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