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