Table/Structure Field list used by SAP ABAP Program LBARMD51 (EWM-Integration Klassen Definition)
SAP ABAP Program
LBARMD51 (EWM-Integration Klassen Definition) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/CREATED_ITEMS_INFO - POSNR | Delivery Item | ||
| 2 | /SPE/CREATED_ITEMS_INFO - VBELN | Delivery | ||
| 3 | BAPIRET2 - ID | Message Class | ||
| 4 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 6 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 7 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 8 | BAPIRET2 - NUMBER | Message Number | ||
| 9 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 10 | BLPK - OBART | Object type for reference in document log - repetitive mfg | ||
| 11 | BLPK - OBNUM | Object reference: Document log - repetitive manufacturing | ||
| 12 | BLPK - PRTNR | Confirmation number | ||
| 13 | BLPK - STORN | Reversal indicator | ||
| 14 | BLPP - BELNR | Accounting Document Number | ||
| 15 | BLPP - PRTNR | Confirmation number | ||
| 16 | BLPP - VBELN | Delivery | ||
| 17 | COMPMOVE - COMPPOS | Internal counter | ||
| 18 | COMPMOVE - MANDT | Client | ||
| 19 | COMPMOVE - PRTNR | Confirmation number | ||
| 20 | GOCOBL - AUFPS | Order item number | ||
| 21 | GOCOBL - KDAUF | Sales Order Number | ||
| 22 | GOCOBL - KDPOS | Item number in Sales Order | ||
| 23 | GOCOBL1 - KDAUF | Sales Order Number | ||
| 24 | GOCOBL1 - KDPOS | Item number in Sales Order | ||
| 25 | GOCOBL2 - AUFPS | Order item number | ||
| 26 | HUM_REHANG_HU - TOP_HU_EXTERNAL | External Handling Unit Identification | ||
| 27 | HUM_REHANG_HU - TOP_HU_INTERNAL | Internal Handling Unit Number | ||
| 28 | HUM_REHANG_HU - VENUM | Internal Handling Unit Number | ||
| 29 | HUM_REHANG_HU - VEPOS | Handling Unit Item | ||
| 30 | IMSEG - AUFPS | Order item number | ||
| 31 | IMSEG - BWART | Movement type (inventory management) | ||
| 32 | IMSEG - CHARG | Batch Number | ||
| 33 | IMSEG - ERFMG | Quantity in Unit of Entry | ||
| 34 | IMSEG - KDAUF | Sales Order Number | ||
| 35 | IMSEG - KDPOS | Item number in Sales Order | ||
| 36 | IMSEG - LGORT | Storage location | ||
| 37 | IMSEG - LIFNR | Vendor's account number | ||
| 38 | IMSEG - MATNR | Material Number | ||
| 39 | IMSEG - MAT_PSPNR | Valuated customer stock WBS element | ||
| 40 | IMSEG - MBLNR | Number of Material Document | ||
| 41 | IMSEG - MJAHR | Year of material document | ||
| 42 | IMSEG - POSNR | Delivery Item | ||
| 43 | IMSEG - PRVBE | Production Supply Area | ||
| 44 | IMSEG - SHKZG | Debit/Credit Indicator | ||
| 45 | IMSEG - SOBKZ | Special Stock Indicator | ||
| 46 | IMSEG - VBELN | Delivery | ||
| 47 | IMSEG - WERKS | Plant | ||
| 48 | IMSEG1 - BWART | Movement type (inventory management) | ||
| 49 | IMSEG3 - AUFPS | Order item number | ||
| 50 | IMSEG3 - CHARG | Batch Number | ||
| 51 | IMSEG3 - ERFMG | Quantity in Unit of Entry | ||
| 52 | IMSEG3 - KDAUF | Sales Order Number | ||
| 53 | IMSEG3 - KDPOS | Item number in Sales Order | ||
| 54 | IMSEG3 - LGORT | Storage location | ||
| 55 | IMSEG3 - MATNR | Material Number | ||
| 56 | IMSEG3 - MAT_PSPNR | Valuated customer stock WBS element | ||
| 57 | IMSEG3 - POSNR | Delivery Item | ||
| 58 | IMSEG3 - SOBKZ | Special Stock Indicator | ||
| 59 | IMSEG3 - VBELN | Delivery | ||
| 60 | IMSEG3 - WERKS | Plant | ||
| 61 | IMSEG4 - LIFNR | Vendor's account number | ||
| 62 | IMSEG4 - MBLNR | Number of Material Document | ||
| 63 | IMSEG4 - MJAHR | Year of material document | ||
| 64 | IMSEG4 - PRVBE | Production Supply Area | ||
| 65 | IMSEG4 - SHKZG | Debit/Credit Indicator | ||
| 66 | MDRR - BDMNG | Requirement Quantity | ||
| 67 | MDRR - BWART | Movement type (inventory management) | ||
| 68 | MDRR - CHARG | Batch Number | ||
| 69 | MDRR - ERFME | Unit of entry | ||
| 70 | MDRR - ERFMG | Quantity in unit of entry | ||
| 71 | MDRR - KDAUF | Sales Order Number | ||
| 72 | MDRR - KDPOS | Item number in Sales Order | ||
| 73 | MDRR - LGORT | Storage location | ||
| 74 | MDRR - LIFNR | Account Number of Vendor or Creditor | ||
| 75 | MDRR - MATNR | Material Number | ||
| 76 | MDRR - MEINS | Base Unit of Measure | ||
| 77 | MDRR - PRVBE | Production Supply Area | ||
| 78 | MDRR - PSPEL | WBS Element | ||
| 79 | MDRR - SHKZG | Debit/Credit Indicator | ||
| 80 | MDRR - SOBKZ | Special Stock Indicator | ||
| 81 | MDRR - VMENG | Confirmed quantity for availability check in SKU | ||
| 82 | MDRR - WERKS | Plant | ||
| 83 | MKPF - LE_VBELN | Delivery | ||
| 84 | MKPF - MBLNR | Number of Material Document | ||
| 85 | MKPF - MJAHR | Year of material document | ||
| 86 | MT61D - SFEPR | Repetitive manufacturing profile | ||
| 87 | MTCOM - KENNG | View ID | ||
| 88 | MTCOM - KZRFB | Indicator: reset buffer for Material_Pre_Fetch | ||
| 89 | MTCOM - MATNR | Material Number | ||
| 90 | MTCOM - SPRAS | Language Key | ||
| 91 | MTCOM - WERKS | Plant | ||
| 92 | RM61B - BUDAT | Posting Date in the Document | ||
| 93 | RM61B - MATNR | Material Number | ||
| 94 | RM61B - OBART | Object type for reference in document log - repetitive mfg | ||
| 95 | RM61B - OBNUM | Object reference: Document log - repetitive manufacturing | ||
| 96 | RM61B - VERID | Production Version | ||
| 97 | RM61B - ZPUNKT | Reporting Point | ||
| 98 | RM61F - SELEKT | Selection indicator | ||
| 99 | RMIO - PRTNR | Confirmation number | ||
| 100 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 101 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 102 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 103 | SYST - MSGID | ABAP System Field: Message ID | ||
| 104 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 105 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 106 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 107 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 108 | T158 - TRTYP | Transaction type | ||
| 109 | USR01 - BNAME | User Name in User Master Record | ||
| 110 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 111 | VBFA - VBELV | Preceding sales and distribution document | ||
| 112 | VEKP - EXIDV | External Handling Unit Identification | ||
| 113 | VEKP - VENUM | Internal Handling Unit Number | ||
| 114 | VEPO - VELIN | Type of Handling-unit Item Content | ||
| 115 | VEPO - VENUM | Internal Handling Unit Number | ||
| 116 | VEPO - VEPOS | Handling Unit Item | ||
| 117 | VEPOVB - VELIN | Type of Handling-unit Item Content | ||
| 118 | VEPOVB - VENUM | Internal Handling Unit Number | ||
| 119 | VEPOVB - VEPOS | Handling Unit Item |