Data Element list used by SAP ABAP Table BAPI_AUFM (Mobile Service: Material Segments)
SAP ABAP Table
BAPI_AUFM (Mobile Service: Material Segments) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABLAD | Unloading Point | ||
| 2 | AUFNR | Order Number | ||
| 3 | BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | ||
| 4 | BEMOT | Accounting Indicator | ||
| 5 | BLDAT | Document Date in Document | ||
| 6 | BSTNR | Purchase order number | ||
| 7 | BUDAT | Posting Date in the Document | ||
| 8 | BWART | Movement type (inventory management) | ||
| 9 | BWTAR_D | Valuation type | ||
| 10 | CHARG_D | Batch Number | ||
| 11 | CIM_COUNT | Internal counter | ||
| 12 | CO_AUFPL | Routing number of operations in the order | ||
| 13 | EBELP | Item Number of Purchasing Document | ||
| 14 | ELIFN | Vendor's account number | ||
| 15 | ELIKZ | "Delivery Completed" Indicator | ||
| 16 | ERFME | Unit of entry | ||
| 17 | ERFMG | Quantity in unit of entry | ||
| 18 | ISOCD | ISO currency code | ||
| 19 | ISOCD_UNIT | ISO code for unit of measurement | ||
| 20 | ISOCD_UNIT | ISO code for unit of measurement | ||
| 21 | KDAUF | Sales Order Number | ||
| 22 | KDPOS | Item number in Sales Order | ||
| 23 | KOKRS | Controlling Area | ||
| 24 | KZBEW | Movement Indicator | ||
| 25 | KZEAR | Final issue for this reservation | ||
| 26 | LGORT_D | Storage location | ||
| 27 | MATNR | Material Number | ||
| 28 | MBLNR | Number of Material Document | ||
| 29 | MBLPO | Item in material document | ||
| 30 | MEINS | Base Unit of Measure | ||
| 31 | MENGE_D | Quantity | ||
| 32 | MJAHR | Year of material document | ||
| 33 | MSGFN | Function | ||
| 34 | NPLNR | Network Number for Account Assignment | ||
| 35 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 36 | RSART | Record type | ||
| 37 | RSNUM | Number of reservation/dependent requirements | ||
| 38 | RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 39 | SAKNR | G/L Account Number | ||
| 40 | SHKZG | Debit/Credit Indicator | ||
| 41 | SOBKZ | Special Stock Indicator | ||
| 42 | WAERS | Currency Key | ||
| 43 | WEMPF | Goods recipient | ||
| 44 | WERKS_D | Plant | ||
| 45 | WEUNB | Goods Receipt, Non-Valuated |