Table/Structure Field list used by SAP ABAP Program LCORFF4S (VB_GOODS_MOVEMENT)
SAP ABAP Program
LCORFF4S (VB_GOODS_MOVEMENT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFFW - APLZL | Internal counter | ||
| 2 | AFFW - AUFNR | Order Number | ||
| 3 | AFFW - AUFPL | Routing number of operations in the order | ||
| 4 | AFFW - AUTYP | Order category | ||
| 5 | AFFW - BLDAT | Document Date in Document | ||
| 6 | AFFW - BUDAT | Posting Date in the Document | ||
| 7 | AFFW - BWTAR | Valuation type | ||
| 8 | AFFW - CHARG | Batch Number | ||
| 9 | AFFW - DISPO | MRP controller | ||
| 10 | AFFW - DNOTW | Indicator: Dialog necessary | ||
| 11 | AFFW - FEVOR | Production Supervisor | ||
| 12 | AFFW - FWDAT | Date when the error first arose | ||
| 13 | AFFW - FWZET | Time when the error first arose | ||
| 14 | AFFW - INACT | Indicator: Planned confirmation | ||
| 15 | AFFW - KDAUF | Sales Order Number | ||
| 16 | AFFW - KDPOS | Item number in Sales Order | ||
| 17 | AFFW - KZBEW | Movement Indicator | ||
| 18 | AFFW - MANDT | Client | ||
| 19 | AFFW - MATNR | Material Number | ||
| 20 | AFFW - MBLPO | Item in material document | ||
| 21 | AFFW - MHDAT | SLED/Best-Before Date or Date of Production | ||
| 22 | AFFW - MJAHR | Year of material document | ||
| 23 | AFFW - MSGID | Application Area | ||
| 24 | AFFW - MSGNO | System Message Number | ||
| 25 | AFFW - MSGTY | Message Type | ||
| 26 | AFFW - MSGV1 | Message variable 01 | ||
| 27 | AFFW - MSGV2 | Message variable 02 | ||
| 28 | AFFW - MSGV3 | Message variable 03 | ||
| 29 | AFFW - MSGV4 | Message variable 04 | ||
| 30 | AFFW - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 31 | AFFW - REFBLN | Reference doc. number for linked entries in AFFW | ||
| 32 | AFFW - RMZHL | Internal counter | ||
| 33 | AFFW - RSART | Record type | ||
| 34 | AFFW - RSNUM | Number of reservation/dependent requirements | ||
| 35 | AFFW - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 36 | AFFW - RUECK | Completion confirmation number for the operation | ||
| 37 | AFFW - WABLNR | Number of Material Document | ||
| 38 | AFFW - WEBLNR | Number of a document from a goods movement with errors | ||
| 39 | AFFW - WEBLPOS | Internal counter | ||
| 40 | AFFW - WERKS | Plant | ||
| 41 | AFFWB - WABLNR | Number of Material Document | ||
| 42 | AFPO_KEY - AUFNR | Order Number | ||
| 43 | AFPO_KEY - POSNR | Order item number | ||
| 44 | AFRU - APLZL | General counter for order | ||
| 45 | AFRU - AUERU | Partial/Final Confirmation | ||
| 46 | AFRU - AUFNR | Order Number | ||
| 47 | AFRU - AUFPL | Routing number of operations in the order | ||
| 48 | AFRU - BUDAT | Posting date | ||
| 49 | AFRU - MYEAR | Year of material document | ||
| 50 | AFRU - RMZHL | Confirmation counter | ||
| 51 | AFRU - RUECK | Completion confirmation number for the operation | ||
| 52 | AFRU - WABLNR | Number of Material Document | ||
| 53 | AFRU - WEBLNR | Number of a document from a goods movement with errors | ||
| 54 | AFRUB - APLZL | General counter for order | ||
| 55 | AFRUB - AUFNR | Order Number | ||
| 56 | AFRUB - AUFPL | Routing number of operations in the order | ||
| 57 | AFRUB - BUDAT | Posting date | ||
| 58 | AFRUB - RMZHL | Confirmation counter | ||
| 59 | AFRUB - RUECK | Completion confirmation number for the operation | ||
| 60 | AFRUB - VBKZ | Update indicator | ||
| 61 | AFRUD - APLZL | General counter for order | ||
| 62 | AFRUD - AUERU | Partial/Final Confirmation | ||
| 63 | AFRUD - AUFNR | Order Number | ||
| 64 | AFRUD - AUFPL | Routing number of operations in the order | ||
| 65 | AFRUD - BUDAT | Posting date | ||
| 66 | AFRUD - INDBT | Field defined as in SY-TABIX | ||
| 67 | AFRUD - MYEAR | Year of material document | ||
| 68 | AFRUD - RMZHL | Confirmation counter | ||
| 69 | AFRUD - RUECK | Completion confirmation number for the operation | ||
| 70 | AFRUD - WABLNR | Number of Material Document | ||
| 71 | AFRUD - WEBLNR | Number of a document from a goods movement with errors | ||
| 72 | AFVGD - APLZL | General counter for order | ||
| 73 | AFVKI - APLZL | General counter for order | ||
| 74 | AFWI - MANDT | Client | ||
| 75 | AFWI - MBLNR | Number of Material Document | ||
| 76 | AFWI - MBLPO | Item in material document | ||
| 77 | AFWI - MJAHR | Year of material document | ||
| 78 | AFWI - RMZHL | Confirmation counter | ||
| 79 | AFWI - RUECK | Completion confirmation number for the operation | ||
| 80 | AFWI - XALLP | Indicator: Material doc. can only be processed completely | ||
| 81 | CAUFVD - AUART | Order Type | ||
| 82 | CAUFVD - AUFNR | Order Number | ||
| 83 | CAUFVD - AUFPL | Routing number of operations in the order | ||
| 84 | CAUFVD - AUTYP | Order category | ||
| 85 | CAUFVD - DISPO | MRP controller for the order | ||
| 86 | CAUFVD - FEVOR | Production Supervisor | ||
| 87 | CAUFVD - MATNR | Material Number for Order | ||
| 88 | CAUFVD - OBJNR | Object number | ||
| 89 | CAUFVD - PRUEFLOS | Inspection Lot Number | ||
| 90 | CAUFVD - WERKS | Plant | ||
| 91 | CAUFVTAB - AUART | Order Type | ||
| 92 | CAUFVTAB - AUFNR | Order Number | ||
| 93 | CAUFVTAB - AUFPL | Routing number of operations in the order | ||
| 94 | CAUFVTAB - AUTYP | Order category | ||
| 95 | CAUFVTAB - DISPO | MRP controller for the order | ||
| 96 | CAUFVTAB - FEVOR | Production Supervisor | ||
| 97 | CAUFVTAB - OBJNR | Object number | ||
| 98 | CAUFVTAB - PRUEFLOS | Inspection Lot Number | ||
| 99 | CAUFVTAB - WERKS | Plant | ||
| 100 | CNFCMPINF - INDBT | Field defined as in SY-TABIX | ||
| 101 | CNFCMPINF - KZVBR | Consumption posting | ||
| 102 | COCAUFVINF - MATNR | Material Number for Order | ||
| 103 | COCNFINF - INDBT | Field defined as in SY-TABIX | ||
| 104 | COUPDINF - VBKZ | Update indicator | ||
| 105 | COWB_COMP - AUFNR | Order Number | ||
| 106 | COWB_COMP - AUFPS | Order item number | ||
| 107 | COWB_COMP - BWART | Movement type (inventory management) | ||
| 108 | COWB_COMP - CHARG | Batch Number | ||
| 109 | COWB_COMP - ERFMG | Quantity in Unit of Entry | ||
| 110 | COWB_COMP - FLGMHD | Indicator HSDAT or MHDAT | ||
| 111 | COWB_COMP - FLG_QM | Goods movement proposed by QM | ||
| 112 | COWB_COMP - FLG_SI | Highlight row | ||
| 113 | COWB_COMP - FLG_SO | Only display line -> Cannot be edited | ||
| 114 | COWB_COMP - KZBEW | Movement Indicator | ||
| 115 | COWB_COMP - KZEAR | Final issue for this reservation | ||
| 116 | COWB_COMP - KZVBR | Consumption posting | ||
| 117 | COWB_COMP - LFPOS | Item of a reference document | ||
| 118 | COWB_COMP - MSGID | Message identification | ||
| 119 | COWB_COMP - MSGNO | System Message Number | ||
| 120 | COWB_COMP - MSGTY | Message Type | ||
| 121 | COWB_COMP - MSGV1 | Message variable 01 | ||
| 122 | COWB_COMP - MSGV2 | Message variable 02 | ||
| 123 | COWB_COMP - MSGV3 | Message variable 03 | ||
| 124 | COWB_COMP - MSGV4 | Message variable 04 | ||
| 125 | COWB_COMP - POSNR | Delivery Item | ||
| 126 | COWB_COMP - RMZHL | Confirmation counter | ||
| 127 | COWB_COMP - RSART | Record type | ||
| 128 | COWB_COMP - RSNUM | Number of reservation/dependent requirements | ||
| 129 | COWB_COMP - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 130 | COWB_COMP - RUECK | Completion confirmation number for the operation | ||
| 131 | COWB_COMP - SJAHR | Year of material document | ||
| 132 | COWB_COMP - SMBLN | Number of Material Document | ||
| 133 | COWB_COMP - SMBLP | Item in material document | ||
| 134 | COWB_COMP - WBEAKZ | Line already processed | ||
| 135 | COWB_CTRL - HEADER_DYN | Number of the following screen | ||
| 136 | COWB_CTRL - HERKT | Version Number Component | ||
| 137 | COWB_CTRL - TITLE | Title Line | ||
| 138 | COWB_CTRL - TRTYP | Transaction type | ||
| 139 | COWB_MSG - MSGID | Message identification | ||
| 140 | COWB_MSG - MSGNO | System Message Number | ||
| 141 | COWB_MSG - MSGTY | Message Type | ||
| 142 | COWB_MSG - MSGV1 | Message variable 01 | ||
| 143 | COWB_MSG - MSGV2 | Message variable 02 | ||
| 144 | COWB_MSG - MSGV3 | Message variable 03 | ||
| 145 | COWB_MSG - MSGV4 | Message variable 04 | ||
| 146 | COWB_ZST - FLG_QM | Goods movement proposed by QM | ||
| 147 | COWB_ZST - FLG_SI | Highlight row | ||
| 148 | COWB_ZST - FLG_SO | Only display line -> Cannot be edited | ||
| 149 | COWB_ZST - WBEAKZ | Line already processed | ||
| 150 | COWIPB_CHVW - AUFNR | Order Number | ||
| 151 | COWIPB_CHVW - CHARG | Batch Number | ||
| 152 | COWIPB_CHVW - MATNR | Material Number | ||
| 153 | COWIPB_CHVW - MBLNR | Number of Material Document | ||
| 154 | COWIPB_CHVW - MJAHR | Year of material document | ||
| 155 | COWIPB_CHVW - POSNR | Order item number | ||
| 156 | COWIPB_CHVW - ZEILE | Item in material document | ||
| 157 | COWIPB_CHVW_UPD - AUFNR | Order Number | ||
| 158 | COWIPB_CHVW_UPD - CHARG | Batch Number | ||
| 159 | COWIPB_CHVW_UPD - MATNR | Material Number | ||
| 160 | COWIPB_CHVW_UPD - MBLNR | Number of Material Document | ||
| 161 | COWIPB_CHVW_UPD - MJAHR | Year of material document | ||
| 162 | COWIPB_CHVW_UPD - POSNR | Order item number | ||
| 163 | COWIPB_CHVW_UPD - UPD_FLG | Update indicator (I/U/D) | ||
| 164 | COWIPB_CHVW_UPD - ZEILE | Item in material document | ||
| 165 | CUAFCODE - FCODE | Function code | ||
| 166 | EMSEG - MBLPO | Item in material document | ||
| 167 | EMSEG - MSGID | Message Class | ||
| 168 | EMSEG - MSGNO | System Message Number | ||
| 169 | EMSEG - MSGTY | Message Type | ||
| 170 | EMSEG - MSGV1 | Message Variable | ||
| 171 | EMSEG - MSGV2 | Message Variable | ||
| 172 | EMSEG - MSGV3 | Message Variable | ||
| 173 | EMSEG - MSGV4 | Message Variable | ||
| 174 | EMSEG - TABIX | Field defined as in SY-TABIX | ||
| 175 | GOCOBL - APLZL | General counter for order | ||
| 176 | GOCOBL - AUFNR | Order Number | ||
| 177 | GOCOBL - AUFPL | Routing number of operations in the order | ||
| 178 | GOCOBL - AUFPS | Order item number | ||
| 179 | GOCOBL - NPLNR | Network Number for Account Assignment | ||
| 180 | GOCOBL1 - AUFNR | Order Number | ||
| 181 | GOCOBL1 - NPLNR | Network Number for Account Assignment | ||
| 182 | GOCOBL2 - APLZL | General counter for order | ||
| 183 | GOCOBL2 - AUFPL | Routing number of operations in the order | ||
| 184 | GOCOBL2 - AUFPS | Order item number | ||
| 185 | IMKPF - BLDAT | Document Date in Document | ||
| 186 | IMKPF - BUDAT | Posting Date in the Document | ||
| 187 | IMKPF1 - BLDAT | Document Date in Document | ||
| 188 | IMKPF1 - BUDAT | Posting Date in the Document | ||
| 189 | IMSEG - APLZL | General counter for order | ||
| 190 | IMSEG - AUFNR | Order Number | ||
| 191 | IMSEG - AUFPL | Routing number of operations in the order | ||
| 192 | IMSEG - AUFPS | Order item number | ||
| 193 | IMSEG - AUTYP | Order category | ||
| 194 | IMSEG - BATCH_TYPE | Type of Batch | ||
| 195 | IMSEG - BEAKZ | Line already processed | ||
| 196 | IMSEG - BWART | Movement type (inventory management) | ||
| 197 | IMSEG - CHARG | Batch Number | ||
| 198 | IMSEG - ELIKZ | "Delivery Completed" Indicator | ||
| 199 | IMSEG - ERFMG | Quantity in Unit of Entry | ||
| 200 | IMSEG - HSDAT | Date of Manufacture | ||
| 201 | IMSEG - KONTO | G/L Account Number | ||
| 202 | IMSEG - KZBEW | Movement Indicator | ||
| 203 | IMSEG - KZEAR | Final issue for this reservation | ||
| 204 | IMSEG - KZVBR | Consumption posting | ||
| 205 | IMSEG - LFPOS | Item of a reference document | ||
| 206 | IMSEG - MATNR | Material Number | ||
| 207 | IMSEG - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 208 | IMSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 209 | IMSEG - MAT_PSPNR | Valuated customer stock WBS element | ||
| 210 | IMSEG - NPLNR | Network Number for Account Assignment | ||
| 211 | IMSEG - OBJNR | Object number | ||
| 212 | IMSEG - POSNR | Delivery Item | ||
| 213 | IMSEG - REFIX | Field defined as in SY-TABIX | ||
| 214 | IMSEG - RSART | Record type | ||
| 215 | IMSEG - RSNUM | Number of reservation/dependent requirements | ||
| 216 | IMSEG - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 217 | IMSEG - SHKZG | Debit/Credit Indicator | ||
| 218 | IMSEG - SJAHR | Year of material document | ||
| 219 | IMSEG - SMBLN | Number of Material Document | ||
| 220 | IMSEG - SMBLP | Item in material document | ||
| 221 | IMSEG - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 222 | IMSEG - WERKS | Plant | ||
| 223 | IMSEG1 - BEAKZ | Line already processed | ||
| 224 | IMSEG1 - BWART | Movement type (inventory management) | ||
| 225 | IMSEG3 - APLZL | General counter for order | ||
| 226 | IMSEG3 - AUFNR | Order Number | ||
| 227 | IMSEG3 - AUFPL | Routing number of operations in the order | ||
| 228 | IMSEG3 - AUFPS | Order item number | ||
| 229 | IMSEG3 - BATCH_TYPE | Type of Batch | ||
| 230 | IMSEG3 - CHARG | Batch Number | ||
| 231 | IMSEG3 - ELIKZ | "Delivery Completed" Indicator | ||
| 232 | IMSEG3 - ERFMG | Quantity in Unit of Entry | ||
| 233 | IMSEG3 - HSDAT | Date of Manufacture | ||
| 234 | IMSEG3 - KONTO | G/L Account Number | ||
| 235 | IMSEG3 - KZBEW | Movement Indicator | ||
| 236 | IMSEG3 - KZEAR | Final issue for this reservation | ||
| 237 | IMSEG3 - LFPOS | Item of a reference document | ||
| 238 | IMSEG3 - MATNR | Material Number | ||
| 239 | IMSEG3 - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 240 | IMSEG3 - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 241 | IMSEG3 - MAT_PSPNR | Valuated customer stock WBS element | ||
| 242 | IMSEG3 - NPLNR | Network Number for Account Assignment | ||
| 243 | IMSEG3 - OBJNR | Object number | ||
| 244 | IMSEG3 - POSNR | Delivery Item | ||
| 245 | IMSEG3 - RSART | Record type | ||
| 246 | IMSEG3 - RSNUM | Number of reservation/dependent requirements | ||
| 247 | IMSEG3 - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 248 | IMSEG3 - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 249 | IMSEG3 - WERKS | Plant | ||
| 250 | IMSEG4 - AUTYP | Order category | ||
| 251 | IMSEG4 - KZVBR | Consumption posting | ||
| 252 | IMSEG4 - REFIX | Field defined as in SY-TABIX | ||
| 253 | IMSEG4 - SHKZG | Debit/Credit Indicator | ||
| 254 | IMSEG4 - SJAHR | Year of material document | ||
| 255 | IMSEG4 - SMBLN | Number of Material Document | ||
| 256 | IMSEG4 - SMBLP | Item in material document | ||
| 257 | INC_BATCH - CHARG | Batch Number | ||
| 258 | INC_BATCH - MATNR | Material Number | ||
| 259 | INC_COWIPB_CHVW_DATA - MBLNR | Number of Material Document | ||
| 260 | INC_COWIPB_CHVW_DATA - MJAHR | Year of material document | ||
| 261 | INC_COWIPB_CHVW_DATA - ZEILE | Item in material document | ||
| 262 | MBEFU - DISPO | MRP controller | ||
| 263 | MBEFU - XCHPF | Batch management requirement indicator | ||
| 264 | MKPF - MBLNR | Number of Material Document | ||
| 265 | MKPF - MJAHR | Year of material document | ||
| 266 | MTCOM - KENNG | View ID | ||
| 267 | MTCOM - MATNR | Material Number | ||
| 268 | MTCOM - WERKS | Plant | ||
| 269 | NRIV - FROMNUMBER | From number | ||
| 270 | RC27S - AKTYP | Activity category in SAP transaction | ||
| 271 | RC27X - FLG_SEL | Selection indicator | ||
| 272 | RESB - KTOMA | Acct entered manually | ||
| 273 | RESB - OBJTYPE | Change indicator | ||
| 274 | RESB - POSNR | BOM item number | ||
| 275 | RESB - RSART | Record type | ||
| 276 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 277 | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 278 | RESB - SAKNR | G/L Account Number | ||
| 279 | RESB - SHKZG | Debit/Credit Indicator | ||
| 280 | RESBD - KTOMA | Acct entered manually | ||
| 281 | RESBD - OBJTYPE | Change indicator | ||
| 282 | RESBD - POSNR | BOM item number | ||
| 283 | RESBD - SAKNR | G/L Account Number | ||
| 284 | RESBD - SHKZG | Debit/Credit Indicator | ||
| 285 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 286 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 287 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 288 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 289 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 290 | SYST - MSGID | ABAP System Field: Message ID | ||
| 291 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 292 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 293 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 294 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 295 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 296 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 297 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 298 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 299 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 300 | T156 - BWART | Movement type (inventory management) | ||
| 301 | T156 - SHKZG | Debit/Credit Indicator | ||
| 302 | T185 - FCODE | Function code | ||
| 303 | TADIR - DEVCLASS | Package | ||
| 304 | TC10 - TRTYP | Transaction type | ||
| 305 | TCOKO - ARBGE | Package | ||
| 306 | TCOKO - WE_BWART | Movement type for goods receipt | ||
| 307 | TCOKO - WE_BWARTS | Movement type for goods receipt cancellation | ||
| 308 | TCORU - AUART | Order Type | ||
| 309 | TCORU - GCANC | Termination of Confirmation if Incorrect Goods Movements | ||
| 310 | TCORU - GPROT | Provide error handling for goods movements | ||
| 311 | TCORU - PRZST | Control confirmation process | ||
| 312 | TCORU - WERKS | Plant | ||
| 313 | TPARU - PZPKT | Time of confirmation procedure | ||
| 314 | TPRRU - PRZST | Control confirmation process | ||
| 315 | TPRRU - PWAUS | Control confirmation process "Backflushing" | ||
| 316 | TPRRU - PWEIN | Control confirmation procedure "Automatic goods receipt" |