Data Element list used by SAP ABAP Table MMIM_MATDOC_STY (Structure for list of material documents in feeder)
SAP ABAP Table
MMIM_MATDOC_STY (Structure for list of material documents in feeder) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFNR | Order Number | |
2 | ![]() |
BLDAT | Document Date in Document | |
3 | ![]() |
BUDAT | Posting Date in the Document | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
BUTXT | Name of Company Code or Company | |
6 | ![]() |
BWART | Movement type (inventory management) | |
7 | ![]() |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
8 | ![]() |
EBELN | Purchasing Document Number | |
9 | ![]() |
EBELP | Item Number of Purchasing Document | |
10 | ![]() |
ERFME | Unit of entry | |
11 | ![]() |
ERFMG | Quantity in unit of entry | |
12 | ![]() |
FRBNR1 | Number of Bill of Lading at Time of Goods Receipt | |
13 | ![]() |
KUNNR | Customer Number | |
14 | ![]() |
LFBJA | Fiscal Year of a Reference Document | |
15 | ![]() |
LFBNR | Document number of a reference document | |
16 | ![]() |
LFPOS | Item of a reference document | |
17 | ![]() |
LGORT_D | Storage location | |
18 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
19 | ![]() |
LOGSYSTEM | Logical System | |
20 | ![]() |
MATNR | Material Number | |
21 | ![]() |
MAT_KDAUF | Sales order number of valuated sales order stock | |
22 | ![]() |
MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
23 | ![]() |
MAT_PSPNR | Valuated customer stock WBS element | |
24 | ![]() |
MBLNR | Number of Material Document | |
25 | ![]() |
MBLNR | Number of Material Document | |
26 | ![]() |
MBLPO | Item in material document | |
27 | ![]() |
MBLPO | Item in material document | |
28 | ![]() |
MEINS | Base Unit of Measure | |
29 | ![]() |
MENGE_D | Quantity | |
30 | ![]() |
MJAHR | Year of material document | |
31 | ![]() |
MJAHR | Year of material document | |
32 | ![]() |
NAME1 | Name | |
33 | ![]() |
NAME1 | Name | |
34 | ![]() |
SHKZG | Debit/Credit Indicator | |
35 | ![]() |
SOBKZ | Special Stock Indicator | |
36 | ![]() |
SOTXT_D | Description of special stock | |
37 | ![]() |
TEXT40 | Text, 40 Characters Long | |
38 | ![]() |
TEXT60 | Text Field of Length 60 | |
39 | ![]() |
USNAM | User name | |
40 | ![]() |
VBELN_VL | Delivery | |
41 | ![]() |
WERKS_D | Plant | |
42 | ![]() |
XBLNR1 | Reference Document Number | |
43 | ![]() |
XCHAR | Batch management indicator (internal) |