Data Element list used by SAP ABAP Table RFRMMSEG (Extended Document Items for FRM at Goods Receipt)
SAP ABAP Table 
RFRMMSEG (Extended Document Items for FRM at Goods Receipt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/BEV2/EDKZ_VER | Processing Status of Material Document for Excise Duties | |
| 2 | Data Element |
/SPE/GTS_STOCK_TYPE | GTS Stock Type | |
| 3 | Data Element |
ABLAD | Unloading Point | |
| 4 | Data Element |
AEDAT | Last Changed On | |
| 5 | Data Element |
ANLN1 | Main Asset Number | |
| 6 | Data Element |
ANLN2 | Asset Subnumber | |
| 7 | Data Element |
AUFNR | Order Number | |
| 8 | Data Element |
BAMOK_MSEG | Stock Type Modification (Read from Table T156M) | |
| 9 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 10 | Data Element |
BELNR_D | Accounting Document Number | |
| 11 | Data Element |
BELNR_D | Accounting Document Number | |
| 12 | Data Element |
BEMOT | Accounting Indicator | |
| 13 | Data Element |
BERKZ | Material Staging Indicator for Production Supply | |
| 14 | Data Element |
BESTQ | Stock Category in the Warehouse Management System | |
| 15 | Data Element |
BNBTR | Delivery costs in local currency | |
| 16 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 17 | Data Element |
BP_GEBER | Fund | |
| 18 | Data Element |
BSTME | Order unit | |
| 19 | Data Element |
BSTNR | Purchase order number | |
| 20 | Data Element |
BUALT | Amount posted in alternative price control | |
| 21 | Data Element |
BUDAT | Posting Date in the Document | |
| 22 | Data Element |
BUKRS | Company Code | |
| 23 | Data Element |
BUSTM | Posting string for quantities | |
| 24 | Data Element |
BUSTW | Posting string for values | |
| 25 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 26 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 27 | Data Element |
BWART | Movement type (inventory management) | |
| 28 | Data Element |
BWLVS | Movement Type for Warehouse Management | |
| 29 | Data Element |
BWTAR_D | Valuation type | |
| 30 | Data Element |
CHARG_D | Batch Number | |
| 31 | Data Element |
CIM_COUNT | Internal counter | |
| 32 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 33 | Data Element |
CO_POSNR | Order item number | |
| 34 | Data Element |
CO_PRZNR | Business Process | |
| 35 | Data Element |
CPUDT | Accounting document entry date | |
| 36 | Data Element |
CPUTM | Time of data entry | |
| 37 | Data Element |
CUOBJ_CH | Internal object number of the batch classification | |
| 38 | Data Element |
DABRBEZ | Reference date for settlement | |
| 39 | Data Element |
DABRBEZ | Reference date for settlement | |
| 40 | Data Element |
DMBTR | Amount in local currency | |
| 41 | Data Element |
DMBUM | Revaluation amount on back-posting to a previous period | |
| 42 | Data Element |
DYPLA | Indicator: dynamic storage bin | |
| 43 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 44 | Data Element |
DZUSCH | Batch status key | |
| 45 | Data Element |
DZUSTD | Batch in Restricted-Use Stock | |
| 46 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 47 | Data Element |
EKUNN | Account number of customer | |
| 48 | Data Element |
ELIFN | Vendor's account number | |
| 49 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 50 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 51 | Data Element |
EMLIF | Vendor to be supplied/who is to receive delivery | |
| 52 | Data Element |
EQUNR | Equipment Number | |
| 53 | Data Element |
ERFME | Unit of entry | |
| 54 | Data Element |
ERFMG | Quantity in unit of entry | |
| 55 | Data Element |
EVERE | Compliance with Shipping Instructions | |
| 56 | Data Element |
EVERS | Shipping Instructions | |
| 57 | Data Element |
EXBWR | Externally Entered Posting Amount in Local Currency | |
| 58 | Data Element |
EXVKW | Externally Entered Sales Value in Local Currency | |
| 59 | Data Element |
FIPOS | Commitment Item | |
| 60 | Data Element |
FISTL | Funds Center | |
| 61 | Data Element |
FKBER | Functional Area | |
| 62 | Data Element |
GJAHR | Fiscal Year | |
| 63 | Data Element |
GM_GRANT_NBR | Grant | |
| 64 | Data Element |
GSBER | Business Area | |
| 65 | Data Element |
HSDAT | Date of Manufacture | |
| 66 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 67 | Data Element |
JV_CONDCOD | Joint Venture Indicator (Condition Key) | |
| 68 | Data Element |
JV_CONDCOD | Joint Venture Indicator (Condition Key) | |
| 69 | Data Element |
JV_PART | Partner account number | |
| 70 | Data Element |
J_1AGIRUPD | Goods issue revaluation performed | |
| 71 | Data Element |
J_1BEXBASE | Alternate base amount in document currency | |
| 72 | Data Element |
KBLNR_FI | Document number for earmarked funds | |
| 73 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 74 | Data Element |
KDAUF | Sales Order Number | |
| 75 | Data Element |
KDEIN | Delivery schedule for sales order | |
| 76 | Data Element |
KDPOS | Item number in Sales Order | |
| 77 | Data Element |
KOKRS | Controlling Area | |
| 78 | Data Element |
KOSTL | Cost Center | |
| 79 | Data Element |
KSTRG | Cost Object | |
| 80 | Data Element |
KZBEW | Movement Indicator | |
| 81 | Data Element |
KZBWS | Valuation of Special Stock | |
| 82 | Data Element |
KZEAR | Final issue for this reservation | |
| 83 | Data Element |
KZSTR | Transaction/event is relevant to statistics | |
| 84 | Data Element |
KZVBR | Consumption posting | |
| 85 | Data Element |
KZZUG | Receipt indicator | |
| 86 | Data Element |
LBKUM_MSEG | Total valuated stock before the posting | |
| 87 | Data Element |
LFBJA | Fiscal Year of a Reference Document | |
| 88 | Data Element |
LFBNR | Document number of a reference document | |
| 89 | Data Element |
LFPOS | Item of a reference document | |
| 90 | Data Element |
LGNUM | Warehouse Number / Warehouse Complex | |
| 91 | Data Element |
LGORT_D | Storage location | |
| 92 | Data Element |
LGPLA | Storage Bin | |
| 93 | Data Element |
LGTYP | Storage Type | |
| 94 | Data Element |
LLIEF | Supplying Vendor | |
| 95 | Data Element |
LSMEH | Unit of Measure From Delivery Note | |
| 96 | Data Element |
LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 97 | Data Element |
LSTAR | Activity Type | |
| 98 | Data Element |
MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 99 | Data Element |
MANDT | Client | |
| 100 | Data Element |
MATBF | Material in Respect of Which Stock is Managed | |
| 101 | Data Element |
MATNR | Material Number | |
| 102 | Data Element |
MAT_KDAUF | Sales order number of valuated sales order stock | |
| 103 | Data Element |
MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 104 | Data Element |
MAT_PSPNR | Valuated customer stock WBS element | |
| 105 | Data Element |
MBLNR | Number of Material Document | |
| 106 | Data Element |
MBLNR | Number of Material Document | |
| 107 | Data Element |
MBLPO | Item in material document | |
| 108 | Data Element |
MBLPO | Item in material document | |
| 109 | Data Element |
MB_BSTMG | Goods receipt quantity in order unit | |
| 110 | Data Element |
MB_GRBEW | Reason for movement | |
| 111 | Data Element |
MB_INSMK | Stock Type | |
| 112 | Data Element |
MB_LINE_DEPTH | Hierarchy level of line in document | |
| 113 | Data Element |
MB_LINE_ID | Unique identification of document line | |
| 114 | Data Element |
MB_PARENT_ID | Identifier of immediately superior line | |
| 115 | Data Element |
MB_XAUTO | Item automatically created | |
| 116 | Data Element |
MEINS | Base Unit of Measure | |
| 117 | Data Element |
MENGE_D | Quantity | |
| 118 | Data Element |
MENGE_D | Quantity | |
| 119 | Data Element |
MENGU | Quantity Updating in Material Master Record | |
| 120 | Data Element |
MJAHR | Year of material document | |
| 121 | Data Element |
MJAHR | Year of material document | |
| 122 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 123 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 124 | Data Element |
NAVNW | Non-deductible input tax | |
| 125 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 126 | Data Element |
PALAN | WMS Number of pallets | |
| 127 | Data Element |
PARBU | Clearing company code | |
| 128 | Data Element |
PARGB | Trading partner's business area | |
| 129 | Data Element |
PLPLA | Distribution of Differences | |
| 130 | Data Element |
POSNR_VL | Delivery Item | |
| 131 | Data Element |
PPRCTR | Partner Profit Center | |
| 132 | Data Element |
PRCTR | Profit Center | |
| 133 | Data Element |
PROJN | Old: Project number : No longer used --> PS_POSNR | |
| 134 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 135 | Data Element |
QINSPST | Status of Goods Receipt Inspection | |
| 136 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 137 | Data Element |
RSART | Record type | |
| 138 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 139 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 140 | Data Element |
SAKNR | G/L Account Number | |
| 141 | Data Element |
SALK3_MSEG | Value of total valuated stock before the posting | |
| 142 | Data Element |
SGTXT | Item Text | |
| 143 | Data Element |
SHKUM | Debit/credit indicator in revaluation | |
| 144 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 145 | Data Element |
SITUA | Indicator for situation | |
| 146 | Data Element |
SOBKZ | Special Stock Indicator | |
| 147 | Data Element |
SYUZEIT | System Time | |
| 148 | Data Element |
T333_NSCHN | Ind.: interim storage posting for dest.stor.type and bin | |
| 149 | Data Element |
T333_VSCHN | Ind: interim storage posting for source stor.type and bin | |
| 150 | Data Element |
TANUM | Transfer Order Number | |
| 151 | Data Element |
TBNUM | Transfer Requirement Number | |
| 152 | Data Element |
TBPOS | Transfer Requirement Item | |
| 153 | Data Element |
TBPRI | Transfer Priority | |
| 154 | Data Element |
TCODE | Transaction Code | |
| 155 | Data Element |
TXJCD | Tax Jurisdiction | |
| 156 | Data Element |
UBNUM | Posting Change Number | |
| 157 | Data Element |
UEBPO | Higher-Level Item in Purchasing Documents | |
| 158 | Data Element |
UMBAR | Valuation type of transfer batch | |
| 159 | Data Element |
UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
| 160 | Data Element |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
| 161 | Data Element |
UMCHA | Receiving/issuing batch | |
| 162 | Data Element |
UMLGO | Receiving/issuing storage location | |
| 163 | Data Element |
UMMAT | Receiving/issuing material | |
| 164 | Data Element |
UMMAT | Receiving/issuing material | |
| 165 | Data Element |
UMSOK | Special stock indicator for physical stock transfer | |
| 166 | Data Element |
UMWRK | Receiving plant/issuing plant | |
| 167 | Data Element |
UMZST | Status of receiving batch | |
| 168 | Data Element |
UMZUS | Status key of transfer batch | |
| 169 | Data Element |
UPTYP | Subitem Category, Purchasing Document | |
| 170 | Data Element |
UPVOR | Subitems Exist | |
| 171 | Data Element |
URZEI | Original line in material document | |
| 172 | Data Element |
USNAM | User name | |
| 173 | Data Element |
USNAM | User name | |
| 174 | Data Element |
VBELN_VL | Delivery | |
| 175 | Data Element |
VFDAT | Shelf Life Expiration or Best-Before Date | |
| 176 | Data Element |
VGART | Transaction/Event Type | |
| 177 | Data Element |
VKWRA | Value at sales prices excluding value-added tax | |
| 178 | Data Element |
VKWRT | Value at sales prices including value-added tax | |
| 179 | Data Element |
VPRSV | Price control indicator | |
| 180 | Data Element |
WAERS | Currency Key | |
| 181 | Data Element |
WAKTION | Promotion | |
| 182 | Data Element |
WEANZ | Number of GR/GI slips to be printed | |
| 183 | Data Element |
WEMPF | Goods recipient | |
| 184 | Data Element |
WERKS_D | Plant | |
| 185 | Data Element |
WERTU | Value Updating in Material Master Record | |
| 186 | Data Element |
WEUNB | Goods Receipt, Non-Valuated | |
| 187 | Data Element |
XBEAU | Purchase order created at time of goods receipt | |
| 188 | Data Element |
XBLNR | Reference Document Number | |
| 189 | Data Element |
XBLVS | Indicator: posting in warehouse management system | |
| 190 | Data Element |
XMACC | Multiple Account Assignment | |
| 191 | Data Element |
XOBEW | Vendor Stock Valuation Indicator | |
| 192 | Data Element |
XRUEJ | Indicator: post to previous year | |
| 193 | Data Element |
XRUEM | Allow Posting to Previous Period (Backposting) | |
| 194 | Data Element |
XSAUF | Indicator: Posting to Order Is Statistical | |
| 195 | Data Element |
XSERG | Indicator: Posting to Profitability Analysis Is Statistical | |
| 196 | Data Element |
XSKST | Indicator: Statistical Posting to Cost Center | |
| 197 | Data Element |
XSPRO | Indicator: Posting to Project Is Statistical | |
| 198 | Data Element |
XWOFF | Calculation of val. open | |
| 199 | Data Element |
XWSBR | Reversal of GR allowed for GR-based IV despite invoice |
