Table/Structure Field list used by SAP ABAP Program RWRF_TRANSFER_QUANTITY (Stock in Transit (Consignment Processing))
SAP ABAP Program
RWRF_TRANSFER_QUANTITY (Stock in Transit (Consignment Processing)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AM07M - ALSO_ELIKZ | Display purchase orders with delivery completed too | ||
| 2 | AM07M - MB5T_SEL | Stock Transport Order Selection | ||
| 3 | AM07M - ALSO_DELETED | Display deleted purchase orders too | ||
| 4 | EKBE - EBELN | Purchasing Document Number | ||
| 5 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 6 | EKBE - MENGE | Quantity | ||
| 7 | EKBEDATA - MENGE | Quantity | ||
| 8 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 9 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 10 | EKPO - WERKS | Plant | ||
| 11 | EKPO - RETPO | Returns Item | ||
| 12 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 13 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 14 | EKPO - EBELN | Purchasing Document Number | ||
| 15 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 16 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 17 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 18 | EKPODATA - RETPO | Returns Item | ||
| 19 | EKPODATA - WERKS | Plant | ||
| 20 | EMARA - ATTYP | Material Category | ||
| 21 | MAKT - MAKTX | Material description | ||
| 22 | MAKT - SPRAS | Language Key | ||
| 23 | MAKT - MATNR | Material Number | ||
| 24 | MARA - ATTYP | Material Category | ||
| 25 | MARA - MATNR | Material Number | ||
| 26 | MSEG - WEMPF | Goods recipient | ||
| 27 | MSEG - SOBKZ | Special Stock Indicator | ||
| 28 | MSEG - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 29 | MSEG - MATNR | Material Number | ||
| 30 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 31 | MSEG - EBELN | Purchase order number | ||
| 32 | MSEG - LIFNR | Vendor's account number | ||
| 33 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 34 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 35 | T001 - BUKRS | Company Code | ||
| 36 | T001K - BUKRS | Company Code | ||
| 37 | T001K - BWKEY | Valuation area | ||
| 38 | T001W - NAME1 | Name | ||
| 39 | T001W - WERKS | Plant | ||
| 40 | T001W - BWKEY | Valuation area | ||
| 41 | WRF_TRANSFER_STOCK_STY - WERKS_AND_TXT | Link: Store and Store Name | ||
| 42 | WRF_TRANSFER_STOCK_STY - WERKS | Plant | ||
| 43 | WRF_TRANSFER_STOCK_STY - SOBKZ_TXT | Text for Stock Type | ||
| 44 | WRF_TRANSFER_STOCK_STY - SOBKZ | Special Stock Indicator | ||
| 45 | WRF_TRANSFER_STOCK_STY - RETPO | Returns Item | ||
| 46 | WRF_TRANSFER_STOCK_STY - NAME1 | Store text | ||
| 47 | WRF_TRANSFER_STOCK_STY - MENGE | Quantity | ||
| 48 | WRF_TRANSFER_STOCK_STY - MATNR_AND_TXT | Link: Material and Material Short Text | ||
| 49 | WRF_TRANSFER_STOCK_STY - MATNR | Material Number | ||
| 50 | WRF_TRANSFER_STOCK_STY - MAKTX | Material description | ||
| 51 | WRF_TRANSFER_STOCK_STY - EBELP | Item Number of Purchasing Document | ||
| 52 | WRF_TRANSFER_STOCK_STY - EBELN | Purchasing Document Number | ||
| 53 | WRF_TRANSFER_STOCK_STY - CLIFNR | Account Number of Vendor or Creditor | ||
| 54 | WRF_TRANSFER_STOCK_STY - ATTYP | Material Category |