Data Element list used by SAP ABAP Table E3MBXYI (Add goods movement from external system: Item)
SAP ABAP Table 
E3MBXYI (Add goods movement from external system: Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
BPRME | Order Price Unit (purchasing) | |
| 7 | Data Element |
BSTME | Order unit | |
| 8 | Data Element |
BWART | Movement type (inventory management) | |
| 9 | Data Element |
BWLVS | Movement Type for Warehouse Management | |
| 10 | Data Element |
BWTAR_D | Valuation type | |
| 11 | Data Element |
CHARG_D | Batch Number | |
| 12 | Data Element |
DABRBEZ | Reference date for settlement | |
| 13 | Data Element |
EBELN | Purchasing Document Number | |
| 14 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 15 | Data Element |
EDISJAHR | Calendar year for monthly work schedule generation | |
| 16 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 17 | Data Element |
ERFME | Unit of entry | |
| 18 | Data Element |
EVERE | Compliance with Shipping Instructions | |
| 19 | Data Element |
EVERS | Shipping Instructions | |
| 20 | Data Element |
FIPOS | Commitment Item | |
| 21 | Data Element |
GRUND | Reason for manual valuation of net assets | |
| 22 | Data Element |
GSBER | Business Area | |
| 23 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 24 | Data Element |
JV_PART | Partner account number | |
| 25 | Data Element |
KDAUF | Sales Order Number | |
| 26 | Data Element |
KDEIN | Delivery schedule for sales order | |
| 27 | Data Element |
KDPOS | Item number in Sales Order | |
| 28 | Data Element |
KOSTL | Cost Center | |
| 29 | Data Element |
KSTRG | Cost Object | |
| 30 | Data Element |
KUNNR | Customer Number | |
| 31 | Data Element |
KZBEW | Movement Indicator | |
| 32 | Data Element |
KZEAR | Final issue for this reservation | |
| 33 | Data Element |
KZVBR | Consumption posting | |
| 34 | Data Element |
LFBJA | Fiscal Year of a Reference Document | |
| 35 | Data Element |
LFBNR | Document number of a reference document | |
| 36 | Data Element |
LFPOS | Item of a reference document | |
| 37 | Data Element |
LGNUM | Warehouse Number / Warehouse Complex | |
| 38 | Data Element |
LGORT_D | Storage location | |
| 39 | Data Element |
LGPLA | Storage Bin | |
| 40 | Data Element |
LGTYP | Storage Type | |
| 41 | Data Element |
LIDO_APLZL | Counter for distinguishing DB entries | |
| 42 | Data Element |
LIDO_AUFPL | Planning number for transactions in the order in CHAR format | |
| 43 | Data Element |
LIDO_AUFPS | Number of order item in CHAR format | |
| 44 | Data Element |
LIDO_BDMNG | Requirement quantity in CHAR format | |
| 45 | Data Element |
LIDO_BPMNG | Quantity in Order Price Quantity Unit | |
| 46 | Data Element |
LIDO_BSTMG | Goods receipt quantity in order unit in CHAR format | |
| 47 | Data Element |
LIDO_DMBTR | Amount in local currency in CHAR format | |
| 48 | Data Element |
LIDO_ENMNG | Issued quantity in char.format | |
| 49 | Data Element |
LIDO_ERFMG | Quantity in unit of entry | |
| 50 | Data Element |
LIDO_EXVKW | Sales Value Specified Externally in Loc.Currency (CHAR-FORM) | |
| 51 | Data Element |
LIDO_EXWRT | Externally entered posting amount in local currency | |
| 52 | Data Element |
LIDO_OBJEN | Number for profitab.segment (CO-PA) in char.format | |
| 53 | Data Element |
LIDO_UMCHA | Receiving/Issuing Batch | |
| 54 | Data Element |
LIDO_XSTOR | Flag: Reverse Posting | |
| 55 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 56 | Data Element |
MATNR | Material Number | |
| 57 | Data Element |
MBLNR | Number of Material Document | |
| 58 | Data Element |
MBLPO | Item in material document | |
| 59 | Data Element |
MB_INSMK | Stock Type | |
| 60 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 61 | Data Element |
POSNR_VL | Delivery Item | |
| 62 | Data Element |
PRCTR | Profit Center | |
| 63 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 64 | Data Element |
QM_UMZST | Status of receiv. batch when status changed in QM (intern.) | |
| 65 | Data Element |
QM_ZUSTD | Batch status with status changed in QM (internal) | |
| 66 | Data Element |
QPLOS | Inspection Lot Number | |
| 67 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 68 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 69 | Data Element |
SAKNR | G/L Account Number | |
| 70 | Data Element |
SGTXT | Item Text | |
| 71 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 72 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 73 | Data Element |
SOBKZ | Special Stock Indicator | |
| 74 | Data Element |
UMBAR | Valuation type of transfer batch | |
| 75 | Data Element |
UMLGO | Receiving/issuing storage location | |
| 76 | Data Element |
UMMAT | Receiving/issuing material | |
| 77 | Data Element |
UMREN | Denominator for conversion to base units of measure | |
| 78 | Data Element |
UMREZ | Numerator for Conversion to Base Units of Measure | |
| 79 | Data Element |
UMSOK | Special stock indicator for physical stock transfer | |
| 80 | Data Element |
UMWRK | Receiving plant/issuing plant | |
| 81 | Data Element |
UMZST | Status of receiving batch | |
| 82 | Data Element |
UMZUS | Status key of transfer batch | |
| 83 | Data Element |
VBELN_VL | Delivery | |
| 84 | Data Element |
VFDAT | Shelf Life Expiration or Best-Before Date | |
| 85 | Data Element |
WAERS | Currency Key | |
| 86 | Data Element |
WEMPF | Goods recipient | |
| 87 | Data Element |
WERKS_D | Plant | |
| 88 | Data Element |
WEUNB | Goods Receipt, Non-Valuated |
