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