Table/Structure Field list used by SAP ABAP Program MQEVAF41 (Includes for HU Processing)
SAP ABAP Program
MQEVAF41 (Includes for HU Processing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
2 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
3 | ![]() |
EMKPF - MBLNR | Number of Material Document | |
4 | ![]() |
EMKPF - MJAHR | Year of material document | |
5 | ![]() |
EMKPF - MSGID | Message identification | |
6 | ![]() |
EMKPF - MSGNO | System Message Number | |
7 | ![]() |
EMKPF - MSGTY | Message Type | |
8 | ![]() |
EMKPF - MSGV1 | Message variable 01 | |
9 | ![]() |
EMKPF - MSGV2 | Message variable 02 | |
10 | ![]() |
EMKPF - MSGV3 | Message variable 03 | |
11 | ![]() |
EMKPF - MSGV4 | Message variable 04 | |
12 | ![]() |
EMKPF - SUBRC | Return Code | |
13 | ![]() |
EMSEG - AZEIL | Item in material document | |
14 | ![]() |
EMSEG - MBLPO | Item in material document | |
15 | ![]() |
EMSEG - MSGID | Message Class | |
16 | ![]() |
EMSEG - MSGNO | System Message Number | |
17 | ![]() |
EMSEG - MSGTY | Message Type | |
18 | ![]() |
EMSEG - MSGV1 | Message Variable | |
19 | ![]() |
EMSEG - MSGV2 | Message Variable | |
20 | ![]() |
EMSEG - MSGV3 | Message Variable | |
21 | ![]() |
EMSEG - MSGV4 | Message Variable | |
22 | ![]() |
EMSEG - TABIX | Field defined as in SY-TABIX | |
23 | ![]() |
GOCOBL - ANLN1 | Main Asset Number | |
24 | ![]() |
GOCOBL - ANLN2 | Asset Subnumber | |
25 | ![]() |
GOCOBL - APLZL | General counter for order | |
26 | ![]() |
GOCOBL - AUFNR | Order Number | |
27 | ![]() |
GOCOBL - AUFPL | Routing number of operations in the order | |
28 | ![]() |
GOCOBL - AUFPS | Order item number | |
29 | ![]() |
GOCOBL - GSBER | Business Area | |
30 | ![]() |
GOCOBL - IMKEY | Internal Key for Real Estate Object | |
31 | ![]() |
GOCOBL - KDAUF | Sales Order Number | |
32 | ![]() |
GOCOBL - KDPOS | Item number in Sales Order | |
33 | ![]() |
GOCOBL - KOSTL | Cost Center | |
34 | ![]() |
GOCOBL - KSTRG | Cost Object | |
35 | ![]() |
GOCOBL - NPLNR | Network Number for Account Assignment | |
36 | ![]() |
GOCOBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
37 | ![]() |
GOCOBL - PRCTR | Profit Center | |
38 | ![]() |
GOCOBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
39 | ![]() |
GOCOBL1 - ANLN1 | Main Asset Number | |
40 | ![]() |
GOCOBL1 - ANLN2 | Asset Subnumber | |
41 | ![]() |
GOCOBL1 - AUFNR | Order Number | |
42 | ![]() |
GOCOBL1 - GSBER | Business Area | |
43 | ![]() |
GOCOBL1 - IMKEY | Internal Key for Real Estate Object | |
44 | ![]() |
GOCOBL1 - KDAUF | Sales Order Number | |
45 | ![]() |
GOCOBL1 - KDPOS | Item number in Sales Order | |
46 | ![]() |
GOCOBL1 - KOSTL | Cost Center | |
47 | ![]() |
GOCOBL1 - KSTRG | Cost Object | |
48 | ![]() |
GOCOBL1 - NPLNR | Network Number for Account Assignment | |
49 | ![]() |
GOCOBL1 - PAOBJNR | Profitability Segment Number (CO-PA) | |
50 | ![]() |
GOCOBL1 - PRCTR | Profit Center | |
51 | ![]() |
GOCOBL1 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
52 | ![]() |
GOCOBL2 - APLZL | General counter for order | |
53 | ![]() |
GOCOBL2 - AUFPL | Routing number of operations in the order | |
54 | ![]() |
GOCOBL2 - AUFPS | Order item number | |
55 | ![]() |
GOWM1 - LGPLA | Storage Bin | |
56 | ![]() |
GOWM1 - LGTYP | Storage Type | |
57 | ![]() |
HUMSEG_HU - GEGEN | Single-Character Flag | |
58 | ![]() |
HUMSEG_HU - IMSEG_TABIX | Row Index of Internal Tables | |
59 | ![]() |
HUMSEG_HU - LEIT | Single-Character Flag | |
60 | ![]() |
HUMSEG_HU - N_BESTQ | Stock Category in the Warehouse Management System | |
61 | ![]() |
HUMSEG_HU - N_CHARG | Batch Number | |
62 | ![]() |
HUMSEG_HU - N_LGORT | Storage location | |
63 | ![]() |
HUMSEG_HU - N_MATNR | Material Number | |
64 | ![]() |
HUMSEG_HU - N_SOBKZ | Special Stock Indicator | |
65 | ![]() |
HUMSEG_HU - N_SONUM | Special Stock Number | |
66 | ![]() |
HUMSEG_HU - N_WERKS | Plant | |
67 | ![]() |
HUMSEG_HU - QUANTITY | Base Quantity Packed in the Handling Unit Item | |
68 | ![]() |
HUM_HUMSEG - MEINS | Base Unit of Measure | |
69 | ![]() |
HUM_HUMSEG - QUANTITY | Base Quantity Packed in the Handling Unit Item | |
70 | ![]() |
HUM_HUMSEG - TABIX | Row Index of Internal Tables | |
71 | ![]() |
HUM_HUMSEG - VENUM | Internal Handling Unit Number | |
72 | ![]() |
HUM_HUMSEG - VEPOS | Handling Unit Item | |
73 | ![]() |
HUM_QM - VEMNG | Base Quantity Packed in the Handling Unit Item | |
74 | ![]() |
I156Q - BWAGR | Movement Type Group for Stock Analysis/Evaluation | |
75 | ![]() |
IMKPF - BFWMS | Control posting for external WMS | |
76 | ![]() |
IMKPF - BKTXT | Document Header Text | |
77 | ![]() |
IMKPF - BLDAT | Document Date in Document | |
78 | ![]() |
IMKPF - BUDAT | Posting Date in the Document | |
79 | ![]() |
IMKPF1 - BKTXT | Document Header Text | |
80 | ![]() |
IMKPF1 - BLDAT | Document Date in Document | |
81 | ![]() |
IMKPF1 - BUDAT | Posting Date in the Document | |
82 | ![]() |
IMKPF2 - BFWMS | Control posting for external WMS | |
83 | ![]() |
IMSEG - ABLAD | Unloading Point | |
84 | ![]() |
IMSEG - ANLN1 | Main Asset Number | |
85 | ![]() |
IMSEG - ANLN2 | Asset Subnumber | |
86 | ![]() |
IMSEG - APLZL | General counter for order | |
87 | ![]() |
IMSEG - AUFNR | Order Number | |
88 | ![]() |
IMSEG - AUFPL | Routing number of operations in the order | |
89 | ![]() |
IMSEG - AUFPS | Order item number | |
90 | ![]() |
IMSEG - BEAKZ | Line already processed | |
91 | ![]() |
IMSEG - BWART | Movement type (inventory management) | |
92 | ![]() |
IMSEG - CHARG | Batch Number | |
93 | ![]() |
IMSEG - EBELN | Purchase order number | |
94 | ![]() |
IMSEG - EBELP | Item Number of Purchasing Document | |
95 | ![]() |
IMSEG - ERFME | Unit of entry | |
96 | ![]() |
IMSEG - ERFMG | Quantity in Unit of Entry | |
97 | ![]() |
IMSEG - GRUND | Reason for movement | |
98 | ![]() |
IMSEG - GSBER | Business Area | |
99 | ![]() |
IMSEG - IMKEY | Internal Key for Real Estate Object | |
100 | ![]() |
IMSEG - INSMK | Stock Type | |
101 | ![]() |
IMSEG - KDAUF | Sales Order Number | |
102 | ![]() |
IMSEG - KDPOS | Item number in Sales Order | |
103 | ![]() |
IMSEG - KOSTL | Cost Center | |
104 | ![]() |
IMSEG - KSTRG | Cost Object | |
105 | ![]() |
IMSEG - KUNNR | Account number of customer | |
106 | ![]() |
IMSEG - KZBEW | Movement Indicator | |
107 | ![]() |
IMSEG - LFBJA | Fiscal Year of a Reference Document | |
108 | ![]() |
IMSEG - LFBNR | Document number of a reference document | |
109 | ![]() |
IMSEG - LFPOS | Item of a reference document | |
110 | ![]() |
IMSEG - LGORT | Storage location | |
111 | ![]() |
IMSEG - LGPLA | Storage Bin | |
112 | ![]() |
IMSEG - LGTYP | Storage Type | |
113 | ![]() |
IMSEG - LIFNR | Vendor's account number | |
114 | ![]() |
IMSEG - MATNR | Material Number | |
115 | ![]() |
IMSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
116 | ![]() |
IMSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
117 | ![]() |
IMSEG - MAT_PSPNR | Valuated customer stock WBS element | |
118 | ![]() |
IMSEG - MHDAT | SLED/Best-Before Date or Date of Production | |
119 | ![]() |
IMSEG - NPLNR | Network Number for Account Assignment | |
120 | ![]() |
IMSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
121 | ![]() |
IMSEG - PRCTR | Profit Center | |
122 | ![]() |
IMSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
123 | ![]() |
IMSEG - QM_UMZST | Status of receiv. batch when status changed in QM (intern.) | |
124 | ![]() |
IMSEG - QM_ZUSTD | Batch status with status changed in QM (internal) | |
125 | ![]() |
IMSEG - QPLOA | Inspection Lot on Which the Usage Decision is Based | |
126 | ![]() |
IMSEG - QPLOS | Inspection Lot Number | |
127 | ![]() |
IMSEG - SGTXT | Item Text | |
128 | ![]() |
IMSEG - SOBKZ | Special Stock Indicator | |
129 | ![]() |
IMSEG - TAFKZ | Indicator: do not cal up automatic TO creation | |
130 | ![]() |
IMSEG - TBBEL | Material doc. no. of transfer requirement to be cancelled | |
131 | ![]() |
IMSEG - TBBJR | Material doc. year of transfer requirement to be cancelled | |
132 | ![]() |
IMSEG - TBBPO | Material doc. item of transf.reqmnt item to be cancelled | |
133 | ![]() |
IMSEG - TBPKZ | Indicator: No Transfer Requirement Created | |
134 | ![]() |
IMSEG - UMCHA | Batch Trfr Pstg | |
135 | ![]() |
IMSEG - UMLGO | Receiving/issuing storage location | |
136 | ![]() |
IMSEG - UMLGP | Storage bin for stock transfer | |
137 | ![]() |
IMSEG - UMLGT | Storage type for stock transfer | |
138 | ![]() |
IMSEG - UMMAT | Receiving/issuing material | |
139 | ![]() |
IMSEG - UMWRK | Receiving plant/issuing plant | |
140 | ![]() |
IMSEG - VBELP_AVIS | Delivery Item | |
141 | ![]() |
IMSEG - VLIEF_AVIS | Delivery | |
142 | ![]() |
IMSEG - WERKS | Plant | |
143 | ![]() |
IMSEG - XDELIV | Create Delivery (Shipping) | |
144 | ![]() |
IMSEG1 - BEAKZ | Line already processed | |
145 | ![]() |
IMSEG1 - BWART | Movement type (inventory management) | |
146 | ![]() |
IMSEG2 - XDELIV | Create Delivery (Shipping) | |
147 | ![]() |
IMSEG3 - ABLAD | Unloading Point | |
148 | ![]() |
IMSEG3 - ANLN1 | Main Asset Number | |
149 | ![]() |
IMSEG3 - ANLN2 | Asset Subnumber | |
150 | ![]() |
IMSEG3 - APLZL | General counter for order | |
151 | ![]() |
IMSEG3 - AUFNR | Order Number | |
152 | ![]() |
IMSEG3 - AUFPL | Routing number of operations in the order | |
153 | ![]() |
IMSEG3 - AUFPS | Order item number | |
154 | ![]() |
IMSEG3 - CHARG | Batch Number | |
155 | ![]() |
IMSEG3 - EBELN | Purchase order number | |
156 | ![]() |
IMSEG3 - EBELP | Item Number of Purchasing Document | |
157 | ![]() |
IMSEG3 - ERFME | Unit of entry | |
158 | ![]() |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
159 | ![]() |
IMSEG3 - GRUND | Reason for movement | |
160 | ![]() |
IMSEG3 - GSBER | Business Area | |
161 | ![]() |
IMSEG3 - IMKEY | Internal Key for Real Estate Object | |
162 | ![]() |
IMSEG3 - INSMK | Stock Type | |
163 | ![]() |
IMSEG3 - KDAUF | Sales Order Number | |
164 | ![]() |
IMSEG3 - KDPOS | Item number in Sales Order | |
165 | ![]() |
IMSEG3 - KOSTL | Cost Center | |
166 | ![]() |
IMSEG3 - KSTRG | Cost Object | |
167 | ![]() |
IMSEG3 - KUNNR | Account number of customer | |
168 | ![]() |
IMSEG3 - KZBEW | Movement Indicator | |
169 | ![]() |
IMSEG3 - LFBJA | Fiscal Year of a Reference Document | |
170 | ![]() |
IMSEG3 - LFBNR | Document number of a reference document | |
171 | ![]() |
IMSEG3 - LFPOS | Item of a reference document | |
172 | ![]() |
IMSEG3 - LGORT | Storage location | |
173 | ![]() |
IMSEG3 - LGPLA | Storage Bin | |
174 | ![]() |
IMSEG3 - LGTYP | Storage Type | |
175 | ![]() |
IMSEG3 - MATNR | Material Number | |
176 | ![]() |
IMSEG3 - MAT_KDAUF | Sales order number of valuated sales order stock | |
177 | ![]() |
IMSEG3 - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
178 | ![]() |
IMSEG3 - MAT_PSPNR | Valuated customer stock WBS element | |
179 | ![]() |
IMSEG3 - NPLNR | Network Number for Account Assignment | |
180 | ![]() |
IMSEG3 - PAOBJNR | Profitability Segment Number (CO-PA) | |
181 | ![]() |
IMSEG3 - PRCTR | Profit Center | |
182 | ![]() |
IMSEG3 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
183 | ![]() |
IMSEG3 - SGTXT | Item Text | |
184 | ![]() |
IMSEG3 - SOBKZ | Special Stock Indicator | |
185 | ![]() |
IMSEG3 - UMCHA | Batch Trfr Pstg | |
186 | ![]() |
IMSEG3 - UMLGO | Receiving/issuing storage location | |
187 | ![]() |
IMSEG3 - UMMAT | Receiving/issuing material | |
188 | ![]() |
IMSEG3 - UMWRK | Receiving plant/issuing plant | |
189 | ![]() |
IMSEG3 - VBELP_AVIS | Delivery Item | |
190 | ![]() |
IMSEG3 - VLIEF_AVIS | Delivery | |
191 | ![]() |
IMSEG3 - WERKS | Plant | |
192 | ![]() |
IMSEG4 - LIFNR | Vendor's account number | |
193 | ![]() |
IMSEG4 - MHDAT | SLED/Best-Before Date or Date of Production | |
194 | ![]() |
IMSEG4 - QM_UMZST | Status of receiv. batch when status changed in QM (intern.) | |
195 | ![]() |
IMSEG4 - QM_ZUSTD | Batch status with status changed in QM (internal) | |
196 | ![]() |
IMSEG4 - QPLOA | Inspection Lot on Which the Usage Decision is Based | |
197 | ![]() |
IMSEG4 - QPLOS | Inspection Lot Number | |
198 | ![]() |
IMSEG4 - TAFKZ | Indicator: do not cal up automatic TO creation | |
199 | ![]() |
IMSEG4 - TBBEL | Material doc. no. of transfer requirement to be cancelled | |
200 | ![]() |
IMSEG4 - TBBJR | Material doc. year of transfer requirement to be cancelled | |
201 | ![]() |
IMSEG4 - TBBPO | Material doc. item of transf.reqmnt item to be cancelled | |
202 | ![]() |
IMSEG4 - TBPKZ | Indicator: No Transfer Requirement Created | |
203 | ![]() |
IMSEG4 - UMLGP | Storage bin for stock transfer | |
204 | ![]() |
IMSEG4 - UMLGT | Storage type for stock transfer | |
205 | ![]() |
MKPF - BLART | Document type | |
206 | ![]() |
MSEG - LFBJA | Fiscal Year of a Reference Document | |
207 | ![]() |
MSEG - LFBNR | Document number of a reference document | |
208 | ![]() |
MSEG - LFPOS | Item of a reference document | |
209 | ![]() |
MSEG - MBLNR | Number of Material Document | |
210 | ![]() |
MSEG - MJAHR | Year of material document | |
211 | ![]() |
MSEG - ZEILE | Item in material document | |
212 | ![]() |
QALS - ANLN1 | Main Asset Number | |
213 | ![]() |
QALS - ANLN2 | Asset Subnumber | |
214 | ![]() |
QALS - APLZL | Internal counter | |
215 | ![]() |
QALS - AUFNR | Order Number | |
216 | ![]() |
QALS - AUFPS | Item Number of Reservation / Dependent Requirements | |
217 | ![]() |
QALS - CHARG | Batch Number | |
218 | ![]() |
QALS - EBELN | Purchasing Document Number | |
219 | ![]() |
QALS - EBELP | Item Number of Purchasing Document | |
220 | ![]() |
QALS - GSBER | Business Area | |
221 | ![]() |
QALS - HERKUNFT | Inspection Lot Origin | |
222 | ![]() |
QALS - IMKEY | Internal Key for Real Estate Object | |
223 | ![]() |
QALS - INSMK | Quantity Is or Was in Inspection Stock | |
224 | ![]() |
QALS - KOSTL | Cost Center | |
225 | ![]() |
QALS - KSTRG | Cost Object | |
226 | ![]() |
QALS - KUNNR | Customer (Ship-To Party) | |
227 | ![]() |
QALS - LGPLA | Storage Bin | |
228 | ![]() |
QALS - LGTYP | Storage Type | |
229 | ![]() |
QALS - LIFNR | Vendor's account number | |
230 | ![]() |
QALS - LMENGEZUB | Quantity That Must Be Posted | |
231 | ![]() |
QALS - LS_POSNR | Delivery Item | |
232 | ![]() |
QALS - LS_VBELN | Delivery | |
233 | ![]() |
QALS - LVS_STIKZ | Indicator: what has happened to insp.sample (QM) in WM | |
234 | ![]() |
QALS - MATNR | Material Number | |
235 | ![]() |
QALS - MBLNR | Number of Material Document | |
236 | ![]() |
QALS - MENGENEINH | Base Unit of Measure for The Inspection Lot Quantity | |
237 | ![]() |
QALS - MJAHR | Year of material document | |
238 | ![]() |
QALS - NPLNR | Network Number for Account Assignment | |
239 | ![]() |
QALS - OBJNR | Object number | |
240 | ![]() |
QALS - PAOBJNR | Profitability Segment Number (CO-PA) | |
241 | ![]() |
QALS - PRCTR | Profit Center | |
242 | ![]() |
QALS - PRUEFLOS | Inspection Lot Number | |
243 | ![]() |
QALS - SERNP | Serial Number Profile | |
244 | ![]() |
QALS - STAT11 | GR blocked stock | |
245 | ![]() |
QALS - WERKVORG | Plant Where Stock for Inspection Lot Is Held | |
246 | ![]() |
QALS - XCHPF | Batch management requirement indicator | |
247 | ![]() |
QALS - ZEILE | Item in material document | |
248 | ![]() |
QBEFU - LGORT | Storage location | |
249 | ![]() |
QBEFU - LGPLA_SP | Storage Bin | |
250 | ![]() |
QBEFU - LGTYP_SP | Storage Type | |
251 | ![]() |
QM00 - QKZ | X and Blank (Indicator) | |
252 | ![]() |
QMHUW - VEMNG | Base Quantity Packed in the Handling Unit Item | |
253 | ![]() |
QPAC - AUSWAHLMGE | Selected Set | |
254 | ![]() |
QPAC - CODE | Code | |
255 | ![]() |
QPAC - CODEGRUPPE | Code Group | |
256 | ![]() |
QPAC - FELDNAME | Posting Proposal in Usage Decision | |
257 | ![]() |
QPAC - KATALOGART | Catalog | |
258 | ![]() |
QPAC - WERKS | Plant | |
259 | ![]() |
QPK1AC - AUSWAHLMGE | Selected Set | |
260 | ![]() |
QPK1AC - CODE | Code | |
261 | ![]() |
QPK1AC - CODEGRUPPE | Code Group | |
262 | ![]() |
QPK1AC - FELDNAME | Posting Proposal in Usage Decision | |
263 | ![]() |
QPK1AC - KATALOGART | Catalog | |
264 | ![]() |
QPK1AC - WERKS | Plant | |
265 | ![]() |
RISA0 - ANZAHL | Number of Serial Numbers/Pieces of Equipment to be Created | |
266 | ![]() |
RLSOND - KDAUF | Sales Order Number | |
267 | ![]() |
RLSOND - KDPOS | Item number in Sales Order | |
268 | ![]() |
RLSOND - KUNNR | Customer Number | |
269 | ![]() |
RLSOND - LIFNR | Account Number of Vendor or Creditor | |
270 | ![]() |
RLSOND - MAT_KDAUF | Sales order number of valuated sales order stock | |
271 | ![]() |
RLSOND - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
272 | ![]() |
RLSOND - MAT_PSPNR | Valuated customer stock WBS element | |
273 | ![]() |
RLSOND - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
274 | ![]() |
RQAUTOUD - MODUS_UD | Usage Decision Mmode (UD Origin) | |
275 | ![]() |
RQEVA - ABLAD | Unloading Point | |
276 | ![]() |
RQEVA - BKTXT | Document Header Text | |
277 | ![]() |
RQEVA - BLDAT | Document Date in Document | |
278 | ![]() |
RQEVA - BUDAT | Posting Date in the Document | |
279 | ![]() |
RQEVA - CHARG_ZUST | Batch in Restricted-Use Stock | |
280 | ![]() |
RQEVA - EBELN | Purchasing Document Number | |
281 | ![]() |
RQEVA - EBELP | Item Number of Purchasing Document | |
282 | ![]() |
RQEVA - GRUND | Reason for movement | |
283 | ![]() |
RQEVA - GRUND01 | Reason for movement | |
284 | ![]() |
RQEVA - GRUND02 | Reason for movement | |
285 | ![]() |
RQEVA - GRUND03 | Reason for movement | |
286 | ![]() |
RQEVA - GRUND04 | Reason for movement | |
287 | ![]() |
RQEVA - GRUND05 | Reason for movement | |
288 | ![]() |
RQEVA - GRUND08 | Reason for movement | |
289 | ![]() |
RQEVA - GRUND09 | Reason for movement | |
290 | ![]() |
RQEVA - KOSTL02 | Cost Center | |
291 | ![]() |
RQEVA - KOSTL03 | Cost Center | |
292 | ![]() |
RQEVA - KZCHGZVAKT | Indicator: batch status management active | |
293 | ![]() |
RQEVA - MHD_01 | Shelf Life Expiration or Best-Before Date | |
294 | ![]() |
RQEVA - NEU_CHARGE | Batch Number for Material Transfer Posting | |
295 | ![]() |
RQEVA - NEU_MAT | Transfer Posting to Another Material Number | |
296 | ![]() |
RQEVA - NEU_UL_Z_F | New Batch Status Unrestricted Use | |
297 | ![]() |
RQEVA - NEU_UL_Z_N | New Batch Status Restricted | |
298 | ![]() |
RQEVA - QLGO_VM08 | Storage Location for Quantity Posting to Other Stock | |
299 | ![]() |
RQEVA - SGTXT01 | Item Text | |
300 | ![]() |
RQEVA - SGTXT02 | Item Text | |
301 | ![]() |
RQEVA - SGTXT03 | Item Text | |
302 | ![]() |
RQEVA - SGTXT04 | Item Text | |
303 | ![]() |
RQEVA - SGTXT05 | Item Text | |
304 | ![]() |
RQEVA - SGTXT07 | Item Text | |
305 | ![]() |
RQEVA - SGTXT08 | Item Text | |
306 | ![]() |
RQEVA - SGTXT09 | Item Text | |
307 | ![]() |
RQEVA - VAUSWAHLMG | Selected Set of the Usage Decision | |
308 | ![]() |
RQEVA - VCODE | Usage Decision Code | |
309 | ![]() |
RQEVA - VCODEGRP | Code Group of the Usage Decision | |
310 | ![]() |
RQEVA - VKATART | Catalog | |
311 | ![]() |
RQEVA - VWERKS | Plant | |
312 | ![]() |
RQEVA - ZUBUCHMG_F | Quantity that Is Still To Be Posted at the Usage Decision | |
313 | ![]() |
RQEVA - ZUS_ALT_N | Current Batch Status Not Released | |
314 | ![]() |
RQEVAUTH - QVAUTHMG01 | Indicator: Change Authorization for Posting to Unrest. Stock | |
315 | ![]() |
RQEVAUTH - QVAUTHMG02 | Change Authorization for Posting to Scrap | |
316 | ![]() |
RQEVB - VMENGE01 | Quantity Posted to Unrestricted-Use Stock | |
317 | ![]() |
RQEVB - VMENGE02 | Quantity Posted to Scrap | |
318 | ![]() |
RQMHU - BESTQ | Stock Category in the Warehouse Management System | |
319 | ![]() |
RQMHU - HU_LGORT | Content is Located at an HU-managed Storage Location | |
320 | ![]() |
RQMHU - LGORT | Storage Location | |
321 | ![]() |
RQMHU - MSGID | Message Class | |
322 | ![]() |
RQMHU - MSGNO | Message Number | |
323 | ![]() |
RQMHU - MSGTY | Message Type | |
324 | ![]() |
RQMHU - MSGV1 | Message Variable | |
325 | ![]() |
RQMHU - MSGV2 | Message Variable | |
326 | ![]() |
RQMHU - MSGV3 | Message Variable | |
327 | ![]() |
RQMHU - MSGV4 | Message Variable | |
328 | ![]() |
RQMHU - PC_ISSUE | Goods issue allowed | |
329 | ![]() |
RQMHU - QMGBUCHHUM | Target Stock for Quantity Posting from UD for Handling Units | |
330 | ![]() |
RQMHU - QMHUPOST | QM: Quantity already posted | |
331 | ![]() |
RQMHU - SOBKZ | Special Stock Indicator | |
332 | ![]() |
RQMHU - SONUM | Special Stock Number | |
333 | ![]() |
RQMHU - VEMEH | Base Unit of Measure of the Quantity to be Packed (VEMNG) | |
334 | ![]() |
RQMHU - VEMNG | Base Quantity Packed in the Handling Unit Item | |
335 | ![]() |
RQMHU - VENUM | Internal Handling Unit Number | |
336 | ![]() |
RQMHU - VEPOS | Handling Unit Item | |
337 | ![]() |
RQMHU - WERKS | Plant | |
338 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
339 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
340 | ![]() |
SYST - LILLI | ABAP System Field: Selected List Line | |
341 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
342 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
343 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
344 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
345 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
346 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
347 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
348 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
349 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
350 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
351 | ![]() |
T156 - KZGRU | Control: Reason for movement | |
352 | ![]() |
T156 - SHKZG | Debit/Credit Indicator | |
353 | ![]() |
T156 - XSTBW | Reversal transaction type | |
354 | ![]() |
T156Q - BWAGR | Movement Type Group for Stock Analysis/Evaluation | |
355 | ![]() |
T158 - BLART | Document type | |
356 | ![]() |
T158 - TCODE | Transaction Code | |
357 | ![]() |
T377 - SERPFLICHT | Serial Number Usage | |
358 | ![]() |
TJ01 - VRGNG | Business Transaction | |
359 | ![]() |
TJ02 - ISTAT | System status | |
360 | ![]() |
TQSS1 - LGORTRLAGE | Return Storage Location | |
361 | ![]() |
VEKP - HU_LGORT | Content is Located at an HU-managed Storage Location | |
362 | ![]() |
VEKP - HU_SYSTEM | HU and IM Stock in Separate Systems | |
363 | ![]() |
VEKP - SAPRL | SAP Release | |
364 | ![]() |
VEKP - STATUS | Handling unit status | |
365 | ![]() |
VEKP - VENUM | Internal Handling Unit Number | |
366 | ![]() |
VEKPD - OBJNR | Handling Unit's General Object Number | |
367 | ![]() |
VEKPD - WM_VERW | Checkbox | |
368 | ![]() |
VEKPVB - HU_LGORT | Content is Located at an HU-managed Storage Location | |
369 | ![]() |
VEKPVB - HU_SYSTEM | HU and IM Stock in Separate Systems | |
370 | ![]() |
VEKPVB - OBJNR | Handling Unit's General Object Number | |
371 | ![]() |
VEKPVB - SAPRL | SAP Release | |
372 | ![]() |
VEKPVB - STATUS | Handling unit status | |
373 | ![]() |
VEKPVB - VENUM | Internal Handling Unit Number | |
374 | ![]() |
VEKPVB - WM_VERW | Checkbox | |
375 | ![]() |
VEPO - CHARG | Batch Number | |
376 | ![]() |
VEPO - LGORT | Storage location | |
377 | ![]() |
VEPO - MATNR | Material Number | |
378 | ![]() |
VEPO - SOBKZ | Special Stock Indicator | |
379 | ![]() |
VEPO - SONUM | Special Stock Number | |
380 | ![]() |
VEPO - VEMNG | Base Quantity Packed in the Handling Unit Item | |
381 | ![]() |
VEPO - VENUM | Internal Handling Unit Number | |
382 | ![]() |
VEPO - VEPOS | Handling Unit Item | |
383 | ![]() |
VEPO - WERKS | Plant | |
384 | ![]() |
VEPOVB - CHARG | Batch Number | |
385 | ![]() |
VEPOVB - LGORT | Storage location | |
386 | ![]() |
VEPOVB - MATNR | Material Number | |
387 | ![]() |
VEPOVB - SOBKZ | Special Stock Indicator | |
388 | ![]() |
VEPOVB - SONUM | Special Stock Number | |
389 | ![]() |
VEPOVB - VEMNG | Base Quantity Packed in the Handling Unit Item | |
390 | ![]() |
VEPOVB - VENUM | Internal Handling Unit Number | |
391 | ![]() |
VEPOVB - VEPOS | Handling Unit Item | |
392 | ![]() |
VEPOVB - WERKS | Plant |