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 |
---|---|---|---|---|
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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 |