Data Element list used by SAP ABAP Table DOCUBATCH_COM (Documentary Batch - Communication Structure)
SAP ABAP Table DOCUBATCH_COM (Documentary Batch - Communication Structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUFART | Order Type | |
2 | Data Element | AUFNR | Order Number | |
3 | Data Element | AUFTYP | Order category | |
4 | Data Element | BSTYP | Purchasing document category | |
5 | Data Element | BWART | Movement type (inventory management) | |
6 | Data Element | BWLVS | Movement Type for Warehouse Management | |
7 | Data Element | BWTTY_D | Valuation Category | |
8 | Data Element | CIM_COUNT | Internal counter | |
9 | Data Element | CO_POSNR | Order item number | |
10 | Data Element | DOCUBATCH_CANCEL | Documentary batches: Cancellation Indicator | |
11 | Data Element | DUMMY | Dummy function in length 1 | |
12 | Data Element | EBELN | Purchasing Document Number | |
13 | Data Element | EBELP | Item Number of Purchasing Document | |
14 | Data Element | EKORG | Purchasing organization | |
15 | Data Element | KDAUF | Sales Order Number | |
16 | Data Element | KDEIN | Delivery schedule for sales order | |
17 | Data Element | KDPOS | Item number in Sales Order | |
18 | Data Element | KZTWE | Posting as Partial Goods Receipt | |
19 | Data Element | LBBSA | Stock Type of Goods Movement (Primary Posting) | |
20 | Data Element | LGNUM | Warehouse Number / Warehouse Complex | |
21 | Data Element | LGORT_D | Storage location | |
22 | Data Element | LICHN | Vendor Batch Number | |
23 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
24 | Data Element | MATKL | Material Group | |
25 | Data Element | MATNR | Material Number | |
26 | Data Element | MTART | Material type | |
27 | Data Element | POSNR_VL | Delivery Item | |
28 | Data Element | RSART | Record type | |
29 | Data Element | RSNUM | Number of reservation/dependent requirements | |
30 | Data Element | RSPOS | Item Number of Reservation / Dependent Requirements | |
31 | Data Element | SHKZG | Debit/Credit Indicator | |
32 | Data Element | SHKZG_MIGO | Direction of Goods Movement | |
33 | Data Element | SOBKZ | Special Stock Indicator | |
34 | Data Element | TANUM | Transfer Order Number | |
35 | Data Element | TAPOS | Transfer order item | |
36 | Data Element | VBELN_VL | Delivery | |
37 | Data Element | VBTYP | SD document category | |
38 | Data Element | WABUC | Post Goods Movement Automatically | |
39 | Data Element | WAGRP | Material group | |
40 | Data Element | WEBLNR | Number of a document from a goods movement with errors | |
41 | Data Element | WERKS_D | Plant | |
42 | Data Element | XSTBW | Reversal transaction type |