Data Element list used by SAP ABAP Table QMBHU (HUM interface between QM and delivery)
SAP ABAP Table
QMBHU (HUM interface between QM and delivery) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFNR | Order Number | |
2 | ![]() |
BWART | Movement type (inventory management) | |
3 | ![]() |
CHARG_D | Batch Number | |
4 | ![]() |
CUOBJ | Configuration (internal object number) | |
5 | ![]() |
EKORG | Purchasing organization | |
6 | ![]() |
EMATNR | Material number | |
7 | ![]() |
GSBER | Business Area | |
8 | ![]() |
KDAUF | Sales Order Number | |
9 | ![]() |
KDMAT | Material belonging to the customer | |
10 | ![]() |
KDPOS | Item number in Sales Order | |
11 | ![]() |
KNTTP | Account assignment category | |
12 | ![]() |
KUNAG | Sold-to party | |
13 | ![]() |
KUNNR | Customer Number | |
14 | ![]() |
KZBEW | Movement Indicator | |
15 | ![]() |
KZVBR | Consumption posting | |
16 | ![]() |
LFIMG | Actual quantity delivered (in sales units) | |
17 | ![]() |
LGMNG | Actual quantity delivered in stockkeeping units | |
18 | ![]() |
LGORT_D | Storage location | |
19 | ![]() |
LICHN | Vendor Batch Number | |
20 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
MATNR | Material Number | |
22 | ![]() |
MBLNR | Number of Material Document | |
23 | ![]() |
MBLPO | Item in material document | |
24 | ![]() |
MEINS | Base Unit of Measure | |
25 | ![]() |
POSNR_VL | Delivery Item | |
26 | ![]() |
POSNV | Originating item | |
27 | ![]() |
PRCTR | Profit Center | |
28 | ![]() |
PSTYV | Sales document item category | |
29 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
30 | ![]() |
QANZGEB | QM - No. of Containers | |
31 | ![]() |
QGEBEH | Lot Container | |
32 | ![]() |
QVINSMK | Quantity Is or Was in Inspection Stock | |
33 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
34 | ![]() |
ROUTE | Route | |
35 | ![]() |
SAKNR | G/L Account Number | |
36 | ![]() |
SOBKZ | Special Stock Indicator | |
37 | ![]() |
VBELN_VL | Delivery | |
38 | ![]() |
VBELV | Originating document | |
39 | ![]() |
VGBEL | Document number of the reference document | |
40 | ![]() |
VGPOS | Item number of the reference item | |
41 | ![]() |
VKORG | Sales Organization | |
42 | ![]() |
VRKME | Sales unit | |
43 | ![]() |
WERKS_D | Plant | |
44 | ![]() |
XCHAR | Batch management indicator (internal) | |
45 | ![]() |
XCHPF | Batch management requirement indicator |