Table/Structure Field list used by SAP ABAP Program RM06EANL (Generation of Inbound Deliveries)
SAP ABAP Program
RM06EANL (Generation of Inbound Deliveries) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKET - CHARG | Batch Number | |
2 | ![]() |
BEKET - EINDT | Item delivery date | |
3 | ![]() |
BEKET - LICHA | Vendor Batch Number | |
4 | ![]() |
BEKET - MENGE | Scheduled Quantity | |
5 | ![]() |
BEKET - UZEIT | Delivery Date Time-Spot | |
6 | ![]() |
EKET - CHARG | Batch Number | |
7 | ![]() |
EKET - EINDT | Item delivery date | |
8 | ![]() |
EKET - LICHA | Vendor Batch Number | |
9 | ![]() |
EKET - MENGE | Scheduled Quantity | |
10 | ![]() |
EKET - UZEIT | Delivery Date Time-Spot | |
11 | ![]() |
EKETDATA - CHARG | Batch Number | |
12 | ![]() |
EKETDATA - EINDT | Item delivery date | |
13 | ![]() |
EKETDATA - LICHA | Vendor Batch Number | |
14 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
15 | ![]() |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
16 | ![]() |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
17 | ![]() |
EKKN - VBELN | Sales and Distribution Document Number | |
18 | ![]() |
EKKN - VBELP | Sales Document Item | |
19 | ![]() |
EKKO - ADRNR | Address number | |
20 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
21 | ![]() |
EKKO - BUKRS | Company Code | |
22 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
23 | ![]() |
EKKO - EKORG | Purchasing organization | |
24 | ![]() |
EKKO - EXNUM | Number of foreign trade data in MM and SD documents | |
25 | ![]() |
EKKO - FRGRL | Release Not Yet Completely Effected | |
26 | ![]() |
EKKO - INCO1 | Incoterms (part 1) | |
27 | ![]() |
EKKO - INCO2 | Incoterms (part 2) | |
28 | ![]() |
EKKO - LIFNR | Vendor's account number | |
29 | ![]() |
EKKO - MEMORY | EKKO-MEMORY | |
30 | ![]() |
EKKODATA - ADRNR | Address number | |
31 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
32 | ![]() |
EKKODATA - BUKRS | Company Code | |
33 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
34 | ![]() |
EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | |
35 | ![]() |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
36 | ![]() |
EKKODATA - INCO1 | Incoterms (part 1) | |
37 | ![]() |
EKKODATA - INCO2 | Incoterms (part 2) | |
38 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
39 | ![]() |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
40 | ![]() |
EKPO - ABELN | Allocation Table Number | |
41 | ![]() |
EKPO - ABELP | Item number of allocation table | |
42 | ![]() |
EKPO - AKTNR | Promotion | |
43 | ![]() |
EKPO - AUREL | Relevant to Allocation Table | |
44 | ![]() |
EKPO - BRGEW | Gross weight | |
45 | ![]() |
EKPO - BSTAE | Confirmation Control Key | |
46 | ![]() |
EKPO - BWTAR | Valuation type | |
47 | ![]() |
EKPO - CUOBJ | Configuration (internal object number) | |
48 | ![]() |
EKPO - EAN11 | International Article Number (EAN/UPC) | |
49 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
50 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
51 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
52 | ![]() |
EKPO - EMATN | Material number | |
53 | ![]() |
EKPO - EMNFR | External manufacturer code name or number | |
54 | ![]() |
EKPO - GEWEI | Unit of Weight | |
55 | ![]() |
EKPO - IDNLF | Material Number Used by Vendor | |
56 | ![]() |
EKPO - INSMK | Stock Type | |
57 | ![]() |
EKPO - KNTTP | Account assignment category | |
58 | ![]() |
EKPO - KO_PRCTR | Profit Center | |
59 | ![]() |
EKPO - KZFME | Units of measure usage | |
60 | ![]() |
EKPO - KZVBR | Consumption posting | |
61 | ![]() |
EKPO - LGORT | Storage location | |
62 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
63 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
64 | ![]() |
EKPO - MATKL | Material Group | |
65 | ![]() |
EKPO - MATNR | Material Number | |
66 | ![]() |
EKPO - MEINS | Order unit | |
67 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
68 | ![]() |
EKPO - MFRGR | Material freight group | |
69 | ![]() |
EKPO - MFRNR | Manufacturer number | |
70 | ![]() |
EKPO - MFRPN | Manufacturer Part Number | |
71 | ![]() |
EKPO - NTGEW | Net Weight | |
72 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
73 | ![]() |
EKPO - RETPO | Returns Item | |
74 | ![]() |
EKPO - SOBKZ | Special Stock Indicator | |
75 | ![]() |
EKPO - STAPO | Item is statistical | |
76 | ![]() |
EKPO - TXZ01 | Short Text | |
77 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
78 | ![]() |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
79 | ![]() |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
80 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
81 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
82 | ![]() |
EKPO - UNTTO | Underdelivery Tolerance Limit | |
83 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
84 | ![]() |
EKPO - UPVOR | Subitems Exist | |
85 | ![]() |
EKPO - VOLEH | Volume unit | |
86 | ![]() |
EKPO - VOLUM | Volume | |
87 | ![]() |
EKPO - WABWE | EKPO-WABWE | |
88 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
89 | ![]() |
EKPO - WERKS | Plant | |
90 | ![]() |
EKPODATA - ABELN | Allocation Table Number | |
91 | ![]() |
EKPODATA - ABELP | Item number of allocation table | |
92 | ![]() |
EKPODATA - AKTNR | Promotion | |
93 | ![]() |
EKPODATA - AUREL | Relevant to Allocation Table | |
94 | ![]() |
EKPODATA - BRGEW | Gross weight | |
95 | ![]() |
EKPODATA - BSTAE | Confirmation Control Key | |
96 | ![]() |
EKPODATA - BWTAR | Valuation type | |
97 | ![]() |
EKPODATA - CUOBJ | Configuration (internal object number) | |
98 | ![]() |
EKPODATA - EAN11 | International Article Number (EAN/UPC) | |
99 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
100 | ![]() |
EKPODATA - EMATN | Material number | |
101 | ![]() |
EKPODATA - EMNFR | External manufacturer code name or number | |
102 | ![]() |
EKPODATA - GEWEI | Unit of Weight | |
103 | ![]() |
EKPODATA - IDNLF | Material Number Used by Vendor | |
104 | ![]() |
EKPODATA - INSMK | Stock Type | |
105 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
106 | ![]() |
EKPODATA - KO_PRCTR | Profit Center | |
107 | ![]() |
EKPODATA - KZFME | Units of measure usage | |
108 | ![]() |
EKPODATA - KZVBR | Consumption posting | |
109 | ![]() |
EKPODATA - LGORT | Storage location | |
110 | ![]() |
EKPODATA - LMEIN | Base Unit of Measure | |
111 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
112 | ![]() |
EKPODATA - MATKL | Material Group | |
113 | ![]() |
EKPODATA - MATNR | Material Number | |
114 | ![]() |
EKPODATA - MEINS | Order unit | |
115 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
116 | ![]() |
EKPODATA - MFRGR | Material freight group | |
117 | ![]() |
EKPODATA - MFRNR | Manufacturer number | |
118 | ![]() |
EKPODATA - MFRPN | Manufacturer Part Number | |
119 | ![]() |
EKPODATA - NTGEW | Net Weight | |
120 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
121 | ![]() |
EKPODATA - RETPO | Returns Item | |
122 | ![]() |
EKPODATA - SOBKZ | Special Stock Indicator | |
123 | ![]() |
EKPODATA - STAPO | Item is statistical | |
124 | ![]() |
EKPODATA - TXZ01 | Short Text | |
125 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
126 | ![]() |
EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
127 | ![]() |
EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
128 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
129 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
130 | ![]() |
EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
131 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
132 | ![]() |
EKPODATA - UPVOR | Subitems Exist | |
133 | ![]() |
EKPODATA - VOLEH | Volume unit | |
134 | ![]() |
EKPODATA - VOLUM | Volume | |
135 | ![]() |
EKPODATA - WABWE | EKPODATA-WABWE | |
136 | ![]() |
EKPODATA - WEPOS | Goods Receipt Indicator | |
137 | ![]() |
EKPODATA - WERKS | Plant | |
138 | ![]() |
KOMDLGN - ABELN | Allocation Table Number | |
139 | ![]() |
KOMDLGN - ABELP | Item number of allocation table | |
140 | ![]() |
KOMDLGN - ADRNR_LI | Address | |
141 | ![]() |
KOMDLGN - AKTNR | Promotion | |
142 | ![]() |
KOMDLGN - ARKTX | Short text for sales order item | |
143 | ![]() |
KOMDLGN - AUREL | Relevant to Allocation Table | |
144 | ![]() |
KOMDLGN - BRGEW | Gross weight | |
145 | ![]() |
KOMDLGN - BUKRS_BEST | Company Code | |
146 | ![]() |
KOMDLGN - BWTAR | Valuation type | |
147 | ![]() |
KOMDLGN - CHARG | Batch Number | |
148 | ![]() |
KOMDLGN - CUOBJ | Configuration (internal object number) | |
149 | ![]() |
KOMDLGN - EAN11 | International Article Number (EAN/UPC) | |
150 | ![]() |
KOMDLGN - EMATN | Material number corresponding to manufacturer part number | |
151 | ![]() |
KOMDLGN - EMNFR | External manufacturer code name or number | |
152 | ![]() |
KOMDLGN - EXNUM | Number of foreign trade data in MM and SD documents | |
153 | ![]() |
KOMDLGN - GEWEI | Weight Unit | |
154 | ![]() |
KOMDLGN - GRKOR | Delivery group (items are delivered together) | |
155 | ![]() |
KOMDLGN - IDNLF | Material Number Used by Vendor | |
156 | ![]() |
KOMDLGN - INCO1 | Incoterms (part 1) | |
157 | ![]() |
KOMDLGN - INCO2 | Incoterms (part 2) | |
158 | ![]() |
KOMDLGN - INSMK | Stock Type | |
159 | ![]() |
KOMDLGN - KDMAT | Material belonging to the customer | |
160 | ![]() |
KOMDLGN - KMPMG | Component Quantity | |
161 | ![]() |
KOMDLGN - KNTTP | Account assignment category | |
162 | ![]() |
KOMDLGN - KZAZU | Order combination indicator | |
163 | ![]() |
KOMDLGN - KZFME | ID: Leading unit of measure for completing a transaction | |
164 | ![]() |
KOMDLGN - KZVBR | Consumption posting | |
165 | ![]() |
KOMDLGN - LFART | Delivery Type | |
166 | ![]() |
KOMDLGN - LFDAT | Delivery Date | |
167 | ![]() |
KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | |
168 | ![]() |
KOMDLGN - LFUHR | Time of delivery | |
169 | ![]() |
KOMDLGN - LGORT | Storage location | |
170 | ![]() |
KOMDLGN - LICHN | Vendor Batch Number | |
171 | ![]() |
KOMDLGN - LIFNR | Vendor's account number | |
172 | ![]() |
KOMDLGN - MATKL | Material Group | |
173 | ![]() |
KOMDLGN - MATNR | Material Number | |
174 | ![]() |
KOMDLGN - MEINS | Base Unit of Measure | |
175 | ![]() |
KOMDLGN - MFRGR | Material freight group | |
176 | ![]() |
KOMDLGN - MFRNR | Manufacturer number | |
177 | ![]() |
KOMDLGN - MFRPN | Manufacturer Part Number | |
178 | ![]() |
KOMDLGN - NOWAB | Indicator: Item Not Relevant for Goods Movements | |
179 | ![]() |
KOMDLGN - NTGEW | Net weight | |
180 | ![]() |
KOMDLGN - PODREL | POD Control (Proof of Delivery) | |
181 | ![]() |
KOMDLGN - POSAR | Item type | |
182 | ![]() |
KOMDLGN - POSNV | Originating item | |
183 | ![]() |
KOMDLGN - PRCTR | Profit Center | |
184 | ![]() |
KOMDLGN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
185 | ![]() |
KOMDLGN - SOBKZ | Special Stock Indicator | |
186 | ![]() |
KOMDLGN - SONUM | Special Stock Number | |
187 | ![]() |
KOMDLGN - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
188 | ![]() |
KOMDLGN - UEBTO | Overdelivery Tolerance Limit | |
189 | ![]() |
KOMDLGN - UEPOS | Higher-level item in bill of material structures | |
190 | ![]() |
KOMDLGN - UEPVW | ID for higher-level item usage | |
191 | ![]() |
KOMDLGN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
192 | ![]() |
KOMDLGN - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
193 | ![]() |
KOMDLGN - UNTTO | Underdelivery Tolerance Limit | |
194 | ![]() |
KOMDLGN - VBELV | Originating document | |
195 | ![]() |
KOMDLGN - VGBEL | Document number of the reference document | |
196 | ![]() |
KOMDLGN - VGPOS | Item number of the reference item | |
197 | ![]() |
KOMDLGN - VGTYP | SD document category | |
198 | ![]() |
KOMDLGN - VOLEH | Volume unit | |
199 | ![]() |
KOMDLGN - VOLUM | Volume | |
200 | ![]() |
KOMDLGN - VRKME | Sales unit | |
201 | ![]() |
KOMDLGN - VSBED | Shipping conditions | |
202 | ![]() |
KOMDLGN - VWPOS | Item usage | |
203 | ![]() |
KOMDLGN - WERKS | Plant | |
204 | ![]() |
LFM1 - VSBED | Shipping conditions | |
205 | ![]() |
LIKP - LFART | Delivery Type | |
206 | ![]() |
LIPS - GRKOR | Delivery group (items are delivered together) | |
207 | ![]() |
LIPS - VBELN | Delivery | |
208 | ![]() |
LIPSVB - VBELN | Delivery | |
209 | ![]() |
SHP_SET_OF_DATES - LFDAT | Delivery Date | |
210 | ![]() |
SHP_SET_OF_DATES - LFUHR | Time of delivery | |
211 | ![]() |
SHP_SET_OF_QUANTITY - KZFME | ID: Leading unit of measure for completing a transaction | |
212 | ![]() |
SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | |
213 | ![]() |
SHP_SET_OF_QUANTITY - MEINS | Base Unit of Measure | |
214 | ![]() |
SHP_SET_OF_QUANTITY - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
215 | ![]() |
SHP_SET_OF_QUANTITY - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
216 | ![]() |
SHP_SET_OF_QUANTITY - VRKME | Sales unit | |
217 | ![]() |
SHP_UNIT_OF_MEASURE - KZFME | ID: Leading unit of measure for completing a transaction | |
218 | ![]() |
SHP_UNIT_OF_MEASURE - MEINS | Base Unit of Measure | |
219 | ![]() |
SHP_UNIT_OF_MEASURE - VRKME | Sales unit | |
220 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
221 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
222 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
223 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
224 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
225 | ![]() |
T163D - EBTYP | Confirmation Category | |
226 | ![]() |
T163D - IBTYP | Confirmation Category: Internal | |
227 | ![]() |
T163G - BSTAE | Confirmation Control Key | |
228 | ![]() |
T163G - EBTYP | Confirmation Category | |
229 | ![]() |
T163G - WEZUO | Indicator: GR with Reference to Vendor Confirmation | |
230 | ![]() |
T163L - AAGEN | Create Inbound Deliveries Automatically | |
231 | ![]() |
T163L - BSTAE | Confirmation Control Key | |
232 | ![]() |
T163L - PODREL | POD Control (Proof of Delivery) | |
233 | ![]() |
T320 - LGNUM | Warehouse Number / Warehouse Complex | |
234 | ![]() |
TVSA - NUMKI | Number range in the case of internal number assignment | |
235 | ![]() |
TVSA - SMART | Group type | |
236 | ![]() |
TVVW - VWPOS | Item usage | |
237 | ![]() |
VBFS - MSGID | Message identification | |
238 | ![]() |
VBFS - MSGNO | System Message Number | |
239 | ![]() |
VBFS - MSGTY | Message Type | |
240 | ![]() |
VBFS - MSGV1 | Message variable 01 | |
241 | ![]() |
VBFS - MSGV2 | Message variable 02 | |
242 | ![]() |
VBFS - MSGV3 | Message variable 03 | |
243 | ![]() |
VBFS - MSGV4 | Message variable 04 | |
244 | ![]() |
VBFS - POSNR | Item number of the SD document | |
245 | ![]() |
VBFS - VBELN | Sales and Distribution Document Number | |
246 | ![]() |
VBSK - ERDAT | Date on which the record was created | |
247 | ![]() |
VBSK - ERNAM | Name of Person who Created the Object | |
248 | ![]() |
VBSK - MANDT | Client | |
249 | ![]() |
VBSK - SAMMG | Group | |
250 | ![]() |
VBSK - SMART | Group type | |
251 | ![]() |
VBSK - UZEIT | Time |