Data Element list used by SAP ABAP Table /SAPHT/DRM_GM_ITEM_CREATE (Communication Structure: Create Material Document Item)
SAP ABAP Table
/SAPHT/DRM_GM_ITEM_CREATE (Communication Structure: Create Material Document Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPHT/DRM_EXBWR | Externally entered posting amount in local currency | ||
| 2 | /SAPHT/DRM_EXVKW | Externally entered sales value in local currency | ||
| 3 | /SAPHT/DRM_HSDAT | Date of production of the batch | ||
| 4 | /SAPHT/DRM_UBPLA | Storage bin for transfer posting | ||
| 5 | /SAPHT/DRM_UBTYP | Storage type for transfer posting | ||
| 6 | /SAPHT/DRM_UMLGP | Storage bin for stock transfer | ||
| 7 | /SAPHT/DRM_UMLGT | Storage type for stock transfer | ||
| 8 | /SAPHT/DRM_XSAUT | Create serial number automatically | ||
| 9 | ABLAD | Unloading Point | ||
| 10 | ANLN1 | Main Asset Number | ||
| 11 | ANLN2 | Asset Subnumber | ||
| 12 | AUFNR | Order Number | ||
| 13 | BBPRM | Order Price Unit (purchasing) | ||
| 14 | BEMOT | Accounting Indicator | ||
| 15 | BPMNG | Quantity in order price quantity unit | ||
| 16 | BP_GEBER | Fund | ||
| 17 | BSTNR | Purchase order number | ||
| 18 | BWART | Movement type (inventory management) | ||
| 19 | BWTAR_D | Valuation type | ||
| 20 | CHARG_D | Batch Number | ||
| 21 | CO_POSNR | Order item number | ||
| 22 | CO_PRZNR | Business Process | ||
| 23 | DABRBEZ | Reference date for settlement | ||
| 24 | EAN11 | International Article Number (EAN/UPC) | ||
| 25 | EBELP | Item Number of Purchasing Document | ||
| 26 | EKUNN | Account number of customer | ||
| 27 | ELIFN | Vendor's account number | ||
| 28 | ELIKZ | "Delivery Completed" Indicator | ||
| 29 | ERFME | Unit of entry | ||
| 30 | ERFMG | Quantity in unit of entry | ||
| 31 | EVERE | Compliance with Shipping Instructions | ||
| 32 | EVERS | Shipping Instructions | ||
| 33 | FIPOS | Commitment Item | ||
| 34 | FISTL | Funds Center | ||
| 35 | IMKEY | Internal Key for Real Estate Object | ||
| 36 | ISOCD_UNIT | ISO code for unit of measurement | ||
| 37 | ISOCD_UNIT | ISO code for unit of measurement | ||
| 38 | ISOCD_UNIT | ISO code for unit of measurement | ||
| 39 | ISOCD_UNIT | ISO code for unit of measurement | ||
| 40 | JV_PART | Partner account number | ||
| 41 | KDAUF | Sales Order Number | ||
| 42 | KDEIN | Delivery schedule for sales order | ||
| 43 | KDPOS | Item number in Sales Order | ||
| 44 | KOSTL | Cost Center | ||
| 45 | KSTRG | Cost Object | ||
| 46 | KZBEW | Movement Indicator | ||
| 47 | KZEAR | Final issue for this reservation | ||
| 48 | LFBJA | Fiscal Year of a Reference Document | ||
| 49 | LFBNR | Document number of a reference document | ||
| 50 | LFPOS | Item of a reference document | ||
| 51 | LGORT_D | Storage location | ||
| 52 | LGPLA | Storage Bin | ||
| 53 | LGTYP | Storage Type | ||
| 54 | LICHN | Vendor Batch Number | ||
| 55 | LLIEF | Supplying Vendor | ||
| 56 | LSTAR | Activity Type | ||
| 57 | LVS_ANZLE | Number of Storage Units to be Placed Into Storage | ||
| 58 | LVS_ANZLE | Number of Storage Units to be Placed Into Storage | ||
| 59 | LVS_KZKUB | Indicator: Do not create posting change notice | ||
| 60 | LVS_LEMEN | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | ||
| 61 | LVS_LEMEN | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | ||
| 62 | LVS_LETYP | Storage Unit Type | ||
| 63 | LVS_LETYP | Storage Unit Type | ||
| 64 | LVS_TBBEL | Material doc. no. of transfer requirement to be cancelled | ||
| 65 | LVS_TBBJR | Material doc. year of transfer requirement to be cancelled | ||
| 66 | LVS_TBBPO | Material doc. item of transf.reqmnt item to be cancelled | ||
| 67 | LVS_TBFKZ | Indicator: No Transfer Requirement Created | ||
| 68 | LVS_WENUM | Goods Receipt Number | ||
| 69 | MATNR | Material Number | ||
| 70 | MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 71 | MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 72 | MB_GRBEW | Reason for movement | ||
| 73 | MB_INSMK | Stock Type | ||
| 74 | NPLNR | Network Number for Account Assignment | ||
| 75 | POSNR_VL | Delivery Item | ||
| 76 | PRCTR | Profit Center | ||
| 77 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 78 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 79 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 80 | RSART | Record type | ||
| 81 | RSNUM | Number of reservation/dependent requirements | ||
| 82 | RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 83 | SAKNR | G/L Account Number | ||
| 84 | SGTXT | Item Text | ||
| 85 | SOBKZ | Special Stock Indicator | ||
| 86 | UMBAR | Valuation type of transfer batch | ||
| 87 | UMCHA | Receiving/issuing batch | ||
| 88 | UMLGO | Receiving/issuing storage location | ||
| 89 | UMMAT | Receiving/issuing material | ||
| 90 | UMWRK | Receiving plant/issuing plant | ||
| 91 | VBELN_VL | Delivery | ||
| 92 | VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 93 | VORNR | Operation/Activity Number | ||
| 94 | WEMPF | Goods recipient | ||
| 95 | WERKS_D | Plant | ||
| 96 | XMEVO | Propose quantities | ||
| 97 | XSTOR | Reverse posting indicator |