Table/Structure Field list used by SAP ABAP Program FV50WF0X (Goods Issue: FORM Routines Beginning with 'X')
SAP ABAP Program
FV50WF0X (Goods Issue: FORM Routines Beginning with 'X') is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BORGR_VBPOK_SPLIT - LFBJA | Fiscal Year of a Reference Document | ||
| 2 | BORGR_VBPOK_SPLIT - LFBNR | Document number of a reference document | ||
| 3 | BORGR_VBPOK_SPLIT - LFPOS | Item of a reference document | ||
| 4 | BORGR_VBPOK_SPLIT - MENGE | Quantity | ||
| 5 | BORGR_VBPOK_SPLIT - POSNR_VL | Delivery Item | ||
| 6 | BORGR_VBPOK_SPLIT - SPE_INSMK | Stock Type | ||
| 7 | BORGR_VBPOK_SPLIT - SPE_LGORT | Storage location | ||
| 8 | EKES - EBELN | Purchasing Document Number | ||
| 9 | EKES - EBELP | Item Number of Purchasing Document | ||
| 10 | EKES - ETENS | Sequential Number of Vendor Confirmation | ||
| 11 | EKES - VBELN | Delivery | ||
| 12 | EKES - VBELP | Delivery Item | ||
| 13 | EKKO - LIFNR | Vendor's account number | ||
| 14 | EKKODATA - LIFNR | Vendor's account number | ||
| 15 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 16 | EKPO - EBELN | Purchasing Document Number | ||
| 17 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 18 | EKPO - FLS_RSTO | EKPO-FLS_RSTO | ||
| 19 | EKPO - MEINS | Order unit | ||
| 20 | EKPO - PSTYP | Item category in purchasing document | ||
| 21 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 22 | EKPODATA - FLS_RSTO | EKPODATA-FLS_RSTO | ||
| 23 | EKPODATA - MEINS | Order unit | ||
| 24 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 25 | EMARA - IPRKZ | Period Indicator for Shelf Life Expiration Date | ||
| 26 | EMARA - MHDHB | Total shelf life | ||
| 27 | GOCOBL - AUFNR | Order Number | ||
| 28 | GOCOBL - AUFPS | Order item number | ||
| 29 | GOCOBL - BUDGET_PD | FM: Budget Period | ||
| 30 | GOCOBL - FIPOS | Commitment Item | ||
| 31 | GOCOBL - FISTL | Funds Center | ||
| 32 | GOCOBL - GEBER | Fund | ||
| 33 | GOCOBL - GSBER | Business Area | ||
| 34 | GOCOBL - KDAUF | Sales Order Number | ||
| 35 | GOCOBL - KDPOS | Item number in Sales Order | ||
| 36 | GOCOBL - KOSTL | Cost Center | ||
| 37 | GOCOBL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 38 | GOCOBL - PRCTR | Profit Center | ||
| 39 | GOCOBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 40 | GOCOBL1 - AUFNR | Order Number | ||
| 41 | GOCOBL1 - BUDGET_PD | FM: Budget Period | ||
| 42 | GOCOBL1 - FIPOS | Commitment Item | ||
| 43 | GOCOBL1 - FISTL | Funds Center | ||
| 44 | GOCOBL1 - GEBER | Fund | ||
| 45 | GOCOBL1 - GSBER | Business Area | ||
| 46 | GOCOBL1 - KDAUF | Sales Order Number | ||
| 47 | GOCOBL1 - KDPOS | Item number in Sales Order | ||
| 48 | GOCOBL1 - KOSTL | Cost Center | ||
| 49 | GOCOBL1 - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 50 | GOCOBL1 - PRCTR | Profit Center | ||
| 51 | GOCOBL1 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 52 | GOCOBL2 - AUFPS | Order item number | ||
| 53 | GOWM1 - LGNUM | Warehouse Number / Warehouse Complex | ||
| 54 | GOWM1 - LGPLA | Storage Bin | ||
| 55 | GOWM1 - LGTYP | Storage Type | ||
| 56 | IMSEG - ABLAD | Unloading Point | ||
| 57 | IMSEG - ANZSN | Number of Serial Numbers/Pieces of Equipment to be Created | ||
| 58 | IMSEG - AUFNR | Order Number | ||
| 59 | IMSEG - AUFPS | Order item number | ||
| 60 | IMSEG - BPMNG | Quantity in Purchase Order Price Unit | ||
| 61 | IMSEG - BPRME | Quantity in Purchase Order Price Unit | ||
| 62 | IMSEG - BRGEW | Gross weight | ||
| 63 | IMSEG - BUDGET_PD | FM: Budget Period | ||
| 64 | IMSEG - BWART | Movement type (inventory management) | ||
| 65 | IMSEG - BWLVS | Movement Type for Warehouse Management | ||
| 66 | IMSEG - BWTAR | Valuation type | ||
| 67 | IMSEG - CALLED_BY | Clear identification of caller of MB_CREATE_GOODS_MOVEMENT | ||
| 68 | IMSEG - CHARG | Batch Number | ||
| 69 | IMSEG - EBELN | Purchase order number | ||
| 70 | IMSEG - EBELP | Item Number of Purchasing Document | ||
| 71 | IMSEG - ELIKZ | "Delivery Completed" Indicator | ||
| 72 | IMSEG - EMATN | Material number corresponding to manufacturer part number | ||
| 73 | IMSEG - ERFME | Unit of entry | ||
| 74 | IMSEG - ERFMG | Quantity in Unit of Entry | ||
| 75 | IMSEG - EXBWR | Externally Entered Posting Amount in Local Currency | ||
| 76 | IMSEG - EXVKW | Externally Entered Sales Value in Local Currency | ||
| 77 | IMSEG - FIPOS | Commitment Item | ||
| 78 | IMSEG - FISTL | Funds Center | ||
| 79 | IMSEG - GEBER | Fund | ||
| 80 | IMSEG - GEWEI | Weight Unit | ||
| 81 | IMSEG - GRUND | Reason for movement | ||
| 82 | IMSEG - GSBER | Business Area | ||
| 83 | IMSEG - HSDAT | Date of Manufacture | ||
| 84 | IMSEG - INSMK | Stock Type | ||
| 85 | IMSEG - KANBA | Kanban Indicator | ||
| 86 | IMSEG - KDAUF | Sales Order Number | ||
| 87 | IMSEG - KDAUF_SD | Sales Order Number | ||
| 88 | IMSEG - KDPOS | Item number in Sales Order | ||
| 89 | IMSEG - KDPOS_SD | Item number in Sales Order | ||
| 90 | IMSEG - KONTO | G/L Account Number | ||
| 91 | IMSEG - KOSTL | Cost Center | ||
| 92 | IMSEG - KUNNR | Account number of customer | ||
| 93 | IMSEG - KZBEW | Movement Indicator | ||
| 94 | IMSEG - KZBWS | Valuation of Special Stock | ||
| 95 | IMSEG - KZEAR | Final issue for this reservation | ||
| 96 | IMSEG - KZKUB | Indicator: Do not create posting change notice | ||
| 97 | IMSEG - KZVBR | Consumption posting | ||
| 98 | IMSEG - LFBJA | Fiscal Year of a Reference Document | ||
| 99 | IMSEG - LFBNR | Document number of a reference document | ||
| 100 | IMSEG - LFPOS | Item of a reference document | ||
| 101 | IMSEG - LGNUM | Warehouse Number / Warehouse Complex | ||
| 102 | IMSEG - LGORT | Storage location | ||
| 103 | IMSEG - LGPLA | Storage Bin | ||
| 104 | IMSEG - LGTYP | Storage Type | ||
| 105 | IMSEG - LICHA | Vendor Batch Number | ||
| 106 | IMSEG - LIFNR | Vendor's account number | ||
| 107 | IMSEG - MATNR | Material Number | ||
| 108 | IMSEG - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 109 | IMSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 110 | IMSEG - MAT_PSPNR | Valuated customer stock WBS element | ||
| 111 | IMSEG - MEINS | Base Unit of Measure | ||
| 112 | IMSEG - MENGE | Quantity | ||
| 113 | IMSEG - MIGO_ELIKZ | "Delivery Completed" Indicator | ||
| 114 | IMSEG - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 115 | IMSEG - PARGB | Trading partner's business area | ||
| 116 | IMSEG - POSNR | Delivery Item | ||
| 117 | IMSEG - PPRCTR | Partner Profit Center | ||
| 118 | IMSEG - PRCTR | Profit Center | ||
| 119 | IMSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 120 | IMSEG - QPLOS | Inspection Lot Number | ||
| 121 | IMSEG - RECVSYSTEM | Receiving logical system | ||
| 122 | IMSEG - REFIX | Field defined as in SY-TABIX | ||
| 123 | IMSEG - RSART | Record type | ||
| 124 | IMSEG - RSNUM | Number of reservation/dependent requirements | ||
| 125 | IMSEG - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 126 | IMSEG - SOBKZ | Special Stock Indicator | ||
| 127 | IMSEG - TBPKZ | Indicator: No Transfer Requirement Created | ||
| 128 | IMSEG - UMBAR | Valuation Type of Transfer Posting Batch | ||
| 129 | IMSEG - UMCHA | Batch Trfr Pstg | ||
| 130 | IMSEG - UMLGO | Receiving/issuing storage location | ||
| 131 | IMSEG - UMMAT | Receiving/issuing material | ||
| 132 | IMSEG - UMREN | Denominator for conversion to base units of measure | ||
| 133 | IMSEG - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 134 | IMSEG - UMWRK | Receiving plant/issuing plant | ||
| 135 | IMSEG - UPTYP | Subitem Category, Purchasing Document | ||
| 136 | IMSEG - VBELN | Delivery | ||
| 137 | IMSEG - VBELP_AVIS | Delivery Item | ||
| 138 | IMSEG - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 139 | IMSEG - VLIEF_AVIS | Delivery | ||
| 140 | IMSEG - VOLEH | Volume unit | ||
| 141 | IMSEG - VOLUM | Volume | ||
| 142 | IMSEG - WEMPF | Goods recipient | ||
| 143 | IMSEG - WERKS | Plant | ||
| 144 | IMSEG - WM_KZBEW | Movement Indicator | ||
| 145 | IMSEG - XDELIV | Create Delivery (Shipping) | ||
| 146 | IMSEG - XNOCON | Quantity conversion not necessary | ||
| 147 | IMSEG - XRERE | Reservation reading is mandatory | ||
| 148 | IMSEG1 - BWART | Movement type (inventory management) | ||
| 149 | IMSEG1 - CALLED_BY | Clear identification of caller of MB_CREATE_GOODS_MOVEMENT | ||
| 150 | IMSEG1 - RECVSYSTEM | Receiving logical system | ||
| 151 | IMSEG2 - XDELIV | Create Delivery (Shipping) | ||
| 152 | IMSEG2 - XNOCON | Quantity conversion not necessary | ||
| 153 | IMSEG2 - XRERE | Reservation reading is mandatory | ||
| 154 | IMSEG3 - ABLAD | Unloading Point | ||
| 155 | IMSEG3 - ANZSN | Number of Serial Numbers/Pieces of Equipment to be Created | ||
| 156 | IMSEG3 - AUFNR | Order Number | ||
| 157 | IMSEG3 - AUFPS | Order item number | ||
| 158 | IMSEG3 - BPMNG | Quantity in Purchase Order Price Unit | ||
| 159 | IMSEG3 - BPRME | Quantity in Purchase Order Price Unit | ||
| 160 | IMSEG3 - BUDGET_PD | FM: Budget Period | ||
| 161 | IMSEG3 - BWTAR | Valuation type | ||
| 162 | IMSEG3 - CHARG | Batch Number | ||
| 163 | IMSEG3 - EBELN | Purchase order number | ||
| 164 | IMSEG3 - EBELP | Item Number of Purchasing Document | ||
| 165 | IMSEG3 - ELIKZ | "Delivery Completed" Indicator | ||
| 166 | IMSEG3 - EMATN | Material number corresponding to manufacturer part number | ||
| 167 | IMSEG3 - ERFME | Unit of entry | ||
| 168 | IMSEG3 - ERFMG | Quantity in Unit of Entry | ||
| 169 | IMSEG3 - FIPOS | Commitment Item | ||
| 170 | IMSEG3 - FISTL | Funds Center | ||
| 171 | IMSEG3 - GEBER | Fund | ||
| 172 | IMSEG3 - GRUND | Reason for movement | ||
| 173 | IMSEG3 - GSBER | Business Area | ||
| 174 | IMSEG3 - HSDAT | Date of Manufacture | ||
| 175 | IMSEG3 - INSMK | Stock Type | ||
| 176 | IMSEG3 - KDAUF | Sales Order Number | ||
| 177 | IMSEG3 - KDPOS | Item number in Sales Order | ||
| 178 | IMSEG3 - KONTO | G/L Account Number | ||
| 179 | IMSEG3 - KOSTL | Cost Center | ||
| 180 | IMSEG3 - KUNNR | Account number of customer | ||
| 181 | IMSEG3 - KZBEW | Movement Indicator | ||
| 182 | IMSEG3 - KZEAR | Final issue for this reservation | ||
| 183 | IMSEG3 - LFBJA | Fiscal Year of a Reference Document | ||
| 184 | IMSEG3 - LFBNR | Document number of a reference document | ||
| 185 | IMSEG3 - LFPOS | Item of a reference document | ||
| 186 | IMSEG3 - LGNUM | Warehouse Number / Warehouse Complex | ||
| 187 | IMSEG3 - LGORT | Storage location | ||
| 188 | IMSEG3 - LGPLA | Storage Bin | ||
| 189 | IMSEG3 - LGTYP | Storage Type | ||
| 190 | IMSEG3 - LICHA | Vendor Batch Number | ||
| 191 | IMSEG3 - MATNR | Material Number | ||
| 192 | IMSEG3 - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 193 | IMSEG3 - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 194 | IMSEG3 - MAT_PSPNR | Valuated customer stock WBS element | ||
| 195 | IMSEG3 - MEINS | Base Unit of Measure | ||
| 196 | IMSEG3 - MENGE | Quantity | ||
| 197 | IMSEG3 - MIGO_ELIKZ | "Delivery Completed" Indicator | ||
| 198 | IMSEG3 - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 199 | IMSEG3 - POSNR | Delivery Item | ||
| 200 | IMSEG3 - PRCTR | Profit Center | ||
| 201 | IMSEG3 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 202 | IMSEG3 - RSART | Record type | ||
| 203 | IMSEG3 - RSNUM | Number of reservation/dependent requirements | ||
| 204 | IMSEG3 - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 205 | IMSEG3 - SOBKZ | Special Stock Indicator | ||
| 206 | IMSEG3 - UMBAR | Valuation Type of Transfer Posting Batch | ||
| 207 | IMSEG3 - UMCHA | Batch Trfr Pstg | ||
| 208 | IMSEG3 - UMLGO | Receiving/issuing storage location | ||
| 209 | IMSEG3 - UMMAT | Receiving/issuing material | ||
| 210 | IMSEG3 - UMWRK | Receiving plant/issuing plant | ||
| 211 | IMSEG3 - UPTYP | Subitem Category, Purchasing Document | ||
| 212 | IMSEG3 - VBELN | Delivery | ||
| 213 | IMSEG3 - VBELP_AVIS | Delivery Item | ||
| 214 | IMSEG3 - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 215 | IMSEG3 - VLIEF_AVIS | Delivery | ||
| 216 | IMSEG3 - WEMPF | Goods recipient | ||
| 217 | IMSEG3 - WERKS | Plant | ||
| 218 | IMSEG4 - BRGEW | Gross weight | ||
| 219 | IMSEG4 - BWLVS | Movement Type for Warehouse Management | ||
| 220 | IMSEG4 - EXBWR | Externally Entered Posting Amount in Local Currency | ||
| 221 | IMSEG4 - EXVKW | Externally Entered Sales Value in Local Currency | ||
| 222 | IMSEG4 - GEWEI | Weight Unit | ||
| 223 | IMSEG4 - KANBA | Kanban Indicator | ||
| 224 | IMSEG4 - KDAUF_SD | Sales Order Number | ||
| 225 | IMSEG4 - KDPOS_SD | Item number in Sales Order | ||
| 226 | IMSEG4 - KZBWS | Valuation of Special Stock | ||
| 227 | IMSEG4 - KZKUB | Indicator: Do not create posting change notice | ||
| 228 | IMSEG4 - KZVBR | Consumption posting | ||
| 229 | IMSEG4 - LIFNR | Vendor's account number | ||
| 230 | IMSEG4 - PARGB | Trading partner's business area | ||
| 231 | IMSEG4 - PPRCTR | Partner Profit Center | ||
| 232 | IMSEG4 - QPLOS | Inspection Lot Number | ||
| 233 | IMSEG4 - REFIX | Field defined as in SY-TABIX | ||
| 234 | IMSEG4 - TBPKZ | Indicator: No Transfer Requirement Created | ||
| 235 | IMSEG4 - UMREN | Denominator for conversion to base units of measure | ||
| 236 | IMSEG4 - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 237 | IMSEG4 - VOLEH | Volume unit | ||
| 238 | IMSEG4 - VOLUM | Volume | ||
| 239 | IMSEG4 - WM_KZBEW | Movement Indicator | ||
| 240 | IMSEGVB - ABLAD | Unloading Point | ||
| 241 | IMSEGVB - ANZSN | Number of Serial Numbers/Pieces of Equipment to be Created | ||
| 242 | IMSEGVB - ARKTX | Short text for sales order item | ||
| 243 | IMSEGVB - AUFNR | Order Number | ||
| 244 | IMSEGVB - AUFPS | Order item number | ||
| 245 | IMSEGVB - BPMNG | Quantity in Purchase Order Price Unit | ||
| 246 | IMSEGVB - BPRME | Quantity in Purchase Order Price Unit | ||
| 247 | IMSEGVB - BRGEW | Gross weight | ||
| 248 | IMSEGVB - BUDGET_PD | FM: Budget Period | ||
| 249 | IMSEGVB - BWART | Movement type (inventory management) | ||
| 250 | IMSEGVB - BWLVS | Movement Type for Warehouse Management | ||
| 251 | IMSEGVB - BWTAR | Valuation type | ||
| 252 | IMSEGVB - CALLED_BY | Clear identification of caller of MB_CREATE_GOODS_MOVEMENT | ||
| 253 | IMSEGVB - CHARG | Batch Number | ||
| 254 | IMSEGVB - EBELN | Purchase order number | ||
| 255 | IMSEGVB - EBELP | Item Number of Purchasing Document | ||
| 256 | IMSEGVB - ELIKZ | "Delivery Completed" Indicator | ||
| 257 | IMSEGVB - EMATN | Material number corresponding to manufacturer part number | ||
| 258 | IMSEGVB - EPRIO | Withdrawal sequence group for stocks | ||
| 259 | IMSEGVB - ERFME | Unit of entry | ||
| 260 | IMSEGVB - ERFMG | Quantity in Unit of Entry | ||
| 261 | IMSEGVB - EXBWR | Externally Entered Posting Amount in Local Currency | ||
| 262 | IMSEGVB - EXVKW | Externally Entered Sales Value in Local Currency | ||
| 263 | IMSEGVB - FIPOS | Commitment Item | ||
| 264 | IMSEGVB - FISTL | Funds Center | ||
| 265 | IMSEGVB - GEBER | Fund | ||
| 266 | IMSEGVB - GEWEI | Weight Unit | ||
| 267 | IMSEGVB - GRUND | Reason for movement | ||
| 268 | IMSEGVB - GSBER | Business Area | ||
| 269 | IMSEGVB - HSDAT | Date of Manufacture | ||
| 270 | IMSEGVB - INSMK | Stock Type | ||
| 271 | IMSEGVB - KANBA | Kanban Indicator | ||
| 272 | IMSEGVB - KDAUF | Sales Order Number | ||
| 273 | IMSEGVB - KDAUF_SD | Sales Order Number | ||
| 274 | IMSEGVB - KDPOS | Item number in Sales Order | ||
| 275 | IMSEGVB - KDPOS_SD | Item number in Sales Order | ||
| 276 | IMSEGVB - KOKRS | Controlling Area | ||
| 277 | IMSEGVB - KONTO | G/L Account Number | ||
| 278 | IMSEGVB - KOSTL | Cost Center | ||
| 279 | IMSEGVB - KUNNR | Account number of customer | ||
| 280 | IMSEGVB - KZBEW | Movement Indicator | ||
| 281 | IMSEGVB - KZBWS | Valuation of Special Stock | ||
| 282 | IMSEGVB - KZEAR | Final issue for this reservation | ||
| 283 | IMSEGVB - KZKUB | Indicator: Do not create posting change notice | ||
| 284 | IMSEGVB - KZVBR | Consumption posting | ||
| 285 | IMSEGVB - LFBJA | Fiscal Year of a Reference Document | ||
| 286 | IMSEGVB - LFBNR | Document number of a reference document | ||
| 287 | IMSEGVB - LFIMG | Actual quantity delivered (in sales units) | ||
| 288 | IMSEGVB - LFPOS | Item of a reference document | ||
| 289 | IMSEGVB - LGNUM | Warehouse Number / Warehouse Complex | ||
| 290 | IMSEGVB - LGORT | Storage location | ||
| 291 | IMSEGVB - LGPLA | Storage Bin | ||
| 292 | IMSEGVB - LGTYP | Storage Type | ||
| 293 | IMSEGVB - LICHA | Vendor Batch Number | ||
| 294 | IMSEGVB - LIFNR | Vendor's account number | ||
| 295 | IMSEGVB - L_TABIX | Field defined as in SY-TABIX | ||
| 296 | IMSEGVB - MATNR | Material Number | ||
| 297 | IMSEGVB - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 298 | IMSEGVB - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 299 | IMSEGVB - MAT_PSPNR | Valuated customer stock WBS element | ||
| 300 | IMSEGVB - MBDAT | Material Staging/Availability Date | ||
| 301 | IMSEGVB - MEINS | Base Unit of Measure | ||
| 302 | IMSEGVB - MENGE | Quantity | ||
| 303 | IMSEGVB - MIGO_ELIKZ | "Delivery Completed" Indicator | ||
| 304 | IMSEGVB - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 305 | IMSEGVB - PARGB | Trading partner's business area | ||
| 306 | IMSEGVB - POSNR | Delivery Item | ||
| 307 | IMSEGVB - PPRCTR | Partner Profit Center | ||
| 308 | IMSEGVB - PRCTR | Profit Center | ||
| 309 | IMSEGVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 310 | IMSEGVB - QPLOS | Inspection Lot Number | ||
| 311 | IMSEGVB - RECVSYSTEM | Receiving logical system | ||
| 312 | IMSEGVB - REFIX | Field defined as in SY-TABIX | ||
| 313 | IMSEGVB - RSART | Record type | ||
| 314 | IMSEGVB - RSNUM | Number of reservation/dependent requirements | ||
| 315 | IMSEGVB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 316 | IMSEGVB - RULES | Stock determination rule | ||
| 317 | IMSEGVB - SOBKZ | Special Stock Indicator | ||
| 318 | IMSEGVB - TBPKZ | Indicator: No Transfer Requirement Created | ||
| 319 | IMSEGVB - UMBAR | Valuation Type of Transfer Posting Batch | ||
| 320 | IMSEGVB - UMCHA | Batch Trfr Pstg | ||
| 321 | IMSEGVB - UMLGO | Receiving/issuing storage location | ||
| 322 | IMSEGVB - UMMAT | Receiving/issuing material | ||
| 323 | IMSEGVB - UMREN | Denominator for conversion to base units of measure | ||
| 324 | IMSEGVB - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 325 | IMSEGVB - UMWRK | Receiving plant/issuing plant | ||
| 326 | IMSEGVB - UPTYP | Subitem Category, Purchasing Document | ||
| 327 | IMSEGVB - VBELN | Delivery | ||
| 328 | IMSEGVB - VBELP_AVIS | Delivery Item | ||
| 329 | IMSEGVB - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 330 | IMSEGVB - VLIEF_AVIS | Delivery | ||
| 331 | IMSEGVB - VOLEH | Volume unit | ||
| 332 | IMSEGVB - VOLUM | Volume | ||
| 333 | IMSEGVB - VRKME | Sales unit | ||
| 334 | IMSEGVB - WEMPF | Goods recipient | ||
| 335 | IMSEGVB - WERKS | Plant | ||
| 336 | IMSEGVB - WM_KZBEW | Movement Indicator | ||
| 337 | IMSEGVB - XDELIV | Create Delivery (Shipping) | ||
| 338 | IMSEGVB - XNOCON | Quantity conversion not necessary | ||
| 339 | IMSEGVB - XRERE | Reservation reading is mandatory | ||
| 340 | LBEFU - MSGID | Application Area | ||
| 341 | LBEFU - MSGTY | Message Type | ||
| 342 | LBEFU - MSGV1 | Message variable 01 | ||
| 343 | LBEFU - MSGV2 | Message variable 02 | ||
| 344 | LBEFU - MSGV3 | Message variable 03 | ||
| 345 | LBEFU - MSGV4 | Message variable 04 | ||
| 346 | LESHP_DELIVERY_REFDATA - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | ||
| 347 | LESHP_DELIVERY_REFDATA - PARGB | Trading partner's business area | ||
| 348 | LESHP_DELIVERY_REFDATA - PPRCTR | Partner Profit Center | ||
| 349 | LESHP_REF_COMMON - PARGB | Trading partner's business area | ||
| 350 | LESHP_REF_COMMON - PPRCTR | Partner Profit Center | ||
| 351 | LIKP - ABLAD | Unloading Point | ||
| 352 | LIKP - KUNNR | Ship-to party | ||
| 353 | LIKP - KZWAB | Indicator for controlling goods movement | ||
| 354 | LIKP - LIFNR | Vendor's account number | ||
| 355 | LIKP - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 356 | LIKP - VBTYP | SD document category | ||
| 357 | LIKP - VLSTK | Distribution Status (Decentralized Warehouse Processing) | ||
| 358 | LIKP - WERKS | Receiving plant for deliveries | ||
| 359 | LIKPD - KZEBU | Posting as Partial Goods Receipt | ||
| 360 | LIKPD - MDIFF_BUCH | Quantity Difference Posting | ||
| 361 | LIKPVB - KZEBU | Posting as Partial Goods Receipt | ||
| 362 | LIKPVB - MDIFF_BUCH | Quantity Difference Posting | ||
| 363 | LIKPVB - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 364 | LIKPVB - VBTYP | SD document category | ||
| 365 | LIPS - ANZSN | Number of serial numbers | ||
| 366 | LIPS - ARKTX | Short text for sales order item | ||
| 367 | LIPS - AUFNR | Order Number | ||
| 368 | LIPS - BESTQ | Stock Category in the Warehouse Management System | ||
| 369 | LIPS - BPMNG | Quantity in order price quantity unit | ||
| 370 | LIPS - BRGEW | Gross weight | ||
| 371 | LIPS - BUDGET_PD | FM: Budget Period | ||
| 372 | LIPS - BWART | Movement type (inventory management) | ||
| 373 | LIPS - BWLVS | Movement Type for Warehouse Management | ||
| 374 | LIPS - BWTAR | Valuation type | ||
| 375 | LIPS - CHARG | Batch Number | ||
| 376 | LIPS - DLVTP | Delivery Category | ||
| 377 | LIPS - EMATN | Material number corresponding to manufacturer part number | ||
| 378 | LIPS - EPRIO | Withdrawal sequence group for stocks | ||
| 379 | LIPS - EXBWR | Externally Entered Posting Amount in Local Currency | ||
| 380 | LIPS - EXVKW | Externally Entered Sales Value in Local Currency | ||
| 381 | LIPS - FIPOS | Commitment Item | ||
| 382 | LIPS - FISTL | Funds Center | ||
| 383 | LIPS - GEBER | Fund | ||
| 384 | LIPS - GEWEI | Weight Unit | ||
| 385 | LIPS - GRUND | Reason for goods movment | ||
| 386 | LIPS - GSBER | Business Area | ||
| 387 | LIPS - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | ||
| 388 | LIPS - HSDAT | Date of Manufacture | ||
| 389 | LIPS - INSMK | Stock Type | ||
| 390 | LIPS - J_1BTXSDC | SD tax code | ||
| 391 | LIPS - KBNKZ | Kanban Indicator | ||
| 392 | LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 393 | LIPS - KDAUF | Sales Order Number | ||
| 394 | LIPS - KDPOS | Item number in Sales Order | ||
| 395 | LIPS - KNTTP | Account assignment category | ||
| 396 | LIPS - KOKRS | Controlling Area | ||
| 397 | LIPS - KONTO | G/L Account Number | ||
| 398 | LIPS - KOSTL | Cost Center | ||
| 399 | LIPS - KZBEW | Movement Indicator | ||
| 400 | LIPS - KZBWS | Valuation of Special Stock | ||
| 401 | LIPS - KZDLG | Indicator: dynamic storage bin in warehouse management | ||
| 402 | LIPS - KZEAR | Final issue for this reservation | ||
| 403 | LIPS - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 404 | LIPS - KZTLF | Partial delivery at item level | ||
| 405 | LIPS - KZVBR | Consumption posting | ||
| 406 | LIPS - LFBNR | Document number of a reference document | ||
| 407 | LIPS - LFGJA | Fiscal Year of Current Period | ||
| 408 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 409 | LIPS - LFPOS | Item of a reference document | ||
| 410 | LIPS - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 411 | LIPS - LGNUM | Warehouse Number / Warehouse Complex | ||
| 412 | LIPS - LGORT | Storage location | ||
| 413 | LIPS - LGPLA | Storage Bin | ||
| 414 | LIPS - LGTYP | Storage Type | ||
| 415 | LIPS - LICHN | Vendor Batch Number | ||
| 416 | LIPS - MATNR | Material Number | ||
| 417 | LIPS - MBDAT | Material Staging/Availability Date | ||
| 418 | LIPS - MEINS | Base Unit of Measure | ||
| 419 | LIPS - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 420 | LIPS - POSAR | Item type | ||
| 421 | LIPS - POSNR | Delivery Item | ||
| 422 | LIPS - POSNR_PP | Order item number | ||
| 423 | LIPS - POSNV | Originating item | ||
| 424 | LIPS - POSTING_CHANGE | Goods Movement Control: HU | ||
| 425 | LIPS - PRCTR | Profit Center | ||
| 426 | LIPS - PRE_VL_ETENS | Sequential Number of Vendor Confirmation | ||
| 427 | LIPS - PSPNR | Current number for project or project item | ||
| 428 | LIPS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 429 | LIPS - QPLOS | Inspection Lot Number | ||
| 430 | LIPS - RBLVS | Reference movement type for WM from material movements | ||
| 431 | LIPS - RSART | Record type | ||
| 432 | LIPS - RSNUM | Number of reservation/dependent requirements | ||
| 433 | LIPS - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 434 | LIPS - RULES | Stock determination rule | ||
| 435 | LIPS - SERAIL | Serial Number Profile | ||
| 436 | LIPS - SHKZG_UM | Indicator: UNMAT in main posting | ||
| 437 | LIPS - SOBKZ | Special Stock Indicator | ||
| 438 | LIPS - SONUM | Special Stock Number | ||
| 439 | LIPS - SPE_AUTH_NUMBER | Return Material Authorization Number | ||
| 440 | LIPS - SPE_STRUC | Structure of Items That Are Delivered Together | ||
| 441 | LIPS - UECHA | Higher-Level Item of Batch Split Item | ||
| 442 | LIPS - UEPOS | Higher-level item in bill of material structures | ||
| 443 | LIPS - UEPVW | ID for higher-level item usage | ||
| 444 | LIPS - UMBAR | Valuation type of transfer batch | ||
| 445 | LIPS - UMBSQ | Stock Category in the Warehouse Management System | ||
| 446 | LIPS - UMCHA | Receiving/issuing batch | ||
| 447 | LIPS - UMLGO | Receiving/issuing storage location | ||
| 448 | LIPS - UMMAT | Receiving/issuing material | ||
| 449 | LIPS - UMSOK | Special stock indicator for physical stock transfer | ||
| 450 | LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 451 | LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 452 | LIPS - UMWRK | Receiving plant/issuing plant | ||
| 453 | LIPS - USONU | Special Stock Number | ||
| 454 | LIPS - VBELN | Delivery | ||
| 455 | LIPS - VBELV | Originating document | ||
| 456 | LIPS - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 457 | LIPS - VGBEL | Document number of the reference document | ||
| 458 | LIPS - VGPOS | Item number of the reference item | ||
| 459 | LIPS - VGSYS | Logical System in the Preceding Document | ||
| 460 | LIPS - VGTYP | SD document category | ||
| 461 | LIPS - VOLEH | Volume unit | ||
| 462 | LIPS - VOLUM | Volume | ||
| 463 | LIPS - VRKME | Sales unit | ||
| 464 | LIPS - WERKS | Plant | ||
| 465 | LIPS - XCHAR | Batch management indicator (internal) | ||
| 466 | LIPS - XCHPF | Batch management requirement indicator | ||
| 467 | LIPSD - EBUMG | Quantity to Book In in SUn (Sales Unit) | ||
| 468 | LIPSD - EBUMG_BME | Quantity to Book In in BUn (Base Unit of Measure) | ||
| 469 | LIPSD - EBUMG_FLO | Quantity to Book In in Sales Unit | ||
| 470 | LIPSD - EBUMG_FLT | Quantity to Book In in Base Unit of Measure | ||
| 471 | LIPSD - LBEFU_IND | Row Index of Internal Tables | ||
| 472 | LIPSD - LIPS_UP | Update indicator | ||
| 473 | LIPSD - MDIFF_BWART | Difference Movement Type (Quantity Differences) | ||
| 474 | LIPSD - MDIFF_GRUND | Reason for movement | ||
| 475 | LIPSD - SPE_XNOCON | Quantity conversion not necessary | ||
| 476 | LIPSD - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 477 | LIPSD - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 478 | LIPSD - UPDKZ | Update indicator | ||
| 479 | LIPSD - VBUMG | GR-Posted Quantity in SUn | ||
| 480 | LIPSRF - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | ||
| 481 | LIPSRF - PARGB | Trading partner's business area | ||
| 482 | LIPSRF - PPRCTR | Partner Profit Center | ||
| 483 | LIPSVB - ANZSN | Number of serial numbers | ||
| 484 | LIPSVB - ARKTX | Short text for sales order item | ||
| 485 | LIPSVB - AUFNR | Order Number | ||
| 486 | LIPSVB - BESTQ | Stock Category in the Warehouse Management System | ||
| 487 | LIPSVB - BPMNG | Quantity in order price quantity unit | ||
| 488 | LIPSVB - BRGEW | Gross weight | ||
| 489 | LIPSVB - BUDGET_PD | FM: Budget Period | ||
| 490 | LIPSVB - BWART | Movement type (inventory management) | ||
| 491 | LIPSVB - BWLVS | Movement Type for Warehouse Management | ||
| 492 | LIPSVB - BWTAR | Valuation type | ||
| 493 | LIPSVB - CHARG | Batch Number | ||
| 494 | LIPSVB - DLVTP | Delivery Category | ||
| 495 | LIPSVB - EBUMG | Quantity to Book In in SUn (Sales Unit) | ||
| 496 | LIPSVB - EBUMG_BME | Quantity to Book In in BUn (Base Unit of Measure) | ||
| 497 | LIPSVB - EBUMG_FLO | Quantity to Book In in Sales Unit | ||
| 498 | LIPSVB - EBUMG_FLT | Quantity to Book In in Base Unit of Measure | ||
| 499 | LIPSVB - EMATN | Material number corresponding to manufacturer part number | ||
| 500 | LIPSVB - EPRIO | Withdrawal sequence group for stocks |