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