Data Element list used by SAP ABAP Table LDK01 (Communication Record 01 Decentralized WMS: GR/GI R/2 -> ERP)
SAP ABAP Table
LDK01 (Communication Record 01 Decentralized WMS: GR/GI R/2 -> ERP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABLAD | Unloading Point | ||
| 2 | BESTQ | Stock Category in the Warehouse Management System | ||
| 3 | BWART | Movement type (inventory management) | ||
| 4 | BWLVS | Movement Type for Warehouse Management | ||
| 5 | CHARG_D | Batch Number | ||
| 6 | GEWEI | Weight Unit | ||
| 7 | LDK01BRGEW | Gross weight (NUMC format) | ||
| 8 | LDK01MENGA | Requirement qty in alternative unit of measure (NUM format) | ||
| 9 | LDK01MENGE | Required quantity in stockkeeping unit (NUM format) | ||
| 10 | LDK01TBFKZ | Indicator: creation of transfer requirement | ||
| 11 | LDK01UMREN | Factor for converting to base unit of measure (NUM format) | ||
| 12 | LDK01UMREZ | Numerator for converting to base unit of measure(NUM format) | ||
| 13 | LGNUM | Warehouse Number / Warehouse Complex | ||
| 14 | LRMEI | Alternative Unit of Measure for Stockkeeping Unit | ||
| 15 | LTBK_PDATU | Date of Planned Execution of Transfer Request | ||
| 16 | LTBK_PZEIT | Time of Planned Execution of Transfer Requirement | ||
| 17 | LVS_BENUM | Requirement Number | ||
| 18 | LVS_BETYP | Requirement Type | ||
| 19 | LVS_BNAME | User Name | ||
| 20 | LVS_LNKOM | Sequence Number in a Communication Record | ||
| 21 | LVS_SNKOM | Record number of communication document for WMS link | ||
| 22 | LVS_SONUM | Special Stock Number | ||
| 23 | LVS_SSKOM | Status of Communication Record for WMS Link | ||
| 24 | LVS_WDATU | Date of goods receipt | ||
| 25 | MANDT | Client | ||
| 26 | MATNR | Material Number | ||
| 27 | MBLNR | Number of Material Document | ||
| 28 | MBLNR | Number of Material Document | ||
| 29 | MBLPO | Item in material document | ||
| 30 | MBLPO | Item in material document | ||
| 31 | MEINS | Base Unit of Measure | ||
| 32 | MJAHR | Year of material document | ||
| 33 | MJAHR | Year of material document | ||
| 34 | SHKZG | Debit/Credit Indicator | ||
| 35 | SOBKZ | Special Stock Indicator | ||
| 36 | TBPRI | Transfer Priority | ||
| 37 | WEMPF | Goods recipient | ||
| 38 | WERKS_D | Plant |