD - DOCUBATCH_CHARG | Documentary Batch - Batch Number | ||
| 244 | LIPSD - EBUMG | Quantity to Book In in SUn (Sales Unit) | ||
| 245 | LIPSD - EBUMG_BME | Quantity to Book In in BUn (Base Unit of Measure) | ||
| 246 | LIPSD - EBUMG_FLO | Quantity to Book In in Sales Unit | ||
| 247 | LIPSD - EBUMG_FLT | Quantity to Book In in Base Unit of Measure | ||
| 248 | LIPSD - IS_QUITL | Indicator for Confirming Service Item | ||
| 249 | LIPSD - LBEFU_IND | Row Index of Internal Tables | ||
| 250 | LIPSD - LIPS_UP | Update indicator | ||
| 251 | LIPSD - MDIFF_BWART | Difference Movement Type (Quantity Differences) | ||
| 252 | LIPSD - PIKMG | Pick/stock quantity in sales units | ||
| 253 | LIPSD - SPE_KZEBU | Item Marked for Partial Goods Receipt | ||
| 254 | LIPSD - SPE_XNOCON | Quantity conversion not necessary | ||
| 255 | LIPSD - UPDKZ | Update indicator | ||
| 256 | LIPSD - VBUMG | GR-Posted Quantity in SUn | ||
| 257 | LIPSD - VBUMG_BME | Quantity (GR Posted) in Base Unit of Measure | ||
| 258 | LIPSD - VRKMP | Sales unit | ||
| 259 | LIPSVB - ANZSN | Number of serial numbers | ||
| 260 | LIPSVB - ARKTX | Short text for sales order item | ||
| 261 | LIPSVB - BERID | MRP Area | ||
| 262 | LIPSVB - BWART | Movement type (inventory management) | ||
| 263 | LIPSVB - BWTAR | Valuation type | ||
| 264 | LIPSVB - BWTEX | Indicator: Separate valuation | ||
| 265 | LIPSVB - CHARG | Batch Number | ||
| 266 | LIPSVB - DOCUBATCH_CHARG | Documentary Batch - Batch Number | ||
| 267 | LIPSVB - EBUMG | Quantity to Book In in SUn (Sales Unit) | ||
| 268 | LIPSVB - EBUMG_BME | Quantity to Book In in BUn (Base Unit of Measure) | ||
| 269 | LIPSVB - EBUMG_FLO | Quantity to Book In in Sales Unit | ||
| 270 | LIPSVB - EBUMG_FLT | Quantity to Book In in Base Unit of Measure | ||
| 271 | LIPSVB - EPRIO | Withdrawal sequence group for stocks | ||
| 272 | LIPSVB - GRKOR | Delivery group (items are delivered together) | ||
| 273 | LIPSVB - HUPOS | Indicator: Delivery item is a HU item | ||
| 274 | LIPSVB - IS_QUITL | Indicator for Confirming Service Item | ||
| 275 | LIPSVB - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 276 | LIPSVB - KOMKZ | Indicator for picking control | ||
| 277 | LIPSVB - KZPOD | POD indicator (relevance, verification, confirmation) | ||
| 278 | LIPSVB - KZVBR | Consumption posting | ||
| 279 | LIPSVB - KZWSO | Units of measure usage | ||
| 280 | LIPSVB - LBEFU_IND | Row Index of Internal Tables | ||
| 281 | LIPSVB - LFDEZ | Not relevant for distribution for WMS | ||
| 282 | LIPSVB - LFIMG | Actual quantity delivered (in sales units) | ||
| 283 | LIPSVB - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 284 | LIPSVB - LGNUM | Warehouse Number / Warehouse Complex | ||
| 285 | LIPSVB - LGORT | Storage location | ||
| 286 | LIPSVB - LIPS_UP | Update indicator | ||
| 287 | LIPSVB - MATNR | Material Number | ||
| 288 | LIPSVB - MDIFF_BWART | Difference Movement Type (Quantity Differences) | ||
| 289 | LIPSVB - MEINS | Base Unit of Measure | ||
| 290 | LIPSVB - MTART | Material type | ||
| 291 | LIPSVB - NOWAB | Indicator: Item Not Relevant for Goods Movements | ||
| 292 | LIPSVB - PCKPF | Packing control | ||
| 293 | LIPSVB - PIKMG | Pick/stock quantity in sales units | ||
| 294 | LIPSVB - PODREL | POD Control (Proof of Delivery) | ||
| 295 | LIPSVB - POSAR | Item type | ||
| 296 | LIPSVB - POSNR | Delivery Item | ||
| 297 | LIPSVB - PSTYV | Delivery item category | ||
| 298 | LIPSVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 299 | LIPSVB - QPLOS | Inspection Lot Number | ||
| 300 | LIPSVB - QTLOS | Partial lot number | ||
| 301 | LIPSVB - RSNUM | Number of reservation/dependent requirements | ||
| 302 | LIPSVB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 303 | LIPSVB - RULES | Stock determination rule | ||
| 304 | LIPSVB - SERAIL | Serial Number Profile | ||
| 305 | LIPSVB - SHKZG | Returns Item | ||
| 306 | LIPSVB - SITKZ | Specification for Issuing Valuated Stock in Transit | ||
| 307 | LIPSVB - SOBKZ | Special Stock Indicator | ||
| 308 | LIPSVB - SPE_EXCEPT_CODE | Exception Code Warehouse for Quantity Difference | ||
| 309 | LIPSVB - SPE_GEN_ELIKZ | "Delivery Completed" Indicator | ||
| 310 | LIPSVB - SPE_KZEBU | Item Marked for Partial Goods Receipt | ||
| 311 | LIPSVB - SPE_STRUC | Structure of Items That Are Delivered Together | ||
| 312 | LIPSVB - SPE_XNOCON | Quantity conversion not necessary | ||
| 313 | LIPSVB - SUMBD | Summing up of requirements | ||
| 314 | LIPSVB - UECHA | Higher-Level Item of Batch Split Item | ||
| 315 | LIPSVB - UEPOS | Higher-level item in bill of material structures | ||
| 316 | LIPSVB - UEPVW | ID for higher-level item usage | ||
| 317 | LIPSVB - UMLGO | Receiving/issuing storage location | ||
| 318 | LIPSVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 319 | LIPSVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 320 | LIPSVB - UMWRK | Receiving plant/issuing plant | ||
| 321 | LIPSVB - UPDKZ | Update indicator | ||
| 322 | LIPSVB - VBELN | Delivery | ||
| 323 | LIPSVB - VBUMG | GR-Posted Quantity in SUn | ||
| 324 | LIPSVB - VBUMG_BME | Quantity (GR Posted) in Base Unit of Measure | ||
| 325 | LIPSVB - VGBEL | Document number of the reference document | ||
| 326 | LIPSVB - VGPOS | Item number of the reference item | ||
| 327 | LIPSVB - VGTYP | SD document category | ||
| 328 | LIPSVB - VRKME | Sales unit | ||
| 329 | LIPSVB - VRKMP | Sales unit | ||
| 330 | LIPSVB - WERKS | Plant | ||
| 331 | LIPSVB - XCHPF | Batch management requirement indicator | ||
| 332 | LSEG_COM - LBELN | Warehouse material document number | ||
| 333 | LSEG_COM - LBPOS | Warehouse material doc. item | ||
| 334 | LSEG_COM - LVBNR | Document number of original document | ||
| 335 | LSEG_COM - LVBPS | Item number in source document | ||
| 336 | MARA - MSTAE | Cross-Plant Material Status | ||
| 337 | MARA - MSTDE | Date from which the cross-plant material status is valid | ||
| 338 | MARC - MMSTA | Plant-Specific Material Status | ||
| 339 | MARC - MMSTD | Date from which the plant-specific material status is valid | ||
| 340 | PGR_OBJECTS - OBJKEY | Object Key | ||
| 341 | PGR_OBJECTS - OBJTYP | Object Type | ||
| 342 | PROTT - MSGID | Message identification | ||
| 343 | PROTT - MSGNO | System Message Number | ||
| 344 | PROTT - MSGTY | Message Type | ||
| 345 | PROTT - MSGV1 | Message variable 01 | ||
| 346 | PROTT - MSGV2 | Message variable 02 | ||
| 347 | PROTT - MSGV3 | Message variable 03 | ||
| 348 | PROTT - MSGV4 | Message variable 04 | ||
| 349 | PROTT - VBELN | Delivery | ||
| 350 | RISA0 - ANZAHL | Number of Serial Numbers/Pieces of Equipment to be Created | ||
| 351 | SI_KNA1 - VBUND | Company ID of trading partner | ||
| 352 | SI_TVKO - WAERS | Statistics currency | ||
| 353 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 354 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 355 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 356 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 357 | SYST - MSGID | ABAP System Field: Message ID | ||
| 358 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 359 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 360 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 361 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 362 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 363 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 364 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 365 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 366 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 367 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 368 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 369 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 370 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 371 | T141 - DBEST | Message if material is used in Inventory Management | ||
| 372 | T141 - MMSTA | Material status from MM/PP view | ||
| 373 | T141T - MMSTA | Plant-Specific Material Status | ||
| 374 | T141T - MTSTB | Description of material status from MM/PP view | ||
| 375 | T141T - SPRAS | Language Key | ||
| 376 | T156 - BUSTR | Posting string reference (Inventory Management) | ||
| 377 | T156 - BWART | Movement type (inventory management) | ||
| 378 | T156 - SHKZG | Debit/Credit Indicator | ||
| 379 | T156 - XSTBW | Reversal transaction type | ||
| 380 | T180 - TCODE | Transaction Code | ||
| 381 | T180 - TRTYP | Transaction type | ||
| 382 | T185 - FCODE | Function code | ||
| 383 | T340D - DECSY | Reference to External Warehouse Management | ||
| 384 | T340D - LGNUM | Warehouse Number / Warehouse Complex | ||
| 385 | T377 - SERPFLICHT | Serial Number Usage | ||
| 386 | TDS_SITBW - BWART | Movement type (inventory management) | ||
| 387 | TDS_SITBW - POSNR | Item number of the SD document | ||
| 388 | TDS_SITBW - VBELN | Sales and Distribution Document Number | ||
| 389 | TVFO - FOFUN | Subsequent functions and requirements | ||
| 390 | TVKO - WAERS | Statistics currency | ||
| 391 | TVLK - AUFER | A sales order is required as basis for delivery | ||
| 392 | TVLK - LFART | Delivery Type | ||
| 393 | TVLK - LNSPL | Perform Delivery Split According to Warehouse Number | ||
| 394 | TVLP - KOMRL | Relevant for picking or putaway | ||
| 395 | TVLP - LGOZW | Storage location is absolutely necessary | ||
| 396 | TVLR - LGNUM | Warehouse Number / Warehouse Complex | ||
| 397 | TVLR - PSTYV | Delivery item category | ||
| 398 | TVLR - XWBTA | Goods movement for delivery occurs before transfer order | ||
| 399 | TVSHP - GIOVP | Goods movement posting for over-picking is possible | ||
| 400 | V134W - MENGU | Quantity Updating in Material Master Record | ||
| 401 | V134W - WERTU | Value Updating in Material Master Record | ||
| 402 | V50AGL - CONFIRM_CENTRAL | Flag: Confirmation of Delivery from Decentralized WMS Active | ||
| 403 | V50AGL - DIALOG | Flag (Read Only): Processing Screens from SAPMV50A | ||
| 404 | V50AGL - FO_FKT_LT06 | Call next function LT06 | ||
| 405 | V50AGL - NO_DELIVERY_ITEM_CHECK | Deactivate Delivery Item Checks: All | ||
| 406 | V50AGL - NO_LFIMG_CHECK_ALL | Deactivate Delivery Quantity Checks: All | ||
| 407 | V50AGL - SYNCHRON | Perform synchronous update | ||
| 408 | V50AGL - WARENAUSGANG | Goods issue active | ||
| 409 | VBAK - VBELN | Sales Document | ||
| 410 | VBAP - POSNR | Sales Document Item | ||
| 411 | VBAPF - QMENGE | Completed quantity base UoM; 1st letter = sales doc. type | ||
| 412 | VBAPF - QMENGEV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | ||
| 413 | VBAPF - RMENGE_P | Completed quantity base UoM; 1st letter = sales doc. type | ||
| 414 | VBAPF - RMENGE_PV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | ||
| 415 | VBAPF - XMENGE | Referenced quantity in base unit of measure (float) | ||
| 416 | VBAPFV - QMENGEV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | ||
| 417 | VBAPFV - RMENGE_PV | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | ||
| 418 | VBEP - ETTYP | Item Cat. in Schedule Line | ||
| 419 | VBEP - POSNR | Sales Document Item | ||
| 420 | VBEP - VBELN | Sales Document | ||
| 421 | VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 422 | VBFA - POSNV | Preceding item of an SD document | ||
| 423 | VBFA - RFMNG | Referenced quantity in base unit of measure | ||
| 424 | VBFA - TAQUI | ID: MM-WM transfer order confirmed | ||
| 425 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 426 | VBFA - VBELV | Preceding sales and distribution document | ||
| 427 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 428 | VBFA - VBTYP_V | Document category of preceding SD document | ||
| 429 | VBFA - WBSTA | Goods movement status | ||
| 430 | VBFAD - UPDKZ | Update indicator | ||
| 431 | VBFAVB - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 432 | VBFAVB - POSNV | Preceding item of an SD document | ||
| 433 | VBFAVB - RFMNG | Referenced quantity in base unit of measure | ||
| 434 | VBFAVB - TAQUI | ID: MM-WM transfer order confirmed | ||
| 435 | VBFAVB - UPDKZ | Update indicator | ||
| 436 | VBFAVB - VBELV | Preceding sales and distribution document | ||
| 437 | VBFAVB - VBTYP_N | Document category of subsequent document | ||
| 438 | VBFAVB - VBTYP_V | Document category of preceding SD document | ||
| 439 | VBFAVB - WBSTA | Goods movement status | ||
| 440 | VBPA - PARVW | Partner Role | ||
| 441 | VBPAVB - PARVW | Partner Role | ||
| 442 | VBUK - FKIVK | Billing totals status for intercompany billing | ||
| 443 | VBUK - PDSTK | POD status on header level | ||
| 444 | VBUK - PKSTK | Overall packing status of all items | ||
| 445 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 446 | VBUK - VESTK | Handling Unit Placed in Stock | ||
| 447 | VBUK - WBSTK | Total goods movement status | ||
| 448 | VBUKVB - FKIVK | Billing totals status for intercompany billing | ||
| 449 | VBUKVB - PDSTK | POD status on header level | ||
| 450 | VBUKVB - PKSTK | Overall packing status of all items | ||
| 451 | VBUKVB - VBELN | Sales and Distribution Document Number | ||
| 452 | VBUKVB - VESTK | Handling Unit Placed in Stock | ||
| 453 | VBUKVB - WBSTK | Total goods movement status | ||
| 454 | VBUP - BESTA | Confirmation status of the document item | ||
| 455 | VBUP - KOQUA | Confirmation status of picking/putaway | ||
| 456 | VBUP - KOSTA | Picking Status/Putaway Status | ||
| 457 | VBUP - LVSTA | Status of warehouse management activities | ||
| 458 | VBUP - PKSTA | Packing status of item | ||
| 459 | VBUP - POSNR | Item number of the SD document | ||
| 460 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 461 | VBUP - WBSTA | Goods movement status | ||
| 462 | VBUPVB - BESTA | Confirmation status of the document item | ||
| 463 | VBUPVB - KOQUA | Confirmation status of picking/putaway | ||
| 464 | VBUPVB - KOSTA | Picking Status/Putaway Status | ||
| 465 | VBUPVB - LVSTA | Status of warehouse management activities | ||
| 466 | VBUPVB - PKSTA | Packing status of item | ||
| 467 | VBUPVB - POSNR | Item number of the SD document | ||
| 468 | VBUPVB - VBELN | Sales and Distribution Document Number | ||
| 469 | VBUPVB - WBSTA | Goods movement status | ||
| 470 | VEPO - VENUM | Internal Handling Unit Number |