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 |
|---|---|---|---|---|
| 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 |