Table/Structure Field list used by SAP ABAP Program LWB2_MD_SELS02 (Include LWB2_MD_SELS02)
SAP ABAP Program
LWB2_MD_SELS02 (Include LWB2_MD_SELS02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
WB2_V_MKPF_MSEG - ABLAD_I | Unloading Point | |
2 | ![]() |
WB2_V_MKPF_MSEG - AEDAT | Last Changed On | |
3 | ![]() |
WB2_V_MKPF_MSEG - AKTNR_I | Promotion | |
4 | ![]() |
WB2_V_MKPF_MSEG - ANLN1_I | Main Asset Number | |
5 | ![]() |
WB2_V_MKPF_MSEG - ANLN2_I | Asset Subnumber | |
6 | ![]() |
WB2_V_MKPF_MSEG - APLZL_I | Internal counter | |
7 | ![]() |
WB2_V_MKPF_MSEG - AUFNR_I | Order Number | |
8 | ![]() |
WB2_V_MKPF_MSEG - AUFPL_I | Routing number of operations in the order | |
9 | ![]() |
WB2_V_MKPF_MSEG - AUFPS_I | Order item number | |
10 | ![]() |
WB2_V_MKPF_MSEG - AWSYS | Logical System | |
11 | ![]() |
WB2_V_MKPF_MSEG - BELNR_I | Accounting Document Number | |
12 | ![]() |
WB2_V_MKPF_MSEG - BELUM_I | Accounting Document Number | |
13 | ![]() |
WB2_V_MKPF_MSEG - BEMOT_I | Accounting Indicator | |
14 | ![]() |
WB2_V_MKPF_MSEG - BERKZ_I | Material Staging Indicator for Production Supply | |
15 | ![]() |
WB2_V_MKPF_MSEG - BESTQ_I | Stock Category in the Warehouse Management System | |
16 | ![]() |
WB2_V_MKPF_MSEG - BFWMS | Control posting for external WMS | |
17 | ![]() |
WB2_V_MKPF_MSEG - BKTXT | Document Header Text | |
18 | ![]() |
WB2_V_MKPF_MSEG - BLA2D | Doc. type for additional doc. in purchase account management | |
19 | ![]() |
WB2_V_MKPF_MSEG - BLART | Document type | |
20 | ![]() |
WB2_V_MKPF_MSEG - BLAUM | Document type of revaluation document | |
21 | ![]() |
WB2_V_MKPF_MSEG - BLDAT | Document Date in Document | |
22 | ![]() |
WB2_V_MKPF_MSEG - BPRME_I | Order Price Unit (purchasing) | |
23 | ![]() |
WB2_V_MKPF_MSEG - BSTME_I | Order unit | |
24 | ![]() |
WB2_V_MKPF_MSEG - BUDAT | Posting Date in the Document | |
25 | ![]() |
WB2_V_MKPF_MSEG - BUKRS_I | Company Code | |
26 | ![]() |
WB2_V_MKPF_MSEG - BUSTM_I | Posting string for quantities | |
27 | ![]() |
WB2_V_MKPF_MSEG - BUSTW_I | Posting string for values | |
28 | ![]() |
WB2_V_MKPF_MSEG - BUZEI_I | Number of Line Item Within Accounting Document | |
29 | ![]() |
WB2_V_MKPF_MSEG - BUZUM_I | Number of Line Item Within Accounting Document | |
30 | ![]() |
WB2_V_MKPF_MSEG - BWART_I | Movement type (inventory management) | |
31 | ![]() |
WB2_V_MKPF_MSEG - BWLVS_I | Movement Type for Warehouse Management | |
32 | ![]() |
WB2_V_MKPF_MSEG - BWTAR_I | Valuation type | |
33 | ![]() |
WB2_V_MKPF_MSEG - CHARG_I | Batch Number | |
34 | ![]() |
WB2_V_MKPF_MSEG - COMPLETE_W | Global Trade: Item Closed | |
35 | ![]() |
WB2_V_MKPF_MSEG - CPUDT | Accounting document entry date | |
36 | ![]() |
WB2_V_MKPF_MSEG - CPUTM | Time of data entry | |
37 | ![]() |
WB2_V_MKPF_MSEG - CUOBJ_CH_I | Internal object number of the batch classification | |
38 | ![]() |
WB2_V_MKPF_MSEG - DABRBZ_I | Reference date for settlement | |
39 | ![]() |
WB2_V_MKPF_MSEG - DABRZ_I | Reference date for settlement | |
40 | ![]() |
WB2_V_MKPF_MSEG - DYPLA_I | Indicator: dynamic storage bin | |
41 | ![]() |
WB2_V_MKPF_MSEG - EBELP_I | Item Number of Purchasing Document | |
42 | ![]() |
WB2_V_MKPF_MSEG - ELIKZ_I | "Delivery Completed" Indicator | |
43 | ![]() |
WB2_V_MKPF_MSEG - EMATN_I | Material number corresponding to manufacturer part number | |
44 | ![]() |
WB2_V_MKPF_MSEG - EMLIF_I | Vendor to be supplied/who is to receive delivery | |
45 | ![]() |
WB2_V_MKPF_MSEG - EQUNR_I | Equipment Number | |
46 | ![]() |
WB2_V_MKPF_MSEG - ERDAT_W | Date on which the record was created | |
47 | ![]() |
WB2_V_MKPF_MSEG - ERFME_I | Unit of entry | |
48 | ![]() |
WB2_V_MKPF_MSEG - ERNAM_W | Name of Person who Created the Object | |
49 | ![]() |
WB2_V_MKPF_MSEG - ERROR_TEW_W | Global Trade: Error in Follow-On Document Creation | |
50 | ![]() |
WB2_V_MKPF_MSEG - EVERE_I | Compliance with Shipping Instructions | |
51 | ![]() |
WB2_V_MKPF_MSEG - EVERS_I | Shipping Instructions | |
52 | ![]() |
WB2_V_MKPF_MSEG - EXNUM | Number of foreign trade data in MM and SD documents | |
53 | ![]() |
WB2_V_MKPF_MSEG - FIPOS_I | Commitment Item | |
54 | ![]() |
WB2_V_MKPF_MSEG - FISTL_I | Funds Center | |
55 | ![]() |
WB2_V_MKPF_MSEG - FKBER_I | Functional Area | |
56 | ![]() |
WB2_V_MKPF_MSEG - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
57 | ![]() |
WB2_V_MKPF_MSEG - GEBER_I | Fund | |
58 | ![]() |
WB2_V_MKPF_MSEG - GJAHR_I | Fiscal Year | |
59 | ![]() |
WB2_V_MKPF_MSEG - GRUND_I | Reason for movement | |
60 | ![]() |
WB2_V_MKPF_MSEG - GSBER_I | Business Area | |
61 | ![]() |
WB2_V_MKPF_MSEG - HSDAT_I | Date of Manufacture | |
62 | ![]() |
WB2_V_MKPF_MSEG - IMKEY_I | Internal Key for Real Estate Object | |
63 | ![]() |
WB2_V_MKPF_MSEG - INSMK_I | Stock Type | |
64 | ![]() |
WB2_V_MKPF_MSEG - J_1AGIRUPD_I | Goods issue revaluation performed | |
65 | ![]() |
WB2_V_MKPF_MSEG - KDAUF_I | Sales Order Number | |
66 | ![]() |
WB2_V_MKPF_MSEG - KDEIN_I | Delivery schedule for sales order | |
67 | ![]() |
WB2_V_MKPF_MSEG - KDPOS_I | Item number in Sales Order | |
68 | ![]() |
WB2_V_MKPF_MSEG - KOKRS_I | Controlling Area | |
69 | ![]() |
WB2_V_MKPF_MSEG - KOSTL_I | Cost Center | |
70 | ![]() |
WB2_V_MKPF_MSEG - KSTRG_I | Cost Object | |
71 | ![]() |
WB2_V_MKPF_MSEG - KUNNR_I | Account number of customer | |
72 | ![]() |
WB2_V_MKPF_MSEG - KZBEW_I | Movement Indicator | |
73 | ![]() |
WB2_V_MKPF_MSEG - KZBWS_I | Valuation of Special Stock | |
74 | ![]() |
WB2_V_MKPF_MSEG - KZEAR_I | Final issue for this reservation | |
75 | ![]() |
WB2_V_MKPF_MSEG - KZSTR_I | Transaction/event is relevant to statistics | |
76 | ![]() |
WB2_V_MKPF_MSEG - KZVBR_I | Consumption posting | |
77 | ![]() |
WB2_V_MKPF_MSEG - KZZUG_I | Receipt indicator | |
78 | ![]() |
WB2_V_MKPF_MSEG - LFBJA_I | Fiscal Year of a Reference Document | |
79 | ![]() |
WB2_V_MKPF_MSEG - LFBNR_I | Document number of a reference document | |
80 | ![]() |
WB2_V_MKPF_MSEG - LFPOS_I | Item of a reference document | |
81 | ![]() |
WB2_V_MKPF_MSEG - LGNUM_I | Warehouse Number / Warehouse Complex | |
82 | ![]() |
WB2_V_MKPF_MSEG - LGORT_I | Storage location | |
83 | ![]() |
WB2_V_MKPF_MSEG - LGPLA_I | Storage Bin | |
84 | ![]() |
WB2_V_MKPF_MSEG - LGTYP_I | Storage Type | |
85 | ![]() |
WB2_V_MKPF_MSEG - LIFNR_I | Vendor's account number | |
86 | ![]() |
WB2_V_MKPF_MSEG - LINE_DEPTH_I | Hierarchy level of line in document | |
87 | ![]() |
WB2_V_MKPF_MSEG - LINE_ID_I | Unique identification of document line | |
88 | ![]() |
WB2_V_MKPF_MSEG - LLIEF_I | Supplying Vendor | |
89 | ![]() |
WB2_V_MKPF_MSEG - LSMEH_I | Unit of Measure From Delivery Note | |
90 | ![]() |
WB2_V_MKPF_MSEG - LSTAR_I | Activity Type | |
91 | ![]() |
WB2_V_MKPF_MSEG - MATBF_I | Material in Respect of Which Stock is Managed | |
92 | ![]() |
WB2_V_MKPF_MSEG - MATNR_I | Material Number | |
93 | ![]() |
WB2_V_MKPF_MSEG - MAT_KDAUF_I | Sales order number of valuated sales order stock | |
94 | ![]() |
WB2_V_MKPF_MSEG - MAT_KDPOS_I | Sales Order Item of Valuated Sales Order Stock | |
95 | ![]() |
WB2_V_MKPF_MSEG - MAT_PSPNR_I | Valuated customer stock WBS element | |
96 | ![]() |
WB2_V_MKPF_MSEG - MBLNR | Number of Material Document | |
97 | ![]() |
WB2_V_MKPF_MSEG - MBLNR_I | Number of Material Document | |
98 | ![]() |
WB2_V_MKPF_MSEG - MEINS_I | Base Unit of Measure | |
99 | ![]() |
WB2_V_MKPF_MSEG - MENGU_I | Quantity Updating in Material Master Record | |
100 | ![]() |
WB2_V_MKPF_MSEG - MJAHR | Year of material document | |
101 | ![]() |
WB2_V_MKPF_MSEG - MJAHR_I | Year of material document | |
102 | ![]() |
WB2_V_MKPF_MSEG - MWSKZ_I | Tax on sales/purchases code | |
103 | ![]() |
WB2_V_MKPF_MSEG - NPLNR_I | Network Number for Account Assignment | |
104 | ![]() |
WB2_V_MKPF_MSEG - NSCHN_I | Ind.: interim storage posting for dest.stor.type and bin | |
105 | ![]() |
WB2_V_MKPF_MSEG - PALAN_I | WMS Number of pallets | |
106 | ![]() |
WB2_V_MKPF_MSEG - PAOBJNR_I | Profitability Segment Number (CO-PA) | |
107 | ![]() |
WB2_V_MKPF_MSEG - PARBU_I | Clearing company code | |
108 | ![]() |
WB2_V_MKPF_MSEG - PARENT_ID_I | Identifier of immediately superior line | |
109 | ![]() |
WB2_V_MKPF_MSEG - PARGB_I | Trading partner's business area | |
110 | ![]() |
WB2_V_MKPF_MSEG - PLPLA_I | Distribution of Differences | |
111 | ![]() |
WB2_V_MKPF_MSEG - POSNR_SUB_W | Sub-Item Number of a Document | |
112 | ![]() |
WB2_V_MKPF_MSEG - POSNR_W | Item Number of a Document | |
113 | ![]() |
WB2_V_MKPF_MSEG - PPRCTR_I | Partner Profit Center | |
114 | ![]() |
WB2_V_MKPF_MSEG - PRCTR_I | Profit Center | |
115 | ![]() |
WB2_V_MKPF_MSEG - PROJN_I | Old: Project number : No longer used --> PS_POSNR | |
116 | ![]() |
WB2_V_MKPF_MSEG - PRZNR_I | Business Process | |
117 | ![]() |
WB2_V_MKPF_MSEG - PS_PSP_PNR_I | Work Breakdown Structure Element (WBS Element) | |
118 | ![]() |
WB2_V_MKPF_MSEG - QINSPST_I | Status of Goods Receipt Inspection | |
119 | ![]() |
WB2_V_MKPF_MSEG - RSART_I | Record type | |
120 | ![]() |
WB2_V_MKPF_MSEG - RSNUM_I | Number of reservation/dependent requirements | |
121 | ![]() |
WB2_V_MKPF_MSEG - RSPOS_I | Item Number of Reservation / Dependent Requirements | |
122 | ![]() |
WB2_V_MKPF_MSEG - SAKTO_I | G/L Account Number | |
123 | ![]() |
WB2_V_MKPF_MSEG - SCENARIO_W | Business Scenario | |
124 | ![]() |
WB2_V_MKPF_MSEG - SGTXT_I | Item Text | |
125 | ![]() |
WB2_V_MKPF_MSEG - SHKUM_I | Debit/credit indicator in revaluation | |
126 | ![]() |
WB2_V_MKPF_MSEG - SHKZG_I | Debit/Credit Indicator | |
127 | ![]() |
WB2_V_MKPF_MSEG - SJAHR_I | Year of material document | |
128 | ![]() |
WB2_V_MKPF_MSEG - SMBLN_I | Number of Material Document | |
129 | ![]() |
WB2_V_MKPF_MSEG - SMBLP_I | Item in material document | |
130 | ![]() |
WB2_V_MKPF_MSEG - SOBKZ_I | Special Stock Indicator | |
131 | ![]() |
WB2_V_MKPF_MSEG - TANUM_I | Transfer Order Number | |
132 | ![]() |
WB2_V_MKPF_MSEG - TBNUM_I | Transfer Requirement Number | |
133 | ![]() |
WB2_V_MKPF_MSEG - TBPOS_I | Transfer Requirement Item | |
134 | ![]() |
WB2_V_MKPF_MSEG - TBPRI_I | Transfer Priority | |
135 | ![]() |
WB2_V_MKPF_MSEG - TCODE | Not More Closely Defined Area, Possibly Used for Patchlevels | |
136 | ![]() |
WB2_V_MKPF_MSEG - TCODE2 | Transaction Code | |
137 | ![]() |
WB2_V_MKPF_MSEG - TEW_TYPE_W | Trading Execution Workbench Type | |
138 | ![]() |
WB2_V_MKPF_MSEG - TKONN_EX_W | Trading Contract: External Document Number | |
139 | ![]() |
WB2_V_MKPF_MSEG - TKONN_W | Trading Contract: Trading Contract Number | |
140 | ![]() |
WB2_V_MKPF_MSEG - TPOSN_SUB_W | Trading Contract: Sub-Item Number | |
141 | ![]() |
WB2_V_MKPF_MSEG - TPOSN_W | Trading Contract: Item Number | |
142 | ![]() |
WB2_V_MKPF_MSEG - TXJCD_I | Tax Jurisdiction | |
143 | ![]() |
WB2_V_MKPF_MSEG - UBNUM_I | Posting Change Number | |
144 | ![]() |
WB2_V_MKPF_MSEG - UMBAR_I | Valuation type of transfer batch | |
145 | ![]() |
WB2_V_MKPF_MSEG - UMCHA_I | Receiving/issuing batch | |
146 | ![]() |
WB2_V_MKPF_MSEG - UMLGO_I | Receiving/issuing storage location | |
147 | ![]() |
WB2_V_MKPF_MSEG - UMMAB_I | Receiving/issuing material | |
148 | ![]() |
WB2_V_MKPF_MSEG - UMMAT_I | Receiving/issuing material | |
149 | ![]() |
WB2_V_MKPF_MSEG - UMSOK_I | Special stock indicator for physical stock transfer | |
150 | ![]() |
WB2_V_MKPF_MSEG - UMWRK_I | Receiving plant/issuing plant | |
151 | ![]() |
WB2_V_MKPF_MSEG - UMZST_I | Status of receiving batch | |
152 | ![]() |
WB2_V_MKPF_MSEG - UMZUS_I | Status key of transfer batch | |
153 | ![]() |
WB2_V_MKPF_MSEG - URZEI_I | Original line in material document | |
154 | ![]() |
WB2_V_MKPF_MSEG - USNAM | User name | |
155 | ![]() |
WB2_V_MKPF_MSEG - VFDAT_I | Shelf Life Expiration or Best-Before Date | |
156 | ![]() |
WB2_V_MKPF_MSEG - VGART | Transaction/Event Type | |
157 | ![]() |
WB2_V_MKPF_MSEG - VKMWS_I | Tax on sales/purchases code | |
158 | ![]() |
WB2_V_MKPF_MSEG - VPRSV_I | Price control indicator | |
159 | ![]() |
WB2_V_MKPF_MSEG - VPTNR_I | Partner account number | |
160 | ![]() |
WB2_V_MKPF_MSEG - VSCHN_I | Ind: interim storage posting for source stor.type and bin | |
161 | ![]() |
WB2_V_MKPF_MSEG - WAERS_I | Currency Key | |
162 | ![]() |
WB2_V_MKPF_MSEG - WEANZ_I | Number of GR/GI slips to be printed | |
163 | ![]() |
WB2_V_MKPF_MSEG - WEMPF_I | Goods recipient | |
164 | ![]() |
WB2_V_MKPF_MSEG - WERKS_I | Plant | |
165 | ![]() |
WB2_V_MKPF_MSEG - WERTU_I | Value Updating in Material Master Record | |
166 | ![]() |
WB2_V_MKPF_MSEG - WEUNB_I | Goods Receipt, Non-Valuated | |
167 | ![]() |
WB2_V_MKPF_MSEG - WEVER | Version for Printing GR/GI Slip | |
168 | ![]() |
WB2_V_MKPF_MSEG - XABLN | Goods receipt/issue slip number | |
169 | ![]() |
WB2_V_MKPF_MSEG - XAUTO_I | Item automatically created | |
170 | ![]() |
WB2_V_MKPF_MSEG - XBEAU_I | Purchase order created at time of goods receipt | |
171 | ![]() |
WB2_V_MKPF_MSEG - XBLNR | Reference Document Number | |
172 | ![]() |
WB2_V_MKPF_MSEG - XBLVS_I | Indicator: posting in warehouse management system | |
173 | ![]() |
WB2_V_MKPF_MSEG - XOBEW_I | Vendor Stock Valuation Indicator | |
174 | ![]() |
WB2_V_MKPF_MSEG - XRUEJ_I | Indicator: post to previous year | |
175 | ![]() |
WB2_V_MKPF_MSEG - XRUEM_I | Allow Posting to Previous Period (Backposting) | |
176 | ![]() |
WB2_V_MKPF_MSEG - XSAUF_I | Indicator: Posting to Order Is Statistical | |
177 | ![]() |
WB2_V_MKPF_MSEG - XSERG_I | Indicator: Posting to Profitability Analysis Is Statistical | |
178 | ![]() |
WB2_V_MKPF_MSEG - XSKST_I | Indicator: Statistical Posting to Cost Center | |
179 | ![]() |
WB2_V_MKPF_MSEG - XSPRO_I | Indicator: Posting to Project Is Statistical | |
180 | ![]() |
WB2_V_MKPF_MSEG - XWOFF_I | Calculation of val. open | |
181 | ![]() |
WB2_V_MKPF_MSEG - XWSBR_I | Reversal of GR allowed for GR-based IV despite invoice | |
182 | ![]() |
WB2_V_MKPF_MSEG - ZEILE_I | Item in material document | |
183 | ![]() |
WB2_V_MKPF_MSEG - ZEKKN_I | Sequential Number of Account Assignment | |
184 | ![]() |
WB2_V_MKPF_MSEG - ZUSCH_I | Batch status key | |
185 | ![]() |
WB2_V_MKPF_MSEG - ZUSTD_I | Batch in Restricted-Use Stock |