Data Element list used by SAP ABAP Table MB5SIT (Structure Interface Stock in Transit)
SAP ABAP Table MB5SIT (Structure Interface Stock in Transit) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BPRME | Order Price Unit (purchasing) | |
2 | Data Element | BSTAE | Confirmation Control Key | |
3 | Data Element | BSTME | Order unit | |
4 | Data Element | EBELN | Purchasing Document Number | |
5 | Data Element | EBELP | Item Number of Purchasing Document | |
6 | Data Element | EBSTYP | Purchasing Document Category | |
7 | Data Element | EKGRP | Purchasing group | |
8 | Data Element | EKORG | Purchasing organization | |
9 | Data Element | ELIFN | Vendor's account number | |
10 | Data Element | ELIKZ | "Delivery Completed" Indicator | |
11 | Data Element | ELOEK | Deletion indicator in purchasing document | |
12 | Data Element | ETENS | Sequential Number of Vendor Confirmation | |
13 | Data Element | KNTTP | Account assignment category | |
14 | Data Element | MATNR | Material Number | |
15 | Data Element | MB5SIT_FREE | Delivered Unrestricted-Use Stock in Base Unit of Measure | |
16 | Data Element | MB5SIT_GI_B | Issuing Valuated Stock in Transit in Base Unit of Measure | |
17 | Data Element | MB5SIT_GR_B | Receiving Valuated Stock in Transit in Base Unit of Measure | |
18 | Data Element | MB5SIT_OUT_DEL | Unrestricted-Use Stock TB Delivered in Base Unit of Measure | |
19 | Data Element | MEINS | Base Unit of Measure | |
20 | Data Element | POSNR_VA | Sales Document Item | |
21 | Data Element | POSNR_VL | Delivery Item | |
22 | Data Element | POSNR_VL | Delivery Item | |
23 | Data Element | RESWK | Supplying (issuing) plant in case of stock transport order | |
24 | Data Element | RETPO | Returns Item | |
25 | Data Element | SOBKZ | Special Stock Indicator | |
26 | Data Element | VBELN_VA | Sales Document | |
27 | Data Element | VBELN_VL | Delivery | |
28 | Data Element | VBELN_VL | Delivery | |
29 | Data Element | VGTYP | Activity or element category | |
30 | Data Element | WEBRE | Indicator: GR-Based Invoice Verification | |
31 | Data Element | WERKS_TO | Target Plant |