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 |
---|---|---|---|---|
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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 |