Data Element list used by SAP ABAP Table E1MBXYI (Add goods movement from external system: Item)
SAP ABAP Table E1MBXYI (Add goods movement from external system: Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABLAD | Unloading Point | |
2 | Data Element | ANLN1 | Main Asset Number | |
3 | Data Element | ANLN2 | Asset Subnumber | |
4 | Data Element | AUFNR | Order Number | |
5 | Data Element | BEAKZ | Line already processed | |
6 | Data Element | BWART | Movement type (inventory management) | |
7 | Data Element | BWTAR_D | Valuation type | |
8 | Data Element | CHARG_D | Batch Number | |
9 | Data Element | DABRBEZ | Reference date for settlement | |
10 | Data Element | EBELN | Purchasing Document Number | |
11 | Data Element | ELIKZ | "Delivery Completed" Indicator | |
12 | Data Element | EVERE | Compliance with Shipping Instructions | |
13 | Data Element | EVERS | Shipping Instructions | |
14 | Data Element | FIPOS | Commitment Item | |
15 | Data Element | GSBER | Business Area | |
16 | Data Element | IMKEY | Internal Key for Real Estate Object | |
17 | Data Element | JV_PART | Partner account number | |
18 | Data Element | KDAUF | Sales Order Number | |
19 | Data Element | KOSTL | Cost Center | |
20 | Data Element | KSTRG | Cost Object | |
21 | Data Element | KUNNR | Customer Number | |
22 | Data Element | KZBEW | Movement Indicator | |
23 | Data Element | KZEAR | Final issue for this reservation | |
24 | Data Element | KZVBR | Consumption posting | |
25 | Data Element | LFBNR | Document number of a reference document | |
26 | Data Element | LGNUM | Warehouse Number / Warehouse Complex | |
27 | Data Element | LGORT_D | Storage location | |
28 | Data Element | LGPLA | Storage Bin | |
29 | Data Element | LGTYP | Storage Type | |
30 | Data Element | LIDO_APLZL | Counter for distinguishing DB entries | |
31 | Data Element | LIDO_AUFPL | Planning number for transactions in the order in CHAR format | |
32 | Data Element | LIDO_AUFPS | Number of order item in CHAR format | |
33 | Data Element | LIDO_BDMNG | Requirement quantity in CHAR format | |
34 | Data Element | LIDO_BPMNG | Quantity in Order Price Quantity Unit | |
35 | Data Element | LIDO_BPRME | Order Price Unit (purchasing) | |
36 | Data Element | LIDO_BSTME | Order unit | |
37 | Data Element | LIDO_BSTMG | Goods receipt quantity in order unit in CHAR format | |
38 | Data Element | LIDO_BWLVS | Movement Type for Warehouse Management | |
39 | Data Element | LIDO_DMBTR | Amount in local currency in CHAR format | |
40 | Data Element | LIDO_EBELP | Item number of purchasing document in char.format | |
41 | Data Element | LIDO_ENMNG | Issued quantity in char.format | |
42 | Data Element | LIDO_ERFME | Unit of entry in char.format | |
43 | Data Element | LIDO_ERFMG | Quantity in unit of entry | |
44 | Data Element | LIDO_EXVKW | Sales Value Specified Externally in Loc.Currency (CHAR-FORM) | |
45 | Data Element | LIDO_EXWRT | Externally entered posting amount in local currency | |
46 | Data Element | LIDO_GRUND | Indicator: Reason for goods movement in char. format | |
47 | Data Element | LIDO_KDEIN | Scheduling of customer order in char.format | |
48 | Data Element | LIDO_KDPOS | Item number in customer order in char.format | |
49 | Data Element | LIDO_LFBJA | Fiscal year of a reference document in char.format | |
50 | Data Element | LIDO_LFPOS | Item in a reference document in char.format | |
51 | Data Element | LIDO_OBJEN | Number for profitab.segment (CO-PA) in char.format | |
52 | Data Element | LIDO_POSNR | Delivery item for subsystem link in CHAR format | |
53 | Data Element | LIDO_PRSTR | Project structure plan element (WBS element) in char.format | |
54 | Data Element | LIDO_QPLOS | Inspection lot number in char.format | |
55 | Data Element | LIDO_RSNUM | Number of reservation / dependent requirements | |
56 | Data Element | LIDO_RSPOS | Item number of reservation / dependent requirements | |
57 | Data Element | LIDO_SJAHR | Material document year in char.format | |
58 | Data Element | LIDO_SMBLP | Item in material document in char.format | |
59 | Data Element | LIDO_UMCHA | Receiving/Issuing Batch | |
60 | Data Element | LIDO_UMREN | Denominator for conversion to base unit of measure | |
61 | Data Element | LIDO_UMREZ | Numerator for the conversion factor | |
62 | Data Element | LIDO_VFDAT | Expiration Date or Best-Before Date (IDoc) | |
63 | Data Element | LIDO_WAERS | Currency Key | |
64 | Data Element | LIDO_XSTOR | Flag: Reverse Posting | |
65 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
66 | Data Element | MATNR | Material Number | |
67 | Data Element | MBLNR | Number of Material Document | |
68 | Data Element | MB_INSMK | Stock Type | |
69 | Data Element | NPLNR | Network Number for Account Assignment | |
70 | Data Element | PRCTR | Profit Center | |
71 | Data Element | QM_UMZST | Status of receiv. batch when status changed in QM (intern.) | |
72 | Data Element | QM_ZUSTD | Batch status with status changed in QM (internal) | |
73 | Data Element | SAKNR | G/L Account Number | |
74 | Data Element | SGTXT | Item Text | |
75 | Data Element | SHKZG | Debit/Credit Indicator | |
76 | Data Element | SHKZG | Debit/Credit Indicator | |
77 | Data Element | SOBKZ | Special Stock Indicator | |
78 | Data Element | UMBAR | Valuation type of transfer batch | |
79 | Data Element | UMLGO | Receiving/issuing storage location | |
80 | Data Element | UMMAT | Receiving/issuing material | |
81 | Data Element | UMSOK | Special stock indicator for physical stock transfer | |
82 | Data Element | UMWRK | Receiving plant/issuing plant | |
83 | Data Element | UMZST | Status of receiving batch | |
84 | Data Element | UMZUS | Status key of transfer batch | |
85 | Data Element | VBELN_VL | Delivery | |
86 | Data Element | WEMPF | Goods recipient | |
87 | Data Element | WERKS_D | Plant | |
88 | Data Element | WEUNB | Goods Receipt, Non-Valuated |