Data Element list used by SAP ABAP View /BEV1/EMBWDP_A (Empties Movements - Active Records)
SAP ABAP View
/BEV1/EMBWDP_A (Empties Movements - Active Records) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/BEV1/EMARCHIV | Indicator for Archived Records | |
2 | ![]() |
/BEV1/EMHERK | ID for Delivery Note/Invoice | |
3 | ![]() |
/BEV1/EMHERK | ID for Delivery Note/Invoice | |
4 | ![]() |
/BEV1/EMLFDNR | Sequence Number for Empties Update | |
5 | ![]() |
/BEV1/EMLGGRP | Empties Group | |
6 | ![]() |
/BEV1/EMNETWR | Net Value in Document Currency | |
7 | ![]() |
/BEV1/EMNETWRAL | Net Value in Local Currency (Current) | |
8 | ![]() |
/BEV1/EMNETWRNE | Net Value in Local Currency (Old) | |
9 | ![]() |
/BEV1/EMQUANT | Quantity Field from Item | |
10 | ![]() |
/BEV1/EMQUANT | Quantity Field from Item | |
11 | ![]() |
/BEV1/EMQUANT | Quantity Field from Item | |
12 | ![]() |
/BEV1/EMQUANT | Quantity Field from Item | |
13 | ![]() |
/BEV1/EMQUANT | Quantity Field from Item | |
14 | ![]() |
/BEV1/EMQUANT | Quantity Field from Item | |
15 | ![]() |
/BEV1/EMQUANT | Quantity Field from Item | |
16 | ![]() |
/BEV1/EMQUANT | Quantity Field from Item | |
17 | ![]() |
/BEV1/EMQUANT | Quantity Field from Item | |
18 | ![]() |
/BEV1/EMQUANT | Quantity Field from Item | |
19 | ![]() |
/BEV1/EMQUANT | Quantity Field from Item | |
20 | ![]() |
/BEV1/EMQUANT | Quantity Field from Item | |
21 | ![]() |
/BEV1/EMQUANT | Quantity Field from Item | |
22 | ![]() |
/BEV1/EMQUANT | Quantity Field from Item | |
23 | ![]() |
/BEV1/EMQUANT | Quantity Field from Item | |
24 | ![]() |
/BEV1/EMQUANT | Quantity Field from Item | |
25 | ![]() |
/BEV1/EMQUANT | Quantity Field from Item | |
26 | ![]() |
/BEV1/EMQUANT | Quantity Field from Item | |
27 | ![]() |
/BEV1/EMQUANT | Quantity Field from Item | |
28 | ![]() |
/BEV1/EMQUANT | Quantity Field from Item | |
29 | ![]() |
/BEV1/EMVALUE | Value Field from Item | |
30 | ![]() |
/BEV1/EMVALUE | Value Field from Item | |
31 | ![]() |
/BEV1/EMVALUE | Value Field from Item | |
32 | ![]() |
/BEV1/EMVALUE | Value Field from Item | |
33 | ![]() |
/BEV1/EMVALUE | Value Field from Item | |
34 | ![]() |
/BEV1/EMVALUE | Value Field from Item | |
35 | ![]() |
/BEV1/EMVALUE | Value Field from Item | |
36 | ![]() |
/BEV1/EMVALUE | Value Field from Item | |
37 | ![]() |
/BEV1/EMVALUE | Value Field from Item | |
38 | ![]() |
/BEV1/EMVALUE | Value Field from Item | |
39 | ![]() |
/BEV1/EMVALUE | Value Field from Item | |
40 | ![]() |
/BEV1/EMVALUE | Value Field from Item | |
41 | ![]() |
/BEV1/EMVALUE | Value Field from Item | |
42 | ![]() |
/BEV1/EMVALUE | Value Field from Item | |
43 | ![]() |
/BEV1/EMVALUE | Value Field from Item | |
44 | ![]() |
/BEV1/EMVALUE | Value Field from Item | |
45 | ![]() |
/BEV1/EMVALUE | Value Field from Item | |
46 | ![]() |
/BEV1/EMVALUE | Value Field from Item | |
47 | ![]() |
/BEV1/EMVALUE | Value Field from Item | |
48 | ![]() |
/BEV1/EMVALUE | Value Field from Item | |
49 | ![]() |
AEZEIT | Time of Change | |
50 | ![]() |
DATUM | Date | |
51 | ![]() |
ERDAT | Date on which the record was created | |
52 | ![]() |
FKDAT | Billing date for billing index and printout | |
53 | ![]() |
FKLMG | Billing quantity in stockkeeping unit | |
54 | ![]() |
FKLMG | Billing quantity in stockkeeping unit | |
55 | ![]() |
KBETR | Rate (condition amount or percentage) | |
56 | ![]() |
KUNAG | Sold-to party | |
57 | ![]() |
KUNNR | Customer Number | |
58 | ![]() |
KUNRE | Bill-to party | |
59 | ![]() |
KUNRG | Payer | |
60 | ![]() |
KUNWE | Ship-to party | |
61 | ![]() |
KURST | Exchange Rate Type | |
62 | ![]() |
MANDT | Client | |
63 | ![]() |
MATNR | Material Number | |
64 | ![]() |
MEINS | Base Unit of Measure | |
65 | ![]() |
PARVW | Partner Role | |
66 | ![]() |
POSNR | Item number of the SD document | |
67 | ![]() |
POSNR_VA | Sales Document Item | |
68 | ![]() |
POSNV | Originating item | |
69 | ![]() |
SPART | Division | |
70 | ![]() |
UKURS_D | Exchange Rate | |
71 | ![]() |
UKURS_D | Exchange Rate | |
72 | ![]() |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
73 | ![]() |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
74 | ![]() |
VBELN | Sales and Distribution Document Number | |
75 | ![]() |
VBELN_VA | Sales Document | |
76 | ![]() |
VBELV | Originating document | |
77 | ![]() |
VGBEL | Document number of the reference document | |
78 | ![]() |
VGPOS | Item number of the reference item | |
79 | ![]() |
VKORG | Sales Organization | |
80 | ![]() |
VRKME | Sales unit | |
81 | ![]() |
VTWEG | Distribution Channel | |
82 | ![]() |
WAERK | SD document currency | |
83 | ![]() |
WAERK | SD document currency |