Data Element list used by SAP ABAP Table ACHVW (Archiving Structure for Batch Where-Used List)
SAP ABAP Table 
ACHVW (Archiving Structure for Batch Where-Used List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
AUFTYP | Order category | |
| 3 | Data Element |
BUDAT | Posting Date in the Document | |
| 4 | Data Element |
BWART | Movement type (inventory management) | |
| 5 | Data Element |
CHARG_D | Batch Number | |
| 6 | Data Element |
CKZ | Top-down or bottom-up for batch where-used file reorg. | |
| 7 | Data Element |
CLEVEL | Level for batch where-used file reorganization | |
| 8 | Data Element |
CO_POSNR | Order item number | |
| 9 | Data Element |
CZAEHL | Number of records for batch where-used file reorganization | |
| 10 | Data Element |
CZUABKZ | Batch where-used file reorganization: receipt or issue | |
| 11 | Data Element |
DUMMY | Dummy function in length 1 | |
| 12 | Data Element |
DZUSCH | Batch status key | |
| 13 | Data Element |
DZUSTD | Batch in Restricted-Use Stock | |
| 14 | Data Element |
EBELN | Purchasing Document Number | |
| 15 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 16 | Data Element |
KDAUF | Sales Order Number | |
| 17 | Data Element |
KDPOS | Item number in Sales Order | |
| 18 | Data Element |
KUNNR | Customer Number | |
| 19 | Data Element |
KZBEW | Movement Indicator | |
| 20 | Data Element |
LICHN | Vendor Batch Number | |
| 21 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 22 | Data Element |
MAKTX | Material description | |
| 23 | Data Element |
MANDT | Client | |
| 24 | Data Element |
MATNR | Material Number | |
| 25 | Data Element |
MBLNR | Number of Material Document | |
| 26 | Data Element |
MBLPO | Item in material document | |
| 27 | Data Element |
MEINS | Base Unit of Measure | |
| 28 | Data Element |
MENGE_D | Quantity | |
| 29 | Data Element |
MJAHR | Year of material document | |
| 30 | Data Element |
POSNR_VL | Delivery Item | |
| 31 | Data Element |
PSTYP | Item category in purchasing document | |
| 32 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 33 | Data Element |
SOBKZ | Special Stock Indicator | |
| 34 | Data Element |
SPRAS | Language Key | |
| 35 | Data Element |
UMCHA | Receiving/issuing batch | |
| 36 | Data Element |
UMMAT | Receiving/issuing material | |
| 37 | Data Element |
UMWRK | Receiving plant/issuing plant | |
| 38 | Data Element |
VBELN_VL | Delivery | |
| 39 | Data Element |
VERAB | Availability date | |
| 40 | Data Element |
VFDAT | Shelf Life Expiration or Best-Before Date | |
| 41 | Data Element |
WERKS_D | Plant | |
| 42 | Data Element |
XSORTFELD | X sort field for batch where-used file reorganization | |
| 43 | Data Element |
XSTBW | Reversal transaction type | |
| 44 | Data Element |
XZUGA | No receipt |
