Data Element list used by SAP ABAP Table CHVW_ALL (All Fields in the Tables CHVW and CHVW_PRE)
SAP ABAP Table
CHVW_ALL (All Fields in the Tables CHVW and CHVW_PRE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | AUFTYP | Order category | ||
| 3 | BUDAT | Posting Date in the Document | ||
| 4 | BWART | Movement type (inventory management) | ||
| 5 | CHARG_D | Batch Number | ||
| 6 | CO_POSNR | Order item number | ||
| 7 | DUMMY | Dummy function in length 1 | ||
| 8 | DZUSCH | Batch status key | ||
| 9 | DZUSTD | Batch in Restricted-Use Stock | ||
| 10 | EBELN | Purchasing Document Number | ||
| 11 | EBELP | Item Number of Purchasing Document | ||
| 12 | KDAUF | Sales Order Number | ||
| 13 | KDPOS | Item number in Sales Order | ||
| 14 | KUNNR | Customer Number | ||
| 15 | KZBEW | Movement Indicator | ||
| 16 | LFBNR | Document number of a reference document | ||
| 17 | LFPOS | Item of a reference document | ||
| 18 | LICHN | Vendor Batch Number | ||
| 19 | LIFNR | Account Number of Vendor or Creditor | ||
| 20 | MANDT | Client | ||
| 21 | MATNR | Material Number | ||
| 22 | MBLNR | Number of Material Document | ||
| 23 | MBLPO | Item in material document | ||
| 24 | MEINS | Base Unit of Measure | ||
| 25 | MENGE_D | Quantity | ||
| 26 | MJAHR | Year of material document | ||
| 27 | POSNR_VL | Delivery Item | ||
| 28 | PSTYP | Item category in purchasing document | ||
| 29 | RSART | Record type | ||
| 30 | RSNUM | Number of reservation/dependent requirements | ||
| 31 | RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 32 | SHKZG | Debit/Credit Indicator | ||
| 33 | SOBKZ | Special Stock Indicator | ||
| 34 | UMCHA | Receiving/issuing batch | ||
| 35 | UMMAT | Receiving/issuing material | ||
| 36 | UMWRK | Receiving plant/issuing plant | ||
| 37 | VBELN_VL | Delivery | ||
| 38 | VERAB | Availability date | ||
| 39 | VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 40 | WERKS_D | Plant | ||
| 41 | XSTBW | Reversal transaction type | ||
| 42 | XZUGA | No receipt |