Table/Structure Field list used by SAP ABAP Program MM07MLVS (Form-Routinen)
SAP ABAP Program
MM07MLVS (Form-Routinen) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SPE/ACTION_INFO_OBJECT - NAME | Object name for the action info class | |
2 | ![]() |
/SPE/BAPI2017_RET_AUTH_DATA - DELIV_NUMBER | Delivery | |
3 | ![]() |
/SPE/BAPI2017_RET_AUTH_DATA - HU_NUMBER | External Handling Unit Identification | |
4 | ![]() |
/SPE/BAPI2017_RET_AUTH_DATA - INSPOUT_GUID | Inspection Outcome: Stock GUID set by EWM | |
5 | ![]() |
/SPE/BAPI2017_RET_AUTH_DATA - RET_AUTH_NUMBER | Return Material Authorization Number | |
6 | ![]() |
/SPE/BAPI2017_SCRAP_IND - KEEP_QUANTITY | Retention Quantity for Scrap. Process in EWM | |
7 | ![]() |
/SPE/BAPI2017_SCRAP_IND - SCRAP_INDICATOR | Scrap Indicator for EWM Processing | |
8 | ![]() |
BORGR_CONTROL - SPE_JOIN_IASN_OASN | Control Flag: Return Dly Process with Document Flow Update | |
9 | ![]() |
DM07M - ANZL1 | Number of Storage Units to be Placed Into Storage | |
10 | ![]() |
DM07M - ANZL2 | Number of Storage Units to be Placed Into Storage | |
11 | ![]() |
DM07M - BUDGET_PD | FM: Budget Period | |
12 | ![]() |
DM07M - CO_ORDER | Subcontracting with Reference to Production Order in CO | |
13 | ![]() |
DM07M - DIRTA | Automatic TO Creation Immediately After TR Generation | |
14 | ![]() |
DM07M - ELIKZ_INPUT | Checkbox | |
15 | ![]() |
DM07M - IMSEG_ORIGINAL | Item in material document | |
16 | ![]() |
DM07M - KONTO | G/L Account Number | |
17 | ![]() |
DM07M - KZUML | Stock Transfer/Transfer Posting | |
18 | ![]() |
DM07M - KZWSO | Units of measure usage | |
19 | ![]() |
DM07M - LETY1 | Storage Unit Type | |
20 | ![]() |
DM07M - LETY2 | Storage Unit Type | |
21 | ![]() |
DM07M - LMEN1 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
22 | ![]() |
DM07M - LMEN2 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
23 | ![]() |
DM07M - PKNUM | Control cycle number | |
24 | ![]() |
DM07M - PKPOS | Kanban item number / control cycle item | |
25 | ![]() |
DM07M - PRVBE | Production Supply Area | |
26 | ![]() |
DM07M - RBLVS | Reference movement type for WM from material movements | |
27 | ![]() |
DM07M - SERNP | Serial Number Profile | |
28 | ![]() |
DM07M - TBBEL | Material doc. no. of transfer requirement to be cancelled | |
29 | ![]() |
DM07M - TBBJR | Material doc. year of transfer requirement to be cancelled | |
30 | ![]() |
DM07M - TBBPO | Material doc. item of transf.reqmnt item to be cancelled | |
31 | ![]() |
DM07M - UBFKZ | Indicator: Creation of a Posting Change Notice | |
32 | ![]() |
DM07M - UMBKZ | Posting change indicator in Warehouse Management (WM) | |
33 | ![]() |
DM07M - UMBSQ | Stock Category in the Warehouse Management System | |
34 | ![]() |
DM07M - UMLBB | Stock Type of Goods Movement (Primary Posting) | |
35 | ![]() |
DM07M - UMRBL | Reference movement type for transfer in warehouse mgmt | |
36 | ![]() |
DM07M - UMRBU | Reference movement type for posting change in whse mgmt | |
37 | ![]() |
DM07M - UMREN | Denominator for conversion to base units of measure | |
38 | ![]() |
DM07M - UMREZ | Numerator for Conversion to Base Units of Measure | |
39 | ![]() |
DM07M - UMVFDAT | Shelf Life Expiration or Best-Before Date | |
40 | ![]() |
DM07M - UMXCH | Batch management requirement indicator | |
41 | ![]() |
DM07M - UMXHUPF | Indicator: handling unit requirement | |
42 | ![]() |
DM07M - VBELN_VL | Delivery | |
43 | ![]() |
DM07M - VBELP_VL | Delivery Item | |
44 | ![]() |
DM07M - WENUM | Goods Receipt Number | |
45 | ![]() |
DM07M - XKMAN | Account entered manually | |
46 | ![]() |
DM07M - XSTBW | Reversal transaction type | |
47 | ![]() |
DM07M - ZEILD | Item in material document | |
48 | ![]() |
DOCUMENT_STRUCTURE - LINE_DEPTH | Hierarchy level of line in document | |
49 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
50 | ![]() |
DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | |
51 | ![]() |
HUMSEG_HU - EXIDV_OB | External Handling Unit Identification | |
52 | ![]() |
HUMSEG_HU - VENUM | Internal Handling Unit Number | |
53 | ![]() |
HUMSEG_HU - VEPOS | Handling Unit Item | |
54 | ![]() |
HUM_REHANG_HU - RFBEL | Reference document | |
55 | ![]() |
HUM_REHANG_HU - RFPOS | Reference Item | |
56 | ![]() |
HUM_REHANG_HU - TOP_HU_EXTERNAL | External Handling Unit Identification | |
57 | ![]() |
HUM_REHANG_HU - VENUM | Internal Handling Unit Number | |
58 | ![]() |
HUM_REHANG_HU - VEPOS | Handling Unit Item | |
59 | ![]() |
I156Q - DLVTP | Delivery Category | |
60 | ![]() |
INRI - NRRANGENR | Number range number | |
61 | ![]() |
INRI - OBJECT | Name of number range object | |
62 | ![]() |
INRI - RETURNCODE | Return code | |
63 | ![]() |
INRI - SUBOBJECT | Number range object subobject value | |
64 | ![]() |
IUID_RSEROB - UII | Unique Item Identifier | |
65 | ![]() |
KOMDLGN - AUFNR | Order Number | |
66 | ![]() |
KOMDLGN - BESTQ | Stock Category in the Warehouse Management System | |
67 | ![]() |
KOMDLGN - BLDAT | Document Date in Document | |
68 | ![]() |
KOMDLGN - BOLNR | Bill of lading | |
69 | ![]() |
KOMDLGN - BUDGET_PD | FM: Budget Period | |
70 | ![]() |
KOMDLGN - BWART | Movement type (inventory management) | |
71 | ![]() |
KOMDLGN - BWTAR | Valuation type | |
72 | ![]() |
KOMDLGN - CHARG | Batch Number | |
73 | ![]() |
KOMDLGN - DLVTP | Delivery Category | |
74 | ![]() |
KOMDLGN - EMATN | Material number corresponding to manufacturer part number | |
75 | ![]() |
KOMDLGN - ETENS | Sequential Number of Vendor Confirmation | |
76 | ![]() |
KOMDLGN - EXBWR | Externally Entered Posting Amount in Local Currency | |
77 | ![]() |
KOMDLGN - FIPOS | Commitment Item | |
78 | ![]() |
KOMDLGN - FISTL | Funds Center | |
79 | ![]() |
KOMDLGN - FKBER | Functional Area | |
80 | ![]() |
KOMDLGN - GEBER | Fund | |
81 | ![]() |
KOMDLGN - GRANT_NBR | Grant | |
82 | ![]() |
KOMDLGN - GRUND | Reason for goods movment | |
83 | ![]() |
KOMDLGN - GSBER | Business Area | |
84 | ![]() |
KOMDLGN - HSDAT | Date of Manufacture | |
85 | ![]() |
KOMDLGN - INSMK | Stock Type | |
86 | ![]() |
KOMDLGN - KDAUF | Sales Order Number | |
87 | ![]() |
KOMDLGN - KDPOS | Item number in Sales Order | |
88 | ![]() |
KOMDLGN - KONTO | G/L Account Number | |
89 | ![]() |
KOMDLGN - KOSTL | Cost Center | |
90 | ![]() |
KOMDLGN - KUNWE | Ship-to party | |
91 | ![]() |
KOMDLGN - KZBEW | Movement Indicator | |
92 | ![]() |
KOMDLGN - KZEAR | Final issue for this reservation | |
93 | ![]() |
KOMDLGN - KZTLF | Partial delivery at item level | |
94 | ![]() |
KOMDLGN - KZUML | Stock Transfer/Transfer Posting | |
95 | ![]() |
KOMDLGN - LFART | Delivery Type | |
96 | ![]() |
KOMDLGN - LFBNR | Document number of a reference document | |
97 | ![]() |
KOMDLGN - LFDAT | Delivery Date | |
98 | ![]() |
KOMDLGN - LFGJA | Fiscal Year of Current Period | |
99 | ![]() |
KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | |
100 | ![]() |
KOMDLGN - LFPOS | Item of a reference document | |
101 | ![]() |
KOMDLGN - LGORT | Storage location | |
102 | ![]() |
KOMDLGN - LIFEX | External Identification of Delivery Note | |
103 | ![]() |
KOMDLGN - LIFNR | Vendor's account number | |
104 | ![]() |
KOMDLGN - MANDT | Client | |
105 | ![]() |
KOMDLGN - MATNR | Material Number | |
106 | ![]() |
KOMDLGN - MEINS | Base Unit of Measure | |
107 | ![]() |
KOMDLGN - MSR_ACTIVE | Advanced Returns Management Active | |
108 | ![]() |
KOMDLGN - MSR_VALUATION | Checkbox | |
109 | ![]() |
KOMDLGN - NOATP | Indicator: deactivate availability check | |
110 | ![]() |
KOMDLGN - PAOBJNR | Profitability Segment Number (CO-PA) | |
111 | ![]() |
KOMDLGN - POSNR_PP | Order item number | |
112 | ![]() |
KOMDLGN - POSNV | Originating item | |
113 | ![]() |
KOMDLGN - PRE_VL_ETENS | Sequential Number of Vendor Confirmation | |
114 | ![]() |
KOMDLGN - PRVBE | Production Supply Area | |
115 | ![]() |
KOMDLGN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
116 | ![]() |
KOMDLGN - QPLOS | Inspection Lot Number | |
117 | ![]() |
KOMDLGN - RBLVS | Reference movement type for WM from material movements | |
118 | ![]() |
KOMDLGN - RFBEL | Reference document | |
119 | ![]() |
KOMDLGN - RFPOS | Reference Item | |
120 | ![]() |
KOMDLGN - RSART | Record type | |
121 | ![]() |
KOMDLGN - RSNUM | Number of reservation/dependent requirements | |
122 | ![]() |
KOMDLGN - RSPOS | Item Number of Reservation / Dependent Requirements | |
123 | ![]() |
KOMDLGN - R_VBELN | Sales and Distribution Document Number | |
124 | ![]() |
KOMDLGN - R_VBELP | Sales document item | |
125 | ![]() |
KOMDLGN - SHKZG | Debit/Credit Indicator | |
126 | ![]() |
KOMDLGN - SHKZG_UM | Indicator: UNMAT in main posting | |
127 | ![]() |
KOMDLGN - SOBKZ | Special Stock Indicator | |
128 | ![]() |
KOMDLGN - SONUM | Special Stock Number | |
129 | ![]() |
KOMDLGN - SPART | Division | |
130 | ![]() |
KOMDLGN - SPE_AUTH_NUMBER | Return Material Authorization Number | |
131 | ![]() |
KOMDLGN - SPE_INITIATOR_PROCESS | Code for the Initiator of a Communication Chain | |
132 | ![]() |
KOMDLGN - SPE_INSPOUT_GUID | Inspection Outcome: Stock GUID set by EWM | |
133 | ![]() |
KOMDLGN - SPE_KEEP_QTY | Retention Quantity for Scrap. Process in EWM | |
134 | ![]() |
KOMDLGN - SPE_LE_SCENARIO | Scenario Logistic Execution | |
135 | ![]() |
KOMDLGN - SPE_LIFEXPOS2 | External item identifier | |
136 | ![]() |
KOMDLGN - SPE_SCRAP_IND | Scrap Indicator for EWM Processing | |
137 | ![]() |
KOMDLGN - UMBAR | Valuation type of transfer batch | |
138 | ![]() |
KOMDLGN - UMBSQ | Stock Category in the Warehouse Management System | |
139 | ![]() |
KOMDLGN - UMCHA | Receiving/issuing batch | |
140 | ![]() |
KOMDLGN - UMLGO | Receiving/issuing storage location | |
141 | ![]() |
KOMDLGN - UMMAT | Receiving/issuing material | |
142 | ![]() |
KOMDLGN - UMSOK | Special stock indicator for physical stock transfer | |
143 | ![]() |
KOMDLGN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
144 | ![]() |
KOMDLGN - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
145 | ![]() |
KOMDLGN - UMWRK | Receiving plant/issuing plant | |
146 | ![]() |
KOMDLGN - UM_PS_PSP_PNR | Receiving/Issuing (WBS Element) | |
147 | ![]() |
KOMDLGN - USONU | Special Stock Number | |
148 | ![]() |
KOMDLGN - VBELV | Originating document | |
149 | ![]() |
KOMDLGN - VFDAT | Shelf Life Expiration or Best-Before Date | |
150 | ![]() |
KOMDLGN - VGBEL | Document number of the reference document | |
151 | ![]() |
KOMDLGN - VGPOS | Item number of the reference item | |
152 | ![]() |
KOMDLGN - VGTYP | SD document category | |
153 | ![]() |
KOMDLGN - VKORG | Sales Organization | |
154 | ![]() |
KOMDLGN - VRKME | Sales unit | |
155 | ![]() |
KOMDLGN - VSTEL | Shipping Point/Receiving Point | |
156 | ![]() |
KOMDLGN - VTWEG | Distribution Channel | |
157 | ![]() |
KOMDLGN - VUPOS | Originating item | |
158 | ![]() |
KOMDLGN - WADAT | Goods Issue Date | |
159 | ![]() |
KOMDLGN - WADAT_IST | Actual Goods Movement Date | |
160 | ![]() |
KOMDLGN - WERKS | Plant | |
161 | ![]() |
KOMDLGN - XABLN | Goods receipt/issue slip number | |
162 | ![]() |
LAGP - LGBER | Storage Section | |
163 | ![]() |
LAGP - LGNUM | Warehouse Number / Warehouse Complex | |
164 | ![]() |
LAGP - LGPLA | Storage Bin | |
165 | ![]() |
LAGP - LGTYP | Storage Type | |
166 | ![]() |
LDILE - BWLVS | Movement Type for Warehouse Management | |
167 | ![]() |
LDILE - LENUM | Storage Unit Number | |
168 | ![]() |
LDILE - LGNUM | Warehouse Number / Warehouse Complex | |
169 | ![]() |
LEMOVDAT - L_KUNNR | Customer Number | |
170 | ![]() |
LEMOVDAT - L_LIFNR | Account Number of Vendor or Creditor | |
171 | ![]() |
LEMOVDAT - L_SPART | Division | |
172 | ![]() |
LEMOVDAT - L_VKORG | Sales Organization | |
173 | ![]() |
LEMOVDAT - L_VSTEL | Shipping Point/Receiving Point | |
174 | ![]() |
LEMOVDAT - L_VTWEG | Distribution Channel | |
175 | ![]() |
LEMOVDAT - SHKZG | Debit/Credit Indicator | |
176 | ![]() |
LEMOVDAT - W_KUNNR | Customer Number | |
177 | ![]() |
LEMOVDAT - W_LIFNR | Account Number of Vendor or Creditor | |
178 | ![]() |
LEMOVDAT - W_SPART | Division | |
179 | ![]() |
LEMOVDAT - W_VKORG | Sales Organization | |
180 | ![]() |
LEMOVDAT - W_VSTEL | Shipping Point/Receiving Point | |
181 | ![]() |
LEMOVDAT - W_VTWEG | Distribution Channel | |
182 | ![]() |
LEMOVMAT - SHKZG | Debit/Credit Indicator | |
183 | ![]() |
LEMOVORG - LGORT | Storage location | |
184 | ![]() |
LEMOVORG - L_KUNNR | Customer Number | |
185 | ![]() |
LEMOVORG - L_LIFNR | Account Number of Vendor or Creditor | |
186 | ![]() |
LEMOVORG - L_SPART | Division | |
187 | ![]() |
LEMOVORG - L_VKORG | Sales Organization | |
188 | ![]() |
LEMOVORG - L_VSTEL | Shipping Point/Receiving Point | |
189 | ![]() |
LEMOVORG - L_VTWEG | Distribution Channel | |
190 | ![]() |
LEMOVORG - UMLGO | Receiving/issuing storage location | |
191 | ![]() |
LEMOVORG - UMWRK | Receiving plant/issuing plant | |
192 | ![]() |
LEMOVORG - WERKS | Plant | |
193 | ![]() |
LEMOVORG - W_KUNNR | Customer Number | |
194 | ![]() |
LEMOVORG - W_LIFNR | Account Number of Vendor or Creditor | |
195 | ![]() |
LEMOVORG - W_SPART | Division | |
196 | ![]() |
LEMOVORG - W_VKORG | Sales Organization | |
197 | ![]() |
LEMOVORG - W_VSTEL | Shipping Point/Receiving Point | |
198 | ![]() |
LEMOVORG - W_VTWEG | Distribution Channel | |
199 | ![]() |
LEMOVORG1 - L_KUNNR | Customer Number | |
200 | ![]() |
LEMOVORG1 - L_LIFNR | Account Number of Vendor or Creditor | |
201 | ![]() |
LEMOVORG1 - L_SPART | Division | |
202 | ![]() |
LEMOVORG1 - L_VKORG | Sales Organization | |
203 | ![]() |
LEMOVORG1 - L_VSTEL | Shipping Point/Receiving Point | |
204 | ![]() |
LEMOVORG1 - L_VTWEG | Distribution Channel | |
205 | ![]() |
LEMOVORG1 - W_KUNNR | Customer Number | |
206 | ![]() |
LEMOVORG1 - W_LIFNR | Account Number of Vendor or Creditor | |
207 | ![]() |
LEMOVORG1 - W_SPART | Division | |
208 | ![]() |
LEMOVORG1 - W_VKORG | Sales Organization | |
209 | ![]() |
LEMOVORG1 - W_VSTEL | Shipping Point/Receiving Point | |
210 | ![]() |
LEMOVORG1 - W_VTWEG | Distribution Channel | |
211 | ![]() |
LEMOVORG2 - LGORT | Storage location | |
212 | ![]() |
LEMOVORG2 - UMLGO | Receiving/issuing storage location | |
213 | ![]() |
LEMOVORG2 - UMWRK | Receiving plant/issuing plant | |
214 | ![]() |
LEMOVORG2 - WERKS | Plant | |
215 | ![]() |
LEMOVPOS - LGORT | Storage location | |
216 | ![]() |
LEMOVPOS - L_KUNNR | Customer Number | |
217 | ![]() |
LEMOVPOS - L_LIFNR | Account Number of Vendor or Creditor | |
218 | ![]() |
LEMOVPOS - L_SPART | Division | |
219 | ![]() |
LEMOVPOS - L_VKORG | Sales Organization | |
220 | ![]() |
LEMOVPOS - L_VSTEL | Shipping Point/Receiving Point | |
221 | ![]() |
LEMOVPOS - L_VTWEG | Distribution Channel | |
222 | ![]() |
LEMOVPOS - SHKZG | Debit/Credit Indicator | |
223 | ![]() |
LEMOVPOS - UMLGO | Receiving/issuing storage location | |
224 | ![]() |
LEMOVPOS - UMWRK | Receiving plant/issuing plant | |
225 | ![]() |
LEMOVPOS - WERKS | Plant | |
226 | ![]() |
LEMOVPOS - W_KUNNR | Customer Number | |
227 | ![]() |
LEMOVPOS - W_LIFNR | Account Number of Vendor or Creditor | |
228 | ![]() |
LEMOVPOS - W_SPART | Division | |
229 | ![]() |
LEMOVPOS - W_VKORG | Sales Organization | |
230 | ![]() |
LEMOVPOS - W_VSTEL | Shipping Point/Receiving Point | |
231 | ![]() |
LEMOVPOS - W_VTWEG | Distribution Channel | |
232 | ![]() |
LHUQUA - BRGEW | Gross weight | |
233 | ![]() |
LHUQUA - GEWEI | Weight Unit | |
234 | ![]() |
LHUQUA - KKAPV | Capacity usage of storage unit type | |
235 | ![]() |
LHUQUA - LDUMM | Indicator GR bin for SU posted | |
236 | ![]() |
LHUQUA - LENUM | Storage Unit Number | |
237 | ![]() |
LHUQUA - LETYP | Storage Unit Type | |
238 | ![]() |
LHUQUA - LGPLA | Storage Bin | |
239 | ![]() |
LHUQUA - LGTYP | Storage Type | |
240 | ![]() |
LHUQUA - LKAPA | Capacity check for source storage type | |
241 | ![]() |
LHUQUA - MAXLE | Maximum number of storage units in storage bin | |
242 | ![]() |
LHUQUA - MEINS | Base Unit of Measure | |
243 | ![]() |
LHUQUA - MENGE | Total Quantity | |
244 | ![]() |
LHUQUA - NSCHN | Ind: interim storage posting for source stor.type and bin | |
245 | ![]() |
LHUQUA - PLAUF | Section of a storage bin | |
246 | ![]() |
LHUQUA - PLPOS | Position in storage bin | |
247 | ![]() |
LHUQUA - QKAPV | Capacity usage of transferred material | |
248 | ![]() |
LHUQUA - QPLOS | Inspection Lot Number | |
249 | ![]() |
LHUQUA - STEIN | Putaway strategy | |
250 | ![]() |
LHUQUA - SUMME | Level of totals information | |
251 | ![]() |
LHUQUA - UBRGW | Gross weight | |
252 | ![]() |
LHUQUA - UGWEI | Weight Unit | |
253 | ![]() |
LHUQUA - UQKPV | Capacity usage of transferred material | |
254 | ![]() |
LHUQUA - VFDAT_BSUEB | Shelf Life Expiration or Best-Before Date | |
255 | ![]() |
LHUQUA - VSCHN | Ind: interim storage posting for source stor.type and bin | |
256 | ![]() |
LHUQUA - WDATU_BSUEB | Date of goods receipt | |
257 | ![]() |
LHUQUA - ZEUGN_BSUEB | Certificate Number | |
258 | ![]() |
LHUQUA1 - LQNUM | Quant | |
259 | ![]() |
LHUQUA1 - UMLQN | Quant | |
260 | ![]() |
LHUQUA_VB - BRGEW | Gross weight | |
261 | ![]() |
LHUQUA_VB - GEWEI | Weight Unit | |
262 | ![]() |
LHUQUA_VB - KKAPV | Capacity usage of storage unit type | |
263 | ![]() |
LHUQUA_VB - LDUMM | Indicator GR bin for SU posted | |
264 | ![]() |
LHUQUA_VB - LENUM | Storage Unit Number | |
265 | ![]() |
LHUQUA_VB - LETYP | Storage Unit Type | |
266 | ![]() |
LHUQUA_VB - LGPLA | Storage Bin | |
267 | ![]() |
LHUQUA_VB - LGTYP | Storage Type | |
268 | ![]() |
LHUQUA_VB - LKAPA | Capacity check for source storage type | |
269 | ![]() |
LHUQUA_VB - LQNUM | Quant | |
270 | ![]() |
LHUQUA_VB - MAXLE | Maximum number of storage units in storage bin | |
271 | ![]() |
LHUQUA_VB - MEINS | Base Unit of Measure | |
272 | ![]() |
LHUQUA_VB - MENGE | Total Quantity | |
273 | ![]() |
LHUQUA_VB - NSCHN | Ind: interim storage posting for source stor.type and bin | |
274 | ![]() |
LHUQUA_VB - PLAUF | Section of a storage bin | |
275 | ![]() |
LHUQUA_VB - PLPOS | Position in storage bin | |
276 | ![]() |
LHUQUA_VB - QKAPV | Capacity usage of transferred material | |
277 | ![]() |
LHUQUA_VB - QPLOS | Inspection Lot Number | |
278 | ![]() |
LHUQUA_VB - STEIN | Putaway strategy | |
279 | ![]() |
LHUQUA_VB - SUMME | Level of totals information | |
280 | ![]() |
LHUQUA_VB - UBRGW | Gross weight | |
281 | ![]() |
LHUQUA_VB - UGWEI | Weight Unit | |
282 | ![]() |
LHUQUA_VB - UMLQN | Quant | |
283 | ![]() |
LHUQUA_VB - UQKPV | Capacity usage of transferred material | |
284 | ![]() |
LHUQUA_VB - VFDAT_BSUEB | Shelf Life Expiration or Best-Before Date | |
285 | ![]() |
LHUQUA_VB - VSCHN | Ind: interim storage posting for source stor.type and bin | |
286 | ![]() |
LHUQUA_VB - WDATU_BSUEB | Date of goods receipt | |
287 | ![]() |
LHUQUA_VB - ZEUGN_BSUEB | Certificate Number | |
288 | ![]() |
LIKP - VBELN | Delivery | |
289 | ![]() |
LIKP - VBTYP | SD document category | |
290 | ![]() |
LIPS - BWART | Movement type (inventory management) | |
291 | ![]() |
LIPS - LGORT | Storage location | |
292 | ![]() |
LIPS - SHKZG_UM | Indicator: UNMAT in main posting | |
293 | ![]() |
LIPS - VBELN | Delivery | |
294 | ![]() |
LIPS - WERKS | Plant | |
295 | ![]() |
LIPSVB - BWART | Movement type (inventory management) | |
296 | ![]() |
LIPSVB - LGORT | Storage location | |
297 | ![]() |
LIPSVB - WERKS | Plant | |
298 | ![]() |
LK01 - ABLAD | Unloading Point | |
299 | ![]() |
LK01 - ALTME | Alternative Unit of Measure for Stockkeeping Unit | |
300 | ![]() |
LK01 - ANZL1 | Number of Storage Units to be Placed Into Storage | |
301 | ![]() |
LK01 - ANZL2 | Number of Storage Units to be Placed Into Storage | |
302 | ![]() |
LK01 - AUTTA | Automatic Transfer Order Creation | |
303 | ![]() |
LK01 - BENUM | Requirement Number | |
304 | ![]() |
LK01 - BESTQ | Stock Category in the Warehouse Management System | |
305 | ![]() |
LK01 - BETYP | Requirement Type | |
306 | ![]() |
LK01 - BNAME | User Name | |
307 | ![]() |
LK01 - BRGEW | Gross weight | |
308 | ![]() |
LK01 - BWART | Movement type (inventory management) | |
309 | ![]() |
LK01 - BWLVS | Movement Type for Warehouse Management | |
310 | ![]() |
LK01 - CHARG | Batch Number | |
311 | ![]() |
LK01 - DIRTA | Automatic TO Creation Immediately After TR Generation | |
312 | ![]() |
LK01 - GEWEI | Weight Unit | |
313 | ![]() |
LK01 - KKAPV | Capacity usage of storage unit type | |
314 | ![]() |
LK01 - KZFME | ID: Leading unit of measure for completing a transaction | |
315 | ![]() |
LK01 - L2SKR | Relevance for 2-step picking | |
316 | ![]() |
LK01 - LDUMM | Indicator GR bin for SU posted | |
317 | ![]() |
LK01 - LENUM | Storage Unit Number | |
318 | ![]() |
LK01 - LETY1 | Storage Unit Type | |
319 | ![]() |
LK01 - LETY2 | Storage Unit Type | |
320 | ![]() |
LK01 - LETYP | Storage Unit Type | |
321 | ![]() |
LK01 - LGNTB | Do not adopt storage location into transfer requirement | |
322 | ![]() |
LK01 - LGNUM | Warehouse Number / Warehouse Complex | |
323 | ![]() |
LK01 - LGORT | Storage location | |
324 | ![]() |
LK01 - LKAPA | Capacity check for source storage type | |
325 | ![]() |
LK01 - LMEN1 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
326 | ![]() |
LK01 - LMEN2 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
327 | ![]() |
LK01 - LQNUM | Quant | |
328 | ![]() |
LK01 - MANDT | Client | |
329 | ![]() |
LK01 - MATNR | Material Number | |
330 | ![]() |
LK01 - MAXLE | Maximum number of storage units in storage bin | |
331 | ![]() |
LK01 - MBLNR | Number of Material Document | |
332 | ![]() |
LK01 - MBPOS | Item in material document | |
333 | ![]() |
LK01 - MEINS | Base Unit of Measure | |
334 | ![]() |
LK01 - MENGA | Transfer Requirement Quantity in Alternate Unit | |
335 | ![]() |
LK01 - MENGE | Transfer requirement quantity in stockkeeping unit | |
336 | ![]() |
LK01 - MJAHR | Year of material document | |
337 | ![]() |
LK01 - NKDYN | Indicator: dynamic destination bin | |
338 | ![]() |
LK01 - NLPLA | Destination Storage Bin | |
339 | ![]() |
LK01 - NLTYP | Destination Storage Type | |
340 | ![]() |
LK01 - NSCHN | Ind.: interim storage posting for dest.stor.type and bin | |
341 | ![]() |
LK01 - PDATU | Date of Planned Execution of Transfer Request | |
342 | ![]() |
LK01 - PKKEY | Identification Number | |
343 | ![]() |
LK01 - PKNUM | Control cycle number | |
344 | ![]() |
LK01 - PKPOS | Kanban item number / control cycle item | |
345 | ![]() |
LK01 - PLAUF | Section of a storage bin | |
346 | ![]() |
LK01 - PLPOS | Position in storage bin | |
347 | ![]() |
LK01 - POSNR | Item number of the SD document | |
348 | ![]() |
LK01 - PZEIT | Time of Planned Execution of Transfer Requirement | |
349 | ![]() |
LK01 - QKAPV | Capacity usage of transferred material | |
350 | ![]() |
LK01 - QPLOA | Inspection Lot on Which the Usage Decision is Based | |
351 | ![]() |
LK01 - QPLOS | Inspection Lot Number | |
352 | ![]() |
LK01 - SJAHR | Year of material document | |
353 | ![]() |
LK01 - SMBLN | Number of Material Document | |
354 | ![]() |
LK01 - SMBLP | Item in material document | |
355 | ![]() |
LK01 - SOBKZ | Special Stock Indicator | |
356 | ![]() |
LK01 - SONUM | Special Stock Number | |
357 | ![]() |
LK01 - STEIN | Putaway strategy | |
358 | ![]() |
LK01 - SUMME | Level of totals information | |
359 | ![]() |
LK01 - TBFKZ | Indicator: Creation/Cancellation of a Transfer Requirement | |
360 | ![]() |
LK01 - TBNUM | Transfer Requirement Number | |
361 | ![]() |
LK01 - TBPOS | Transfer Requirement Item | |
362 | ![]() |
LK01 - TBPRI | Transfer Priority | |
363 | ![]() |
LK01 - TRART | Shipment Type | |
364 | ![]() |
LK01 - UMREN | Denominator for conversion to base units of measure | |
365 | ![]() |
LK01 - UMREZ | Numerator for Conversion to Base Units of Measure | |
366 | ![]() |
LK01 - VBELN | Delivery | |
367 | ![]() |
LK01 - VFDAT | Shelf Life Expiration or Best-Before Date | |
368 | ![]() |
LK01 - VKDYN | Indicator: dynamic source bin | |
369 | ![]() |
LK01 - VLPLA | Source storage bin | |
370 | ![]() |
LK01 - VLTYP | Source Storage Type | |
371 | ![]() |
LK01 - VSCHN | Ind: interim storage posting for source stor.type and bin | |
372 | ![]() |
LK01 - WDATU | Date of goods receipt | |
373 | ![]() |
LK01 - WEMPF | Goods recipient | |
374 | ![]() |
LK01 - WERKS | Plant | |
375 | ![]() |
LK01 - XHUPF | Indicator: handling unit requirement | |
376 | ![]() |
LK01 - XSTBW | Reversal transaction type | |
377 | ![]() |
LK01 - ZEUGN | Certificate Number | |
378 | ![]() |
LK02 - ALTM1 | Alternative Unit of Measure for Stockkeeping Unit | |
379 | ![]() |
LK02 - AUTTA | Automatic Transfer Order Creation | |
380 | ![]() |
LK02 - BRGW1 | Gross weight | |
381 | ![]() |
LK02 - BRGW2 | Gross weight | |
382 | ![]() |
LK02 - BSTQ1 | Stock Category in the Warehouse Management System | |
383 | ![]() |
LK02 - BSTQ2 | Stock Category in the Warehouse Management System | |
384 | ![]() |
LK02 - BWART | Movement type (inventory management) | |
385 | ![]() |
LK02 - BWLVS | Movement Type for Warehouse Management | |
386 | ![]() |
LK02 - CHRG1 | Batch Number | |
387 | ![]() |
LK02 - CHRG2 | Batch Number | |
388 | ![]() |
LK02 - DIRTA | Automatic TO Creation Immediately After TR Generation | |
389 | ![]() |
LK02 - GWEI1 | Weight Unit | |
390 | ![]() |
LK02 - GWEI2 | Weight Unit | |
391 | ![]() |
LK02 - HUPF1 | Indicator: handling unit requirement | |
392 | ![]() |
LK02 - HUPF2 | Indicator: handling unit requirement | |
393 | ![]() |
LK02 - KKAPV | Capacity usage of storage unit type | |
394 | ![]() |
LK02 - LDUMM | Indicator GR bin for SU posted | |
395 | ![]() |
LK02 - LENUM | Storage Unit Number | |
396 | ![]() |
LK02 - LETYP | Storage Unit Type | |
397 | ![]() |
LK02 - LGNUM | Warehouse Number / Warehouse Complex | |
398 | ![]() |
LK02 - LGOR1 | Storage location | |
399 | ![]() |
LK02 - LGOR2 | Storage location | |
400 | ![]() |
LK02 - LGPLA | Storage Bin | |
401 | ![]() |
LK02 - LGTYP | Storage Type | |
402 | ![]() |
LK02 - LKAPA | Capacity check for source storage type | |
403 | ![]() |
LK02 - LQNR1 | Quant | |
404 | ![]() |
LK02 - LQNR2 | Quant | |
405 | ![]() |
LK02 - MANDT | Client | |
406 | ![]() |
LK02 - MATN1 | Material Number | |
407 | ![]() |
LK02 - MATN2 | Material Number | |
408 | ![]() |
LK02 - MAXLE | Maximum number of storage units in storage bin | |
409 | ![]() |
LK02 - MBLNR | Number of Material Document | |
410 | ![]() |
LK02 - MBPOS | Item in material document | |
411 | ![]() |
LK02 - MEINS | Base Unit of Measure | |
412 | ![]() |
LK02 - MENGE | Post.change quantity | |
413 | ![]() |
LK02 - MJAHR | Year of material document | |
414 | ![]() |
LK02 - MNGA1 | Posting Change Quantity in Alternative Unit of Measure | |
415 | ![]() |
LK02 - PLAUF | Section of a storage bin | |
416 | ![]() |
LK02 - PLPOS | Position in storage bin | |
417 | ![]() |
LK02 - QKAP1 | Capacity usage of transferred material | |
418 | ![]() |
LK02 - QKAP2 | Capacity usage of transferred material | |
419 | ![]() |
LK02 - QPLOA | Inspection Lot on Which the Usage Decision is Based | |
420 | ![]() |
LK02 - QPLOS | Inspection Lot Number | |
421 | ![]() |
LK02 - SJAHR | Year of material document | |
422 | ![]() |
LK02 - SMBLN | Number of Material Document | |
423 | ![]() |
LK02 - SMBLP | Item in material document | |
424 | ![]() |
LK02 - SOKZ1 | Special Stock Indicator | |
425 | ![]() |
LK02 - SOKZ2 | Special Stock Indicator | |
426 | ![]() |
LK02 - SONR1 | Special Stock Number | |
427 | ![]() |
LK02 - SONR2 | Special Stock Number | |
428 | ![]() |
LK02 - STEIN | Uniqueness in the master data | |
429 | ![]() |
LK02 - SUMME | Level of totals information | |
430 | ![]() |
LK02 - UBFKZ | Indicator: Creation of a Posting Change Notice | |
431 | ![]() |
LK02 - UBNUM | Posting Change Number | |
432 | ![]() |
LK02 - UMRN1 | Denominator for conversion to base units of measure | |
433 | ![]() |
LK02 - UMRZ1 | Numerator for Conversion to Base Units of Measure | |
434 | ![]() |
LK02 - VFDAT_UMB | Shelf Life Expiration or Best-Before Date | |
435 | ![]() |
LK02 - WDATU | Date of goods receipt | |
436 | ![]() |
LK02 - WENUM | Goods Receipt Number | |
437 | ![]() |
LK02 - WERK1 | Plant | |
438 | ![]() |
LK02 - WERK2 | Plant | |
439 | ![]() |
LTAK - BDATU | Creation Date of Transfer Order | |
440 | ![]() |
LTAP - LGNUM | Warehouse Number / Warehouse Complex | |
441 | ![]() |
LTAP - MEINS | Base Unit of Measure | |
442 | ![]() |
LTAP - RLTYP | Return storage type | |
443 | ![]() |
LTAP - WERKS | Plant | |
444 | ![]() |
LTBK - TBNUM | Transfer Requirement Number | |
445 | ![]() |
LTBP - ANZL1 | Number of Storage Units to be Placed Into Storage | |
446 | ![]() |
LTBP - ANZL2 | Number of Storage Units to be Placed Into Storage | |
447 | ![]() |
LTBP - KZFME | ID: Leading unit of measure for completing a transaction | |
448 | ![]() |
LTBP - LETY1 | Storage Unit Type | |
449 | ![]() |
LTBP - LETY2 | Storage Unit Type | |
450 | ![]() |
LTBP - LGNUM | Warehouse Number / Warehouse Complex | |
451 | ![]() |
LTBP - LMEN1 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
452 | ![]() |
LTBP - LMEN2 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
453 | ![]() |
LTBP - TBNUM | Transfer Requirement Number | |
454 | ![]() |
LTBP - TBPOS | Transfer Requirement Item | |
455 | ![]() |
LTBUB - LGNUM | Warehouse Number / Warehouse Complex | |
456 | ![]() |
LTBUB - TBNUM | Transfer Requirement Number | |
457 | ![]() |
LTBUB - UBNUM | Posting Change Number | |
458 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
459 | ![]() |
MCWMHD - BDATU | Creation Date of Transfer Order | |
460 | ![]() |
MCWMHD - TB_UNAME | User Name | |
461 | ![]() |
MCWMHDADD - TB_UNAME | User Name | |
462 | ![]() |
MCWMHDB - BDATU | Creation Date of Transfer Order | |
463 | ![]() |
MCWMHDB - SUPKZ | Statistics update indicator (post in/post out) | |
464 | ![]() |
MCWMHDB - TB_UNAME | User Name | |
465 | ![]() |
MCWMIKZ - EXAGW | Weight of external stock removal | |
466 | ![]() |
MCWMIKZ - EXAMG | External removal quantity (GI interface) | |
467 | ![]() |
MCWMIKZ - EXAPC | Number of external stock removal items | |
468 | ![]() |
MCWMIKZ - EXEGW | Weight of external stock placement | |
469 | ![]() |
MCWMIKZ - EXEMG | External stock placement quantity (GR interface) | |
470 | ![]() |
MCWMIKZ - EXEPC | Number of external stock placement items | |
471 | ![]() |
MCWMIKZ - LGBER | Storage section for stock removal, placement, return | |
472 | ![]() |
MCWMIKZ - LGPLA | Storage bin for stock removal, placement, return | |
473 | ![]() |
MCWMIKZ - LGTYP | Stor.type for stock removal, placement, return | |
474 | ![]() |
MCWMIT - BASME | Base Unit of Measure | |
475 | ![]() |
MCWMIT - BUKRS | Company Code | |
476 | ![]() |
MCWMIT - EXAGW | Weight of external stock removal | |
477 | ![]() |
MCWMIT - EXAMG | External removal quantity (GI interface) | |
478 | ![]() |
MCWMIT - EXAPC | Number of external stock removal items | |
479 | ![]() |
MCWMIT - EXEGW | Weight of external stock placement | |
480 | ![]() |
MCWMIT - EXEMG | External stock placement quantity (GR interface) | |
481 | ![]() |
MCWMIT - EXEPC | Number of external stock placement items | |
482 | ![]() |
MCWMIT - LGBER | Storage section for stock removal, placement, return | |
483 | ![]() |
MCWMIT - LGNUM | Warehouse Number / Warehouse Complex | |
484 | ![]() |
MCWMIT - LGPLA | Storage bin for stock removal, placement, return | |
485 | ![]() |
MCWMIT - LGTYP | Stor.type for stock removal, placement, return | |
486 | ![]() |
MCWMIT - MB_MBLNR | Number of Material Document | |
487 | ![]() |
MCWMIT - MB_MJAHR | Year of material document | |
488 | ![]() |
MCWMIT - MEINS | Base Unit of Measure | |
489 | ![]() |
MCWMIT - RLTYP | Return storage type | |
490 | ![]() |
MCWMIT - WERKS | Plant | |
491 | ![]() |
MCWMITADD - BASME | Base Unit of Measure | |
492 | ![]() |
MCWMITADD - BUKRS | Company Code | |
493 | ![]() |
MCWMITADD - MB_MBLNR | Number of Material Document | |
494 | ![]() |
MCWMITADD - MB_MJAHR | Year of material document | |
495 | ![]() |
MCWMITB - BASME | Base Unit of Measure | |
496 | ![]() |
MCWMITB - BUKRS | Company Code | |
497 | ![]() |
MCWMITB - EXAGW | Weight of external stock removal | |
498 | ![]() |
MCWMITB - EXAMG | External removal quantity (GI interface) | |
499 | ![]() |
MCWMITB - EXAPC | Number of external stock removal items | |
500 | ![]() |
MCWMITB - EXEGW | Weight of external stock placement |