Table/Structure Field list used by SAP ABAP Program LLE_MOVHUF (Include LLE_MOVHUF)
SAP ABAP Program
LLE_MOVHUF (Include LLE_MOVHUF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EMARC - XCHAR | Batch management indicator (internal) | ||
| 2 | EMARC - XCHPF | Batch management requirement indicator | ||
| 3 | EMARC1 - XCHAR | Batch management indicator (internal) | ||
| 4 | EMARC2 - XCHPF | Batch management requirement indicator | ||
| 5 | EMKPF - MBLNR | Number of Material Document | ||
| 6 | EMKPF - MJAHR | Year of material document | ||
| 7 | HUITEM_MESSAGES - MSGID | Message Class | ||
| 8 | HUITEM_MESSAGES - MSGNO | Message Number | ||
| 9 | HUITEM_MESSAGES - MSGTY | Message Type | ||
| 10 | HUITEM_MESSAGES - MSGV1 | Message Variable | ||
| 11 | HUITEM_MESSAGES - MSGV2 | Message Variable | ||
| 12 | HUITEM_MESSAGES - MSGV3 | Message Variable | ||
| 13 | HUITEM_MESSAGES - MSGV4 | Message Variable | ||
| 14 | HUMV4 - MEINS | Base Unit of Measure | ||
| 15 | HUMV4 - QUANTITY | Base Quantity Packed in the Handling Unit Item | ||
| 16 | HUMV4 - UEVEL | Higher-Level Handling Unit | ||
| 17 | HUMV4 - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 18 | HUMV4 - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 19 | HUMV4 - VELIN | Type of Handling-unit Item Content | ||
| 20 | HUMV4 - VENUM | Internal Handling Unit Number | ||
| 21 | HUMV4 - VEPOS | Handling Unit Item | ||
| 22 | HUMV4 - VRKME | Alternative unit of measure for stock unit of measure | ||
| 23 | HUMV4 - WERKS | Plant | ||
| 24 | HUM_DATA_MOVE_TO - BESTQ | Stock Category in the Warehouse Management System | ||
| 25 | HUM_DATA_MOVE_TO - BWART | Movement type (inventory management) | ||
| 26 | HUM_DATA_MOVE_TO - CHARG | Receiving/issuing batch | ||
| 27 | HUM_DATA_MOVE_TO - GRUND | Reason for movement | ||
| 28 | HUM_DATA_MOVE_TO - GSBER | Business Area | ||
| 29 | HUM_DATA_MOVE_TO - HUWBEVENT | Process That Uniquely Identifies an HU Goods Movement | ||
| 30 | HUM_DATA_MOVE_TO - HU_ITEMS | HUM_DATA_MOVE_TO-HU_ITEMS | ||
| 31 | HUM_DATA_MOVE_TO - KONTO | G/L Account Number | ||
| 32 | HUM_DATA_MOVE_TO - KOSTL | Cost Center | ||
| 33 | HUM_DATA_MOVE_TO - KUNNR | Customer Number | ||
| 34 | HUM_DATA_MOVE_TO - LGNUM | Warehouse Number / Warehouse Complex | ||
| 35 | HUM_DATA_MOVE_TO - LGORT | Receiving/issuing storage location | ||
| 36 | HUM_DATA_MOVE_TO - LIFNR | Account Number of Vendor or Creditor | ||
| 37 | HUM_DATA_MOVE_TO - MATNR | Receiving/issuing material | ||
| 38 | HUM_DATA_MOVE_TO - SOBKZ | Special Stock Indicator | ||
| 39 | HUM_DATA_MOVE_TO - SONUM | Special Stock Number | ||
| 40 | HUM_DATA_MOVE_TO - WERKS | Receiving plant/issuing plant | ||
| 41 | HUM_EXIDV - EXIDV | External Handling Unit Identification | ||
| 42 | HUM_HUMSEG - VENUM | Internal Handling Unit Number | ||
| 43 | HUM_HUMSEG - VEPOS | Handling Unit Item | ||
| 44 | HUM_REHANG_HU - RFBEL | Reference document | ||
| 45 | HUM_REHANG_HU - RFPOS | Reference Item | ||
| 46 | HUM_REHANG_HU - TOP_HU_EXTERNAL | External Handling Unit Identification | ||
| 47 | HUM_REHANG_HU - TOP_HU_INTERNAL | Internal Handling Unit Number | ||
| 48 | HUM_REHANG_HU - VENUM | Internal Handling Unit Number | ||
| 49 | HUM_REHANG_HU - VEPOS | Handling Unit Item | ||
| 50 | HUM_VENUM - VENUM | Internal Handling Unit Number | ||
| 51 | INRI - NRRANGENR | Number range number | ||
| 52 | KOMDLGN - BWTAR | Valuation type | ||
| 53 | KOMDLGN - FOBWA | Subsequent movement type | ||
| 54 | KOMDLGN - FOLAR | Subseq.deliv.type | ||
| 55 | KOMDLGN - KUNWE | Ship-to party | ||
| 56 | KOMDLGN - KZUML | Stock Transfer/Transfer Posting | ||
| 57 | KOMDLGN - LFDAT | Delivery Date | ||
| 58 | KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | ||
| 59 | KOMDLGN - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | ||
| 60 | KOMDLGN - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 61 | KOMDLGN - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | ||
| 62 | KOMDLGN - LIFNR | Vendor's account number | ||
| 63 | KOMDLGN - MANDT | Client | ||
| 64 | KOMDLGN - MATNR | Material Number | ||
| 65 | KOMDLGN - MEINS | Base Unit of Measure | ||
| 66 | KOMDLGN - RFBEL | Reference document | ||
| 67 | KOMDLGN - RFPOS | Reference Item | ||
| 68 | KOMDLGN - SPART | Division | ||
| 69 | KOMDLGN - UMBAR | Valuation type of transfer batch | ||
| 70 | KOMDLGN - UMBSQ | Stock Category in the Warehouse Management System | ||
| 71 | KOMDLGN - UMCHA | Receiving/issuing batch | ||
| 72 | KOMDLGN - UMLGO | Receiving/issuing storage location | ||
| 73 | KOMDLGN - UMMAT | Receiving/issuing material | ||
| 74 | KOMDLGN - UMSOK | Special stock indicator for physical stock transfer | ||
| 75 | KOMDLGN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 76 | KOMDLGN - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 77 | KOMDLGN - UMWRK | Receiving plant/issuing plant | ||
| 78 | KOMDLGN - USONU | Special Stock Number | ||
| 79 | KOMDLGN - VKORG | Sales Organization | ||
| 80 | KOMDLGN - VRKME | Sales unit | ||
| 81 | KOMDLGN - VSTEL | Shipping Point/Receiving Point | ||
| 82 | KOMDLGN - VTWEG | Distribution Channel | ||
| 83 | KOMDLGN - WERKS | Plant | ||
| 84 | LEMOVDAT - L_KUNNR | Customer Number | ||
| 85 | LEMOVDAT - L_LIFNR | Account Number of Vendor or Creditor | ||
| 86 | LEMOVDAT - L_SPART | Division | ||
| 87 | LEMOVDAT - L_VKORG | Sales Organization | ||
| 88 | LEMOVDAT - L_VSTEL | Shipping Point/Receiving Point | ||
| 89 | LEMOVDAT - L_VTWEG | Distribution Channel | ||
| 90 | LEMOVDAT - MTART | Material type | ||
| 91 | LEMOVDAT - SHKZG | Debit/Credit Indicator | ||
| 92 | LEMOVDAT - W_KUNNR | Customer Number | ||
| 93 | LEMOVDAT - W_LIFNR | Account Number of Vendor or Creditor | ||
| 94 | LEMOVDAT - W_SPART | Division | ||
| 95 | LEMOVDAT - W_VKORG | Sales Organization | ||
| 96 | LEMOVDAT - W_VSTEL | Shipping Point/Receiving Point | ||
| 97 | LEMOVDAT - W_VTWEG | Distribution Channel | ||
| 98 | LEMOVERR - BALIMSGTY | Application Log: Message Type Visualization | ||
| 99 | LEMOVERR - TEXT | Message text with inserted parameters | ||
| 100 | LEMOVHUID - EXIDV | External Handling Unit Identification | ||
| 101 | LEMOVHUID - HUWBEVENT | Process That Uniquely Identifies an HU Goods Movement | ||
| 102 | LEMOVHUID - HU_ID | Handling Unit Identification Goods Movement | ||
| 103 | LEMOVHUID - MAWBEVENT | Process That Clearly Identifies LE Goods Movement | ||
| 104 | LEMOVHUID - TOP_EXIDV | External Handling Unit Identification | ||
| 105 | LEMOVHUID - TOP_VENUM | Internal Handling Unit Number | ||
| 106 | LEMOVHUID - VENUM | Internal Handling Unit Number | ||
| 107 | LEMOVHUID - VEPOS | Handling Unit Item | ||
| 108 | LEMOVHUS - BWART | Movement type (inventory management) | ||
| 109 | LEMOVHUS - EXIDV | External Handling Unit Identification | ||
| 110 | LEMOVHUS - GRUND | Reason for movement | ||
| 111 | LEMOVHUS - GSBER | Business Area | ||
| 112 | LEMOVHUS - HUWBEVENT | Process That Uniquely Identifies an HU Goods Movement | ||
| 113 | LEMOVHUS - HU_ID | Handling Unit Identification Goods Movement | ||
| 114 | LEMOVHUS - KONTO | G/L Account Number | ||
| 115 | LEMOVHUS - KOSTL | Cost Center | ||
| 116 | LEMOVHUS - KUNNR | Customer Number | ||
| 117 | LEMOVHUS - LGORT | Storage location | ||
| 118 | LEMOVHUS - LIFNR | Account Number of Vendor or Creditor | ||
| 119 | LEMOVHUS - UMLGO | Receiving/issuing storage location | ||
| 120 | LEMOVHUS - UMWRK | Receiving plant/issuing plant | ||
| 121 | LEMOVHUS - VENUM | Internal Handling Unit Number | ||
| 122 | LEMOVHUS - WERKS | Plant | ||
| 123 | LEMOVMAT - BESTQ | Stock Category in the Warehouse Management System | ||
| 124 | LEMOVMAT - BWART | Movement type (inventory management) | ||
| 125 | LEMOVMAT - BWTAR | Valuation type | ||
| 126 | LEMOVMAT - CHARG | Batch Number | ||
| 127 | LEMOVMAT - GRUND | Reason for movement | ||
| 128 | LEMOVMAT - GSBER | Business Area | ||
| 129 | LEMOVMAT - INSMK | Stock Type | ||
| 130 | LEMOVMAT - KONTO | G/L Account Number | ||
| 131 | LEMOVMAT - KOSTL | Cost Center | ||
| 132 | LEMOVMAT - KUNNR | Customer Number | ||
| 133 | LEMOVMAT - LGNUM | Warehouse Number / Warehouse Complex | ||
| 134 | LEMOVMAT - LIFNR | Account Number of Vendor or Creditor | ||
| 135 | LEMOVMAT - MATNR | Material Number | ||
| 136 | LEMOVMAT - SHKZG | Debit/Credit Indicator | ||
| 137 | LEMOVMAT - SOBKZ | Special Stock Indicator | ||
| 138 | LEMOVMAT - SONUM | Special Stock Number | ||
| 139 | LEMOVMAT - UMBAR | Valuation type of transfer batch | ||
| 140 | LEMOVMAT - UMBSQ | Stock Category in the Warehouse Management System | ||
| 141 | LEMOVMAT - UMCHA | Receiving/issuing batch | ||
| 142 | LEMOVMAT - UMMAT | Receiving/issuing material | ||
| 143 | LEMOVMAT - UMSOK | Special stock indicator for physical stock transfer | ||
| 144 | LEMOVMAT - USONU | Special Stock Number | ||
| 145 | LEMOVMNG - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 146 | LEMOVMNG - QUANTITY | Base Quantity Packed in the Handling Unit Item | ||
| 147 | LEMOVORG - LGORT | Storage location | ||
| 148 | LEMOVORG - L_KUNNR | Customer Number | ||
| 149 | LEMOVORG - L_LIFNR | Account Number of Vendor or Creditor | ||
| 150 | LEMOVORG - L_SPART | Division | ||
| 151 | LEMOVORG - L_VKORG | Sales Organization | ||
| 152 | LEMOVORG - L_VSTEL | Shipping Point/Receiving Point | ||
| 153 | LEMOVORG - L_VTWEG | Distribution Channel | ||
| 154 | LEMOVORG - UMLGO | Receiving/issuing storage location | ||
| 155 | LEMOVORG - UMWRK | Receiving plant/issuing plant | ||
| 156 | LEMOVORG - WERKS | Plant | ||
| 157 | LEMOVORG - W_KUNNR | Customer Number | ||
| 158 | LEMOVORG - W_LIFNR | Account Number of Vendor or Creditor | ||
| 159 | LEMOVORG - W_SPART | Division | ||
| 160 | LEMOVORG - W_VKORG | Sales Organization | ||
| 161 | LEMOVORG - W_VSTEL | Shipping Point/Receiving Point | ||
| 162 | LEMOVORG - W_VTWEG | Distribution Channel | ||
| 163 | LEMOVORG1 - L_KUNNR | Customer Number | ||
| 164 | LEMOVORG1 - L_LIFNR | Account Number of Vendor or Creditor | ||
| 165 | LEMOVORG1 - L_SPART | Division | ||
| 166 | LEMOVORG1 - L_VKORG | Sales Organization | ||
| 167 | LEMOVORG1 - L_VSTEL | Shipping Point/Receiving Point | ||
| 168 | LEMOVORG1 - L_VTWEG | Distribution Channel | ||
| 169 | LEMOVORG1 - W_KUNNR | Customer Number | ||
| 170 | LEMOVORG1 - W_LIFNR | Account Number of Vendor or Creditor | ||
| 171 | LEMOVORG1 - W_SPART | Division | ||
| 172 | LEMOVORG1 - W_VKORG | Sales Organization | ||
| 173 | LEMOVORG1 - W_VSTEL | Shipping Point/Receiving Point | ||
| 174 | LEMOVORG1 - W_VTWEG | Distribution Channel | ||
| 175 | LEMOVORG2 - LGORT | Storage location | ||
| 176 | LEMOVORG2 - UMLGO | Receiving/issuing storage location | ||
| 177 | LEMOVORG2 - UMWRK | Receiving plant/issuing plant | ||
| 178 | LEMOVORG2 - WERKS | Plant | ||
| 179 | LEMOVPOS - BESTQ | Stock Category in the Warehouse Management System | ||
| 180 | LEMOVPOS - BWART | Movement type (inventory management) | ||
| 181 | LEMOVPOS - BWTAR | Valuation type | ||
| 182 | LEMOVPOS - CHARG | Batch Number | ||
| 183 | LEMOVPOS - GMCONTROL | Goods Movement Control | ||
| 184 | LEMOVPOS - GRUND | Reason for movement | ||
| 185 | LEMOVPOS - GSBER | Business Area | ||
| 186 | LEMOVPOS - HUWBEVENT | Process That Uniquely Identifies an HU Goods Movement | ||
| 187 | LEMOVPOS - HU_ID | Handling Unit Identification Goods Movement | ||
| 188 | LEMOVPOS - INSMK | Stock Type | ||
| 189 | LEMOVPOS - KONTO | G/L Account Number | ||
| 190 | LEMOVPOS - KOSTL | Cost Center | ||
| 191 | LEMOVPOS - KUNNR | Customer Number | ||
| 192 | LEMOVPOS - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 193 | LEMOVPOS - LGNUM | Warehouse Number / Warehouse Complex | ||
| 194 | LEMOVPOS - LGORT | Storage location | ||
| 195 | LEMOVPOS - LIFNR | Account Number of Vendor or Creditor | ||
| 196 | LEMOVPOS - L_KUNNR | Customer Number | ||
| 197 | LEMOVPOS - L_LIFNR | Account Number of Vendor or Creditor | ||
| 198 | LEMOVPOS - L_SPART | Division | ||
| 199 | LEMOVPOS - L_VKORG | Sales Organization | ||
| 200 | LEMOVPOS - L_VSTEL | Shipping Point/Receiving Point | ||
| 201 | LEMOVPOS - L_VTWEG | Distribution Channel | ||
| 202 | LEMOVPOS - MATNR | Material Number | ||
| 203 | LEMOVPOS - MAWBEVENT | Process That Clearly Identifies LE Goods Movement | ||
| 204 | LEMOVPOS - POSNR | Item number of the SD document | ||
| 205 | LEMOVPOS - QUANTITY | Base Quantity Packed in the Handling Unit Item | ||
| 206 | LEMOVPOS - SHKZG | Debit/Credit Indicator | ||
| 207 | LEMOVPOS - SOBKZ | Special Stock Indicator | ||
| 208 | LEMOVPOS - SONUM | Special Stock Number | ||
| 209 | LEMOVPOS - TOP_EXIDV | External Handling Unit Identification | ||
| 210 | LEMOVPOS - TOP_VENUM | Internal Handling Unit Number | ||
| 211 | LEMOVPOS - UMBAR | Valuation type of transfer batch | ||
| 212 | LEMOVPOS - UMBSQ | Stock Category in the Warehouse Management System | ||
| 213 | LEMOVPOS - UMCHA | Receiving/issuing batch | ||
| 214 | LEMOVPOS - UMLGO | Receiving/issuing storage location | ||
| 215 | LEMOVPOS - UMMAT | Receiving/issuing material | ||
| 216 | LEMOVPOS - UMSOK | Special stock indicator for physical stock transfer | ||
| 217 | LEMOVPOS - UMWRK | Receiving plant/issuing plant | ||
| 218 | LEMOVPOS - USONU | Special Stock Number | ||
| 219 | LEMOVPOS - VBELN | Sales and Distribution Document Number | ||
| 220 | LEMOVPOS - VENUM | Internal Handling Unit Number | ||
| 221 | LEMOVPOS - VEPOS | Handling Unit Item | ||
| 222 | LEMOVPOS - WERKS | Plant | ||
| 223 | LEMOVPOS - W_KUNNR | Customer Number | ||
| 224 | LEMOVPOS - W_LIFNR | Account Number of Vendor or Creditor | ||
| 225 | LEMOVPOS - W_SPART | Division | ||
| 226 | LEMOVPOS - W_VKORG | Sales Organization | ||
| 227 | LEMOVPOS - W_VSTEL | Shipping Point/Receiving Point | ||
| 228 | LEMOVPOS - W_VTWEG | Distribution Channel | ||
| 229 | LIKP - KUNNR | Ship-to party | ||
| 230 | LIKP - KZWAB | Indicator for controlling goods movement | ||
| 231 | LIKP - LIFNR | Vendor's account number | ||
| 232 | LIKP - VBELN | Delivery | ||
| 233 | LIKP - VBTYP | SD document category | ||
| 234 | LIPS - BESTQ | Stock Category in the Warehouse Management System | ||
| 235 | LIPS - BWART | Movement type (inventory management) | ||
| 236 | LIPS - LGORT | Storage location | ||
| 237 | LIPS - MTART | Material type | ||
| 238 | LIPS - POSNR | Delivery Item | ||
| 239 | LIPS - SONUM | Special Stock Number | ||
| 240 | LIPS - USONU | Special Stock Number | ||
| 241 | LIPS - WERKS | Plant | ||
| 242 | LIPSVB - BWART | Movement type (inventory management) | ||
| 243 | LIPSVB - LGORT | Storage location | ||
| 244 | LIPSVB - MTART | Material type | ||
| 245 | LIPSVB - WERKS | Plant | ||
| 246 | MARC - MATNR | Material Number | ||
| 247 | MARC - WERKS | Plant | ||
| 248 | MARC - XCHAR | Batch management indicator (internal) | ||
| 249 | MARC - XCHPF | Batch management requirement indicator | ||
| 250 | RLSOND - KUNNR | Customer Number | ||
| 251 | RLSOND - LIFNR | Account Number of Vendor or Creditor | ||
| 252 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 253 | SHP_SET_OF_DATES - LFDAT | Delivery Date | ||
| 254 | SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | ||
| 255 | SHP_SET_OF_QUANTITY - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | ||
| 256 | SHP_SET_OF_QUANTITY - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 257 | SHP_SET_OF_QUANTITY - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | ||
| 258 | SHP_SET_OF_QUANTITY - MEINS | Base Unit of Measure | ||
| 259 | SHP_SET_OF_QUANTITY - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 260 | SHP_SET_OF_QUANTITY - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 261 | SHP_SET_OF_QUANTITY - VRKME | Sales unit | ||
| 262 | SHP_UNIT_OF_MEASURE - MEINS | Base Unit of Measure | ||
| 263 | SHP_UNIT_OF_MEASURE - VRKME | Sales unit | ||
| 264 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 265 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 266 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 267 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 268 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 269 | SYST - MSGID | ABAP System Field: Message ID | ||
| 270 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 271 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 272 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 273 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 274 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 275 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 276 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 277 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 278 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 279 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 280 | T100 - ARBGB | Application Area | ||
| 281 | T100 - MSGNR | Message number | ||
| 282 | T100 - SPRSL | Language Key | ||
| 283 | T100 - TEXT | Message Text | ||
| 284 | T156 - BWART | Movement type (inventory management) | ||
| 285 | T156 - KZGRU | Control: Reason for movement | ||
| 286 | T320 - CENSY | Reference to central ERP system | ||
| 287 | T340D - DECSY | Reference to External Warehouse Management | ||
| 288 | THUWBBWART - HUWBEVENT | Process That Uniquely Identifies an HU Goods Movement | ||
| 289 | THUWBBWART - MOVE_TYPE | Movement type (inventory management) | ||
| 290 | THUWBBWART - STOCK_CAT | Stock Category in the Warehouse Management System | ||
| 291 | THUWBEVENT - GMCONTROL | Goods Movement Control | ||
| 292 | THUWBEVENT - HUWBEVENT | Process That Uniquely Identifies an HU Goods Movement | ||
| 293 | TMAWBEVENT - GMCONTROL | Goods Movement Control | ||
| 294 | TMAWBEVENT - MAWBEVENT | Process That Clearly Identifies LE Goods Movement | ||
| 295 | TVSA - NUMKI | Number range in the case of internal number assignment | ||
| 296 | TVSA - SMART | Group type | ||
| 297 | V51P_SELECT_FLAGS - ADD_AND_EXP | Single-Character Flag | ||
| 298 | V51P_SELECT_FLAGS - LOCK_HU | Checkbox | ||
| 299 | V51P_SELECT_FLAGS - MORE_HUS | Checkbox | ||
| 300 | VBFS - MSGID | Message identification | ||
| 301 | VBFS - MSGNO | System Message Number | ||
| 302 | VBFS - MSGTY | Message Type | ||
| 303 | VBFS - MSGV1 | Message variable 01 | ||
| 304 | VBFS - MSGV2 | Message variable 02 | ||
| 305 | VBFS - MSGV3 | Message variable 03 | ||
| 306 | VBFS - MSGV4 | Message variable 04 | ||
| 307 | VBLS - VBELN_LIF | Delivery | ||
| 308 | VBSK - ERDAT | Date on which the record was created | ||
| 309 | VBSK - ERNAM | Name of Person who Created the Object | ||
| 310 | VBSK - MANDT | Client | ||
| 311 | VBSK - SAMMG | Group | ||
| 312 | VBSK - SMART | Group type | ||
| 313 | VBSK - UZEIT | Time | ||
| 314 | VEKP - EXIDV | External Handling Unit Identification | ||
| 315 | VEKP - STATUS | Handling unit status | ||
| 316 | VEKP - UEVEL | Higher-Level Handling Unit | ||
| 317 | VEKP - VENUM | Internal Handling Unit Number | ||
| 318 | VEKP - VPOBJ | Packing Object | ||
| 319 | VEKP - VPOBJKEY | Key for Object to Which the Handling Unit is Assigned | ||
| 320 | VEKPD - KZUNT | Handling Unit Contains No Other Handling Units | ||
| 321 | VEKPVB - EXIDV | External Handling Unit Identification | ||
| 322 | VEKPVB - KZUNT | Handling Unit Contains No Other Handling Units | ||
| 323 | VEKPVB - STATUS | Handling unit status | ||
| 324 | VEKPVB - UEVEL | Higher-Level Handling Unit | ||
| 325 | VEKPVB - VENUM | Internal Handling Unit Number | ||
| 326 | VEKPVB - VPOBJ | Packing Object | ||
| 327 | VEKPVB - VPOBJKEY | Key for Object to Which the Handling Unit is Assigned | ||
| 328 | VEPO - VEMNG | Base Quantity Packed in the Handling Unit Item | ||
| 329 | VEPO - VENUM | Internal Handling Unit Number | ||
| 330 | VEPO - VEPOS | Handling Unit Item | ||
| 331 | VEPOVB - VEMNG | Base Quantity Packed in the Handling Unit Item | ||
| 332 | VEPOVB - VENUM | Internal Handling Unit Number | ||
| 333 | VEPOVB - VEPOS | Handling Unit Item |