Table/Structure Field list used by SAP ABAP Program LWRF_GOODS_MOVEMENTF01 (Include LWRF_GOODS_MOVEMENTF01)
SAP ABAP Program
LWRF_GOODS_MOVEMENTF01 (Include LWRF_GOODS_MOVEMENTF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBEFU - BPMNG | Quantity entered for goods receipt in order price unit | ||
| 2 | EBEFU - ATTYP | Material Category | ||
| 3 | EBEFU - WESBS | Goods receipt blocked stock in order unit | ||
| 4 | EBEFU - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | ||
| 5 | EBEFU - WEMNG | Quantity of goods received | ||
| 6 | EBEFU - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 7 | EBEFU - WAMNG | Issued quantity | ||
| 8 | EBEFU - RETPO | Returns Item | ||
| 9 | EBEFU - LWSBS | GR blocked stock in order unit per shipping notif. item | ||
| 10 | EBEFU - LWSBB | Val. GR Blocked Stock in Order Unit per Shipping Notif. Item | ||
| 11 | EBEFU - LWMNG | Quantity Reduced (MRP) | ||
| 12 | EBEFU - LAMNG | Quantity as Per Vendor Confirmation | ||
| 13 | EBEFU - ETENS | Sequential Number of Vendor Confirmation | ||
| 14 | EBEFU - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | ||
| 15 | EBEFU - BPWEM | Goods receipt quantity in order unit | ||
| 16 | EBEFU - BPWES | Quantity in GR blocked stock in order price unit | ||
| 17 | EBEFU - BSAKZ | Control indicator for purchasing document type | ||
| 18 | EBEFU - BSMNG | Purchase Order Quantity | ||
| 19 | EBEFU - BSTME | Order unit | ||
| 20 | EBEFU - CONS_ORDER | Purchase Order for Consignment | ||
| 21 | EBEFU - ERFMG | Quantity entered for goods receipt in order unit | ||
| 22 | EBEFU - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 23 | IMSEG - ERFMG | Quantity in Unit of Entry | ||
| 24 | IMSEG - WERKS | Plant | ||
| 25 | IMSEG - SOBKZ | Special Stock Indicator | ||
| 26 | IMSEG - SHKZG | Debit/Credit Indicator | ||
| 27 | IMSEG - MATNR | Material Number | ||
| 28 | IMSEG - LIFNR | Vendor's account number | ||
| 29 | IMSEG - LGORT | Storage location | ||
| 30 | IMSEG - LFBNR | Document number of a reference document | ||
| 31 | IMSEG - BPMNG | Quantity in Purchase Order Price Unit | ||
| 32 | IMSEG - CHARG | Batch Number | ||
| 33 | IMSEG - EBELN | Purchase order number | ||
| 34 | IMSEG - ERFME | Unit of entry | ||
| 35 | IMSEG - EBELP | Item Number of Purchasing Document | ||
| 36 | IMSEG3 - LGORT | Storage location | ||
| 37 | IMSEG3 - WERKS | Plant | ||
| 38 | IMSEG3 - SOBKZ | Special Stock Indicator | ||
| 39 | IMSEG3 - MATNR | Material Number | ||
| 40 | IMSEG3 - LFBNR | Document number of a reference document | ||
| 41 | IMSEG3 - ERFMG | Quantity in Unit of Entry | ||
| 42 | IMSEG3 - ERFME | Unit of entry | ||
| 43 | IMSEG3 - EBELP | Item Number of Purchasing Document | ||
| 44 | IMSEG3 - EBELN | Purchase order number | ||
| 45 | IMSEG3 - CHARG | Batch Number | ||
| 46 | IMSEG3 - BPMNG | Quantity in Purchase Order Price Unit | ||
| 47 | IMSEG4 - LIFNR | Vendor's account number | ||
| 48 | IMSEG4 - SHKZG | Debit/Credit Indicator | ||
| 49 | IMSEGVB - LIFNR | Vendor's account number | ||
| 50 | IMSEGVB - MATNR | Material Number | ||
| 51 | IMSEGVB - LGORT | Storage location | ||
| 52 | IMSEGVB - SHKZG | Debit/Credit Indicator | ||
| 53 | IMSEGVB - SOBKZ | Special Stock Indicator | ||
| 54 | IMSEGVB - WERKS | Plant | ||
| 55 | IMSEGVB - EBELN | Purchase order number | ||
| 56 | IMSEGVB - ERFMG | Quantity in Unit of Entry | ||
| 57 | IMSEGVB - ERFME | Unit of entry | ||
| 58 | IMSEGVB - EBELP | Item Number of Purchasing Document | ||
| 59 | IMSEGVB - CHARG | Batch Number | ||
| 60 | IMSEGVB - BPMNG | Quantity in Purchase Order Price Unit | ||
| 61 | IMSEGVB - LFBNR | Document number of a reference document | ||
| 62 | MKOL - LIFNR | Account Number of Vendor or Creditor | ||
| 63 | MKOL - SLABS | Unrestricted-use consignment stock | ||
| 64 | MKOL - SVMLA | Unrestricted-use consignment stock, previous period | ||
| 65 | MKOL_KEY - LGORT | Storage location | ||
| 66 | MKOL_KEY - WERKS | Plant | ||
| 67 | MKOL_KEY - SOBKZ | Special Stock Indicator | ||
| 68 | MKOL_KEY - MATNR | Material Number | ||
| 69 | MKOL_KEY - CHARG | Batch Number | ||
| 70 | MKPF - BUDAT | Posting Date in the Document | ||
| 71 | MSEG - LIFNR | Vendor's account number | ||
| 72 | MSEG - SOBKZ | Special Stock Indicator | ||
| 73 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 76 | SYST - MSGID | ABAP System Field: Message ID | ||
| 77 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 78 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 79 | VM07M - KZWES | GR blocked stock | ||
| 80 | WRF_CONSIGNMENT - CONS_ORDER | Purchase Order for Consignment | ||
| 81 | WRF_CSGMT_PROC - WRF_ALWAYS_STOCK_DET | Checkbox | ||
| 82 | WRF_CSGMT_PROC - WRF_CONS_ORDER | Purchase Order for Consignment | ||
| 83 | WRF_CSGMT_PROC - WRF_CSGMT_CALLER | Caller of Consignment Stock Determination | ||
| 84 | WRF_CSGMT_PROC - WRF_CSGMT_CC | Checkbox | ||
| 85 | WRF_CSGMT_PROC - WRF_RETPO | Returns Item | ||
| 86 | WRF_CSGMT_PROC - WRF_XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 87 | WRF_EBEFU_APPEND - CONS_ORDER | Purchase Order for Consignment | ||
| 88 | WRF_STOCK_STRUCT_MATERIAL - ENTRY_QNT | Quantity in unit of entry | ||
| 89 | WRF_STOCK_STRUCT_MATERIAL - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 90 | WRF_STOCK_STRUCT_MATERIAL - STGE_LOC | Storage location | ||
| 91 | WRF_STOCK_STRUCT_MATERIAL - POSTING_DATE | Posting Date in the Document | ||
| 92 | WRF_STOCK_STRUCT_MATERIAL - PLANT | Plant | ||
| 93 | WRF_STOCK_STRUCT_MATERIAL - MATNR | Material Number | ||
| 94 | WRF_STOCK_STRUCT_MATERIAL - MATL_CAT | Material Category | ||
| 95 | WRF_STOCK_STRUCT_MATERIAL - ENTRY_UOM | Unit of entry | ||
| 96 | WSOS_MATNR - ATTYP | Material Category | ||
| 97 | WSOS_MATNR - DATAB | Valid-From Date | ||
| 98 | WSOS_MATNR - DATBI | Valid To Date | ||
| 99 | WSOS_MATNR - MATNR | Material Number | ||
| 100 | WSOS_MATNR - WERKS | Plant |