Table/Structure Field list used by SAP ABAP Program LWB2_BATCH_INPUTMAP (LWB2_BATCH_INPUTMAP)
SAP ABAP Program 
LWB2_BATCH_INPUTMAP (LWB2_BATCH_INPUTMAP) is using
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Class (1)
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Data Element (14)
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Table/Structure Field (212)
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Function Module (5)
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Class Method (1)
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Table (36)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
BAPI2017_GM_HEAD_01 - DOC_DATE | Document Date in Document | |
| 2 | Table/Structure Field |
BAPI2017_GM_HEAD_01 - PSTNG_DATE | Posting Date in the Document | |
| 3 | Table/Structure Field |
BAPI2017_GM_HEAD_01 - REF_DOC_NO | Reference Document Number | |
| 4 | Table/Structure Field |
BAPI2017_GM_HEAD_02 - DOC_YEAR | Year of material document | |
| 5 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - BATCH | Batch Number | |
| 6 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - DELIV_ITEM_TO_SEARCH | Delivery Item | |
| 7 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - DELIV_NUMB_TO_SEARCH | Delivery | |
| 8 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - ENTRY_QNT | Quantity in unit of entry | |
| 9 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - ENTRY_UOM | Unit of entry | |
| 10 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - MOVE_REAS | Reason for movement | |
| 11 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - MOVE_TYPE | Movement type (inventory management) | |
| 12 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - PO_ITEM | Item Number of Purchasing Document | |
| 13 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - PO_NUMBER | Purchase order number | |
| 14 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - STCK_TYPE | Stock Type | |
| 15 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - STGE_LOC | Storage location | |
| 16 | Table/Structure Field |
BAPIIBDLVHDRCON - DELIV_NUMB | Delivery | |
| 17 | Table/Structure Field |
BAPIIBDLVITEMCON - BATCH | Batch Number | |
| 18 | Table/Structure Field |
BAPIIBDLVITEMCON - DELIV_ITEM | Delivery Item | |
| 19 | Table/Structure Field |
BAPIIBDLVITEMCON - DELIV_NUMB | Delivery | |
| 20 | Table/Structure Field |
BAPIIBDLVITEMCON - DLV_QTY | Actual quantity delivered (in sales units) | |
| 21 | Table/Structure Field |
BAPIIBDLVITEMCON - MATERIAL | Material Number | |
| 22 | Table/Structure Field |
BAPIIBDLVITEMCON - SALES_UNIT | Sales unit | |
| 23 | Table/Structure Field |
BAPIIBDLVITEMCTRLCON - CHG_DELQTY | Change delivery quantity | |
| 24 | Table/Structure Field |
BAPIOBDLVHDRCON - DELIV_NUMB | Delivery | |
| 25 | Table/Structure Field |
BAPIOBDLVITEMCON - BATCH | Batch Number | |
| 26 | Table/Structure Field |
BAPIOBDLVITEMCON - DELIV_ITEM | Delivery Item | |
| 27 | Table/Structure Field |
BAPIOBDLVITEMCON - DELIV_NUMB | Delivery | |
| 28 | Table/Structure Field |
BAPIOBDLVITEMCON - DLV_QTY | Actual quantity delivered (in sales units) | |
| 29 | Table/Structure Field |
BAPIOBDLVITEMCON - MATERIAL | Material Number | |
| 30 | Table/Structure Field |
BAPIOBDLVITEMCON - SALES_UNIT | Sales unit | |
| 31 | Table/Structure Field |
BAPIOBDLVITEMCTRLCON - CHG_DELQTY | Change delivery quantity | |
| 32 | Table/Structure Field |
BAPIOBDLVITEMCTRLCON - DELIV_ITEM | Delivery Item | |
| 33 | Table/Structure Field |
BAPISDHD1 - DOC_TYPE | Sales Document Type | |
| 34 | Table/Structure Field |
BAPISDITM - BATCH | Batch Number | |
| 35 | Table/Structure Field |
BAPISDITM - ITM_NUMBER | Sales Document Item | |
| 36 | Table/Structure Field |
BAPISDITM - REF_DOC | Document number of the reference document | |
| 37 | Table/Structure Field |
BAPISDITM - REF_DOC_IT | Item number of the reference item | |
| 38 | Table/Structure Field |
BAPISDITM - STORE_LOC | Storage location | |
| 39 | Table/Structure Field |
BAPISDITMX - BATCH | Updated information in related user data field | |
| 40 | Table/Structure Field |
BAPISDITMX - REF_DOC | Updated information in related user data field | |
| 41 | Table/Structure Field |
BAPISDITMX - STORE_LOC | Updated information in related user data field | |
| 42 | Table/Structure Field |
BAPIVBRK - ORIGINDOC | Originating document | |
| 43 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - BLINE_DATE | Baseline date for due date calculation | |
| 44 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - CALC_TAX_IND | Calculate tax automatically | |
| 45 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - COMP_CODE | Company Code | |
| 46 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - CURRENCY | Currency Key | |
| 47 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DOC_DATE | Document Date in Document | |
| 48 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DSCT_DAYS1 | Cash discount days 1 | |
| 49 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DSCT_DAYS2 | Cash discount days 2 | |
| 50 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DSCT_PCT1 | Cash discount percentage 1 | |
| 51 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DSCT_PCT2 | Cash discount percentage 1 | |
| 52 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - GROSS_AMOUNT | Gross Invoice Amount in Document Currency | |
| 53 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - HEADER_TXT | Document Header Text | |
| 54 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - PMNTTRMS | Terms of payment key | |
| 55 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - PSTNG_DATE | Posting Date in the Document | |
| 56 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - REF_DOC_NO | Reference Document Number | |
| 57 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_ITEM | Item Number of Purchasing Document | |
| 58 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_NUMBER | Purchase order number | |
| 59 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - REF_DOC | Document number of a reference document | |
| 60 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - REF_DOC_YEAR | Fiscal Year of Current Period | |
| 61 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 62 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 63 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 64 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 65 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 66 | Table/Structure Field |
EKBE - XBLNR | Reference Document Number | |
| 67 | Table/Structure Field |
EKBEDATA - XBLNR | Reference Document Number | |
| 68 | Table/Structure Field |
EKET - CHARG | Batch Number | |
| 69 | Table/Structure Field |
EKETDATA - CHARG | Batch Number | |
| 70 | Table/Structure Field |
EKPO_KEY - EBELN | Purchasing Document Number | |
| 71 | Table/Structure Field |
EKPO_KEY - EBELP | Item Number of Purchasing Document | |
| 72 | Table/Structure Field |
GODYNPRO - ACTION | Executable Action in Transaction MIGO | |
| 73 | Table/Structure Field |
GODYNPRO - REFDOC | Reference Document for MIGO Transaction | |
| 74 | Table/Structure Field |
LIPS - CHARG | Batch Number | |
| 75 | Table/Structure Field |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
| 76 | Table/Structure Field |
LIPS - LGORT | Storage location | |
| 77 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 78 | Table/Structure Field |
LIPS - PSTYV | Delivery item category | |
| 79 | Table/Structure Field |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
| 80 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 81 | Table/Structure Field |
LIPS - VRKME | Sales unit | |
| 82 | Table/Structure Field |
LIPS - WERKS | Plant | |
| 83 | Table/Structure Field |
LIPSVB - CHARG | Batch Number | |
| 84 | Table/Structure Field |
MKPF - MBLNR | Number of Material Document | |
| 85 | Table/Structure Field |
MKPF - MJAHR | Year of material document | |
| 86 | Table/Structure Field |
MKPF - XBLNR | Reference Document Number | |
| 87 | Table/Structure Field |
MSEG - BWART | Movement type (inventory management) | |
| 88 | Table/Structure Field |
MSEG - GRUND | Reason for movement | |
| 89 | Table/Structure Field |
MSEG - INSMK | Stock Type | |
| 90 | Table/Structure Field |
SALES_ITEM_KEY - POSNR | Sales Document Item | |
| 91 | Table/Structure Field |
SALES_ITEM_KEY - VBELN | Sales Document | |
| 92 | Table/Structure Field |
SAPI_IBD_ITEM - BATCH | Batch Number | |
| 93 | Table/Structure Field |
SAPI_IBD_ITEM - DELIV_ITEM | Delivery Item | |
| 94 | Table/Structure Field |
SAPI_IBD_ITEM - DELIV_NUMB | Delivery | |
| 95 | Table/Structure Field |
SAPI_IBD_ITEM - DLV_QTY | Actual quantity delivered (in sales units) | |
| 96 | Table/Structure Field |
SAPI_IBD_ITEM - DOC_NUMBER | Purchasing Document Number | |
| 97 | Table/Structure Field |
SAPI_IBD_ITEM - ITM_NUMBER_REF | Item Number of Purchasing Document | |
| 98 | Table/Structure Field |
SAPI_IBD_ITEM - LIPS | SAPI_IBD_ITEM-LIPS | |
| 99 | Table/Structure Field |
SAPI_IBD_ITEM - MATERIAL | Material Number | |
| 100 | Table/Structure Field |
SAPI_IBD_ITEM - SALES_UNIT | Sales unit | |
| 101 | Table/Structure Field |
SAPI_IBD_ITEM_CTRL - BATCH | Checkbox | |
| 102 | Table/Structure Field |
SAPI_IBD_ITEM_CTRL - CHG_DELQTY | Change delivery quantity | |
| 103 | Table/Structure Field |
SAPI_IBD_ITEM_CTRL - DOC_NUMBER | Checkbox | |
| 104 | Table/Structure Field |
SAPI_IBD_ITEM_CTRL - ITM_NUMBER_REF | Checkbox | |
| 105 | Table/Structure Field |
SAPI_IBD_ITEM_CTRL - STORE_LOC | Checkbox | |
| 106 | Table/Structure Field |
SAPI_LIV_HEADER - BLINE_DATE | Baseline date for due date calculation | |
| 107 | Table/Structure Field |
SAPI_LIV_HEADER - CALC_TAX_IND | Calculate tax automatically | |
| 108 | Table/Structure Field |
SAPI_LIV_HEADER - COMP_CODE | Company Code | |
| 109 | Table/Structure Field |
SAPI_LIV_HEADER - CURRENCY | Currency Key | |
| 110 | Table/Structure Field |
SAPI_LIV_HEADER - DOC_DATE | Document Date in Document | |
| 111 | Table/Structure Field |
SAPI_LIV_HEADER - DSCT_DAYS1 | Cash discount days 1 | |
| 112 | Table/Structure Field |
SAPI_LIV_HEADER - DSCT_DAYS2 | Cash discount days 2 | |
| 113 | Table/Structure Field |
SAPI_LIV_HEADER - DSCT_PCT1 | Cash discount percentage 1 | |
| 114 | Table/Structure Field |
SAPI_LIV_HEADER - DSCT_PCT2 | Cash discount percentage 1 | |
| 115 | Table/Structure Field |
SAPI_LIV_HEADER - GROSS_AMOUNT | Gross Invoice Amount in Document Currency | |
| 116 | Table/Structure Field |
SAPI_LIV_HEADER - HEADER_TXT | Document Header Text | |
| 117 | Table/Structure Field |
SAPI_LIV_HEADER - PMNTTRMS | Terms of payment key | |
| 118 | Table/Structure Field |
SAPI_LIV_HEADER - PSTNG_DATE | Posting Date in the Document | |
| 119 | Table/Structure Field |
SAPI_LIV_HEADER - REF_DOC_NO | Reference Document Number | |
| 120 | Table/Structure Field |
SAPI_LIV_HEADER_CTRL - CALC_TAX_IND | Checkbox | |
| 121 | Table/Structure Field |
SAPI_LIV_HEADER_CTRL - CURRENCY | Checkbox | |
| 122 | Table/Structure Field |
SAPI_LIV_HEADER_CTRL - DOC_DATE | Checkbox | |
| 123 | Table/Structure Field |
SAPI_LIV_HEADER_CTRL - GROSS_AMOUNT | Checkbox | |
| 124 | Table/Structure Field |
SAPI_LIV_HEADER_CTRL - PMNTTRMS | Checkbox | |
| 125 | Table/Structure Field |
SAPI_LIV_HEADER_CTRL - PSTNG_DATE | Checkbox | |
| 126 | Table/Structure Field |
SAPI_LIV_HEADER_CTRL - REF_DOC_NO | Checkbox | |
| 127 | Table/Structure Field |
SAPI_LIV_ITEM - PO_ITEM | Item Number of Purchasing Document | |
| 128 | Table/Structure Field |
SAPI_LIV_ITEM - PO_NUMBER | Purchase order number | |
| 129 | Table/Structure Field |
SAPI_LIV_ITEM - REF_DOC | Document number of a reference document | |
| 130 | Table/Structure Field |
SAPI_LIV_ITEM - REF_DOC_YEAR | Fiscal Year of Current Period | |
| 131 | Table/Structure Field |
SAPI_LIV_ITEM_CTRL - PO_ITEM | Checkbox | |
| 132 | Table/Structure Field |
SAPI_LIV_ITEM_CTRL - PO_NUMBER | Checkbox | |
| 133 | Table/Structure Field |
SAPI_LIV_ITEM_CTRL - REF_DOC | Checkbox | |
| 134 | Table/Structure Field |
SAPI_LIV_ITEM_CTRL - REF_DOC_YEAR | Checkbox | |
| 135 | Table/Structure Field |
SAPI_MD_HEADER - DOC_DATE | Document Date in Document | |
| 136 | Table/Structure Field |
SAPI_MD_HEADER - PSTNG_DATE | Posting Date in the Document | |
| 137 | Table/Structure Field |
SAPI_MD_HEADER - REF_DOC_NO | Reference Document Number | |
| 138 | Table/Structure Field |
SAPI_MD_HEADER_CTRL - DOC_DATE | Checkbox | |
| 139 | Table/Structure Field |
SAPI_MD_HEADER_CTRL - PSTNG_DATE | Checkbox | |
| 140 | Table/Structure Field |
SAPI_MD_HEADER_CTRL - REF_DOC_NO | Checkbox | |
| 141 | Table/Structure Field |
SAPI_MD_ITEM - BATCH | Batch Number | |
| 142 | Table/Structure Field |
SAPI_MD_ITEM - DELIV_ITEM_TO_SEARCH | Delivery Item | |
| 143 | Table/Structure Field |
SAPI_MD_ITEM - DELIV_NUMB_TO_SEARCH | Delivery | |
| 144 | Table/Structure Field |
SAPI_MD_ITEM - ENTRY_QNT | Quantity in unit of entry | |
| 145 | Table/Structure Field |
SAPI_MD_ITEM - ENTRY_UOM | Unit of entry | |
| 146 | Table/Structure Field |
SAPI_MD_ITEM - MOVE_REAS | Reason for movement | |
| 147 | Table/Structure Field |
SAPI_MD_ITEM - MOVE_TYPE | Movement type (inventory management) | |
| 148 | Table/Structure Field |
SAPI_MD_ITEM - PO_ITEM | Item Number of Purchasing Document | |
| 149 | Table/Structure Field |
SAPI_MD_ITEM - PO_NUMBER | Purchase order number | |
| 150 | Table/Structure Field |
SAPI_MD_ITEM - STCK_TYPE | Stock Type | |
| 151 | Table/Structure Field |
SAPI_MD_ITEM - STGE_LOC | Storage location | |
| 152 | Table/Structure Field |
SAPI_MD_ITEM_CTRL - MSEG | SAPI_MD_ITEM_CTRL-MSEG | |
| 153 | Table/Structure Field |
SAPI_OBD_ITEM - BATCH | Batch Number | |
| 154 | Table/Structure Field |
SAPI_OBD_ITEM - DELIV_ITEM | Delivery Item | |
| 155 | Table/Structure Field |
SAPI_OBD_ITEM - DELIV_NUMB | Delivery | |
| 156 | Table/Structure Field |
SAPI_OBD_ITEM - DLV_QTY | Actual quantity delivered (in sales units) | |
| 157 | Table/Structure Field |
SAPI_OBD_ITEM - DOC_NUMBER | Sales Document | |
| 158 | Table/Structure Field |
SAPI_OBD_ITEM - ITM_NUMBER_REF | Sales Document Item | |
| 159 | Table/Structure Field |
SAPI_OBD_ITEM - LIPS | SAPI_OBD_ITEM-LIPS | |
| 160 | Table/Structure Field |
SAPI_OBD_ITEM - MATERIAL | Material Number | |
| 161 | Table/Structure Field |
SAPI_OBD_ITEM - SALES_UNIT | Sales unit | |
| 162 | Table/Structure Field |
SAPI_OBD_ITEM - STORE_LOC | Storage location | |
| 163 | Table/Structure Field |
SAPI_OBD_ITEM_CTRL - BATCH | Checkbox | |
| 164 | Table/Structure Field |
SAPI_OBD_ITEM_CTRL - CHG_DELQTY | Change delivery quantity | |
| 165 | Table/Structure Field |
SAPI_OBD_ITEM_CTRL - DELIV_ITEM | Delivery Item | |
| 166 | Table/Structure Field |
SAPI_OBD_ITEM_CTRL - DOC_NUMBER | Checkbox | |
| 167 | Table/Structure Field |
SAPI_OBD_ITEM_CTRL - ITM_NUMBER_REF | Checkbox | |
| 168 | Table/Structure Field |
SAPI_OBD_ITEM_CTRL - STORE_LOC | Checkbox | |
| 169 | Table/Structure Field |
SAPI_SIV_ITEM - ORIGINDOC | Originating document | |
| 170 | Table/Structure Field |
SAPI_SO_HEADER - DOC_TYPE | Sales Document Type | |
| 171 | Table/Structure Field |
SAPI_SO_ITEM - BATCH | Batch Number | |
| 172 | Table/Structure Field |
SAPI_SO_ITEM - ITM_NUMBER | Sales Document Item | |
| 173 | Table/Structure Field |
SAPI_SO_ITEM - REF_DOC | Document number of the reference document | |
| 174 | Table/Structure Field |
SAPI_SO_ITEM - REF_DOC_IT | Item number of the reference item | |
| 175 | Table/Structure Field |
SAPI_SO_ITEM - STORE_LOC | Storage location | |
| 176 | Table/Structure Field |
SAPI_SO_ITEM_CTRL - BATCH | Updated information in related user data field | |
| 177 | Table/Structure Field |
SAPI_SO_ITEM_CTRL - REF_DOC | Updated information in related user data field | |
| 178 | Table/Structure Field |
SAPI_SO_ITEM_CTRL - STORE_LOC | Updated information in related user data field | |
| 179 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 180 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 181 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 182 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 183 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 184 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 185 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 186 | Table/Structure Field |
SYST - SAPRL | ABAP System Field: SAP System Release | |
| 187 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 188 | Table/Structure Field |
TVLP - KOMRL | Relevant for picking or putaway | |
| 189 | Table/Structure Field |
TVLP - PSTYV | Delivery item category | |
| 190 | Table/Structure Field |
VEPWE - CHARG | Batch Number | |
| 191 | Table/Structure Field |
VEPWE - EBELN | Purchasing Document Number | |
| 192 | Table/Structure Field |
VEPWE - EBELP | Item Number of Purchasing Document | |
| 193 | Table/Structure Field |
VEPWE - LGORT | Storage location | |
| 194 | Table/Structure Field |
VEPWE - POSNR | Delivery Item | |
| 195 | Table/Structure Field |
VEPWE - VBELN | Delivery | |
| 196 | Table/Structure Field |
VEPWE - VEMEH | Base Unit of Measure of the Quantity to be Packed (VEMNG) | |
| 197 | Table/Structure Field |
VEPWE - VEMNG | Base Quantity Packed in the Handling Unit Item | |
| 198 | Table/Structure Field |
WB2_LIPS - CHARG | Batch Number | |
| 199 | Table/Structure Field |
WB2_LIPS - LFIMG | Actual quantity delivered (in sales units) | |
| 200 | Table/Structure Field |
WB2_LIPS - LGORT | Storage location | |
| 201 | Table/Structure Field |
WB2_LIPS - POSNR | Delivery Item | |
| 202 | Table/Structure Field |
WB2_LIPS - PSTYV | Delivery item category | |
| 203 | Table/Structure Field |
WB2_LIPS - UECHA | Higher-Level Item of Batch Split Item | |
| 204 | Table/Structure Field |
WB2_LIPS - VBELN | Delivery | |
| 205 | Table/Structure Field |
WB2_LIPS - VRKME | Sales unit | |
| 206 | Table/Structure Field |
WB2_LIPS - WERKS | Plant | |
| 207 | Table/Structure Field |
WB2_MSEG - BWART | Movement type (inventory management) | |
| 208 | Table/Structure Field |
WB2_MSEG - GRUND | Reason for movement | |
| 209 | Table/Structure Field |
WB2_MSEG - INSMK | Stock Type | |
| 210 | Table/Structure Field |
WB2_SALES_KEY - VBELN | Sales Document | |
| 211 | Table/Structure Field |
WBRP_KEY - POSNR | Agency business: Document item | |
| 212 | Table/Structure Field |
WBRP_KEY - WBELN | Agency Business: Document Number |
