Data Element list used by SAP ABAP Table E2MBXYI (Add goods movement from external system: Item)
SAP ABAP Table
E2MBXYI (Add goods movement from external system: Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABLAD | Unloading Point | ||
| 2 | ANLN1 | Main Asset Number | ||
| 3 | ANLN2 | Asset Subnumber | ||
| 4 | AUFNR | Order Number | ||
| 5 | BEAKZ | Line already processed | ||
| 6 | BWART | Movement type (inventory management) | ||
| 7 | BWTAR_D | Valuation type | ||
| 8 | CHARG_D | Batch Number | ||
| 9 | DABRBEZ | Reference date for settlement | ||
| 10 | EBELN | Purchasing Document Number | ||
| 11 | ELIKZ | "Delivery Completed" Indicator | ||
| 12 | EVERE | Compliance with Shipping Instructions | ||
| 13 | EVERS | Shipping Instructions | ||
| 14 | FIPOS | Commitment Item | ||
| 15 | GSBER | Business Area | ||
| 16 | IMKEY | Internal Key for Real Estate Object | ||
| 17 | JV_PART | Partner account number | ||
| 18 | KDAUF | Sales Order Number | ||
| 19 | KOSTL | Cost Center | ||
| 20 | KSTRG | Cost Object | ||
| 21 | KUNNR | Customer Number | ||
| 22 | KZBEW | Movement Indicator | ||
| 23 | KZEAR | Final issue for this reservation | ||
| 24 | KZVBR | Consumption posting | ||
| 25 | LFBNR | Document number of a reference document | ||
| 26 | LGNUM | Warehouse Number / Warehouse Complex | ||
| 27 | LGORT_D | Storage location | ||
| 28 | LGPLA | Storage Bin | ||
| 29 | LGTYP | Storage Type | ||
| 30 | LIDO_APLZL | Counter for distinguishing DB entries | ||
| 31 | LIDO_AUFPL | Planning number for transactions in the order in CHAR format | ||
| 32 | LIDO_AUFPS | Number of order item in CHAR format | ||
| 33 | LIDO_BDMNG | Requirement quantity in CHAR format | ||
| 34 | LIDO_BPMNG | Quantity in Order Price Quantity Unit | ||
| 35 | LIDO_BPRME | Order Price Unit (purchasing) | ||
| 36 | LIDO_BSTME | Order unit | ||
| 37 | LIDO_BSTMG | Goods receipt quantity in order unit in CHAR format | ||
| 38 | LIDO_BWLVS | Movement Type for Warehouse Management | ||
| 39 | LIDO_DMBTR | Amount in local currency in CHAR format | ||
| 40 | LIDO_EBELP | Item number of purchasing document in char.format | ||
| 41 | LIDO_ENMNG | Issued quantity in char.format | ||
| 42 | LIDO_ERFME | Unit of entry in char.format | ||
| 43 | LIDO_ERFMG | Quantity in unit of entry | ||
| 44 | LIDO_EXVKW | Sales Value Specified Externally in Loc.Currency (CHAR-FORM) | ||
| 45 | LIDO_EXWRT | Externally entered posting amount in local currency | ||
| 46 | LIDO_GRUND | Indicator: Reason for goods movement in char. format | ||
| 47 | LIDO_KDEIN | Scheduling of customer order in char.format | ||
| 48 | LIDO_KDPOS | Item number in customer order in char.format | ||
| 49 | LIDO_LFBJA | Fiscal year of a reference document in char.format | ||
| 50 | LIDO_LFPOS | Item in a reference document in char.format | ||
| 51 | LIDO_OBJEN | Number for profitab.segment (CO-PA) in char.format | ||
| 52 | LIDO_POSNR | Delivery item for subsystem link in CHAR format | ||
| 53 | LIDO_PRSTR | Project structure plan element (WBS element) in char.format | ||
| 54 | LIDO_QPLOS | Inspection lot number in char.format | ||
| 55 | LIDO_RSNUM | Number of reservation / dependent requirements | ||
| 56 | LIDO_RSPOS | Item number of reservation / dependent requirements | ||
| 57 | LIDO_SJAHR | Material document year in char.format | ||
| 58 | LIDO_SMBLP | Item in material document in char.format | ||
| 59 | LIDO_UMCHA | Receiving/Issuing Batch | ||
| 60 | LIDO_UMREN | Denominator for conversion to base unit of measure | ||
| 61 | LIDO_UMREZ | Numerator for the conversion factor | ||
| 62 | LIDO_VFDAT | Expiration Date or Best-Before Date (IDoc) | ||
| 63 | LIDO_WAERS | Currency Key | ||
| 64 | LIDO_XSTOR | Flag: Reverse Posting | ||
| 65 | LIFNR | Account Number of Vendor or Creditor | ||
| 66 | MATNR | Material Number | ||
| 67 | MBLNR | Number of Material Document | ||
| 68 | MB_INSMK | Stock Type | ||
| 69 | NPLNR | Network Number for Account Assignment | ||
| 70 | PRCTR | Profit Center | ||
| 71 | QM_UMZST | Status of receiv. batch when status changed in QM (intern.) | ||
| 72 | QM_ZUSTD | Batch status with status changed in QM (internal) | ||
| 73 | SAKNR | G/L Account Number | ||
| 74 | SGTXT | Item Text | ||
| 75 | SHKZG | Debit/Credit Indicator | ||
| 76 | SHKZG | Debit/Credit Indicator | ||
| 77 | SOBKZ | Special Stock Indicator | ||
| 78 | UMBAR | Valuation type of transfer batch | ||
| 79 | UMLGO | Receiving/issuing storage location | ||
| 80 | UMMAT | Receiving/issuing material | ||
| 81 | UMSOK | Special stock indicator for physical stock transfer | ||
| 82 | UMWRK | Receiving plant/issuing plant | ||
| 83 | UMZST | Status of receiving batch | ||
| 84 | UMZUS | Status key of transfer batch | ||
| 85 | VBELN_VL | Delivery | ||
| 86 | WEMPF | Goods recipient | ||
| 87 | WERKS_D | Plant | ||
| 88 | WEUNB | Goods Receipt, Non-Valuated |