Data Element list used by SAP ABAP Table BNCOM1 (Batch number assignment: communication block)
SAP ABAP Table
BNCOM1 (Batch number assignment: communication block) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFART | Order Type | ||
| 2 | AUFNR | Order Number | ||
| 3 | AUFTYP | Order category | ||
| 4 | BSART | Order Type (Purchasing) | ||
| 5 | BSTYP | Purchasing document category | ||
| 6 | BWART | Movement type (inventory management) | ||
| 7 | BWLVS | Movement Type for Warehouse Management | ||
| 8 | BWTTY_D | Valuation Category | ||
| 9 | CO_MATNR | Material Number for Order | ||
| 10 | CO_POSNR | Order item number | ||
| 11 | CO_PWERK | Planning plant for the order | ||
| 12 | EBELN | Purchasing Document Number | ||
| 13 | EBELP | Item Number of Purchasing Document | ||
| 14 | EKORG | Purchasing organization | ||
| 15 | KDAUF | Sales Order Number | ||
| 16 | KDEIN | Delivery schedule for sales order | ||
| 17 | KDPOS | Item number in Sales Order | ||
| 18 | KZBEW | Movement Indicator | ||
| 19 | KZCLA | Option to classify batches | ||
| 20 | LGNUM | Warehouse Number / Warehouse Complex | ||
| 21 | LGORT_D | Storage location | ||
| 22 | LICHN | Vendor Batch Number | ||
| 23 | LIFNR | Account Number of Vendor or Creditor | ||
| 24 | MATKL | Material Group | ||
| 25 | MATNR | Material Number | ||
| 26 | MTART | Material type | ||
| 27 | POSNR_VL | Delivery Item | ||
| 28 | PRWRK | Production plant | ||
| 29 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 30 | SHKZG | Debit/Credit Indicator | ||
| 31 | SOBKZ | Special Stock Indicator | ||
| 32 | UMCHA | Receiving/issuing batch | ||
| 33 | UMLGO | Receiving/issuing storage location | ||
| 34 | UMMAT | Receiving/issuing material | ||
| 35 | UMSOK | Special stock indicator for physical stock transfer | ||
| 36 | UMWRK | Receiving plant/issuing plant | ||
| 37 | VBELN_VL | Delivery | ||
| 38 | WAGRP | Material group | ||
| 39 | WERKS_D | Plant |