Data Element list used by SAP ABAP TYPE SPEID (SPEID)
SAP ABAP TYPE 
SPEID (SPEID) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/SPE/DIST_PROC_CODE | Distribution Process Code | |
| 2 | Data Element |
/SPE/INB_AUTO_GR | Automatic goods receipt posting | |
| 3 | Data Element |
/SPE/INTEGER | Integer Length 10 | |
| 4 | Data Element |
/SPE/MDNUM_EWM | Number of Material Document in EWM | |
| 5 | Data Element |
/SPE/OMDNUM_EWM | Original Number of Material Document in EWM | |
| 6 | Data Element |
/SPE/PROCESS_HOLD_HEADER | Process Indicator for Inbound Delivery Headers on Hold | |
| 7 | Data Element |
CHAR01 | Character Field Length 1 | |
| 8 | Data Element |
CHAR10 | Character Field Length = 10 | |
| 9 | Data Element |
CHAR2 | Version Number Component | |
| 10 | Data Element |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 11 | Data Element |
CHAR_60 | Character String 60 | |
| 12 | Data Element |
COMPL_MARK | Completed indicator | |
| 13 | Data Element |
EBUMG | Quantity to Book In in SUn (Sales Unit) | |
| 14 | Data Element |
ETANP | Adjust Open Quantity in Scheduling Agreement Item | |
| 15 | Data Element |
EXIDV | External Handling Unit Identification | |
| 16 | Data Element |
FZGLS | Do Not Adjust Cumulative Received Quantity | |
| 17 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 18 | Data Element |
MSGID | Message identification | |
| 19 | Data Element |
MSGNR | Message number | |
| 20 | Data Element |
MSGTY | Message Type | |
| 21 | Data Element |
MSGV1 | Message variable 01 | |
| 22 | Data Element |
PARVW | Partner Role | |
| 23 | Data Element |
POPUP | Display Dialog Box | |
| 24 | Data Element |
POSNR | Item number of the SD document | |
| 25 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 26 | Data Element |
VBUMG | GR-Posted Quantity in SUn | |
| 27 | Data Element |
XDELIV | Create Delivery (Shipping) | |
| 28 | Data Element |
XFELD | Checkbox |
