Data Element list used by SAP ABAP Table IOSOGMER (Database structure for goods movement errors - sub-operation)
SAP ABAP Table
IOSOGMER (Database structure for goods movement errors - sub-operation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ABLAD | Unloading Point | |
2 | ![]() |
AENAM | Name of Person Who Changed Object | |
3 | ![]() |
ARBGB | Application Area | |
4 | ![]() |
AUFNR | Order Number | |
5 | ![]() |
AUFTYP | Order category | |
6 | ![]() |
BATCH_TYPE | Type of Batch | |
7 | ![]() |
BEMOT | Accounting Indicator | |
8 | ![]() |
BERKZ | Material Staging Indicator for Production Supply | |
9 | ![]() |
BLDAT | Document Date in Document | |
10 | ![]() |
BUDAT | Posting Date in the Document | |
11 | ![]() |
BWART | Movement type (inventory management) | |
12 | ![]() |
BWTAR_D | Valuation type | |
13 | ![]() |
CHAR1 | Single-Character Flag | |
14 | ![]() |
CHARG_D | Batch Number | |
15 | ![]() |
CIM_COUNT | Internal counter | |
16 | ![]() |
CIM_COUNT | Internal counter | |
17 | ![]() |
CIM_COUNT | Internal counter | |
18 | ![]() |
COWB_ERROR_TEXT | Error Text | |
19 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
20 | ![]() |
CO_FWDAT | Date when the error first arose | |
21 | ![]() |
CO_FWZET | Time when the error first arose | |
22 | ![]() |
CO_POSNR | Order item number | |
23 | ![]() |
CO_RUECK | Completion confirmation number for the operation | |
24 | ![]() |
DISPO | MRP controller | |
25 | ![]() |
DNOTW | Indicator: Dialog necessary | |
26 | ![]() |
EKUNN | Account number of customer | |
27 | ![]() |
ELIKZ | "Delivery Completed" Indicator | |
28 | ![]() |
ERFME | Unit of entry | |
29 | ![]() |
ERFMG | Quantity in unit of entry | |
30 | ![]() |
ERNAM | Name of Person who Created the Object | |
31 | ![]() |
ERSDA | Created On | |
32 | ![]() |
ERZET | Entry time | |
33 | ![]() |
FEVOR | Production Supervisor | |
34 | ![]() |
INSMK | Stock Type | |
35 | ![]() |
KDAUF | Sales Order Number | |
36 | ![]() |
KDEIN | Delivery schedule for sales order | |
37 | ![]() |
KDPOS | Item number in Sales Order | |
38 | ![]() |
KZBEW | Movement Indicator | |
39 | ![]() |
KZEAR | Final issue for this reservation | |
40 | ![]() |
KZVBR | Consumption posting | |
41 | ![]() |
LAEDA | Date of Last Change | |
42 | ![]() |
LGNUM | Warehouse Number / Warehouse Complex | |
43 | ![]() |
LGORT_D | Storage location | |
44 | ![]() |
LGPLA | Storage Bin | |
45 | ![]() |
LGTYP | Storage Type | |
46 | ![]() |
LICHN | Vendor Batch Number | |
47 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
48 | ![]() |
MANDT | Client | |
49 | ![]() |
MATNR | Material Number | |
50 | ![]() |
MBLNR | Number of Material Document | |
51 | ![]() |
MBLNR | Number of Material Document | |
52 | ![]() |
MBLPO | Item in material document | |
53 | ![]() |
MBLPO | Item in material document | |
54 | ![]() |
MB_GRBEW | Reason for movement | |
55 | ![]() |
MB_LINE_ID | Unique identification of document line | |
56 | ![]() |
MJAHR | Year of material document | |
57 | ![]() |
MJAHR | Year of material document | |
58 | ![]() |
MSGNO | System Message Number | |
59 | ![]() |
MSGTY | Message Type | |
60 | ![]() |
MSGV1 | Message variable 01 | |
61 | ![]() |
MSGV2 | Message variable 02 | |
62 | ![]() |
MSGV3 | Message variable 03 | |
63 | ![]() |
MSGV4 | Message variable 04 | |
64 | ![]() |
PARBU | Clearing company code | |
65 | ![]() |
PRTNR | Confirmation number | |
66 | ![]() |
PRVBE | Production Supply Area | |
67 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
68 | ![]() |
RSART | Record type | |
69 | ![]() |
RSNUM | Number of reservation/dependent requirements | |
70 | ![]() |
RSPOS | Item Number of Reservation / Dependent Requirements | |
71 | ![]() |
RU_VRMKZ | Indicator: Planned confirmation | |
72 | ![]() |
RU_WEBLNR | Reference doc. number for linked entries in AFFW | |
73 | ![]() |
SHKZG | Debit/Credit Indicator | |
74 | ![]() |
SOBKZ | Special Stock Indicator | |
75 | ![]() |
TABIX_D | Field defined as in SY-TABIX | |
76 | ![]() |
TMHHD | SLED/Best-Before Date or Date of Production | |
77 | ![]() |
WAERS | Currency Key | |
78 | ![]() |
WEBLNR | Number of a document from a goods movement with errors | |
79 | ![]() |
WEMPF | Goods recipient | |
80 | ![]() |
WERKS_D | Plant |