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 |
---|---|---|---|---|
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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 |