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 | AUFART | Order Type | ||
| 2 | AUFNR | Order Number | ||
| 3 | AUFTYP | Order category | ||
| 4 | BSTYP | Purchasing document category | ||
| 5 | BWART | Movement type (inventory management) | ||
| 6 | BWLVS | Movement Type for Warehouse Management | ||
| 7 | BWTTY_D | Valuation Category | ||
| 8 | CIM_COUNT | Internal counter | ||
| 9 | CO_POSNR | Order item number | ||
| 10 | DOCUBATCH_CANCEL | Documentary batches: Cancellation Indicator | ||
| 11 | DUMMY | Dummy function in length 1 | ||
| 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 | KZTWE | Posting as Partial Goods Receipt | ||
| 19 | LBBSA | Stock Type of Goods Movement (Primary Posting) | ||
| 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 | RSART | Record type | ||
| 29 | RSNUM | Number of reservation/dependent requirements | ||
| 30 | RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 31 | SHKZG | Debit/Credit Indicator | ||
| 32 | SHKZG_MIGO | Direction of Goods Movement | ||
| 33 | SOBKZ | Special Stock Indicator | ||
| 34 | TANUM | Transfer Order Number | ||
| 35 | TAPOS | Transfer order item | ||
| 36 | VBELN_VL | Delivery | ||
| 37 | VBTYP | SD document category | ||
| 38 | WABUC | Post Goods Movement Automatically | ||
| 39 | WAGRP | Material group | ||
| 40 | WEBLNR | Number of a document from a goods movement with errors | ||
| 41 | WERKS_D | Plant | ||
| 42 | XSTBW | Reversal transaction type |