Table/Structure Field list used by SAP ABAP Program SAPLHUMO (SAPLHUMO)
SAP ABAP Program
SAPLHUMO (SAPLHUMO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HUM_MM_KOPFDATEN - UM_LGORT | Storage location to which stock is to be transferred | SOURCE HUM_MM_KOPFDATEN-UM_LGORT |
2 | ![]() |
HUM_MM_KOPFDATEN - UM_LGORT | Storage location to which stock is to be transferred | SOURCE HUM_MM_KOPFDATEN-UM_LGORT |
3 | ![]() |
HUM_MOVE_TO_DIALOG - KUNNR | Customer Number | SOURCE HUM_MOVE_TO_DIALOG-KUNNR |
4 | ![]() |
HUM_MOVE_TO_DIALOG - WERKS | Receiving plant/issuing plant | SOURCE HUM_MOVE_TO_DIALOG-WERKS |
5 | ![]() |
HUM_MOVE_TO_DIALOG - WERKS | Receiving plant/issuing plant | SOURCE HUM_MOVE_TO_DIALOG-WERKS |
6 | ![]() |
HUM_MOVE_TO_DIALOG - SOBKZ | Special Stock Indicator | SOURCE HUM_MOVE_TO_DIALOG-SOBKZ |
7 | ![]() |
HUM_MOVE_TO_DIALOG - SOBKZ | Special Stock Indicator | SOURCE HUM_MOVE_TO_DIALOG-SOBKZ |
8 | ![]() |
HUM_MOVE_TO_DIALOG - MATNR | Receiving/issuing material | SOURCE HUM_MOVE_TO_DIALOG-MATNR |
9 | ![]() |
HUM_MOVE_TO_DIALOG - MATNR | Receiving/issuing material | SOURCE HUM_MOVE_TO_DIALOG-MATNR |
10 | ![]() |
HUM_MOVE_TO_DIALOG - LSONR | Special Stock Number | SOURCE HUM_MOVE_TO_DIALOG-LSONR |
11 | ![]() |
HUM_MOVE_TO_DIALOG - LIFNR | Account Number of Vendor or Creditor | SOURCE HUM_MOVE_TO_DIALOG-LIFNR |
12 | ![]() |
HUM_MOVE_TO_DIALOG - LIFNR | Account Number of Vendor or Creditor | SOURCE HUM_MOVE_TO_DIALOG-LIFNR |
13 | ![]() |
HUM_MOVE_TO_DIALOG - LGORT | Receiving/issuing storage location | SOURCE HUM_MOVE_TO_DIALOG-LGORT |
14 | ![]() |
HUM_MOVE_TO_DIALOG - LGORT | Receiving/issuing storage location | SOURCE HUM_MOVE_TO_DIALOG-LGORT |
15 | ![]() |
HUM_MOVE_TO_DIALOG - KUNNR | Customer Number | SOURCE HUM_MOVE_TO_DIALOG-KUNNR |
16 | ![]() |
HUM_MOVE_TO_DIALOG - KOSTL | Cost Center | SOURCE HUM_MOVE_TO_DIALOG-KOSTL |
17 | ![]() |
HUM_MOVE_TO_DIALOG - KOSTL | Cost Center | SOURCE HUM_MOVE_TO_DIALOG-KOSTL |
18 | ![]() |
HUM_MOVE_TO_DIALOG - KONTO | G/L Account Number | SOURCE HUM_MOVE_TO_DIALOG-KONTO |
19 | ![]() |
HUM_MOVE_TO_DIALOG - KONTO | G/L Account Number | SOURCE HUM_MOVE_TO_DIALOG-KONTO |
20 | ![]() |
HUM_MOVE_TO_DIALOG - HUWBEVENT | Process That Uniquely Identifies an HU Goods Movement | SOURCE HUM_MOVE_TO_DIALOG-HUWBEVENT |
21 | ![]() |
HUM_MOVE_TO_DIALOG - HUWBEVENT | Process That Uniquely Identifies an HU Goods Movement | SOURCE HUM_MOVE_TO_DIALOG-HUWBEVENT |
22 | ![]() |
HUM_MOVE_TO_DIALOG - GRUND | Reason for movement | SOURCE HUM_MOVE_TO_DIALOG-GRUND |
23 | ![]() |
HUM_MOVE_TO_DIALOG - GRUND | Reason for movement | SOURCE HUM_MOVE_TO_DIALOG-GRUND |
24 | ![]() |
HUM_MOVE_TO_DIALOG - CHARG | Receiving/issuing batch | SOURCE HUM_MOVE_TO_DIALOG-CHARG |
25 | ![]() |
HUM_MOVE_TO_DIALOG - CHARG | Receiving/issuing batch | SOURCE HUM_MOVE_TO_DIALOG-CHARG |
26 | ![]() |
TVDSP - PMODE | Business Admin. Transaction in which Split is to Take Place | SOURCE TVDSP-PMODE |
27 | ![]() |
TVDSP - PMODE | Business Admin. Transaction in which Split is to Take Place | SOURCE TVDSP-PMODE |