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