Data Element list used by SAP ABAP Table MSAM10_ORDER_MATCONF (Material Consumption Document Data)
SAP ABAP Table
MSAM10_ORDER_MATCONF (Material Consumption Document Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABLAD | Unloading Point | ||
| 2 | ALM_ME_ENHANCEMENT_FLAG | Enhancement for This Object Active | ||
| 3 | ANLN1 | Main Asset Number | ||
| 4 | ANLN2 | Asset Subnumber | ||
| 5 | AUFNR | Order Number | ||
| 6 | BAPIUPDATE | Updated information in related user data field | ||
| 7 | BBPRM | Order Price Unit (purchasing) | ||
| 8 | BEMOT | Accounting Indicator | ||
| 9 | BFWMS | Control posting for external WMS | ||
| 10 | BKTXT | Document Header Text | ||
| 11 | BLDAT | Document Date in Document | ||
| 12 | BPMNG | Quantity in order price quantity unit | ||
| 13 | BSTNR | Purchase order number | ||
| 14 | BUDAT | Posting Date in the Document | ||
| 15 | BWART | Movement type (inventory management) | ||
| 16 | BWTAR_D | Valuation type | ||
| 17 | CHARG_D | Batch Number | ||
| 18 | CO_POSNR | Order item number | ||
| 19 | EBELP | Item Number of Purchasing Document | ||
| 20 | EKUNN | Account number of customer | ||
| 21 | ELIFN | Vendor's account number | ||
| 22 | ELIKZ | "Delivery Completed" Indicator | ||
| 23 | ERFME | Unit of entry | ||
| 24 | ERFMG | Quantity in unit of entry | ||
| 25 | EVERE | Compliance with Shipping Instructions | ||
| 26 | EVERS | Shipping Instructions | ||
| 27 | FLAG | General Flag | ||
| 28 | FRBNR | Number of bill of lading at time of goods receipt | ||
| 29 | GERNR | Serial Number | ||
| 30 | GERNR | Serial Number | ||
| 31 | ISOCD_UNIT | ISO code for unit of measurement | ||
| 32 | ISOCD_UNIT | ISO code for unit of measurement | ||
| 33 | KDAUF | Sales Order Number | ||
| 34 | KDEIN | Delivery schedule for sales order | ||
| 35 | KDPOS | Item number in Sales Order | ||
| 36 | KOSTL | Cost Center | ||
| 37 | KZEAR | Final issue for this reservation | ||
| 38 | LGORT_D | Storage location | ||
| 39 | MATNR | Material Number | ||
| 40 | MATNR | Material Number | ||
| 41 | MBLNR | Number of Material Document | ||
| 42 | MB_INSMK | Stock Type | ||
| 43 | MJAHR | Year of material document | ||
| 44 | RSART | Record type | ||
| 45 | RSNUM | Number of reservation/dependent requirements | ||
| 46 | RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 47 | SGTXT | Item Text | ||
| 48 | SOBKZ | Special Stock Indicator | ||
| 49 | UNAME | User Name | ||
| 50 | VORNR | Operation/Activity Number | ||
| 51 | WEMPF | Goods recipient | ||
| 52 | WERKS_D | Plant | ||
| 53 | WEVER | Version for Printing GR/GI Slip | ||
| 54 | XABLN | Goods receipt/issue slip number | ||
| 55 | XBLNR | Reference Document Number |