Data Element list used by SAP ABAP Table /BEV1/SR_S_GOODSMVT_ITEM (Create MM Orders from Sales Returns)
SAP ABAP Table 
/BEV1/SR_S_GOODSMVT_ITEM (Create MM Orders from Sales Returns) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/BEV1/SRBVS | Analysis Result | |
| 2 | Data Element |
/SPE/GTS_STOCK_TYPE | GTS Stock Type | |
| 3 | Data Element |
/SPE/GTS_STOCK_TYPE | GTS Stock Type | |
| 4 | Data Element |
ABLAD | Unloading Point | |
| 5 | Data Element |
ANLN1 | Main Asset Number | |
| 6 | Data Element |
ANLN2 | Asset Subnumber | |
| 7 | Data Element |
ANZSER | Number of Serial Numbers/Pieces of Equipment to be Created | |
| 8 | Data Element |
AUFNR | Order Number | |
| 9 | Data Element |
AUFTYP | Order category | |
| 10 | Data Element |
BAPIUPDATE | Updated information in related user data field | |
| 11 | Data Element |
BAPIUPDATE | Updated information in related user data field | |
| 12 | Data Element |
BAPIUPDATE | Updated information in related user data field | |
| 13 | Data Element |
BATCH_TYPE | Type of Batch | |
| 14 | Data Element |
BDMNG | Requirement Quantity | |
| 15 | Data Element |
BDTER | Requirements date for the component | |
| 16 | Data Element |
BEAKZ | Line already processed | |
| 17 | Data Element |
BEMOT | Accounting Indicator | |
| 18 | Data Element |
BERKZ | Material Staging Indicator for Production Supply | |
| 19 | Data Element |
BPMNG_ABD | Qty in Order Price Unit for Amount-Based Distribution | |
| 20 | Data Element |
BPMNG_INPUT | Quantity in Purchase Order Price Unit | |
| 21 | Data Element |
BP_GEBER | Fund | |
| 22 | Data Element |
BRGEW_15 | Gross weight | |
| 23 | Data Element |
BSTMG_ABD | Quantity in Order Unit for Amount-Based Distribution | |
| 24 | Data Element |
BSTNR | Purchase order number | |
| 25 | Data Element |
BUKRS | Company Code | |
| 26 | Data Element |
BWART | Movement type (inventory management) | |
| 27 | Data Element |
BWLVS | Movement Type for Warehouse Management | |
| 28 | Data Element |
BWTAR_D | Valuation type | |
| 29 | Data Element |
CALLED_BY | Clear identification of caller of MB_CREATE_GOODS_MOVEMENT | |
| 30 | Data Element |
CHARG_D | Batch Number | |
| 31 | Data Element |
CO_APLZL | General counter for order | |
| 32 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 33 | Data Element |
CO_POSNR | Order item number | |
| 34 | Data Element |
CO_PRZNR | Business Process | |
| 35 | Data Element |
CUOBJ_CH | Internal object number of the batch classification | |
| 36 | Data Element |
CUOBJ_CH | Internal object number of the batch classification | |
| 37 | Data Element |
DABRBEZ | Reference date for settlement | |
| 38 | Data Element |
DMBTR | Amount in local currency | |
| 39 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 40 | Data Element |
EAN11_BME | International Article Number (EAN/UPC) in Order Unit | |
| 41 | Data Element |
EAN11_KON | International Article Number (EAN/UPC) Check | |
| 42 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 43 | Data Element |
EKUNN | Account number of customer | |
| 44 | Data Element |
ELIFN | Vendor's account number | |
| 45 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 46 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 47 | Data Element |
ENMNG | Quantity withdrawn | |
| 48 | Data Element |
ERFME | Unit of entry | |
| 49 | Data Element |
ERFME | Unit of entry | |
| 50 | Data Element |
ERFME | Unit of entry | |
| 51 | Data Element |
ERFMG_ABD | Quantity in Unit of Entry for Amount-Based Distribution | |
| 52 | Data Element |
ETENS | Sequential Number of Vendor Confirmation | |
| 53 | Data Element |
EVERE | Compliance with Shipping Instructions | |
| 54 | Data Element |
EVERS | Shipping Instructions | |
| 55 | Data Element |
EXBWR | Externally Entered Posting Amount in Local Currency | |
| 56 | Data Element |
EXIDV | External Handling Unit Identification | |
| 57 | Data Element |
EXVKW | Externally Entered Sales Value in Local Currency | |
| 58 | Data Element |
FIPOS | Commitment Item | |
| 59 | Data Element |
FISTL | Funds Center | |
| 60 | Data Element |
FKBER | Functional Area | |
| 61 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 62 | Data Element |
FM_MEASURE | Funded Program | |
| 63 | Data Element |
GEWEI | Weight Unit | |
| 64 | Data Element |
GM_GRANT_NBR | Grant | |
| 65 | Data Element |
GSBER | Business Area | |
| 66 | Data Element |
HSDAT | Date of Manufacture | |
| 67 | Data Element |
ILINR | IDoc line item number | |
| 68 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 69 | Data Element |
JV_PART | Partner account number | |
| 70 | Data Element |
J_1BEXBASE | Alternate base amount in document currency | |
| 71 | Data Element |
J_OBJNR | Object number | |
| 72 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 73 | Data Element |
KBLNR_FI | Document number for earmarked funds | |
| 74 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 75 | Data Element |
KBNKZ | Kanban Indicator | |
| 76 | Data Element |
KDAUF | Sales Order Number | |
| 77 | Data Element |
KDAUF | Sales Order Number | |
| 78 | Data Element |
KDEIN | Delivery schedule for sales order | |
| 79 | Data Element |
KDPOS | Item number in Sales Order | |
| 80 | Data Element |
KDPOS | Item number in Sales Order | |
| 81 | Data Element |
KLASSE_D | Class number | |
| 82 | Data Element |
KLASSE_D | Class number | |
| 83 | Data Element |
KOSTL | Cost Center | |
| 84 | Data Element |
KSTRG | Cost Object | |
| 85 | Data Element |
KZBEW | Movement Indicator | |
| 86 | Data Element |
KZBEW | Movement Indicator | |
| 87 | Data Element |
KZBWS | Valuation of Special Stock | |
| 88 | Data Element |
KZEAR | Final issue for this reservation | |
| 89 | Data Element |
KZEAR | Final issue for this reservation | |
| 90 | Data Element |
KZECH | Determination of batch entry in the production/process order | |
| 91 | Data Element |
KZVBR | Consumption posting | |
| 92 | Data Element |
LFBJA | Fiscal Year of a Reference Document | |
| 93 | Data Element |
LFBJA | Fiscal Year of a Reference Document | |
| 94 | Data Element |
LFBNR | Document number of a reference document | |
| 95 | Data Element |
LFBNR | Document number of a reference document | |
| 96 | Data Element |
LFPOS | Item of a reference document | |
| 97 | Data Element |
LFPOS | Item of a reference document | |
| 98 | Data Element |
LGNUM | Warehouse Number / Warehouse Complex | |
| 99 | Data Element |
LGORT_D | Storage location | |
| 100 | Data Element |
LGORT_D | Storage location | |
| 101 | Data Element |
LGPLA | Storage Bin | |
| 102 | Data Element |
LGTYP | Storage Type | |
| 103 | Data Element |
LICHN | Vendor Batch Number | |
| 104 | Data Element |
LLIEF | Supplying Vendor | |
| 105 | Data Element |
LSMEH | Unit of Measure From Delivery Note | |
| 106 | Data Element |
LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 107 | Data Element |
LSTAR | Activity Type | |
| 108 | Data Element |
LVS_ANZLE | Number of Storage Units to be Placed Into Storage | |
| 109 | Data Element |
LVS_ANZLE | Number of Storage Units to be Placed Into Storage | |
| 110 | Data Element |
LVS_BSSKZ | Special movement indicator for warehouse management | |
| 111 | Data Element |
LVS_KZKUB | Indicator: Do not create posting change notice | |
| 112 | Data Element |
LVS_LEMEN | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
| 113 | Data Element |
LVS_LEMEN | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
| 114 | Data Element |
LVS_LETYP | Storage Unit Type | |
| 115 | Data Element |
LVS_LETYP | Storage Unit Type | |
| 116 | Data Element |
LVS_TAFKZ | Indicator: do not cal up automatic TO creation | |
| 117 | Data Element |
LVS_TBBEL | Material doc. no. of transfer requirement to be cancelled | |
| 118 | Data Element |
LVS_TBBJR | Material doc. year of transfer requirement to be cancelled | |
| 119 | Data Element |
LVS_TBBPO | Material doc. item of transf.reqmnt item to be cancelled | |
| 120 | Data Element |
LVS_TBFKZ | Indicator: No Transfer Requirement Created | |
| 121 | Data Element |
LVS_WENUM | Goods Receipt Number | |
| 122 | Data Element |
MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 123 | Data Element |
MATNR | Material Number | |
| 124 | Data Element |
MAT_KDAUF | Sales order number of valuated sales order stock | |
| 125 | Data Element |
MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 126 | Data Element |
MAT_PSPNR | Valuated customer stock WBS element | |
| 127 | Data Element |
MBLNR | Number of Material Document | |
| 128 | Data Element |
MBLNR | Number of Material Document | |
| 129 | Data Element |
MBLNR | Number of Material Document | |
| 130 | Data Element |
MBLPO | Item in material document | |
| 131 | Data Element |
MBLPO | Item in material document | |
| 132 | Data Element |
MB_BPRME | Quantity in Purchase Order Price Unit | |
| 133 | Data Element |
MB_BSTMG | Goods receipt quantity in order unit | |
| 134 | Data Element |
MB_ERFMG | Quantity in Unit of Entry | |
| 135 | Data Element |
MB_ERFMG | Quantity in Unit of Entry | |
| 136 | Data Element |
MB_ERFMG | Quantity in Unit of Entry | |
| 137 | Data Element |
MB_GRBEW | Reason for movement | |
| 138 | Data Element |
MB_INSMK | Stock Type | |
| 139 | Data Element |
MB_LINE_DEPTH | Hierarchy level of line in document | |
| 140 | Data Element |
MB_LINE_ID | Unique identification of document line | |
| 141 | Data Element |
MB_PARENT_ID | Identifier of immediately superior line | |
| 142 | Data Element |
MB_XAUTO | Item automatically created | |
| 143 | Data Element |
MEINS | Base Unit of Measure | |
| 144 | Data Element |
MEINS | Base Unit of Measure | |
| 145 | Data Element |
MENGE_D | Quantity | |
| 146 | Data Element |
MIGO_ELIKZ | "Delivery Completed" Indicator | |
| 147 | Data Element |
MIGO_GLOBAL_COUNTER | Unique number for one line | |
| 148 | Data Element |
MIGO_LBITEM | Subcontracting item (PO item or component) | |
| 149 | Data Element |
MIGO_UMBAR | Valuation Type of Transfer Posting Batch | |
| 150 | Data Element |
MIGO_UMCHA | Batch Trfr Pstg | |
| 151 | Data Element |
MJAHR | Year of material document | |
| 152 | Data Element |
MJAHR | Year of material document | |
| 153 | Data Element |
MJAHR | Year of material document | |
| 154 | Data Element |
MULKO | Indicator: Multiple account assignment | |
| 155 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 156 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 157 | Data Element |
OCM_OBJ_TYPE | Change indicator | |
| 158 | Data Element |
PABNUM | JIT Call Number | |
| 159 | Data Element |
PABPOS | JIT call item | |
| 160 | Data Element |
PARBU | Clearing company code | |
| 161 | Data Element |
PARGB | Trading partner's business area | |
| 162 | Data Element |
PKKEY | Identification Number | |
| 163 | Data Element |
POSNR_VL | Delivery Item | |
| 164 | Data Element |
POSNR_VL | Delivery Item | |
| 165 | Data Element |
PPRCTR | Partner Profit Center | |
| 166 | Data Element |
PRCTR | Profit Center | |
| 167 | Data Element |
PRVBE | Production Supply Area | |
| 168 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 169 | Data Element |
QANZGEB | QM - No. of Containers | |
| 170 | Data Element |
QGEBEH | Lot Container | |
| 171 | Data Element |
QM_UMZST | Status of receiv. batch when status changed in QM (intern.) | |
| 172 | Data Element |
QM_ZUSTD | Batch status with status changed in QM (internal) | |
| 173 | Data Element |
QPLOA | Inspection Lot on Which the Usage Decision is Based | |
| 174 | Data Element |
QPLOS | Inspection Lot Number | |
| 175 | Data Element |
RECVSYSTEM | Receiving logical system | |
| 176 | Data Element |
REVLV | Revision level | |
| 177 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 178 | Data Element |
RSART | Record type | |
| 179 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 180 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 181 | Data Element |
SAKNR | G/L Account Number | |
| 182 | Data Element |
SGTXT | Item Text | |
| 183 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 184 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 185 | Data Element |
SOBKZ | Special Stock Indicator | |
| 186 | Data Element |
STKEY | Origin of the bill of material | |
| 187 | Data Element |
TABIX_D | Field defined as in SY-TABIX | |
| 188 | Data Element |
TMHHD | SLED/Best-Before Date or Date of Production | |
| 189 | Data Element |
TXJCD | Tax Jurisdiction | |
| 190 | Data Element |
UBPLA | Storage bin for transfer posting | |
| 191 | Data Element |
UBTYP | Storage type for transfer posting | |
| 192 | Data Element |
UMLGO | Receiving/issuing storage location | |
| 193 | Data Element |
UMLGP | Storage bin for stock transfer | |
| 194 | Data Element |
UMLGT | Storage type for stock transfer | |
| 195 | Data Element |
UMMAT | Receiving/issuing material | |
| 196 | Data Element |
UMREN | Denominator for conversion to base units of measure | |
| 197 | Data Element |
UMREZ | Numerator for Conversion to Base Units of Measure | |
| 198 | Data Element |
UMWRK | Receiving plant/issuing plant | |
| 199 | Data Element |
UMZST | Status of receiving batch | |
| 200 | Data Element |
UMZUS | Status key of transfer batch | |
| 201 | Data Element |
UPTYP | Subitem Category, Purchasing Document | |
| 202 | Data Element |
UPVOR | Subitems Exist | |
| 203 | Data Element |
URZEI | Original line in material document | |
| 204 | Data Element |
VBELN_VL | Delivery | |
| 205 | Data Element |
VBELN_VL | Delivery | |
| 206 | Data Element |
VFDAT | Shelf Life Expiration or Best-Before Date | |
| 207 | Data Element |
VOLEH | Volume unit | |
| 208 | Data Element |
VOLUM_15 | Volume | |
| 209 | Data Element |
VORNR | Operation/Activity Number | |
| 210 | Data Element |
WAERS | Currency Key | |
| 211 | Data Element |
WEANZ | Number of GR/GI slips to be printed | |
| 212 | Data Element |
WEMPF | Goods recipient | |
| 213 | Data Element |
WERKS_D | Plant | |
| 214 | Data Element |
WERKS_D | Plant | |
| 215 | Data Element |
WEUNB | Goods Receipt, Non-Valuated | |
| 216 | Data Element |
XDELIV | Create Delivery (Shipping) | |
| 217 | Data Element |
XFELD | Checkbox | |
| 218 | Data Element |
XFELD | Checkbox | |
| 219 | Data Element |
XFELD | Checkbox | |
| 220 | Data Element |
XFELD | Checkbox | |
| 221 | Data Element |
XFELD | Checkbox | |
| 222 | Data Element |
XFELD | Checkbox | |
| 223 | Data Element |
XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 224 | Data Element |
XMENGE_PAR | Quantity not converted for product units | |
| 225 | Data Element |
XMEVO | Propose quantities | |
| 226 | Data Element |
XNOCON | Quantity conversion not necessary | |
| 227 | Data Element |
XRERE | Reservation reading is mandatory | |
| 228 | Data Element |
XSAUT | Serial number to be created automatically via method | |
| 229 | Data Element |
XSTOR | Reverse posting indicator | |
| 230 | Data Element |
XSTOR | Reverse posting indicator | |
| 231 | Data Element |
XWOFF | Calculation of val. open | |
| 232 | Data Element |
XZEROQUANTITY | Allow Posting of Goods Movement Despite Zero Quantity |
